Civic Intelligence

Lee County Educational Foundation

990 • Fiscal year 2019 • EIN 13-4264393

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

PO Box 98Sanford, NC 27331

(919) 708-2545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,343,810

Up $109,268 (+8.9%) from 2018

Net Assets

Up

$1,343,810

Up $109,268 (+8.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$62,900

Down $139,981 (-69%) from 2018

Expenses

Up

$73,449

Up $4,487 (+6.5%) from 2018

Net Income

Down

-$10,549

Down $144,468 (-108%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,039,538Liabilities 2011: $0Net Assets 2011: $1,039,5382011Assets 2012: $976,987Liabilities 2012: $0Net Assets 2012: $976,9872012Assets 2013: $1,048,895Liabilities 2013: $0Net Assets 2013: $1,048,8952013Assets 2014: $1,110,955Liabilities 2014: $0Net Assets 2014: $1,110,9552014Assets 2015: $1,131,397Liabilities 2015: $0Net Assets 2015: $1,131,3972015Assets 2016: $1,110,900Liabilities 2016: $0Net Assets 2016: $1,110,9002016Assets 2017: $1,181,064Liabilities 2017: $0Net Assets 2017: $1,181,0642017Assets 2018: $1,234,542Liabilities 2018: $0Net Assets 2018: $1,234,5422018Assets 2019: $1,343,810Liabilities 2019: $0Net Assets 2019: $1,343,8102019Assets 2020: $1,398,222Liabilities 2020: $0Net Assets 2020: $1,398,2222020Assets 2021: $1,509,909Liabilities 2021: $0Net Assets 2021: $1,509,9092021Assets 2022: $1,356,609Liabilities 2022: $0Net Assets 2022: $1,356,6092022Assets 2023: $1,518,561Liabilities 2023: $0Net Assets 2023: $1,518,5612023Assets 2024: $1,782,322Liabilities 2024: $0Net Assets 2024: $1,782,3222024

Highlighted filing

2019

Assets$1,343,810
Liabilities$0
Net Assets$1,343,810

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $205,722Expenses 2011: $73,491Net Income 2011: $132,2312011Revenue 2012: $28,905Expenses 2012: $91,456Net Income 2012: -$62,5512012Revenue 2013: $149,230Expenses 2013: $65,530Net Income 2013: $83,7002013Revenue 2014: $83,997Expenses 2014: $62,653Net Income 2014: $21,3442014Revenue 2015: $105,852Expenses 2015: $77,200Net Income 2015: $28,6522015Revenue 2016: $109,903Expenses 2016: $71,065Net Income 2016: $38,8382016Revenue 2017: $67,450Expenses 2017: $68,173Net Income 2017: -$7232017Revenue 2018: $202,881Expenses 2018: $68,962Net Income 2018: $133,9192018Revenue 2019: $62,900Expenses 2019: $73,449Net Income 2019: -$10,5492019Revenue 2020: $103,840Expenses 2020: $172,173Net Income 2020: -$68,3332020Revenue 2021: $196,199Expenses 2021: $175,272Net Income 2021: $20,9272021Revenue 2022: $130,463Expenses 2022: $91,294Net Income 2022: $39,1692022Revenue 2023: $184,531Expenses 2023: $213,791Net Income 2023: -$29,2602023Revenue 2024: $383,704Expenses 2024: $156,834Net Income 2024: $226,8702024

Highlighted filing

2019

Revenue$62,900
Expenses$73,449
Net Income-$10,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$326,081
Mission and Program Overview

Mission

To support and enhance the education of k through 12 students in lee county nc public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,161,929$1,343,810▲ $181,881
Investments Other Securities$1,079,032$1,279,174▲ $200,142
Cash and Non-Interest-Bearing Accounts$57,285$49,024▼ $8,261
Pledges and Grants Receivable$25,612$15,612▼ $10,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,161,929$1,343,810▲ $181,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,161,929$1,343,810▲ $181,881
Total Liabilities and Net Assets / Fund Balance$1,161,929$1,343,810▲ $181,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,279,174--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,079,032-▲ $210,683-$1,279,174
2018$1,141,894-▼ $57,538-$1,079,032
2017$1,056,542-▲ $85,352-$1,141,894
2016$1,046,290-▲ $106,364$96,112$1,056,542
2015$1,079,713-▼ $33,423-$1,046,290
Compensation and Service Providers

Board Members and Trustees

NameTitle
William E Horner IiiBoard Member/chairman
Dennis a WickerBoard Member
George R Perkins JrBoard Member
James C Kelly JrBoard Member
Kirk J BradleyBoard Member
Rex M ScottBoard Member
S Wilson CoxBoard Member
Sammuel J Wornom IiiBoard Member
Shay BentonBoard Member
Susan W KellerBoard Member
T Chester Mann IiiBoard Member
Temple Sloan JrBoard Member
W Kel NormannBoard Member
Charlie L WelbornBoard Member/treasurer
Dr Andrew N Bryan IiiEx Officio Board Member
Dr Carol ChappellEx Officio Board Member
Robert F JoyceEx Officio Board Member
Vicki O HaislipTop Management Official
Revenue and Support

Revenue Composition

Contributions and Grants
$45,100
Program Service Revenue
$0
Investment Income
$18,358
Other Revenue
$-558
All Other Contributions
$45,100
Change in Net Assets
$-10,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$23,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$10,541-$10,541
Fees for Services Management-$6,000-$6,000
Other Expenses-$5,394-$5,394
Insurance-$1,200-$1,200
Office Expenses-$314-$314
Total Functional Expenses$50,000$23,449$0$73,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lee County Public SchoolsSanford, NC-Promote Education$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$558
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is delivered to each board member for approval.

Form 990, Part VI, Section B, Line 12C

The board requires each member of the board to complete a conflict of interest form on an annual basis. The form is signed and submitted to the appointed board member who reviews and follows up on any items necessary and reports findings to the full board.

Form 990, Part VI, Section C, Line 18

Documents available to the public upon request.

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lee County Education Foundation
EIN
13-4264393
Phone
9197082545
Address
PO BOX 98, SANFORD, NC 27331

Signing Officer

Name
Charlie L Welborn
Title
Treasurer
Phone
9197756100
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Horner Iii
Formed
2003
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
D M J & Co Pllc
Address
509 WEST MAIN STREET, SANFORD, NC 27332
Preparer
Donna B Johnson CPA
Phone
9197744535
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IRS990/NetUnrlzdGainsLossesInvstAmt0192430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/TotalAmt0314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE DESIGN AND HOST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05394
IRS990/OtherExpensesGrp/TotalAmt05394
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM E HORNER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt035074
IRS990/PYOtherExpensesAmt012364
IRS990/PYOtherRevenueAmt01939
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019924
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt062364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01161929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01343810
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION HAS BROAD SUPPORT IN THE COMMUNITY FOR ITS WORK AND SUPPORT OF THE PUBLIC SCHOOLS THROUGH THE HEAD OF CLASS PROGRAM. A FUNDRAISING GALA WAS HELD IN THE FALL OF 2018 TO EXPAND COMMUNITY WIDE INVOLVEMENT. OTHERWISE, THE PRIMARY SOURCE OF FINANCIAL SUPPORT HAS BEEN FROM ITS BOARD OF DIRECTORS' ANNUAL CONTRIBUTIONS. THE BOARD MEMBERS ARE UNRELATED COMMUNITY LEADERS WHO REPRESENT THE INTERESTS OF THE GENERAL PUBLIC RATHER THAN THE INTEREST OF ANY PARTICULAR DONOR OR LIMITED NUMBER OF DONORS. THE PRIMARY ACTIVITY OF THE FOUNDATION IS TO SUPPORT PUBLIC SCHOOLS THROUGH ITS HEAD OF CLASS PROGRAM IN WHICH SCHOOLS ARE RECOGNIZED BASED ON AN OBJECTIVE STANDARD SCORING METHODOLOGY. UNDER NEW LEADERSHIP, THE BOARD IS CURRENTLY ASSESSING FUNDRAISING EFFORTS TO EXPAND SUCH THROUGHOUT THE COMMUNITY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26330
IRS990ScheduleA/PublicSupportPY170Pct00.27760
IRS990ScheduleA/PublicSupportTotal170Amt0102709
IRS990ScheduleA/SubstantialContributorsTotAmt0113817
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216526
IRS990ScheduleA/TotalSupportAmt0390116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010541
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01079032
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01279174
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01141894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01079032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01056542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01141894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01046290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01056542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt096112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01079713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01046290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33423
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01279174
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES A/C#773DL179
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37360
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.62640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01279174
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEE COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0566001062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0106 GORDON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DELIVERED TO EACH BOARD MEMBER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES EACH MEMBER OF THE BOARD TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE FORM IS SIGNED AND SUBMITTED TO THE APPOINTED BOARD MEMBER WHO REVIEWS AND FOLLOWS UP ON ANY ITEMS NECESSARY AND REPORTS FINDINGS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01161929
IRS990/TotalAssetsEOYAmt01343810
IRS990/TotalAssetsGrp/BOYAmt01161929
IRS990/TotalAssetsGrp/EOYAmt01343810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050000
IRS990/TotalFunctionalExpensesGrp/TotalAmt073449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.38$0.16$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.18$0.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.13$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.20$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.20$0.07$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.15$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.03$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.21$0.07$0.13