Civic Intelligence

Henry Mitchell Elementary Foundation Inc.

990 • Fiscal year 2023 • EIN 20-1717289

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization Profilemitchellelementaryfoundation.org
205 S Bungalow Park AvenueTampa, FL 33609

(813) 765-1680

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$136,864

Down $33,278 (-20%) from 2022

Net Assets

Down

$74,239

Down $95,903 (-56%) from 2022

Liabilities

Up

$62,625

Up $62,625 from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$191,863

Up $29,980 (+19%) from 2022

Expenses

Up

$287,766

Up $166,511 (+137%) from 2022

Net Income

Down

-$95,903

Down $136,531 (-336%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $101,046Net Assets 2011: $101,0462011Assets 2012: $52,014Liabilities 2012: $02012Assets 2013: $91,815Liabilities 2013: $02013Assets 2014: $97,884Liabilities 2014: $02014Assets 2015: $97,248Liabilities 2015: $02015Assets 2016: $171,025Net Assets 2016: $171,0252016Assets 2017: $129,173Net Assets 2017: $129,1732017Assets 2018: $113,914Liabilities 2018: $0Net Assets 2018: $113,9142018Assets 2019: $111,763Liabilities 2019: $0Net Assets 2019: $111,7632019Assets 2020: $124,261Liabilities 2020: $0Net Assets 2020: $124,2612020Assets 2021: $129,514Liabilities 2021: $0Net Assets 2021: $129,5142021Assets 2022: $170,142Liabilities 2022: $0Net Assets 2022: $170,1422022Assets 2023: $136,864Liabilities 2023: $62,625Net Assets 2023: $74,2392023Assets 2024: $105,950Liabilities 2024: $0Net Assets 2024: $105,9502024

Highlighted filing

2023

Assets$136,864
Liabilities$62,625
Net Assets$74,239
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $97,091Expenses 2011: $113,400Net Income 2011: -$16,3092011Revenue 2012: $82,432Expenses 2012: $131,464Net Income 2012: -$49,0322012Revenue 2013: $88,075Expenses 2013: $48,274Net Income 2013: $39,8012013Revenue 2014: $88,874Expenses 2014: $82,805Net Income 2014: $6,0692014Revenue 2015: $73,485Expenses 2015: $74,121Net Income 2015: -$6362015Revenue 2016: $128,048Expenses 2016: $54,271Net Income 2016: $73,7772016Revenue 2017: $124,548Expenses 2017: $166,400Net Income 2017: -$41,8522017Revenue 2018: $97,715Expenses 2018: $112,974Net Income 2018: -$15,2592018Revenue 2019: $65,929Expenses 2019: $68,080Net Income 2019: -$2,1512019Revenue 2020: $121,677Expenses 2020: $109,179Net Income 2020: $12,4982020Revenue 2021: $133,066Expenses 2021: $127,813Net Income 2021: $5,2532021Revenue 2022: $161,883Expenses 2022: $121,255Net Income 2022: $40,6282022Revenue 2023: $191,863Expenses 2023: $287,766Net Income 2023: -$95,9032023Revenue 2024: $161,199Expenses 2024: $129,488Net Income 2024: $31,7112024

Highlighted filing

2023

Revenue$191,863
Expenses$287,766
Net Income-$95,903
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$223,191
Mission and Program Overview

Mission

None

The purpose of the Foundation is to receive donations and grants of money or property of any kind or value and disburse those funds and/or otherwise act in any manner designed to preserve and record the history of Henry Mitchell Elementary School, promote public education, support the curriculum of Henry Mitchell Elementary School, beautify Henry Mitchell Elementary School and its grounds, support the faculty and Parent/Teacher Association ("PTA") of Henry Mitchell Elementary School in their efforts to provide the best possible educational experience, and advance any other lawful purpose not for pecuniary profit that relates to Henry Mitchell Elementary School, and such other exclusively charitable, scientific, literary, and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,142$136,864▼ $33,278
Rtn Earn Endowment Incm Other Fnds$170,142$74,239▼ $95,903
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$170,142$136,864▼ $33,278
Liabilities
Mortgage Notes Payable Secured by Investment Property-$62,625-
Total Liabilities$0$62,625▲ $62,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,142$74,239▼ $95,903
Total Liabilities and Net Assets / Fund Balance$170,142$136,864▼ $33,278
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Colleen DunlopPresident
Amanda BurkeBoard Member
Bobby Egglestonboard Member
Christy VicariBoard Member
Erin KempBoard Member
Greg WilliamsBoard Member
Jayson VirostekBoard Member
Jennifer BerryBoard Member
Joe SwansonBoard Member
Kevin DempseyBoard Member
Livingston HessamBoard Member
Matt TilmanBoard Member
Michael GreeneBoard Member
Michelle RookBoard Member
Renee BestBoard Member
Renee SmithBoard Member
Rob JohnstonBoard Member
Shannon HolthausBoard Member
Tate KublerBoard Member
Jeff HessSecretary
Richard AlleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,659
Program Service Revenue
$30,025
Investment Income
$1,923
Other Revenue
$256
Change in Net Assets
$-95,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,695
Other Expenses$5,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$282,695--$282,695
Interest-$2,561-$2,561
Office Expenses-$2,510-$2,510
Total Functional Expenses$282,695$5,071$0$287,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henry Mitchell Elementary SchoolTampa, FL-Grants to support school technology and equipment$229,914
Henry Mitchell Elementary SchoolTampa, FL-Paid to Hillsborough County Public Schools who in turn pays the teacher$52,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,584
Fundraising Direct Expenses$31,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bobcat Bash$191,243$31,584$31,328$256
Total Events$191,243$31,584$31,328$256
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“There is a nominating committee that brings potential candidates to the Board when there is a vacancy. The nominated candidates are voted upon by the Board to determine their inclusion on the Board”

Form 990, Part VI, Section A, line 7B

“Decisions pertaining to disbursement in amounts of $500 or less can be approved by either the President or Secretary.”

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

“Form 990 is circulated to the Officers of the Board prior to filing”

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

“The By-Laws state that "Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest, and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the Foundation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention, and rationale for approval."”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Henry Mitchell Elementary Foundation
EIN
20-1717289
Phone
8137651680
Address
205 S Bungalow Park Avenue, Tampa, FL 33609

Signing Officer

Name
Richard H Alley
Title
Treasurer
Phone
8132454364
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard H Alley
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
PDR CPAS Advisors
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Paul E Costantino
Phone
7277854447
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IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062625
IRS990/NetAssetsOrFundBalancesBOYAmt0170142
IRS990/NetAssetsOrFundBalancesEOYAmt074239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02510
IRS990/OfficeExpensesGrp/TotalAmt02510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Richard H Alley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Strings Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030025
IRS990/ProgSrvcAccomActy2Grp/Desc0Strings Program - providing for a paid instructor to teach and administer a Strings Music Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052781
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115361
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt05894
IRS990/PYOtherRevenueAmt0-605
IRS990/PYProgramServiceRevenueAmt028165
IRS990/PYRevenuesLessExpensesAmt040628
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0170142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0503754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503754
IRS990ScheduleA/TotalSupportAmt0509013
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bobcat Bash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031328
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0229914
IRS990ScheduleI/RecipientTable/CashGrantAmt152781
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grants to support school technology and equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Paid to Hillsborough County Public Schools who in turn pays the teacher
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Henry Mitchell Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Henry Mitchell Elementary School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 S Bungalow Park Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1205 S Bungalow Park Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a nominating committee that brings potential candidates to the Board when there is a vacancy. The nominated candidates are voted upon by the Board to determine their inclusion on the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions pertaining to disbursement in amounts of $500 or less can be approved by either the President or Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is circulated to the Officers of the Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The By-Laws state that "Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest, and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the Foundation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention, and rationale for approval."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170142
IRS990/TotalAssetsEOYAmt0136864
IRS990/TotalAssetsGrp/BOYAmt0170142
IRS990/TotalAssetsGrp/EOYAmt0136864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,864
Liabilities
$62,625
Net assets
$74,239
Revenue
$191,863
Expenses
$287,766
Net income
-$95,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.61$1.29$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$1.92$2.88$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.62$1.21$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.33$1.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.22$1.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.98$1.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.25$1.66$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.28$0.54$0.74
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.73$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.89$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.88$0.48$0.40
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.82$1.31$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.97$1.13$0.16