Civic Intelligence

Pflugerville Fund for Excellence in Education

990 • Fiscal year 2019 • EIN 26-0134020

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileTHEPFOUNDATION.ORG
PO Box 773Pflugerville, TX 78691

(512) 594-0375

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$221,859

Up $38,248 (+21%) from 2018

Net Assets

Up

$217,359

Up $33,748 (+18%) from 2018

Liabilities

Up

$4,500

Up $4,500 from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$187,535

Up $11,101 (+6.3%) from 2018

Expenses

Down

$153,787

Down $11,995 (-7.2%) from 2018

Net Income

Up

$33,748

Up $23,096 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2015: $140,700Liabilities 2015: $0Net Assets 2015: $140,7002015Assets 2016: $173,100Liabilities 2016: $0Net Assets 2016: $173,1002016Assets 2017: $162,959Liabilities 2017: $0Net Assets 2017: $162,9592017Assets 2018: $183,611Liabilities 2018: $0Net Assets 2018: $183,6112018Assets 2019: $221,859Liabilities 2019: $4,500Net Assets 2019: $217,3592019Assets 2020: $291,980Liabilities 2020: $629Net Assets 2020: $291,3512020Assets 2021: $352,760Liabilities 2021: $46,149Net Assets 2021: $306,6112021Assets 2022: $366,002Liabilities 2022: $3,262Net Assets 2022: $362,7402022Assets 2023: $426,469Liabilities 2023: $2,637Net Assets 2023: $423,8322023Assets 2024: $424,250Liabilities 2024: $41,644Net Assets 2024: $382,6062024

Highlighted filing

2019

Assets$221,859
Liabilities$4,500
Net Assets$217,359
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2015: $158,432Expenses 2015: $106,106Net Income 2015: $52,3262015Revenue 2016: $151,062Expenses 2016: $118,661Net Income 2016: $32,4012016Revenue 2017: $160,285Expenses 2017: $170,426Net Income 2017: -$10,1412017Revenue 2018: $176,434Expenses 2018: $165,782Net Income 2018: $10,6522018Revenue 2019: $187,535Expenses 2019: $153,787Net Income 2019: $33,7482019Revenue 2020: $241,008Expenses 2020: $167,016Net Income 2020: $73,9922020Revenue 2021: $189,061Expenses 2021: $186,668Net Income 2021: $2,3932021Revenue 2022: $282,320Expenses 2022: $215,048Net Income 2022: $67,2722022Revenue 2023: $360,982Expenses 2023: $299,890Net Income 2023: $61,0922023Revenue 2024: $353,127Expenses 2024: $394,353Net Income 2024: -$41,2262024

Highlighted filing

2019

Revenue$187,535
Expenses$153,787
Net Income$33,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$253,187
Mission and Program Overview

Mission

Provides resources to help pflugerville independent school district students reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,303$189,580▲ $9,277
Cash and Non-Interest-Bearing Accounts$2,683$32,279▲ $29,596
Pledges and Grants Receivable$625$0▼ $625
Total Assets$183,611$221,859▲ $38,248
Liabilities
Accounts Payable and Accrued Expenses$0$4,500▲ $4,500
Total Liabilities$0$4,500▲ $4,500
Net Assets / Fund Balance
Unrestricted Net Assets$120,511$157,559▲ $37,048
Permanently Rstr Net Assets$49,400$49,400→ $0
Temporarily Rstr Net Assets$13,700$10,400▼ $3,300
Total Net Assets Fund Balance$183,611$217,359▲ $33,748
Total Liabilities and Net Assets / Fund Balance$183,611$221,859▲ $38,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$78,725-▲ $288-$79,013
2017$78,499-▲ $226-$78,725
2016$78,295-▲ $204-$78,499
2015$58,711$19,409▲ $175-$78,295
2014$58,565-▲ $146-$58,711
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andrea HardemonGala Chair
Brad PflugerGolf Chair
Michel HudsonBoard President
Cameron HowardPast President
Clint FletcherBoard Member
Doug WeissBoard Member
Gayle HeathBoard Member
Ghada AbdallahBoard Member
Gloria ShinkawaBoard Member
Jackie TorresBoard Member
Jeremy MartorellBoard Member
Jodi Leckbee-chanBoard Member
KEN D'ALFONSOBoard Member
Kimberly SandersBoard Member
Mary KimminsBoard Member
Ty WeitzelBoard Member
Marie FelanExecutive Director
Dr Douglas KillianPfisd Superintendent
Ana DuarteSecretary
Becca ElizondoVP Development
Kelly DanielVP Finance
Kimberly HolidayVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$76,956
Program Service Revenue
$0
Investment Income
$735
Other Revenue
$109,844
All Other Contributions
$76,956
Change in Net Assets
$33,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,535
Revenue Not Reported on Form 990
$73,980
Total Revenue per Audited Statements
$261,515
Total Revenue per Form 990
$187,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,175
Other Expenses$59,612
Total Fundraising Expense$15,829
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,175--$94,175
Office Expenses$505$6,989$0$7,494
Advertising$0$0$5,906$5,906
Fees for Services Accounting$0$5,130$0$5,130
Other Expenses$0$4,990$0$4,990
Insurance$0$1,447$0$1,447
Total Functional Expenses$116,443$21,515$15,829$153,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$227,767
Expenses per Audited Statements$153,787
Total Expenses per Form 990$153,787
Expenses Not Reported on Form 990$73,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pflugerville IsdPflugerville, TX-Academic Excellence$94,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,496
Fundraising Direct Expenses$65,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,910$102,910$49,504$53,406
Golf Tournament$51,836$51,836$13,106$38,730
Total Events$175,496$175,496$65,652$109,844
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
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Pflugerville Fund for Excellence in Education
EIN
26-0134020
Phone
5125940375
Address
PO BOX 773, PFLUGERVILLE, TX 78691
Doing Business As
Pflugerville Education Foundation

Signing Officer

Name
Marie Felan
Title
Executive Director
Phone
5125940375
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Felan
Formed
2005
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
75

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body does not review the completed 990”

Pt VI, Line 11B

“Prior to filing; however, one or more officers performs a”

Pt VI, Line 11B

“Cursory review prior to signing the form 990.”

Pt VI, Line 11B

“The board reviews and ratifies the 990 at a later date.”

Pt VI, Line 12C

“The conflict of interest policy is monitored by the”

Pt VI, Line 12C

“Executive director and the executive committee.”

Pt VI, Line 19

“Governing documents and form 990 are available for”

Pt VI, Line 19

“Public inspection upon written request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01447
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01447
IRS990/InvestmentIncomeGrp/ExclusionAmt0735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES RESOURCES TO HELP PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT STUDENTS REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183611
IRS990/NetAssetsOrFundBalancesEOYAmt0217359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109844
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06989
IRS990/OfficeExpensesGrp/ProgramServicesAmt0505
IRS990/OfficeExpensesGrp/TotalAmt07494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEACHER & STUDENT AWARDS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE INCENTIVES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13696
IRS990/OtherExpensesGrp/FundraisingAmt26227
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34990
IRS990/OtherExpensesGrp/ProgramServicesAmt021763
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt021763
IRS990/OtherExpensesGrp/TotalAmt13696
IRS990/OtherExpensesGrp/TotalAmt29186
IRS990/OtherExpensesGrp/TotalAmt34990
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIE FELAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNITION AWARDS - SUPPORTING ACADEMIC EXCELLENCE BY PROVIDING FUNDS FOR TEACHER AND STUDENT RECOGNITION IN THE PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021763
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING STUDENTS AND TEACHERS OF PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT TO ACHIEVE ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0505
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101554
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt064228
IRS990/PYOtherRevenueAmt034009
IRS990/PYRevenuesLessExpensesAmt010652
IRS990/PYTotalExpensesAmt0165782
IRS990/PYTotalRevenueAmt0176434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03032
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01122197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205501
IRS990ScheduleA/Total509Grp/TotalAmt01122197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01125229
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,859
Liabilities
$4,500
Net assets
$217,359
Revenue
$187,535
Expenses
$153,787
Net income
$33,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.42$3.83$3.53$3.94$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.24$3.61$3.00$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$2.82$2.15$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.46$3.07$1.89$1.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$2.41$1.67$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$1.88$1.54$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.76$1.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.60$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.51$1.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.58$1.06$0.52