Civic Intelligence

Pflugerville Fund for Excellence in Education

990 • Fiscal year 2016 • EIN 26-0134020

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$173,100

Up $32,400 (+23%) from 2015

Net Assets

Up

$173,100

Up $32,400 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$151,062

Down $7,370 (-4.7%) from 2015

Expenses

Up

$118,661

Up $12,555 (+12%) from 2015

Net Income

Down

$32,401

Down $19,925 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$173,100
Liabilities$0
Net Assets$173,100
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$151,062
Expenses$118,661
Net Income$32,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2016
Return Version
2015v3.0
Gross Receipts
$216,027
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$136,924$167,270▲ $30,346
Accounts Receivable-$3,555-
Cash and Non-Interest-Bearing Accounts$2,275$2,275→ $0
Total Assets$140,699$173,100▲ $32,401
Other Assets Total$1,500--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,988$91,639▲ $9,651
Permanently Rstr Net Assets$58,711$81,461▲ $22,750
Total Net Assets Fund Balance$140,699$173,100▲ $32,401
Total Liabilities and Net Assets / Fund Balance$140,699$173,100▲ $32,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$58,711$22,575▲ $175-$81,461
2014$58,565-▲ $146-$58,711
2013$58,419-▲ $146-$58,565
2012$52,551$5,708▲ $160-$58,419
2011$46,822$5,503▲ $226-$52,551
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robin AyersPresident
Audrey DearingBoard Member
Brad PflugerBoard Member
Clint FletcherBoard Member
Gayle ChinBoard Member
Gloria ShinkawaBoard Member
Irma LongoriaBoard Member
Jackie TorresBoard Member
John RyanBoard Member
KEN D'ALFONSOBoard Member
Kate SowellBoard Member
Larry DouglasBoard Member
Michelle AndersonBoard Member
Randy ReeseBoard Member
Renae MitchelBoard Member
Shannon OberheuBoard Member
Allison KaneExecutive Di
Jessica RotzSecretary
Alex E Torrez PhdSuperintende
Michel HudsonVP of Develo
Cameron HowardVP of Financ
Perri TravillionVP of Market
Chris BoyleVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$128,125
Program Service Revenue
$0
Investment Income
$528
Other Revenue
$22,409
All Other Contributions
$50,378
Change in Net Assets
$32,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,062
Revenue Not Reported on Form 990
$51,000
Total Revenue per Audited Statements
$202,062
Total Revenue per Form 990
$151,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,533
Other Expenses$57,128
Total Fundraising Expense$5,879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,533--$61,533
All Other Expenses$6,680$2,107-$8,787
Other Expenses$2,745$23,882$2,744$5,489
Insurance-$300-$300
Total Functional Expenses$86,493$26,289$5,879$118,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$169,661
Expenses per Audited Statements$118,661
Total Expenses per Form 990$118,661
Expenses Not Reported on Form 990$51,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pflugerville IsdPflugerville, TX-Academic Excellence$33,014
Pflugerville IsdPflugerville, TX-Academic Excellence$28,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,374
Fundraising Direct Expenses$64,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$113,225$57,416$14,080$43,336
Golf Tournament$44,246$26,208$2,684$23,524
Total Events$165,121$87,374$64,965$22,409
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form 990. The board reviews and ratifies the 990 at a later date.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored by the executive director and the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public. Form 990 is available for public inspection upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Allison Kane
Title
Executive Director
Phone
5125940375
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Ayers
Formed
2005
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
50

Preparer

Firm
Montoya & Monzingo Llp
Address
PO BOX 3350, PFLUGERVILLE, TX 78691-3350
Preparer
Jeff Monzingo
Phone
5122515611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supporting students and teachers of pflugerville independent school district to achieve academic excellence.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Other revenues not included on form 990 in-kind salary of 48,600 and in- kind rent and utilities of 2,400.”

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IRS990/FundraisingGrossIncomeAmt087374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt033014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061533
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061533
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/TotalAmt0300
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
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/NetAssetsOrFundBalancesBOYAmt0140699
IRS990/NetAssetsOrFundBalancesEOYAmt0173100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1TEACHER & STUDENT AWARDS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt03135
IRS990/OtherExpensesGrp/FundraisingAmt12744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023882
IRS990/OtherExpensesGrp/ProgramServicesAmt012400
IRS990/OtherExpensesGrp/ProgramServicesAmt13135
IRS990/OtherExpensesGrp/ProgramServicesAmt22745
IRS990/OtherExpensesGrp/TotalAmt023882
IRS990/OtherExpensesGrp/TotalAmt112400
IRS990/OtherExpensesGrp/TotalAmt26270
IRS990/OtherExpensesGrp/TotalAmt35489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058711
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN AYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRICT GRANTS - SUPPORTING ACADEMIC EXCELLENCE BY PROVIDING FUNDS FOR THE PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028519
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028519
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOGNITION AWARDS - SUPPORTING ACADEMIC EXCELLENCE BY PROVIDING FUNDS FOR TEACHER AND STUDENT RECOGNITION IN THE PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTING STUDENTS AND TEACHERS OF PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT TO ACHIEVE ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048328
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt057778
IRS990/PYOtherRevenueAmt012072
IRS990/PYRevenuesLessExpensesAmt052326
IRS990/PYTotalExpensesAmt0106106
IRS990/PYTotalRevenueAmt0158432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0872640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155768
IRS990ScheduleA/Total509Grp/TotalAmt0872640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875688
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058711
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022575
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081461
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,100
Liabilities
$0
Net assets
$173,100
Revenue
$151,062
Expenses
$118,661
Net income
$32,401
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