Civic Intelligence

Athens Christian Preparatory Academy

990 • Fiscal year 2019 • EIN 26-2454520

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2019

Organization ProfileWWW.ATHENSPREP.ORG
P O Box 2157Athens, TX 75751

(903) 386-0400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,057,530

Up $78,557 (+8.0%) from 2018

Net Assets

Down

$5,982

Down $11,235 (-65%) from 2018

Liabilities

Up

$1,051,548

Up $89,792 (+9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$882,740

Up $377,990 (+75%) from 2018

Expenses

Up

$966,351

Up $389,671 (+68%) from 2018

Net Income

Down

-$83,611

Down $11,681 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $5,036Liabilities 2011: $0Net Assets 2011: $5,0362011Assets 2013: $923,928Liabilities 2013: $861,518Net Assets 2013: $62,4102013Assets 2014: $1,002,444Liabilities 2014: $896,642Net Assets 2014: $105,8022014Assets 2015: $1,003,131Liabilities 2015: $871,993Net Assets 2015: $131,1382015Assets 2016: $1,026,851Liabilities 2016: $877,708Net Assets 2016: $149,1432016Assets 2017: $1,067,968Liabilities 2017: $978,821Net Assets 2017: $89,1472017Assets 2018: $978,973Liabilities 2018: $961,756Net Assets 2018: $17,2172018Assets 2019: $1,057,530Liabilities 2019: $1,051,548Net Assets 2019: $5,9822019Assets 2020: $1,210,245Liabilities 2020: $1,018,787Net Assets 2020: $191,4582020Assets 2021: $1,117,123Liabilities 2021: $1,006,757Net Assets 2021: $110,3662021Assets 2022: $1,144,849Liabilities 2022: $882,615Net Assets 2022: $262,2342022Assets 2023: $1,241,853Liabilities 2023: $903,159Net Assets 2023: $338,6942023Assets 2024: $1,336,167Liabilities 2024: $847,271Net Assets 2024: $488,8962024Assets 2025: $1,216,725Liabilities 2025: $819,697Net Assets 2025: $397,0282025

Highlighted filing

2019

Assets$1,057,530
Liabilities$1,051,548
Net Assets$5,982
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $326,6022011Expenses 2013: $421,2222013Revenue 2014: $610,811Expenses 2014: $557,666Net Income 2014: $53,1452014Revenue 2015: $598,304Expenses 2015: $574,518Net Income 2015: $23,7862015Revenue 2016: $645,885Expenses 2016: $627,486Net Income 2016: $18,3992016Revenue 2017: $551,907Expenses 2017: $612,283Net Income 2017: -$60,3762017Revenue 2018: $504,750Expenses 2018: $576,680Net Income 2018: -$71,9302018Revenue 2019: $882,740Expenses 2019: $966,351Net Income 2019: -$83,6112019Revenue 2020: $1,110,469Expenses 2020: $924,993Net Income 2020: $185,4762020Revenue 2021: $923,110Expenses 2021: $1,004,202Net Income 2021: -$81,0922021Revenue 2022: $1,217,837Expenses 2022: $1,065,969Net Income 2022: $151,8682022Revenue 2023: $1,278,223Expenses 2023: $1,201,763Net Income 2023: $76,4602023Revenue 2024: $1,426,670Expenses 2024: $1,276,403Net Income 2024: $150,2672024Revenue 2025: $1,180,090Expenses 2025: $1,271,958Net Income 2025: -$91,8682025

Highlighted filing

2019

Revenue$882,740
Expenses$966,351
Net Income-$83,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$910,567
Mission and Program Overview

Mission

The purpose of this organization is to provide a higher level of education in a non-denominational christian foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,473$1,038,129▲ $69,656
Cash and Non-Interest-Bearing Accounts$5,413$15,396▲ $9,983
Rtn Earn Endowment Incm Other Fnds$17,217$5,982▼ $11,235
Savings and Temporary Cash Investments$5,087$4,005▼ $1,082
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$978,973$1,057,530▲ $78,557
Other Assets Total-$0-
Liabilities
Other Liabilities$957,423$1,014,439▲ $57,016
Accounts Payable and Accrued Expenses$4,333$37,109▲ $32,776
Total Liabilities$961,756$1,051,548▲ $89,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,217$5,982▼ $11,235
Total Liabilities and Net Assets / Fund Balance$978,973$1,057,530▲ $78,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,067$103,333$714,400
Land$258,000-$258,000
Leasehold Improvements$138,726$28,137$166,863
Equipment$30,336$24,161$54,497
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Woody MeredithPresident
Aaron AblondiDirector
Dr James MastersDirector
Lona MaukDirector
Steve BarksdaleDirector
Byron KellySecretary
Jennifer KoerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,534
Program Service Revenue
$619,033
Investment Income
$0
Other Revenue
$-27,827
All Other Contributions
$173,674
Change in Net Assets
$-83,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,744
Other Expenses$321,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,427$98,830-$599,257
All Other Expenses$63,618$4,559-$68,177
Interest$58,493$911-$59,404
Payroll Taxes$37,986$7,501-$45,487
Depreciation Depletion$26,639$4,701-$31,340
Occupancy$24,550--$24,550
Insurance$19,438--$19,438
Other Expenses$14,221$2,510-$16,731
Travel$3,022--$3,022
Fees for Services Accounting-$2,608-$2,608
Advertising$1,140--$1,140
Total Functional Expenses$835,211$131,140$0$966,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$21,843-$1,054-
Coffee Cakes$14,707-$7,717-
Total Events$73,179-$19,901$-19,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Land & Buildings$935,139
N/p Fsb$50,000
Demay Loan$29,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“990 is reviewed by executive director & board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each possible conflict of interest case is discussed with management before proceeding”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salaries are presented annually to the board for approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other financial documents are available per written request”

Filing and Contact Details

Filer

Filer Name
Athens Christian Preparatory Academy
EIN
26-2454520
Phone
9033860400
Address
P O BOX 2157, ATHENS, TX 75751

Signing Officer

Name
Jennifer Koerth
Title
Treasurer
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Koerth
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Trent Westmoreland
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ACA MERGER = $72376”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07501
IRS990/PayrollTaxesGrp/ProgramServicesAmt037986
IRS990/PayrollTaxesGrp/TotalAmt045487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER KOERTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH ROOM
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2587033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2587033
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SCHOOL CAFETERIA TO PROVIDE LUNCHES FOR STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018110
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS FROM CONCERTS, GARAGE SALES, CANDY SALES, VARIOUS ATHLETIC SPORTS AND OTHER MISCELLANEOUS ITEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117506
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228310
IRS990/PYOtherRevenueAmt044670
IRS990/PYProgramServiceRevenueAmt0342574
IRS990/PYRevenuesLessExpensesAmt0-71930
IRS990/PYSalariesCompEmpBnftPaidAmt0348370
IRS990/PYTotalExpensesAmt0576680
IRS990/PYTotalRevenueAmt0504750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0587033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04005
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0611067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714400
IRS990ScheduleD/EquipmentGrp/BookValueAmt030336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054497
IRS990ScheduleD/LandGrp/BookValueAmt0258000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2935139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEMAY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P FSB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - LAND & BUILDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038129
IRS990ScheduleD/TotalLiabilityAmt01014439
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS ON OUR FACEBOOK PAGE UNDER GENERAL INFORMATION AND IS REFERENCED ON ENROLLMENT MARKETING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COFFEE CAKES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY EXECUTIVE DIRECTOR & BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH POSSIBLE CONFLICT OF INTEREST CASE IS DISCUSSED WITH MANAGEMENT BEFORE PROCEEDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE PRESENTED ANNUALLY TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FINANCIAL DOCUMENTS ARE AVAILABLE PER WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACA MERGER = $72376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,057,530
Liabilities
$1,051,548
Net assets
$5,982
Revenue
$882,740
Expenses
$966,351
Net income
-$83,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.82$0.40$1.18$1.27$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.85$0.49$1.43$1.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.90$0.34$1.28$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.88$0.26$1.22$1.07$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.01$0.11$0.92$1.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.02$0.19$1.11$0.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.05$0.01$0.88$0.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.96$0.02$0.50$0.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.98$0.09$0.55$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.88$0.15$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.87$0.13$0.60$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.90$0.11$0.61$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.86$0.06$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33