Civic Intelligence

Athletes Committed to Educating Students

990 • Fiscal year 2017 • EIN 41-1789659

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 17, 2018

Organization ProfileACES4KIDS.ORG
1115 E Hennepin AveMinneapolis, MN 55414

(612) 331-3454

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,422

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$295,477

Flat from 2017

Net Assets

Flat

$269,173

Flat from 2017

Liabilities

Flat

$26,304

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Flat

$745,264

Flat from 2017

Expenses

Flat

$714,899

Flat from 2017

Net Income

Flat

$30,365

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $200,862Liabilities 2011: $2,276Net Assets 2011: $198,5862011Assets 2012: $203,760Liabilities 2012: $4,942Net Assets 2012: $198,8182012Assets 2013: $165,302Liabilities 2013: $5,319Net Assets 2013: $159,9832013Assets 2014: $152,604Liabilities 2014: $3,014Net Assets 2014: $149,5902014Assets 2015: $223,067Liabilities 2015: $3,047Net Assets 2015: $220,0202015Assets 2016: $250,881Liabilities 2016: $12,073Net Assets 2016: $238,8082016Assets 2017: $295,477Liabilities 2017: $26,304Net Assets 2017: $269,1732017Assets 2017: $295,477Liabilities 2017: $26,304Net Assets 2017: $269,1732017Assets 2018: $122,317Liabilities 2018: $36,603Net Assets 2018: $85,7142018Assets 2019: $277,032Liabilities 2019: $27,234Net Assets 2019: $249,7982019Assets 2020: $491,920Liabilities 2020: $159,933Net Assets 2020: $331,9872020Assets 2021: $785,879Liabilities 2021: $179,977Net Assets 2021: $605,9022021Assets 2022: $1,071,272Liabilities 2022: $44,713Net Assets 2022: $1,026,5592022Assets 2023: $594,580Liabilities 2023: $63,651Net Assets 2023: $530,9292023Assets 2024: $717,133Liabilities 2024: $56,817Net Assets 2024: $660,3162024

Highlighted filing

2017

Assets$295,477
Liabilities$26,304
Net Assets$269,173
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $385,447Expenses 2011: $295,128Net Income 2011: $90,3192011Revenue 2012: $450,117Expenses 2012: $449,885Net Income 2012: $2322012Revenue 2013: $411,539Expenses 2013: $450,374Net Income 2013: -$38,8352013Revenue 2014: $569,539Expenses 2014: $580,907Net Income 2014: -$11,3682014Revenue 2015: $600,600Expenses 2015: $530,170Net Income 2015: $70,4302015Revenue 2016: $602,474Expenses 2016: $583,686Net Income 2016: $18,7882016Revenue 2017: $745,264Expenses 2017: $714,899Net Income 2017: $30,3652017Revenue 2017: $745,264Expenses 2017: $714,899Net Income 2017: $30,3652017Revenue 2018: $750,747Expenses 2018: $934,206Net Income 2018: -$183,4592018Revenue 2019: $1,013,299Expenses 2019: $849,215Net Income 2019: $164,0842019Revenue 2020: $874,040Expenses 2020: $791,851Net Income 2020: $82,1892020Revenue 2021: $1,002,740Expenses 2021: $728,825Net Income 2021: $273,9152021Revenue 2022: $1,427,462Expenses 2022: $1,006,805Net Income 2022: $420,6572022Revenue 2023: $1,048,533Expenses 2023: $1,544,163Net Income 2023: -$495,6302023Revenue 2024: $1,575,454Expenses 2024: $1,446,067Net Income 2024: $129,3872024

Highlighted filing

2017

Revenue$745,264
Expenses$714,899
Net Income$30,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 17, 2018
Return Version
2016v3.1
Gross Receipts
$804,111
Mission and Program Overview

Mission

Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students. At aces, we know learning can best happen when kids are engaged and happy so weve partnered with the minnesota lynx, timberwolves, twins, vikings, united fc and wild to support our work. In fact, were proud to be the first, and only, organization of its kind in the twin cities to have the direct support of every major minnesota professional sports team.

Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,008$175,350▲ $62,342
Pledges and Grants Receivable$84,883$68,715▼ $16,168
Land, Buildings, and Equipment, Net$14,779$30,196▲ $15,417
Accounts Receivable$12,873$14,258▲ $1,385
Prepaid Expenses and Deferred Charges$25,338$6,958▼ $18,380
Total Assets$250,881$295,477▲ $44,596
Liabilities
Accounts Payable and Accrued Expenses$12,073$26,304▲ $14,231
Total Liabilities$12,073$26,304▲ $14,231
Net Assets / Fund Balance
Unrestricted Net Assets$84,475$187,447▲ $102,972
Temporarily Rstr Net Assets$154,333$81,726▼ $72,607
Total Net Assets Fund Balance$238,808$269,173▲ $30,365
Total Liabilities and Net Assets / Fund Balance$250,881$295,477▲ $44,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,196$46,281$76,477
Leasehold Improvements-$6,540$6,540
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SaundersExecutive DiFT$67,846$5,576$73,422

Board Members and Trustees

NameTitle
Dale PetersonPresident
Blois OlsonTrustee
Brad RuiterTrustee
Brett TaberTrustee
Clifton RossTrustee
David LatzkeTrustee
Jeff HaydockTrustee
Jeff JurgellaTrustee
Kevin SmithTrustee
Mark JohnsonTrustee
Michael CashTrustee
Nick RogersTrustee
Peyton Owens IiiTrustee
Rajiv ShahTrustee
Justin JenkinsSecretary
Tom FoleyTreasurer
Carin AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$566,636
Program Service Revenue
$43,198
Investment Income
$0
Other Revenue
$135,430
All Other Contributions
$537,006
Change in Net Assets
$30,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,630Fair Market Value
Total Noncash Contributions1$29,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,264
Revenue Not Reported on Form 990
$89,217
Total Revenue per Audited Statements
$834,481
Total Revenue per Form 990
$745,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,550
Other Expenses$197,349
Total Fundraising Expense$78,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,198$38,288$32,056$371,542
Fees for Services Other$88,577$11,463$11,960$112,000
Current Officers, Directors, Trustees, and Key Employees$36,615$18,308$18,308$73,231
Payroll Taxes$31,618$5,408$4,576$41,602
Other Employee Benefits$23,693$4,053$3,429$31,175
Travel$11,685$157$118$11,960
Office Expenses$5,515$4,606$906$11,027
Insurance$4,138$5,173$1,035$10,346
Advertising$583$1,388$4,124$6,095
Depreciation Depletion$1,635$2,044$409$4,088
Other Expenses$1,748$1,737$115$3,600
Total Functional Expenses$536,260$99,710$78,929$714,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,116
Expenses per Audited Statements$714,899
Total Expenses per Form 990$714,899
Expenses Not Reported on Form 990$89,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,277
Fundraising Direct Expenses$58,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$223,907$194,277$58,847$135,430
Total Events$223,907$194,277$58,847$135,430
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is provided to the board of directors in advance of a meeting. The board of directors reviews the form 990 and votes to approve it before it is signed.”

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

“Aces employees are not to accept or engage in employment, or own or maintain a business interest outside of aces which will conflict with the employee's duties or responsibilities in aces. In order to avoid a misunderstanding as to what constitutes a conflict, possible conflicts should be disclosed in advance and discussed with the executive director or board chairperson. No aces employee shall use his or her affiliation with aces for personal gain, nor shall they use any information gained in the course of their employment for personal gain.”

Form 990, Page 6, Part VI, Line 15A

“Salary information is obtained through the minnesota council of nonprofits in order to determine a reasonable salary level based on reported averages. The organization also takes into account what is fiscally sound and viable for the organization.”

Form 990, Page 6, Part VI, Line 15B

“Salary information is obtained through the minnesota council of nonprofits in order to determine reasonable salary levels based on reported averages. The organization also takes into account what is fiscally sound and viable for the organization. Full-time employee salaries are reviewed on an initial six-month basis, and then, on a yearly basis.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Athletes Committed to Educating
EIN
41-1789659
Phone
6123313454
Address
1115 E HENNEPIN AVE, MINNEAPOLIS, MN 55414
Doing Business As
Aces

Signing Officer

Name
Christina Saunders
Title
Executive Director
Phone
6123313454
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Saunders
Formed
1994
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
76
Volunteers
183

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students. At aces, we know learning can best happen when kids are engaged and happy so weve partnered with the minnesota lynx, timberwolves, twins, vikings, united fc and wild to support our work. In fact, were proud to be the first, and only, organization of its kind in the twin cities to have the direct support of every major minnesota professional sports team.”

Form 990, Part IX, Line 11G

“88,577 11,463 11,960”

Form 990, Part XI, Line 9

“Difference in reporting event costs on 990 vs audit 29,217 difference in reporting event costs on 990 vs audit -29,217”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740 ("income taxes").”

Schedule D, Page 4, Part XI, Line 2D

“Difference in reporting event costs on 990 vs audit 29,217”

Schedule D, Page 4, Part XII, Line 2D

“Difference in reporting event costs on 990 vs audit 29,217”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR SOLE MISSION IS TO HELP REDUCE THE ACADEMIC ACHIEVEMENT GAP IN THE TWIN CITIES AND IMPROVE THE FUTURES FOR AT-RISK STUDENTS. AT ACES, WE KNOW LEARNING CAN BEST HAPPEN WHEN KIDS ARE ENGAGED AND HAPPY SO WEVE PARTNERED WITH THE MINNESOTA LYNX, TIMBERWOLVES, TWINS, VIKINGS, UNITED FC AND WILD TO SUPPORT OUR WORK. IN FACT, WERE PROUD TO BE THE FIRST, AND ONLY, ORGANIZATION OF ITS KIND IN THE TWIN CITIES TO HAVE THE DIRECT SUPPORT OF EVERY MAJOR MINNESOTA PROFESSIONAL SPORTS TEAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0269173
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IRS990/NoncashContributionsAmt029630
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IRS990/OfficeExpensesGrp/FundraisingAmt0906
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IRS990/OfficeExpensesGrp/TotalAmt011027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031175
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01467
IRS990/OtherExpensesGrp/FundraisingAmt1426
IRS990/OtherExpensesGrp/FundraisingAmt2115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31737
IRS990/OtherExpensesGrp/ProgramServicesAmt018508
IRS990/OtherExpensesGrp/ProgramServicesAmt14313
IRS990/OtherExpensesGrp/ProgramServicesAmt26434
IRS990/OtherExpensesGrp/ProgramServicesAmt31748
IRS990/OtherExpensesGrp/TotalAmt018564
IRS990/OtherExpensesGrp/TotalAmt110494
IRS990/OtherExpensesGrp/TotalAmt29175
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05408
IRS990/PayrollTaxesGrp/ProgramServicesAmt031618
IRS990/PayrollTaxesGrp/TotalAmt041602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06958
IRS990/PrincipalOfficerNm0CHRISTINA SAUNDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043198
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt044195
IRS990/PYProgramServiceRevenueAmt021724
IRS990/PYRevenuesLessExpensesAmt018788
IRS990/PYSalariesCompEmpBnftPaidAmt0488364
IRS990/PYTotalExpensesAmt0583686
IRS990/PYTotalProfFndrsngExpnsAmt04180
IRS990/PYTotalRevenueAmt0602474
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043198
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02358704
IRS990ScheduleA/TotalSupportAmt02358704
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IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt046281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076477
IRS990ScheduleD/ExpensesNotReportedAmt089217
IRS990ScheduleD/ExpensesSubtotalAmt0714899
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06540
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IRS990ScheduleD/OtherRevenueAmt029217
IRS990ScheduleD/RevenueNotReportedAmt089217
IRS990ScheduleD/RevenueSubtotalAmt0745264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES").
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN REPORTING EVENT COSTS ON 990 VS AUDIT 29,217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE IN REPORTING EVENT COSTS ON 990 VS AUDIT 29,217
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0745264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804116
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,477
Liabilities
$26,304
Net assets
$269,173
Revenue
$745,264
Expenses
$714,899
Net income
$30,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$1.58$1.45$0.13
2023Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$1.05$1.54$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$1.43$1.01$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.18$0.61$1.00$0.73$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$0.87$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$1.01$0.85$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.09$0.75$0.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.75$0.71$0.03
2017Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.75$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.60$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.60$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.41$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.39$0.30$0.09