Civic Intelligence

Educational Resource Center Foundation F/K/A John H Wood Jr Charter District

990 • Fiscal year 2022 • EIN 45-1144651

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 20, 2023

10325 Bandera RoadSan Antonio, TX 78250

(210) 499-0350

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-90%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$206,610

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2722.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$272,977

Down $6,407 (-2.3%) from 2021

Net Assets

Down

$272,587

Down $6,797 (-2.4%) from 2021

Liabilities

Up

$390

Up $390 from 2021

Revenue

Up

$7,589

Up $7,589 from 2021

Expenses

Down

$14,386

Down $510 (-3.4%) from 2021

Net Income

Up

-$6,797

Up $8,099 (+54%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,187,970Liabilities 2011: $1,052,254Net Assets 2011: $135,7162011Assets 2012: $1,131,554Liabilities 2012: $971,667Net Assets 2012: $159,8872012Assets 2013: $1,090,789Liabilities 2013: $861,667Net Assets 2013: $229,1222013Assets 2014: $1,052,543Liabilities 2014: $751,667Net Assets 2014: $300,8762014Assets 2015: $426,111Liabilities 2015: $42,628Net Assets 2015: $383,4832015Assets 2016: $383,784Liabilities 2016: $3,500Net Assets 2016: $380,2842016Assets 2017: $341,346Liabilities 2017: $3,750Net Assets 2017: $337,5962017Assets 2018: $326,373Liabilities 2018: $3,624Net Assets 2018: $322,7492018Assets 2019: $314,328Liabilities 2019: $6,431Net Assets 2019: $307,8972019Assets 2020: $297,930Liabilities 2020: $3,650Net Assets 2020: $294,2802020Assets 2021: $279,384Liabilities 2021: $0Net Assets 2021: $279,3842021Assets 2022: $272,977Liabilities 2022: $390Net Assets 2022: $272,5872022Assets 2023: $335,355Liabilities 2023: $41,300Net Assets 2023: $294,0552023Assets 2024: $276,073Liabilities 2024: $43Net Assets 2024: $276,0302024

Highlighted filing

2022

Assets$272,977
Liabilities$390
Net Assets$272,587

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $163,510Expenses 2011: $27,794Net Income 2011: $135,7162011Revenue 2012: $73,333Expenses 2012: $49,162Net Income 2012: $24,1712012Expenses 2013: $40,7662013Revenue 2014: $110,000Expenses 2014: $38,246Net Income 2014: $71,7542014Revenue 2015: $44,036Expenses 2015: $13,249Net Income 2015: $30,7872015Revenue 2016: $42,630Expenses 2016: $45,829Net Income 2016: -$3,1992016Revenue 2017: -$27,358Expenses 2017: $15,330Net Income 2017: -$42,6882017Revenue 2018: $0Expenses 2018: $14,847Net Income 2018: -$14,8472018Revenue 2019: $0Expenses 2019: $14,852Net Income 2019: -$14,8522019Revenue 2020: $0Expenses 2020: $13,617Net Income 2020: -$13,6172020Revenue 2021: $0Expenses 2021: $14,896Net Income 2021: -$14,8962021Revenue 2022: $7,589Expenses 2022: $14,386Net Income 2022: -$6,7972022Revenue 2023: $1,074,821Expenses 2023: $1,053,353Net Income 2023: $21,4682023Revenue 2024: $195,476Expenses 2024: $213,501Net Income 2024: -$18,0252024

Highlighted filing

2022

Revenue$7,589
Expenses$14,386
Net Income-$6,797
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 20, 2023
Return Version
2021v4.2
Gross Receipts
$7,589
Mission and Program Overview

Mission

Educational Resource Center Foundation has been created to operate exclusively for the benefit of, perform the functions of, or to carry out the purposes of Educational Resource Center, Inc., a publicly supported organization exempt under Section 501(c)3 of the Internal Revenue Code.

Braination foundation f/k/a educational resource center foundation has been created to operate exclusively for the benefit of, perform the functions of, or to carry out the purposes of braination, inc., a publicly supported organization exempt under section 501(c)3 of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,162$177,116▼ $12,046
Cash and Non-Interest-Bearing Accounts$90,222$95,861▲ $5,639
Total Assets$279,384$272,977▼ $6,407
Liabilities
Other Liabilities$0$390▲ $390
Total Liabilities$0$390▲ $390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,384$163,028▼ $14,356
Net Assets With Donor Restrictions$102,000$109,559▲ $7,559
Total Net Assets Fund Balance$279,384$272,587▼ $6,797
Total Liabilities and Net Assets / Fund Balance$279,384$272,977▼ $6,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,116$184,264$361,380
Compensation and Service Providers

Employees

NameTitleOtherTotal
YMELDA Y Y'HERRERACFO$129,262$129,262

Board Members and Trustees

NameTitle
Otis Scott JrBoard President
Dr Alan HoldenBoard Vice President
Dr Kenneth WhittBoard Member
Josephine HurtadoBoard Member
Stephanie WestBoard Member
Shelley MccullochSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,559
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-6,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,444$602-$12,046
Fees for Services Other$488$1,462-$1,950
Office Expenses$360$30-$390
Total Functional Expenses$12,292$2,094$0$14,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Educational resource center foundation filed an amendment to the formation documents to change the name to braination foundation with an effective date of july 18, 2022.

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

The board of directors is provided with an annual copy of the form 990 for review. Additionally, the board reviews the audited financial statements, which serve as the basis for preparing the 990 tax return.

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

An independent officer reviews the bank statements monthly to monitor and ensure compliance.

Form 990, Part VI, Section C, Line 19

Braination, inc. And its affiliates (inspire academies and braination foundation) make their consolidated financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Braination Foundation
EIN
45-1144651
Phone
2104990350
Address
10325 BANDERA ROAD, SAN ANTONIO, TX 78250

Signing Officer

Name
Selena Jones
Title
Chief Financial Officer
Phone
2104990350
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selena Jones
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Total number of volunteers: the volunteer board is included in the number of volunteers.

Form 990, Part IX, Line 11G

Other fees: program service expenses 488. Management and general expenses 1,462. Fundraising expenses 0. Total expenses 1,950.

Form 990, Part XII, Line 2C

The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Braination foundation 10325 bandera road san antonio, tx 78250 employer identification number: 45-1144651 for the year ending august 31, 2022 braination foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KENNETH WHITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206610
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL RESOURCE CENTER FOUNDATION'S GOVERNING BODY AND MANAGEMENT ARE ALL VOLUNTEERS, THUS NOT FINANCIALLY COMPENSATED. KENNETH WHITT, PHD, MEMBER, IS COMPENSATED BY BRAINATION, INC., A RELATED ORGANIZATION LISTED ON FORM 990, SCHEDULE R. THE COMPENSATION FROM A RELATED ORGANIZATION IS PRESENTED ON SCHEDULE J, PART II, LINE 1, ROW(II).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL NUMBER OF VOLUNTEERS: THE VOLUNTEER BOARD IS INCLUDED IN THE NUMBER OF VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL RESOURCE CENTER FOUNDATION FILED AN AMENDMENT TO THE FORMATION DOCUMENTS TO CHANGE THE NAME TO BRAINATION FOUNDATION WITH AN EFFECTIVE DATE OF JULY 18, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED WITH AN ANNUAL COPY OF THE FORM 990 FOR REVIEW. ADDITIONALLY, THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS, WHICH SERVE AS THE BASIS FOR PREPARING THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT OFFICER REVIEWS THE BANK STATEMENTS MONTHLY TO MONITOR AND ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRAINATION, INC. AND ITS AFFILIATES (INSPIRE ACADEMIES AND BRAINATION FOUNDATION) MAKE THEIR CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 488. MANAGEMENT AND GENERAL EXPENSES 1,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BRAINATION FOUNDATION 10325 BANDERA ROAD SAN ANTONIO, TX 78250 EMPLOYER IDENTIFICATION NUMBER: 45-1144651 FOR THE YEAR ENDING AUGUST 31, 2022 BRAINATION FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRAINATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRAINATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742869255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010325 BANDERA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078250
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0279384
IRS990/TotalAssetsEOYAmt0272977
IRS990/TotalAssetsGrp/BOYAmt0279384
IRS990/TotalAssetsGrp/EOYAmt0272977
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012292
IRS990/TotalFunctionalExpensesGrp/TotalAmt014386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0390
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272587
IRS990/TotalOtherCompensationAmt022408
IRS990/TotalProgramServiceExpensesAmt012292
IRS990/TotalProgramServiceRevenueAmt07559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272977
IRS990/TotReportableCompRltdOrgAmt0313464
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010325 BANDERA ROAD
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078250
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SELENA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104990350
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAINATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0451144651
ReturnHeader/Filer/PhoneNum02104990350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$1.07$1.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.03$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.75$0.30$0.11$0.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.86$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.97$0.16$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.19$1.05$0.14$0.16$0.03$0.14