Civic Intelligence

Estrella Educational Foundation

990 • Fiscal year 2020 • EIN 46-2629295

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.ESTRELLAEDUCATIONALFOUNDATION.ORG
PO Box 830Tolleson, AZ 85353

(623) 340-7223

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$5

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$781,105

Up $212,930 (+37%) from 2019

Net Assets

Down

$336,590

Down $9,149 (-2.6%) from 2019

Liabilities

Up

$444,515

Up $222,079 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$2,016,582

Up $394,196 (+24%) from 2019

Expenses

Up

$2,025,731

Up $716,716 (+55%) from 2019

Net Income

Down

-$9,149

Down $322,520 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $4,997Liabilities 2014: $02014Assets 2015: $115,156Liabilities 2015: $02015Assets 2016: $8,084Liabilities 2016: $02016Assets 2017: $53,059Liabilities 2017: $40,0422017Assets 2018: $140,436Liabilities 2018: $100,795Net Assets 2018: $39,6412018Assets 2019: $568,175Liabilities 2019: $222,436Net Assets 2019: $345,7392019Assets 2020: $781,105Liabilities 2020: $444,515Net Assets 2020: $336,5902020Assets 2021: $818,986Liabilities 2021: $368,134Net Assets 2021: $450,8522021Assets 2022: $1,801,370Liabilities 2022: $432,615Net Assets 2022: $1,368,7552022Assets 2023: $2,133,848Liabilities 2023: $618,930Net Assets 2023: $1,514,9182023Assets 2024: $2,032,430Liabilities 2024: $705,368Net Assets 2024: $1,327,0622024

Highlighted filing

2020

Assets$781,105
Liabilities$444,515
Net Assets$336,590
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $80,651Expenses 2014: $75,654Net Income 2014: $4,9972014Revenue 2015: $160,090Expenses 2015: $44,934Net Income 2015: $115,1562015Revenue 2016: $19,000Expenses 2016: $126,072Net Income 2016: -$107,0722016Revenue 2017: $153,952Expenses 2017: $185,067Net Income 2017: -$31,1152017Revenue 2018: $916,298Expenses 2018: $889,591Net Income 2018: $26,7072018Revenue 2019: $1,622,386Expenses 2019: $1,309,015Net Income 2019: $313,3712019Revenue 2020: $2,016,582Expenses 2020: $2,025,731Net Income 2020: -$9,1492020Revenue 2021: $3,118,544Expenses 2021: $3,004,282Net Income 2021: $114,2622021Revenue 2022: $4,431,021Expenses 2022: $3,513,118Net Income 2022: $917,9032022Revenue 2023: $4,800,571Expenses 2023: $4,389,712Net Income 2023: $410,8592023Revenue 2024: $4,938,026Expenses 2024: $5,125,882Net Income 2024: -$187,8562024

Highlighted filing

2020

Revenue$2,016,582
Expenses$2,025,731
Net Income-$9,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,016,582
Mission and Program Overview

Mission

Estrella educational foundation is committed to the mission of improving student achievement by providing option and resources to parents who would like to send their children to a school with an advanced curriculum for science, technology, engineering and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,201$541,192▲ $205,991
Savings and Temporary Cash Investments$152,763$152,864▲ $101
Pledges and Grants Receivable$68,036$79,337▲ $11,301
Land, Buildings, and Equipment, Net$8,500$7,300▼ $1,200
Prepaid Expenses and Deferred Charges$3,675$412▼ $3,263
Total Assets$568,175$781,105▲ $212,930
Liabilities
Other Liabilities$1,617$237,101▲ $235,484
Mortgage Notes Payable Secured by Investment Property-$116,500-
Accounts Payable and Accrued Expenses$220,819$90,914▼ $129,905
Total Liabilities$222,436$444,515▲ $222,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,739$336,590▼ $9,149
Total Net Assets Fund Balance$345,739$336,590▼ $9,149
Total Liabilities and Net Assets / Fund Balance$568,175$781,105▲ $212,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,300$4,700$12,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruben GutierrezCOOPT$5$5

Board Members and Trustees

NameTitle
Anthony CalderonPresident
Rafael SanchezHeadmaster
Farid ZehtabMember
Anthony AranoSecretary
David BurrowsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Riverside Elementary School DistrictOperating1414 S 51ST AVE, Phoenix, AZ 85043$799,265
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,726
Program Service Revenue
$14,160
Investment Income
$91
Other Revenue
$13,605
All Other Contributions
$26,753
Change in Net Assets
$-9,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,582
Total Revenue per Audited Statements
$2,016,582
Total Revenue per Form 990
$2,016,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,392,045
Salaries, Compensation, and Employee Benefits$633,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$713,534$35,577-$749,111
Other Salaries and Wages$528,486$25,469-$553,955
Occupancy$268,312--$268,312
Office Expenses$176,937$138-$177,075
Payroll Taxes$40,429$1,948-$42,377
Other Expenses$30,058$9,917-$39,975
Fees for Services Accounting-$37,140-$37,140
Other Employee Benefits$35,098$24-$35,122
Information Technology-$33,523-$33,523
Insurance$24,532--$24,532
Advertising-$21,417-$21,417
Fees for Services Legal-$19,279-$19,279
Travel$17,459--$17,459
Conferences and Meetings$3,022--$3,022
Pension Plan Contributions$2,232--$2,232
Depreciation Depletion$1,200--$1,200
Total Functional Expenses$1,841,299$184,432$0$2,025,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,025,731
Total Expenses per Audited Statements$2,025,731
Total Expenses per Form 990$2,025,731
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 Entity$237,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 8B

“The organization did not have any committees with authority to act on behalf to the governing board.”

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

“The organization's form 990 is circulated to all board members for review and comment prior to filing.”

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

“All potential conflicts of interest are brought to the attention of the board for review.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Estrella Educational Foundation
EIN
46-2629295
Phone
6233407223
Address
PO BOX 830, TOLLESON, AZ 85353

Signing Officer

Name
Ruben Gutierrez
Title
COO
Phone
6233407223
Signed
2021-05-15

Organization Details

Principal Officer
Ruben Gutierrez
Formed
2013
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Estrella educational foundation is committed to the mission of improving student achievement by providing option and resources to parents who would like to send their children to a school with an advanced curriculum for science, technology, engineering and math.”

Form 990, Part IX, Line 11G

“713,534 35,577 0”

Form 990, Part XI, Line 9

“Beginning net assets difference 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards the school recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions for the year ended june 30, 2020.”

Raw XML Appendix383 raw XML fields

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/SavingsAndTempCashInvstGrp/BOYAmt0152763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152864
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt02025731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/RevenueSubtotalAmt02016582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS THE SCHOOL RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07300
IRS990ScheduleD/TotalExpensesPerForm990Amt02025731
IRS990ScheduleD/TotalLiabilityAmt0237101
IRS990ScheduleD/TotalRevenuePerForm990Amt02016582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02016582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02025731
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS POSTED IN THE HR OFFICE, IN EMPLOYEE CONTRACTS, ON THE SCHOOL'S WEBSITE, AND IN THE CHARTER CONTRACT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA. THE SCHOOL ALSO APPLIES FOR AND RECEIVES GRANT FUNDING FROM THE FEDERAL GOVERNMENT THAT IS PASSED THROUGH THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTRELLA EDUCATIONAL FOUNDATION IS COMMITTED TO THE MISSION OF IMPROVING STUDENT ACHIEVEMENT BY PROVIDING OPTION AND RESOURCES TO PARENTS WHO WOULD LIKE TO SEND THEIR CHILDREN TO A SCHOOL WITH AN ADVANCED CURRICULUM FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5713,534 35,577 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEGINNING NET ASSETS DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568175
IRS990/TotalAssetsEOYAmt0781105
IRS990/TotalAssetsGrp/BOYAmt0568175
IRS990/TotalAssetsGrp/EOYAmt0781105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01988726
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01841299
IRS990/TotalFunctionalExpensesGrp/TotalAmt02025731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222436
IRS990/TotalLiabilitiesEOYAmt0444515
IRS990/TotalLiabilitiesGrp/BOYAmt0222436
IRS990/TotalLiabilitiesGrp/EOYAmt0444515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336590
IRS990/TotalProgramServiceExpensesAmt01841299
IRS990/TotalProgramServiceRevenueAmt014160
IRS990/TotalReportableCompFromOrgAmt05
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02016582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781105
IRS990/TravelGrp/ProgramServicesAmt017459
IRS990/TravelGrp/TotalAmt017459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 830
IRS990/USAddress/CityNm0TOLLESON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085353
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ESTRELLAEDUCATIONALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBEN GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06233407223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTRELLA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESTR
ReturnHeader/Filer/EIN0462629295
ReturnHeader/Filer/PhoneNum06233407223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 830
ReturnHeader/Filer/USAddress/CityNm0TOLLESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02021-05-17T16:37:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,105
Liabilities
$444,515
Net assets
$336,590
Revenue
$2,016,582
Expenses
$2,025,731
Net income
-$9,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.71$1.33$4.94$5.13$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.62$1.51$4.80$4.39$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.37$4.43$3.51$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$3.12$3.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.34$2.02$2.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.62$1.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.92$0.89$0.03
2017Summary only. Only limited summary data is available for this year.$0.05$0.04$0.15$0.19$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.13$0.11
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.16$0.04$0.12
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00