Civic Intelligence

Dee Ann and Mark Schofield Foundation

990PF • Fiscal year 2018 • EIN 47-1975832

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
14312 Santa RitaHelotes, TX 78023

(210) 273-2872

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

153%

Faster asset growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$482,635

Up $291,755 (+153%) from 2017

Net Assets

Up

$482,635

Up $291,755 (+153%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$314,033

Up $203,234 (+183%) from 2017

Expenses

Up

$21,369

Up $6,936 (+48%) from 2017

Net Income

Up

$292,664

Up $196,298 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2015: $93,747Liabilities 2015: $02015Assets 2016: $94,514Liabilities 2016: $0Net Assets 2016: $94,5142016Assets 2017: $190,880Liabilities 2017: $0Net Assets 2017: $190,8802017Assets 2018: $482,635Liabilities 2018: $0Net Assets 2018: $482,6352018Assets 2019: $388,846Liabilities 2019: $4,250Net Assets 2019: $384,5962019Assets 2020: $517,383Liabilities 2020: $192Net Assets 2020: $517,1912020Assets 2021: $478,667Liabilities 2021: $780Net Assets 2021: $477,8872021Assets 2022: $546,166Liabilities 2022: $8,995Net Assets 2022: $537,1712022Assets 2023: $429,633Liabilities 2023: $1Net Assets 2023: $429,6332023Assets 2024: $586,020Liabilities 2024: $1,500Net Assets 2024: $584,5202024

Highlighted filing

2018

Assets$482,635
Liabilities$0
Net Assets$482,635
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2015: $100,259Expenses 2015: $6,612Net Income 2015: $93,6472015Revenue 2016: $8,046Expenses 2016: $7,289Net Income 2016: $7572016Revenue 2017: $110,799Expenses 2017: $14,433Net Income 2017: $96,3662017Revenue 2018: $314,033Expenses 2018: $21,369Net Income 2018: $292,6642018Revenue 2019: $19,983Expenses 2019: $117,607Net Income 2019: -$97,6242019Revenue 2020: $248,369Expenses 2020: $116,033Net Income 2020: $132,3362020Revenue 2021: $110,262Expenses 2021: $149,566Net Income 2021: -$39,3042021Revenue 2022: $181,258Expenses 2022: $121,974Net Income 2022: $59,2842022Revenue 2023: $17,375Expenses 2023: $124,913Net Income 2023: -$107,5382023Revenue 2024: $275,732Expenses 2024: $120,967Net Income 2024: $154,7652024

Highlighted filing

2018

Revenue$314,033
Expenses$21,369
Net Income$292,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE ANN SCHOFIELDPresident/TreasPT$0--
MARK SCHOFIELDVP/SecretaryPT$0--
TAYLOR SCHOFIELDDirectorPT$0--
KIRSTEN SCHOFIELDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Dee Ann and Mark Schofield
EIN
47-1975832
Phone
2102732872
Address
14312 SANTA RITA, HELOTES, TX 78023

Signing Officer

Name
Dee Ann Schofield
Title
President/treas
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Gene A Brehm
Phone
2108267000
Raw XML Appendix389 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ALL AWARDS ARE TO BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DEE ANN SCHOFIELD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARK SCHOFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DIABETES RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DEVINE DOLLARS FOR SCHOLARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JDRF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ARCHBISHOP'S APPEAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TEXAS AM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2WITTE MUSEUM ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3OUR LADY OF GUADALUPE CATHOLIC CHUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02330 ST HWY 173
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126 BROADWAY 14TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2406 SAN PEDRO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32718 W WOODLAWN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4401 GEORGE BUSH DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53801 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt613715 RIGGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DEVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HELOTES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678023
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019364
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09652
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09652
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03457
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019046
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03457
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019364
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09712
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019046
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09334
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK DEE ANN SCHOFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DAM KAT LP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DAM KAT LP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014312 SANTA RITA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt114312 SANTA RITA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt214312 SANTA RITA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HELOTES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HELOTES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2HELOTES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278023
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt037338
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1192008
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt286039
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt037338
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1192008
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0STOCKS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1STOCKS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-10-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-12-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS IN TRANSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt086039
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt086039
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0909
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SECURITIES ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0814
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0814
TaxesSchedule/TaxesDetail/Amt088
TaxesSchedule/TaxesDetail/Amt1128
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0128
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE ANN SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEE ANN AND MARK SCHOFIELD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEEA
ReturnHeader/Filer/EIN0471975832
ReturnHeader/Filer/PhoneNum02102732872
ReturnHeader/Filer/USAddress/AddressLine1Txt014312 SANTA RITA
ReturnHeader/Filer/USAddress/CityNm0HELOTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782092558
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene A Brehm
ReturnHeader/ReturnTs02019-11-08T04:11:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,635
Liabilities
$0
Net assets
$482,635
Revenue
$314,033
Expenses
$21,369
Net income
$292,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.85$2.76$1.21$1.55
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.17$1.25$1.08
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.09$5.37$1.81$1.22$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$1.10$1.50$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.48$1.16$1.32
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$0.20$1.18$0.98
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$3.14$0.21$2.93
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.11$0.14$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$1.00$0.07$0.94