Civic Intelligence

Arkansas School Administrators Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2139203

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.AAEA.K12.AR.US
219 S Victory StLittle Rock, AR 72201

(501) 372-1691

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$252,920

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 128.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$461,872

Down $4,858 (-1.0%) from 2016

Net Assets

Down

$439,177

Down $27,553 (-5.9%) from 2016

Liabilities

Up

$22,695

Up $22,695 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$197,282

Down $152,032 (-44%) from 2016

Expenses

Down

$224,835

Down $138,608 (-38%) from 2016

Net Income

Down

-$27,553

Down $13,424 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $504,967Liabilities 2011: $0Net Assets 2011: $504,9672011Assets 2012: $399,574Liabilities 2012: $0Net Assets 2012: $399,5742012Assets 2013: $487,342Liabilities 2013: $0Net Assets 2013: $487,3422013Assets 2014: $464,173Liabilities 2014: $0Net Assets 2014: $464,1732014Assets 2015: $480,859Liabilities 2015: $0Net Assets 2015: $480,8592015Assets 2016: $466,730Liabilities 2016: $0Net Assets 2016: $466,7302016Assets 2017: $461,872Liabilities 2017: $22,695Net Assets 2017: $439,1772017Assets 2018: $528,580Liabilities 2018: $7,034Net Assets 2018: $521,5462018Assets 2019: $565,218Liabilities 2019: $11,325Net Assets 2019: $553,8932019Assets 2020: $673,463Liabilities 2020: $3,365Net Assets 2020: $670,0982020Assets 2021: $642,454Liabilities 2021: $0Net Assets 2021: $642,4542021Assets 2022: $957,908Liabilities 2022: $1,524Net Assets 2022: $956,3842022Assets 2023: $699,676Liabilities 2023: $69,346Net Assets 2023: $630,3302023Assets 2024: $663,212Liabilities 2024: $0Net Assets 2024: $663,2122024

Highlighted filing

2017

Assets$461,872
Liabilities$22,695
Net Assets$439,177
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $204,242Expenses 2011: $157,738Net Income 2011: $46,5042011Revenue 2012: $59,000Expenses 2012: $164,393Net Income 2012: -$105,3932012Revenue 2013: $192,488Expenses 2013: $104,720Net Income 2013: $87,7682013Revenue 2014: $237,857Expenses 2014: $261,026Net Income 2014: -$23,1692014Revenue 2015: $181,554Expenses 2015: $164,868Net Income 2015: $16,6862015Revenue 2016: $349,314Expenses 2016: $363,443Net Income 2016: -$14,1292016Revenue 2017: $197,282Expenses 2017: $224,835Net Income 2017: -$27,5532017Revenue 2018: $489,295Expenses 2018: $406,926Net Income 2018: $82,3692018Revenue 2019: $454,056Expenses 2019: $421,709Net Income 2019: $32,3472019Revenue 2020: $566,694Expenses 2020: $450,489Net Income 2020: $116,2052020Revenue 2021: $417,891Expenses 2021: $445,535Net Income 2021: -$27,6442021Revenue 2022: $2,347,796Expenses 2022: $2,033,866Net Income 2022: $313,9302022Revenue 2023: $2,009,720Expenses 2023: $2,335,774Net Income 2023: -$326,0542023Revenue 2024: $2,018,449Expenses 2024: $2,040,118Net Income 2024: -$21,6692024

Highlighted filing

2017

Revenue$197,282
Expenses$224,835
Net Income-$27,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$197,282
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,730$461,872▼ $4,858
Total Assets$466,730$461,872▼ $4,858
Liabilities
Accounts Payable and Accrued Expenses$0$22,695▲ $22,695
Total Liabilities$0$22,695▲ $22,695
Net Assets / Fund Balance
Unrestricted Net Assets$466,730$439,177▼ $27,553
Total Net Assets Fund Balance$466,730$439,177▼ $27,553
Total Liabilities and Net Assets / Fund Balance$466,730$461,872▼ $4,858
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Maribel Childress elected 6917Chairperson
Shawn Higginbotham elected 6917Vice-Chairperson
Dennis Copeland resigned 6917Director
Greg Crabtree resigned 6917Director
John Ward resigned 6917Director
Jon Collins resigned 6917Director
Kelly Rodgers resigned 6917Director
Kerry Schneider resigned 6917Director
Larry Smith resigned 6917Director
Mike Hernandez resigned 6917Director
Robert Poole resigned 6917Director
Scott Spainhour elected 6917Director
Dr Richard AbernathyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$195,596
Program Service Revenue
$0
Investment Income
$1,686
Other Revenue
$0
All Other Contributions
$75,596
Change in Net Assets
$-27,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$197,282
Total Revenue per Form 990
$197,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,835
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
Conferences and Meetings$215,973--$215,973
Fees for Services Legal-$7,133-$7,133
Other Expenses-$1,729-$1,729
Total Functional Expenses$215,973$8,862$0$224,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,835
Total Expenses per Audited Statements$224,835
Total Expenses per Form 990$224,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The Articles of Incorporation and Bylaws of the Foundation were restated to allow for 1) Arkansas Association of Educational Administrators to replace AASA as the organization that appoints the Board of Directors for the Foundation, 2)add Arkansas Association of Educational Administrators along with all the public school districts in the state of Arkansas to be the supported organizations of the Foundation, and 3) Reduced the number of required directors from nine to at least three.”

Form 990, Part VI, Section A, line 7A

“Arkansas Association of Educational Administrators appoints the Board of Directors.”

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

“Executive Director reviews before signing.”

Form 990, Part VI, Section C, line 19

“Governing documents required by law to be made available to the public are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas School Administrators
EIN
58-2139203
Phone
5013721691
Address
219 S Victory St, Little Rock, AR 72201

Signing Officer

Name
Richard Abernathy
Title
Executive Director
Phone
5013721691
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Abernathy
Formed
1994
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Deborah L Robinson
Phone
5013752025
Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Articles of Incorporation designated all public school districts in Arkansas as the supported organizations and Arkansas Association of Educational Administrators (AAEA).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organizations include all of the public school districts in the State of Arkansas. AAEA has a tax determination letter as a 501(c)(6) organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Arkansas School Administrators Education Foundation obtained copy of AAEA's IRS determination letter and annually will obtain a pro forma Schedule A, Part III from AAEA for the current year in order to confirm that they met the section 509(a)(2) public support test. The document will be maintained in the organization's files.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3AAEA's mission is education of the administrators of the public school districts in Arkansas and its support recieved is used for this charitable purpose. The board members of the organization are administrators in the Arkansas public school districts, and they have first hand knowledge of the use of the support provided to AAEA. The Foundation Board receives a financial report from AAEA certifying grant funds were used as directed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4The Organization changed their bylaws during the current tax year to add AAEA as a supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed (Part IV, line 1)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Supported Organizations IRS Determination (Part IV, line 2)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Supported Org Public Support Test(Pt IV Sect A Ln 3b)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Supporting Organization purpose (Part IV, Sect. A, Line 3c)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Supporting Organizations Added (Part VI, Line 5a)
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt0283
IRS990ScheduleA/SupportedOrganizationsTotalCnt0283
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510196891
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0215974
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1102500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Arkansas Public School Districts
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Arkansas Association of Educational Administrators
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0318474
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224835
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0224835
IRS990ScheduleD/TotalRevenuePerForm990Amt0197282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224835
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Richard Abernathy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0252920
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Articles of Incorporation and Bylaws of the Foundation were restated to allow for 1) Arkansas Association of Educational Administrators to replace AASA as the organization that appoints the Board of Directors for the Foundation, 2)add Arkansas Association of Educational Administrators along with all the public school districts in the state of Arkansas to be the supported organizations of the Foundation, and 3) Reduced the number of required directors from nine to at least three.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Arkansas Association of Educational Administrators appoints the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director reviews before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents required by law to be made available to the public are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arkansas Association of Educational Administrators
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510196891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0219 S Victory St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0102500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Arkansas Association of Educational Administrators
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466730
IRS990/TotalAssetsEOYAmt0461872
IRS990/TotalAssetsGrp/BOYAmt0466730
IRS990/TotalAssetsGrp/EOYAmt0461872
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0195596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt022695
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$461,872
Liabilities
$22,695
Net assets
$439,177
Revenue
$197,282
Expenses
$224,835
Net income
-$27,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.02$2.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.63$2.01$2.34$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.35$2.03$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.42$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.57$0.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$0.45$0.42$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.49$0.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.20$0.22$0.03
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.35$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.18$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.24$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.19$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.06$0.16$0.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.20$0.16$0.05