Civic Intelligence

Air University Foundation

990 • Fiscal year 2020 • EIN 63-1106495

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization ProfileN/A
55 Lemay PlazaMaxwell Afb, AL 36112

(334) 953-3174

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

49th percentile

$56,124

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,285,188

Up $559,728 (+32%) from 2019

Net Assets

Up

$2,282,298

Up $564,761 (+33%) from 2019

Liabilities

Down

$2,890

Down $5,033 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$655,637

Up $355,973 (+119%) from 2019

Expenses

Down

$160,226

Down $46,341 (-22%) from 2019

Net Income

Up

$495,411

Up $402,314 (+432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,552,004Liabilities 2011: $21,755Net Assets 2011: $1,530,2492011Assets 2012: $1,552,062Liabilities 2012: $8,635Net Assets 2012: $1,543,4272012Assets 2013: $1,771,019Liabilities 2013: $26,964Net Assets 2013: $1,744,0552013Assets 2014: $1,770,717Liabilities 2014: $56,013Net Assets 2014: $1,714,7042014Assets 2015: $1,739,072Liabilities 2015: $15,548Net Assets 2015: $1,723,5242015Assets 2016: $1,745,335Liabilities 2016: $21,904Net Assets 2016: $1,723,4312016Assets 2017: $1,760,929Liabilities 2017: $21,667Net Assets 2017: $1,739,2622017Assets 2018: $1,608,388Liabilities 2018: $10,246Net Assets 2018: $1,598,1422018Assets 2019: $1,725,460Liabilities 2019: $7,923Net Assets 2019: $1,717,5372019Assets 2020: $2,285,188Liabilities 2020: $2,890Net Assets 2020: $2,282,2982020Assets 2021: $4,690,475Liabilities 2021: $2,885Net Assets 2021: $4,687,5902021Assets 2022: $4,138,161Liabilities 2022: $864Net Assets 2022: $4,137,2972022Assets 2023: $4,586,280Liabilities 2023: $0Net Assets 2023: $4,586,2802023Assets 2024: $5,201,422Liabilities 2024: $5,014Net Assets 2024: $5,196,4082024

Highlighted filing

2020

Assets$2,285,188
Liabilities$2,890
Net Assets$2,282,298
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $160,0132011Expenses 2012: $179,1072012Revenue 2013: $571,551Expenses 2013: $422,149Net Income 2013: $149,4022013Revenue 2014: $102,344Expenses 2014: $197,828Net Income 2014: -$95,4842014Revenue 2015: $262,134Expenses 2015: $362,233Net Income 2015: -$100,0992015Revenue 2016: $258,858Expenses 2016: $219,255Net Income 2016: $39,6032016Revenue 2017: $154,429Expenses 2017: $191,078Net Income 2017: -$36,6492017Revenue 2018: $231,180Expenses 2018: $225,159Net Income 2018: $6,0212018Revenue 2019: $299,664Expenses 2019: $206,567Net Income 2019: $93,0972019Revenue 2020: $655,637Expenses 2020: $160,226Net Income 2020: $495,4112020Revenue 2021: $2,211,567Expenses 2021: $211,510Net Income 2021: $2,000,0572021Revenue 2022: $408,669Expenses 2022: $281,978Net Income 2022: $126,6912022Revenue 2023: $139,931Expenses 2023: $256,874Net Income 2023: -$116,9432023Revenue 2024: $558,582Expenses 2024: $242,606Net Income 2024: $315,9762024

Highlighted filing

2020

Revenue$655,637
Expenses$160,226
Net Income$495,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$662,835
Mission and Program Overview

Mission

Air university foundation seeks to raise funds to provide financial assistance to air university schools and agencies for the advancement of the study of air and space power.

To promote and improve military aerospace power and usaf operations in the u.s. And throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,075,151$1,635,788▲ $560,637
Investments in Publicly Traded Securities$522,063$529,864▲ $7,801
Land, Buildings, and Equipment, Net$127,354$118,642▼ $8,712
Prepaid Expenses and Deferred Charges$574$574→ $0
Accounts Receivable$318$320▲ $2
Total Assets$1,725,460$2,285,188▲ $559,728
Liabilities
Deferred Revenue$5,068$0▼ $5,068
Other Liabilities$2,855$2,890▲ $35
Total Liabilities$7,923$2,890▼ $5,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,760$1,865,708▲ $575,948
Net Assets With Donor Restrictions$427,777$416,590▼ $11,187
Total Net Assets Fund Balance$1,717,537$2,282,298▲ $564,761
Total Liabilities and Net Assets / Fund Balance$1,725,460$2,285,188▲ $559,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,642$280,089$398,731
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph a Panza JrExecutive DirectorPT$56,124$56,124

Board Members and Trustees

NameTitle
Ray WhitePresident
Nim FrazerVice President
Bowen BallardTrustee
Don BrownTrustee
Don TaylorTrustee
Dr Norman B HalpernTrustee
Edward F CrowellTrustee
General Charles G BoydTrustee
Greg McclellanTrustee
Jack GalassiniTrustee
John a ShaudTrustee
Lance TatumTrustee
Lynn M CarterTrustee
Mark DierlamTrustee
Olan G Waldrop JrTrustee
Paul W AireyTrustee
Sherrie MyersTrustee
Sieu Tang WoodTrustee
Todd StrangeTrustee
Tony BaggianoTrustee
Vance Lynn AlexanderTrustee
Virginia WhitfieldTrustee
Willard SnyderTrustee
Dr James E DotherowSecretary
Robert TaffetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,941
Program Service Revenue
$0
Investment Income
$24,251
Other Revenue
$15,445
All Other Contributions
$615,941
Change in Net Assets
$495,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,472
Salaries, Compensation, and Employee Benefits$67,201
Total Fundraising Expense$29,060
Grants and Similar Amounts Paid$9,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,062$15,637$10,424$52,123
Depreciation Depletion$25,358$3,170$3,170$31,698
Fees for Service Investment Mgmnt Fees-$13,486-$13,486
Other Salaries and Wages$5,150$3,090$2,061$10,301
Grants to Domestic Orgs$9,553--$9,553
Office Expenses$4,756$609$721$6,086
Fees for Services Legal-$4,875-$4,875
Payroll Taxes$2,389$1,433$955$4,777
All Other Expenses$2,372$87$321$2,780
Other Expenses$1,430$179$179$1,788
Insurance$1,278$160$160$1,598
Occupancy$805$107$161$1,073
Conferences and Meetings-$22-$22
Total Functional Expenses$88,311$42,855$29,060$160,226
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
Payroll Taxes$2,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“A board meeting is held to discuss/review the form 990 prior to filing.”

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

“Issues are addressed with the officers and trustees at each regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 15A

“There is only one compensated officer of the foundation, the executive director. His compensation was recommended and approved by the board of officers for presentation to the trustees who also voted and approved at a regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Air University Foundation
EIN
63-1106495
Phone
3349533174
Address
55 LEMAY PLAZA, MAXWELL AFB, AL 36112

Signing Officer

Name
Joseph a Panaza Jr
Title
Executive Director
Phone
3348533174
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Panaza Jr
Formed
1994
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
24

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2020, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes. The organization has filed its tax returns through december 31, 2019.”

Raw XML AppendixShowing 400 of 549 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt09553
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09553
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0662835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160
IRS990/InsuranceGrp/ProgramServicesAmt01278
IRS990/InsuranceGrp/TotalAmt01598
IRS990/InvestmentIncomeGrp/ExclusionAmt031449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0522063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0529864
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118642
IRS990/LandBldgEquipCostOrOtherBssAmt0398731
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIR UNIVERSITY FOUNDATION SEEKS TO RAISE FUNDS TO PROVIDE FINANCIAL ASSISTANCE TO AIR UNIVERSITY SCHOOLS AND AGENCIES FOR THE ADVANCEMENT OF THE STUDY OF AIR AND SPACE POWER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01717537
IRS990/NetAssetsOrFundBalancesEOYAmt02282298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01289760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01865708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0161
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107
IRS990/OccupancyGrp/ProgramServicesAmt0805
IRS990/OccupancyGrp/TotalAmt01073
IRS990/OfficeExpensesGrp/FundraisingAmt0721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OfficeExpensesGrp/ProgramServicesAmt04756
IRS990/OfficeExpensesGrp/TotalAmt06086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EHH RACE
IRS990/OtherExpensesGrp/Desc1SALES SUPPLIES
IRS990/OtherExpensesGrp/Desc2BRICK PURCHASES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010908
IRS990/OtherExpensesGrp/FundraisingAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ProgramServicesAmt06894
IRS990/OtherExpensesGrp/ProgramServicesAmt12264
IRS990/OtherExpensesGrp/ProgramServicesAmt21430
IRS990/OtherExpensesGrp/TotalAmt010908
IRS990/OtherExpensesGrp/TotalAmt16894
IRS990/OtherExpensesGrp/TotalAmt22264
IRS990/OtherExpensesGrp/TotalAmt31788
IRS990/OtherLiabilitiesGrp/BOYAmt02855
IRS990/OtherLiabilitiesGrp/EOYAmt02890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENT
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1845
IRS990/OtherRevenueTotalAmt015445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05150
IRS990/OtherSalariesAndWagesGrp/TotalAmt010301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01433
IRS990/PayrollTaxesGrp/ProgramServicesAmt02389
IRS990/PayrollTaxesGrp/TotalAmt04777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0574
IRS990/PrincipalOfficerNm0JOSEPH A PANAZA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF MEMORIALS AND MUSEUMS HONORING DISTINGUISHED PAST LEADERS OF THE USAF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02264
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING AND IMPROVING MILITARY AEROSPACE POWER AND USAF OPERATIONS IN THE U.S. AND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030002
IRS990/PYInvestmentIncomeAmt0146571
IRS990/PYOtherExpensesAmt0105375
IRS990/PYOtherRevenueAmt034274
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093097
IRS990/PYSalariesCompEmpBnftPaidAmt071190
IRS990/PYTotalExpensesAmt0206567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299664
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,285,188
Liabilities
$2,890
Net assets
$2,282,298
Revenue
$655,637
Expenses
$160,226
Net income
$495,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.01$5.20$0.56$0.24$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.14$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.41$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$2.21$0.21$2.00
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.66$0.16$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.30$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.23$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.72$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.26$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.10$0.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.57$0.42$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$0.16