Civic Intelligence

San Antonio CPA Continuing Education Foundation

990 • Fiscal year 2015 • EIN 74-1969656

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.SACPASOCIETY.COM
901 NE Loop 410San Antonio, TX 78209

(210) 828-2722

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,466

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$564,249

Up $39,908 (+7.6%) from 2014

Net Assets

Up

$465,295

Up $23,562 (+5.3%) from 2014

Liabilities

Up

$98,954

Up $16,346 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$495,237

Down $12,628 (-2.5%) from 2014

Expenses

Down

$471,665

Down $1,560 (-0.3%) from 2014

Net Income

Down

$23,572

Down $11,068 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2012: $422,704Liabilities 2012: $46,126Net Assets 2012: $376,5782012Assets 2013: $476,245Liabilities 2013: $69,122Net Assets 2013: $407,1232013Assets 2014: $524,341Liabilities 2014: $82,608Net Assets 2014: $441,7332014Assets 2015: $564,249Liabilities 2015: $98,954Net Assets 2015: $465,2952015Assets 2016: $655,579Liabilities 2016: $171,629Net Assets 2016: $483,9502016Assets 2017: $571,316Liabilities 2017: $100,991Net Assets 2017: $470,3252017Assets 2018: $642,387Liabilities 2018: $130,388Net Assets 2018: $511,9992018Assets 2019: $711,889Liabilities 2019: $189,161Net Assets 2019: $522,7282019Assets 2020: $646,327Liabilities 2020: $175,783Net Assets 2020: $470,5442020Assets 2021: $519,643Liabilities 2021: $79,886Net Assets 2021: $439,7572021Assets 2023: $607,943Liabilities 2023: $29,379Net Assets 2023: $578,5642023Assets 2024: $605,647Liabilities 2024: $99,212Net Assets 2024: $506,4352024

Highlighted filing

2015

Assets$564,249
Liabilities$98,954
Net Assets$465,295
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $419,9472012Expenses 2013: $429,7502013Revenue 2014: $507,865Expenses 2014: $473,225Net Income 2014: $34,6402014Revenue 2015: $495,237Expenses 2015: $471,665Net Income 2015: $23,5722015Revenue 2016: $522,725Expenses 2016: $504,361Net Income 2016: $18,3642016Revenue 2017: $489,950Expenses 2017: $503,575Net Income 2017: -$13,6252017Revenue 2018: $472,670Expenses 2018: $430,996Net Income 2018: $41,6742018Revenue 2019: $504,096Expenses 2019: $493,367Net Income 2019: $10,7292019Revenue 2020: $372,024Expenses 2020: $424,208Net Income 2020: -$52,1842020Revenue 2021: $260,353Expenses 2021: $291,140Net Income 2021: -$30,7872021Revenue 2023: $305,378Expenses 2023: $290,260Net Income 2023: $15,1182023Revenue 2024: $220,163Expenses 2024: $175,682Net Income 2024: $44,4812024

Highlighted filing

2015

Revenue$495,237
Expenses$471,665
Net Income$23,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$511,006
Mission and Program Overview

Mission

The foundation sponsors high quality, affordable continuing education, awards scholarships and provides a platform for volunteer to give back to the community.

The san antonio cpa continuing education foundation sponsors high quality, affordable continuing education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,479$502,215▲ $22,736
Cash and Non-Interest-Bearing Accounts$17,840$36,336▲ $18,496
Land, Buildings, and Equipment, Net$9,616$9,986▲ $370
Accounts Receivable$9,701$8,664▼ $1,037
Prepaid Expenses and Deferred Charges$7,705$7,048▼ $657
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$524,341$564,249▲ $39,908
Other Assets Total-$0-
Liabilities
Deferred Revenue$56,465$77,693▲ $21,228
Accounts Payable and Accrued Expenses$26,143$21,261▼ $4,882
Total Liabilities$82,608$98,954▲ $16,346
Net Assets / Fund Balance
Unrestricted Net Assets$248,966$260,374▲ $11,408
Temporarily Rstr Net Assets$106,560$114,422▲ $7,862
Permanently Rstr Net Assets$86,207$90,499▲ $4,292
Total Net Assets Fund Balance$441,733$465,295▲ $23,562
Total Liabilities and Net Assets / Fund Balance$524,341$564,249▲ $39,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,139$43,585$49,724
Other Land Buildings-$5,712$5,712
Leasehold Improvements$3,847$133$3,980
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacqui BelcherExecutive DirectorPT$80,466$80,466

Board Members and Trustees

NameTitle
Martha PerezPast President
Mark GoldmanPresident
Chuck ClarkPresident-elect
Jan BeverleyVice President
Kim NourieVice President
Priscilla Sot0Vice President
Arturo MachadoDirector
Blake HerndonDirector
Chad FisherDirector
Chris WilliamsDirector
Daniel KoehlDirector
Eric MackDirector
Gerald MuchandoDirector
Joe GuerraDirector
Michael MeurinDirector
Nancy OzunaDirector
Renee FosheeDirector
Robert HenryDirector
Kathleen DvorakSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$53,427
Program Service Revenue
$429,859
Investment Income
$1,498
Other Revenue
$10,453
All Other Contributions
$13,964
Change in Net Assets
$23,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,732
Salaries, Compensation, and Employee Benefits$29,433
Grants and Similar Amounts Paid$24,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,253--$60,253
Other Salaries and Wages$26,523--$26,523
Grants to Domestic Orgs$15,000--$15,000
Information Technology$13,163--$13,163
Office Expenses$9,955--$9,955
Grants to Domestic Individuals$9,500--$9,500
Other Expenses$6,611--$6,611
All Other Expenses$5,133$965-$6,098
Depreciation Depletion$3,610--$3,610
Payroll Taxes$2,429--$2,429
Fees for Services Accounting-$1,600-$1,600
Other Employee Benefits$481--$481
Fees for Services Other$391--$391
Travel$249--$249
Insurance-$231-$231
Total Functional Expenses$468,869$2,796$0$471,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,769
Fundraising Gross Income$7,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,190$7,727$6,326$1,401
Total Events$47,190$7,727$15,769$-8,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The san antonio cpa society shares members with the san antonio cpa continuing education foundation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members have the right to elect members of the board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members have the right to approve decisions of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to the board of directors and approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The confict of interest policy is distributed to all board members and signed by all board members each year.the organization has by-laws that are adhered to, maintained, and revisted by the board of directors for accuracy and amended as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is compensated through the san antonio chapter of the tscpa, a related tax-exempt organization. The executive board of the related organization, consisting of the current president, president elect, treasurer, and secretary, researched the compensation of other executive directors and staff employees in determinging the salaries comparable to industry standards. The exectuive director's last compensation review was performed in may 2015.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio CPA Continuing Education
EIN
74-1969656
Phone
2108282722
Address
901 NE LOOP 410, SAN ANTONIO, TX 78209

Signing Officer

Name
Kathleen Dvorak
Title
Secretary/treasurer
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Dvorak
Formed
1978
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
400

Preparer

Firm
Tsakopulos Brown Schott & Anchors
Address
9901 IH 10 West Suite 900, San Antonio, TX 78230
Preparer
Jim Tsakopulos Jr
Phone
2106965177
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1980466
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039463
IRS990/FundraisingDirectExpensesAmt015769
IRS990/FundraisingGrossIncomeAmt07727
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0511006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013163
IRS990/InformationTechnologyGrp/TotalAmt013163
IRS990/InsuranceGrp/ManagementAndGeneralAmt0231
IRS990/InsuranceGrp/TotalAmt0231
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09986
IRS990/LandBldgEquipCostOrOtherBssAmt059416
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SAN ANTONIO CPA CONTINUING EDUCATION FOUNDATION SPONSORS HIGH QUALITY, AFFORDABLE CONTINUING EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441733
IRS990/NetAssetsOrFundBalancesEOYAmt0465295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8042
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060253
IRS990/OccupancyGrp/TotalAmt060253
IRS990/OfficeExpensesGrp/ProgramServicesAmt09955
IRS990/OfficeExpensesGrp/TotalAmt09955
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481
IRS990/OtherExpensesGrp/Desc0SEMINAR EXPENSES
IRS990/OtherExpensesGrp/Desc1SALARY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2FUNLYMPICS
IRS990/OtherExpensesGrp/Desc3QUARTERLY CE UPDATE
IRS990/OtherExpensesGrp/ProgramServicesAmt0219909
IRS990/OtherExpensesGrp/ProgramServicesAmt187000
IRS990/OtherExpensesGrp/ProgramServicesAmt28662
IRS990/OtherExpensesGrp/ProgramServicesAmt36611
IRS990/OtherExpensesGrp/TotalAmt0219909
IRS990/OtherExpensesGrp/TotalAmt187000
IRS990/OtherExpensesGrp/TotalAmt28662
IRS990/OtherExpensesGrp/TotalAmt36611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2WEBSITE ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213095
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04375
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt113095
IRS990/OtherRevenueTotalAmt018495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026523
IRS990/OtherSalariesAndWagesGrp/TotalAmt026523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02429
IRS990/PayrollTaxesGrp/TotalAmt02429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt086207
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07048
IRS990/PrincipalOfficerNm0KATHLEEN DVORAK
IRS990/PriorPeriodAdjustmentsAmt0-10
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS - CHAPTER
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS - OUTSIDE VENDOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121469
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03731
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED $15,000 IN ACADEMIC GIFTS TO THE ACCOUNTING DEPARTMENTS OF NINE AREA UNIVERSITIES AND AWARDED $9,500 IN SCHOLARSHIPS TO FIVE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024500
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORED A DAY OF FUN, PRIZES AND PICNIC LUNCH PLUS SCHOOL SUPPLIES FOR MORE THAN 320 OF SAN ANTONIO'S AT RISK CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08662
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,249
Liabilities
$98,954
Net assets
$465,295
Revenue
$495,237
Expenses
$471,665
Net income
$23,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.99$5.06$2.20$1.76$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.29$5.79$3.05$2.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.80$4.40$2.60$2.91$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.76$4.71$3.72$4.24$0.52
2019Detailed filing. Detailed filing data is available for this year.$7.12$1.89$5.23$5.04$4.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.30$5.12$4.73$4.31$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.01$4.70$4.90$5.04$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.72$4.84$5.23$5.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.99$4.65$4.95$4.72$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.83$4.42$5.08$4.73$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.69$4.07$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.46$3.77$4.20