Civic Intelligence

San Antonio Positive Solutions Inc.

990 • Fiscal year 2019 • EIN 74-2676269

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfilePOSITIVESOLUTIONSINC.NET
1325 N Flores StreetSan Antonio, TX 78212

(210) 299-1025

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,529,714

Up $298,743 (+13%) from 2018

Net Assets

Up

$794,529

Up $359,090 (+82%) from 2018

Liabilities

Down

$1,735,185

Down $60,347 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$1,744,948

Up $304,150 (+21%) from 2018

Expenses

Down

$1,423,432

Down $226,491 (-14%) from 2018

Net Income

Up

$321,516

Up $530,641 (+254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $614,730Liabilities 2011: $233,346Net Assets 2011: $381,3842011Assets 2012: $524,126Liabilities 2012: $285,522Net Assets 2012: $238,6042012Assets 2013: $2,744,289Liabilities 2013: $2,451,893Net Assets 2013: $292,3962013Assets 2014: $2,600,760Liabilities 2014: $2,149,750Net Assets 2014: $451,0102014Assets 2015: $2,502,841Liabilities 2015: $2,056,512Net Assets 2015: $446,3292015Assets 2016: $2,562,289Liabilities 2016: $1,942,134Net Assets 2016: $620,1552016Assets 2017: $2,436,181Liabilities 2017: $1,845,801Net Assets 2017: $590,3802017Assets 2018: $2,230,971Liabilities 2018: $1,795,532Net Assets 2018: $435,4392018Assets 2019: $2,529,714Liabilities 2019: $1,735,185Net Assets 2019: $794,5292019Assets 2020: $2,804,792Liabilities 2020: $1,638,442Net Assets 2020: $1,166,3502020Assets 2021: $2,760,746Liabilities 2021: $1,543,379Net Assets 2021: $1,217,3672021Assets 2022: $2,635,179Liabilities 2022: $1,452,177Net Assets 2022: $1,183,0022022Assets 2023: $2,326,252Liabilities 2023: $1,334,389Net Assets 2023: $991,8632023Assets 2024: $2,193,133Liabilities 2024: $1,247,174Net Assets 2024: $945,9592024

Highlighted filing

2019

Assets$2,529,714
Liabilities$1,735,185
Net Assets$794,529
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,266,953Expenses 2011: $2,268,398Net Income 2011: -$1,4452011Revenue 2012: $2,198,827Expenses 2012: $2,347,161Net Income 2012: -$148,3342012Expenses 2013: $2,431,0262013Revenue 2014: $1,810,463Expenses 2014: $1,673,477Net Income 2014: $136,9862014Revenue 2015: $1,606,787Expenses 2015: $1,597,866Net Income 2015: $8,9212015Revenue 2016: $1,628,347Expenses 2016: $1,454,521Net Income 2016: $173,8262016Revenue 2017: $1,552,558Expenses 2017: $1,582,333Net Income 2017: -$29,7752017Revenue 2018: $1,440,798Expenses 2018: $1,649,923Net Income 2018: -$209,1252018Revenue 2019: $1,744,948Expenses 2019: $1,423,432Net Income 2019: $321,5162019Revenue 2020: $1,960,079Expenses 2020: $1,499,484Net Income 2020: $460,5952020Revenue 2021: $1,693,991Expenses 2021: $1,659,607Net Income 2021: $34,3842021Revenue 2022: $1,676,715Expenses 2022: $1,711,080Net Income 2022: -$34,3652022Revenue 2023: $1,396,535Expenses 2023: $1,587,674Net Income 2023: -$191,1392023Revenue 2024: $1,469,763Expenses 2024: $1,515,667Net Income 2024: -$45,9042024

Highlighted filing

2019

Revenue$1,744,948
Expenses$1,423,432
Net Income$321,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.0
Gross Receipts
$1,744,948
Mission and Program Overview

Mission

To provide education that encourages positive community involvement to prepare students for higher education and success in the workforce.

At Risk Youth Education Program Charter School grades 9th thru 12th and GED programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,016,887$1,959,137▼ $57,750
Cash and Non-Interest-Bearing Accounts$147,817$416,127▲ $268,310
Pledges and Grants Receivable$66,267$154,450▲ $88,183
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,230,971$2,529,714▲ $298,743
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,760,181$1,675,127▼ $85,054
Accounts Payable and Accrued Expenses$18,354$45,753▲ $27,399
Other Liabilities$16,997$14,305▼ $2,692
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,795,532$1,735,185▼ $60,347
Net Assets / Fund Balance
Unrestricted Net Assets$435,439$794,529▲ $359,090
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$435,439$794,529▲ $359,090
Total Liabilities and Net Assets / Fund Balance$2,230,971$2,529,714▲ $298,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,585,578$694,486$2,280,064
Equipment$323,996$0$323,996
Land$49,563-$49,563
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Daniel JuarezBoard Chairman
Curley M SpearsBoard Member
Dr Joe BernalBoard Member
James R VasquezBoard Member
Irma LatourBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,895
All Other Contributions
$0
Change in Net Assets
$321,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,744,948
Total Revenue per Form 990
$1,744,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,432
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
All Other Expenses$195,789--$195,789
Interest$82,612$0$0$82,612
Depreciation Depletion$57,750$0$0$57,750
Other Expenses$49,182$0$0$49,182
Fees for Services Accounting$19,100$0$0$19,100
Insurance$15,042$0$0$15,042
Fees for Services Legal$14,406$0$0$14,406
Travel$5,265$0$0$5,265
Total Functional Expenses$1,423,432$0$0$1,423,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,432
Total Expenses per Audited Statements$1,423,432
Total Expenses per Form 990$1,423,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$14,305
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 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
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by management and presented to the Board for their review.”

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

“A signed conflict of interest form is submitted annually for all indicated individuals.”

Form 990, Part VI, Section B, Line 15

“The compensation of organization staff, be it officers or staff, is determined by appropriate review of personnel performance, procedures in place and related policies.”

Form 990, Part VI, Section C, Line 19

“Any documents requested by the public are made available when the specific document is requested.”

Filing and Contact Details

Filer

Filer Name
San Antonio Positive Solutions Inc
EIN
74-2676269
Phone
2102991025
Address
1325 N Flores Street, San Antonio, TX 78212

Signing Officer

Name
Ruby E Torres
Title
Interim Superintendent
Phone
2102991025
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruby E Torres
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bill C Rocha CPA
Address
PO Box 160127, San Antonio, TX 78280
Preparer
Bill Rocha
Phone
2104995832
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Revenues”

Raw XML AppendixShowing 400 of 551 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01675127
IRS990/NetAssetsOrFundBalancesBOYAmt0435439
IRS990/NetAssetsOrFundBalancesEOYAmt0794529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Salaries
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0984286
IRS990/OtherExpensesGrp/ProgramServicesAmt149182
IRS990/OtherExpensesGrp/TotalAmt0984286
IRS990/OtherExpensesGrp/TotalAmt149182
IRS990/OtherLiabilitiesGrp/BOYAmt016997
IRS990/OtherLiabilitiesGrp/EOYAmt014305
IRS990/OtherOrganizationDsc0Non Profit
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Interest and Other Income
IRS990/OtherRevenueMiscGrp/Desc1Building Rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153126
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04769
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt153126
IRS990/OtherRevenueTotalAmt057895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ruby E Torres
IRS990/PriorPeriodAdjustmentsAmt037574
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01440748
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01649923
IRS990/PYOtherRevenueAmt054184
IRS990/PYRevenuesLessExpensesAmt0-154991
IRS990/PYTotalExpensesAmt01649923
IRS990/PYTotalRevenueAmt01494932
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0321516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057895
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Building rental and other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01687053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01560953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01559542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07748510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96523
IRS990ScheduleA/PublicSupportPY170Pct00.9466
IRS990ScheduleA/PublicSupportTotal170Amt07748510
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01687053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01560953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01559542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07748510
IRS990ScheduleA/TotalSupportAmt08027622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01130
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01585578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694486
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02280064
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,529,714
Liabilities
$1,735,185
Net assets
$794,529
Revenue
$1,744,948
Expenses
$1,423,432
Net income
$321,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.25$0.95$1.47$1.52$0.05
2023Summary only. Only limited summary data is available for this year.$2.33$1.33$0.99$1.40$1.59$0.19
2022Summary only. Only limited summary data is available for this year.$2.64$1.45$1.18$1.68$1.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.54$1.22$1.69$1.66$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.64$1.17$1.96$1.50$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.53$1.74$0.79$1.74$1.42$0.32
2018Summary only. Only limited summary data is available for this year.$2.23$1.80$0.44$1.44$1.65$0.21
2017Summary only. Only limited summary data is available for this year.$2.44$1.85$0.59$1.55$1.58$0.03
2016Summary only. Only limited summary data is available for this year.$2.56$1.94$0.62$1.63$1.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.06$0.45$1.61$1.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.15$0.45$1.81$1.67$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.45$0.29$2.43
2012Summary only. Only limited summary data is available for this year.$0.52$0.29$0.24$2.20$2.35$0.15
2011Summary only. Only limited summary data is available for this year.$0.61$0.23$0.38$2.27$2.27$0.00