Civic Intelligence

Highland Park High School Parent Teacher Association

990 • Fiscal year 2019 • EIN 75-0871728

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization Profilehs.hpisd.org/Home/PTA.aspx
4220 Emerson AvenueDallas, TX 75205

(214) 780-3700

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

63rd percentile

8.6%

Higher net margin than 63% 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

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,990,806

Up $206,536 (+12%) from 2018

Net Assets

Up

$1,841,234

Up $180,700 (+11%) from 2018

Liabilities

Up

$149,572

Up $25,836 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$2,108,257

Up $38,036 (+1.8%) from 2018

Expenses

Up

$1,927,527

Up $155,221 (+8.8%) from 2018

Net Income

Down

$180,730

Down $117,185 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,186,020Liabilities 2010: $60,791Net Assets 2010: $1,125,2292010Assets 2011: $876,635Liabilities 2011: $70,218Net Assets 2011: $806,4172011Assets 2012: $892,632Liabilities 2012: $97,308Net Assets 2012: $795,3242012Assets 2013: $1,005,666Liabilities 2013: $119,586Net Assets 2013: $886,0802013Assets 2014: $1,717,924Liabilities 2014: $107,595Net Assets 2014: $1,610,3292014Assets 2015: $1,566,878Liabilities 2015: $154,079Net Assets 2015: $1,412,7992015Assets 2016: $1,450,876Liabilities 2016: $133,491Net Assets 2016: $1,317,3852016Assets 2017: $1,501,465Liabilities 2017: $128,990Net Assets 2017: $1,372,4752017Assets 2018: $1,784,270Liabilities 2018: $123,736Net Assets 2018: $1,660,5342018Assets 2019: $1,990,806Liabilities 2019: $149,572Net Assets 2019: $1,841,2342019Assets 2020: $2,386,501Liabilities 2020: $177,724Net Assets 2020: $2,208,7772020Assets 2021: $1,840,474Liabilities 2021: $256,681Net Assets 2021: $1,583,7932021Assets 2022: $1,961,762Liabilities 2022: $205,557Net Assets 2022: $1,756,2052022Assets 2023: $1,837,444Liabilities 2023: $283,987Net Assets 2023: $1,553,4572023Assets 2024: $1,993,125Liabilities 2024: $286,270Net Assets 2024: $1,706,8552024Assets 2025: $2,439,502Liabilities 2025: $230,804Net Assets 2025: $2,208,6982025

Highlighted filing

2019

Assets$1,990,806
Liabilities$149,572
Net Assets$1,841,234
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,673,7512010Expenses 2011: $1,908,5492011Expenses 2012: $1,808,2572012Expenses 2013: $1,783,7222013Revenue 2014: $2,002,222Expenses 2014: $1,277,973Net Income 2014: $724,2492014Revenue 2015: $2,185,383Expenses 2015: $2,367,108Net Income 2015: -$181,7252015Revenue 2016: $1,815,518Expenses 2016: $1,884,354Net Income 2016: -$68,8362016Revenue 2017: $1,896,247Expenses 2017: $1,855,732Net Income 2017: $40,5152017Revenue 2018: $2,070,221Expenses 2018: $1,772,306Net Income 2018: $297,9152018Revenue 2019: $2,108,257Expenses 2019: $1,927,527Net Income 2019: $180,7302019Revenue 2020: $2,055,063Expenses 2020: $1,665,744Net Income 2020: $389,3192020Revenue 2021: $1,414,706Expenses 2021: $2,039,693Net Income 2021: -$624,9872021Revenue 2022: $3,820,303Expenses 2022: $3,647,891Net Income 2022: $172,4122022Revenue 2023: $3,767,826Expenses 2023: $3,974,011Net Income 2023: -$206,1852023Revenue 2024: $3,952,504Expenses 2024: $3,799,125Net Income 2024: $153,3792024Revenue 2025: $3,968,996Expenses 2025: $3,438,231Net Income 2025: $530,7652025

Highlighted filing

2019

Revenue$2,108,257
Expenses$1,927,527
Net Income$180,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,108,257
Mission and Program Overview

Mission

This corporation is formed for the benevolent purpose of bringing the parents, teachers and children into closer relationship with each other so that they may cooperate more intelligently in the education of children; and to that end it may sponsor meetings between parents, teachers and children; sponsor educational enterprises, lectures, and entertainments designed to improve the physical, mental, moral, and spiritual welfare of children, parents and teachers; and furnish books, supplies, equipment, food, clothing, money and medical attention to children and organizations which are looking after the welfare of children, parents and teachers.

Support of student, parent, and teacher activities at highland park high school, dallas texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,735,567$1,943,123▲ $207,556
Inventories for Sale or Use$36,438$34,200▼ $2,238
Prepaid Expenses and Deferred Charges$12,207$12,401▲ $194
Accounts Receivable$58$1,082▲ $1,024
Total Assets$1,784,270$1,990,806▲ $206,536
Liabilities
Deferred Revenue$123,515$121,139▼ $2,376
Accounts Payable and Accrued Expenses-$28,431-
Other Liabilities$221$2▼ $219
Total Liabilities$123,736$149,572▲ $25,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,534$1,841,234▲ $180,700
Total Net Assets Fund Balance$1,660,534$1,841,234▲ $180,700
Total Liabilities and Net Assets / Fund Balance$1,784,270$1,990,806▲ $206,536
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Elizabeth WaltonCafe Chair Elec
Shannon WombleCafeteria Chair
Kim QuinnFundraising Chair
Lisa KilpatrickFundraising Chair Elect
Heidi ImhofGift Committee Chair
Amy HegiNominating Chair
Liesl PorterSupply Room- Co Chair
Katherine LewisSupply Room- Co Chair Elect
Caroline WilliamsSupply Room-co Chair
Sarah KondratiukSupply Room-co Chair
Chelsea DuvailSupply Room-co Chair Elect
Alisa SellPresident
Melissa RiemanPresident-elect
Dana Sours1st VP-on-line
Amy Bruns2nd VP-finance
Tammy FavorsCafe Vol Elect
Tammy FavorsCafe Volunteer
SONDRA McGINLEYCorr. Secretary
Vanessa SloanParliamentarian
Meredith ClarkRecord Secretary
Christine PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,262
Program Service Revenue
$1,918,385
Investment Income
$610
Other Revenue
$0
All Other Contributions
$145,262
Change in Net Assets
$180,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,662,994
Grants and Similar Amounts Paid$264,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$633,653$5,344$0$638,997
Grants to Domestic Orgs$264,533--$264,533
Other Expenses$53,575$0$0$53,575
Fees for Services Accounting$0$9,357$0$9,357
Office Expenses$0$2,823$0$2,823
Advertising$1,361$0$0$1,361
Insurance$940$0$0$940
Total Functional Expenses$1,910,003$17,524$0$1,927,527
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park IsdDallas, TX-Support/equipment$252,533
Hp Literary FestivalDallas, TX-Support$12,000
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
Other Current Liabilities$2
Accounts Payable-future Graduating Classes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Highland Park High School Pta
EIN
75-0871728
Phone
2147803700
Address
4220 EMERSON AVENUE, DALLAS, TX 75205

Signing Officer

Name
Christine Palmer
Title
Treasurer
Phone
2147803700
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Palmer
Formed
1940
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
500

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 before it is filed.”

Pt V, Line 3B

“The organization did not have any unrelated business income.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Armored car 621. 621. 0. 0.”

Form 990, Part IX, Line 24E

“Baccalaureate 19143. 19143. 0. 0.”

Form 990, Part IX, Line 24E

“Back to school 568. 568. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 177. 0. 177. 0.”

Form 990, Part IX, Line 24E

“College night 2194. 2194. 0. 0.”

Form 990, Part IX, Line 24E

“College rep dinner 1884. 1884. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions/fees 1981. 0. 1981. 0.”

Form 990, Part IX, Line 24E

“DUES 629. 629. 0. 0.”

Form 990, Part IX, Line 24E

“Efunds ledger expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Elementary school parties 447. 447. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts to teachers 107961. 107961. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts to alumni association 787. 787. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 86. 86. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1831. 1831. 0. 0.”

Form 990, Part IX, Line 24E

“Leased labor 316370. 316370. 0. 0.”

Form 990, Part IX, Line 24E

“NEWCOMERS 92. 92. 0. 0.”

Form 990, Part IX, Line 24E

“Non food supplies 44145. 44145. 0. 0.”

Form 990, Part IX, Line 24E

“OPEN HOUSE 31. 31. 0. 0.”

Form 990, Part IX, Line 24E

“Parent book club 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“PEC 14123. 14123. 0. 0.”

Form 990, Part IX, Line 24E

“President expense 8324. 8324. 0. 0.”

Form 990, Part IX, Line 24E

“Printing expense 1385. 1385. 0. 0.”

Form 990, Part IX, Line 24E

“Prom expenses 84181. 84181. 0. 0.”

Form 990, Part IX, Line 24E

“Registration 1159. 1159. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 3260. 0. 3260. 0.”

Form 990, Part IX, Line 24E

“Senior picnic 14216. 14216. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 4751. 4751. 0. 0.”

Form 990, Part IX, Line 24E

“T-shirt costs 2884. 2884. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation free lunch 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“TREASURER 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2514. 2514. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteers 1387. 1387. 0. 0.”

Form 990, Part IX, Line 24E

“Decorations 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“General & admin expenses -74. 0. -74. 0.”

Form 990, Part IX, Line 24E

“Lunch brunch 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“President elect 130. 130. 0. 0.”

Form 990, Part IX, Line 24E

“2nd vp finance 130. 130. 0. 0.”

Form 990, Part IX, Line 24E

“Seminars/in-service expenses 860. 860. 0. 0.”

Raw XML AppendixShowing 400 of 609 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VP-ON-LINE
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORR. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAFETERIA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAFE CHAIR ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAFE VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAFE VOL ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FUNDRAISING CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPPLY ROOM-CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUPPLY ROOM-CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SUPPLY ROOM- CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SUPPLY ROOM-CO CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19GIFT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SUPPLY ROOM- CO CHAIR ELECT
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS AND CHILDREN INTO CLOSER RELATIONSHIP WITH EACH OTHER SO THAT THEY MAY COOPERATE MORE INTELLIGENTLY IN THE EDUCATION OF CHILDREN; AND TO THAT END IT MAY SPONSOR MEETINGS BETWEEN PARENTS, TEACHERS AND CHILDREN; SPONSOR EDUCATIONAL ENTERPRISES, LECTURES, AND ENTERTAINMENTS DESIGNED TO IMPROVE THE PHYSICAL, MENTAL, MORAL, AND SPIRITUAL WELFARE OF CHILDREN, PARENTS AND TEACHERS; AND FURNISH BOOKS, SUPPLIES, EQUIPMENT, FOOD, CLOTHING, MONEY AND MEDICAL ATTENTION TO CHILDREN AND ORGANIZATIONS WHICH ARE LOOKING AFTER THE WELFARE OF CHILDREN, PARENTS AND TEACHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01660534
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CAFETERIA-COGS
IRS990/OtherExpensesGrp/Desc1SUPPLY ROOM-COGS
IRS990/OtherExpensesGrp/Desc2HONORS ASSEMBLY
IRS990/OtherExpensesGrp/Desc3ALL NIGHT PARTY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1101070
IRS990/OtherExpensesGrp/ProgramServicesAmt21936
IRS990/OtherExpensesGrp/ProgramServicesAmt353575
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IRS990/OtherExpensesGrp/TotalAmt1101070
IRS990/OtherExpensesGrp/TotalAmt21936
IRS990/OtherExpensesGrp/TotalAmt353575
IRS990/OtherLiabilitiesGrp/BOYAmt0221
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012401
IRS990/PrincipalOfficerNm0CHRISTINE PALMER
IRS990/PriorPeriodAdjustmentsAmt0-30
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
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IRS990/ProgramServiceRevenueGrp/Desc1SUPPLIES SALES
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR ACTIVITIES/PROM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208905
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS STUDENT ACTIVITIES
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343805
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0385754
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0264533
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189445
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133801
IRS990/PYInvestmentIncomeAmt0551
IRS990/PYOtherExpensesAmt01638505
IRS990/PYProgramServiceRevenueAmt01955533
IRS990/PYRevenuesLessExpensesAmt0297915
IRS990/PYTotalExpensesAmt01772306
IRS990/PYTotalRevenueAmt02070221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0587372
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01694251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01597283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08918382
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0728
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IRS990ScheduleA/PublicSupportCY509Pct00.99910
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,990,806
Liabilities
$149,572
Net assets
$1,841,234
Revenue
$2,108,257
Expenses
$1,927,527
Net income
$180,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.23$2.21$3.97$3.44$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.29$1.71$3.95$3.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.55$3.77$3.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.76$3.82$3.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.26$1.58$1.41$2.04$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$2.06$1.67$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.15$1.84$2.11$1.93$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.12$1.66$2.07$1.77$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$1.90$1.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$1.82$1.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.41$2.19$2.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$2.00$1.28$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.80$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$1.67