Civic Intelligence

Grace Academy of Dallas

990 • Fiscal year 2020 • EIN 75-1856423

Jun 01, 2019 to May 31, 2020 • Filed on Jan 30, 2021

Organization ProfileWWW.GRACEACADEMY.COM
11306A Inwood RoadDallas, TX 75229-3019

(214) 696-5648

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

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

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

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,353

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,297,842

Up $200,830 (+18%) from 2019

Net Assets

Up

$944,358

Up $7,522 (+0.8%) from 2019

Liabilities

Up

$353,484

Up $193,308 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Down

$2,341,182

Down $35,049 (-1.5%) from 2019

Expenses

Down

$2,333,660

Down $43,237 (-1.8%) from 2019

Net Income

Up

$7,522

Up $8,188 (+1229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,949,814Liabilities 2012: $8,954Net Assets 2012: $1,940,8602012Assets 2013: $1,887,145Liabilities 2013: $13,421Net Assets 2013: $1,873,7242013Assets 2014: $1,931,244Liabilities 2014: $807,584Net Assets 2014: $1,123,6602014Assets 2015: $1,976,207Liabilities 2015: $905,665Net Assets 2015: $1,070,5422015Assets 2016: $1,932,034Liabilities 2016: $859,928Net Assets 2016: $1,072,1062016Assets 2017: $1,146,599Liabilities 2017: $199,427Net Assets 2017: $947,1722017Assets 2018: $1,124,000Liabilities 2018: $186,498Net Assets 2018: $937,5022018Assets 2019: $1,097,012Liabilities 2019: $160,176Net Assets 2019: $936,8362019Assets 2020: $1,297,842Liabilities 2020: $353,484Net Assets 2020: $944,3582020Assets 2021: $1,273,011Liabilities 2021: $133,369Net Assets 2021: $1,139,6422021Assets 2022: $1,418,423Liabilities 2022: $142,437Net Assets 2022: $1,275,9862022Assets 2023: $1,573,828Liabilities 2023: $209,904Net Assets 2023: $1,363,9242023Assets 2025: $2,231,638Liabilities 2025: $225,526Net Assets 2025: $2,006,1122025

Highlighted filing

2020

Assets$1,297,842
Liabilities$353,484
Net Assets$944,358
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,760,875Expenses 2012: $1,790,458Net Income 2012: -$29,5832012Revenue 2013: $1,805,399Expenses 2013: $1,855,581Net Income 2013: -$50,1822013Revenue 2014: $1,987,117Expenses 2014: $1,973,871Net Income 2014: $13,2462014Revenue 2015: $2,047,357Expenses 2015: $2,100,475Net Income 2015: -$53,1182015Revenue 2016: $2,082,543Expenses 2016: $2,076,488Net Income 2016: $6,0552016Revenue 2017: $2,003,861Expenses 2017: $2,128,795Net Income 2017: -$124,9342017Revenue 2018: $2,249,088Expenses 2018: $2,258,758Net Income 2018: -$9,6702018Revenue 2019: $2,376,231Expenses 2019: $2,376,897Net Income 2019: -$6662019Revenue 2020: $2,341,182Expenses 2020: $2,333,660Net Income 2020: $7,5222020Revenue 2021: $2,403,823Expenses 2021: $2,208,539Net Income 2021: $195,2842021Revenue 2022: $2,548,172Expenses 2022: $2,411,828Net Income 2022: $136,3442022Revenue 2023: $2,847,015Expenses 2023: $2,759,077Net Income 2023: $87,9382023Revenue 2025: $3,728,095Expenses 2025: $3,102,382Net Income 2025: $625,7132025

Highlighted filing

2020

Revenue$2,341,182
Expenses$2,333,660
Net Income$7,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 30, 2021
Return Version
2019v5.1
Gross Receipts
$2,341,182
Mission and Program Overview

Mission

Private education. Providing service to students in preschool through sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$657,684$867,044▲ $209,360
Land, Buildings, and Equipment, Net$251,264$280,346▲ $29,082
Prepaid Expenses and Deferred Charges$37,613$37,613→ $0
Total Assets$1,097,012$1,297,842▲ $200,830
Other Assets Total$150,451$112,839▼ $37,612
Liabilities
Unsecured Notes Loans Payable-$282,900-
Other Liabilities$145,451$67,747▼ $77,704
Accounts Payable and Accrued Expenses$14,725$2,837▼ $11,888
Total Liabilities$160,176$353,484▲ $193,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,186$944,358▲ $30,172
Net Assets With Donor Restrictions$22,650--
Total Net Assets Fund Balance$936,836$944,358▲ $7,522
Total Liabilities and Net Assets / Fund Balance$1,097,012$1,297,842▲ $200,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,709$25,397-
Equipment$34,778$106,530-
Leasehold Improvements$214,859$208,001-
Other Assets Org$112,839--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Jim ClarkeFmr Head of School$83,353$83,353

Board Members and Trustees

NameTitle
Clint NolenChairman
Micah HernandezVice Chairman
Dale OkoroduduTrustee
Ellen SanfordTrustee
Lyndsey AldridgeTrustee
Nathan StaplesTrustee
Perry BanseHead of School
Ellen SanfordSecretary
David SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,389
Program Service Revenue
$2,074,659
Investment Income
$11,134
Other Revenue
$0
All Other Contributions
$104,235
Change in Net Assets
$7,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,783
Other Expenses$612,506
Total Fundraising Expense$79,433
Professional Fundraising Fees$31,371
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,855$400,134-$1,532,989
All Other Expenses$125,341$3,697$48,062$177,100
Payroll Taxes$89,122$31,316-$120,438
Occupancy$108,689$6,924-$115,613
Pension Plan Contributions$36,356--$36,356
Depreciation Depletion$34,440--$34,440
Fees for Services Professional Fundraising--$31,371$31,371
Other Expenses$28,074$1,788-$29,862
Advertising$22,273--$22,273
Fees for Services Other-$21,782-$21,782
Insurance$1,821$16,468-$18,289
Office Expenses$5,517--$5,517
Information Technology$2,913--$2,913
Total Functional Expenses$1,772,118$482,109$79,433$2,333,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,371

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,598$57,598-$57,598
Boosterthon$55,395$55,395-$55,395
Total Events$112,993$112,993-$112,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$67,747
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
No
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

Committee meeting documentation Part VI line 8B

“Minutes of periodically held board meetings are documented and archived.”

Form 990 governing body review Part VI line 11

“Copy of form 990 tax return available to members of the board of trustees.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy reviewed and updated annually.”

Governing documents etc available to public Part VI line 19

“No other documents made available to public.”

Filing and Contact Details

Filer

Filer Name
Kvanli Academy Inc
EIN
75-1856423
Address
11306A INWOOD ROAD, DALLAS, TX 75229-3019
Doing Business As
Grace Academy of Dallas

Signing Officer

Name
Perry Banse
Title
Head of School
Phone
2146965648
Signed
2021-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Banse
Formed
1982
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
47

Preparer

Firm
Lagow CPA LLC
Address
129 N Collins Rd Ste 2201, Sunnyvale, TX 75182
Preparer
Ben Lagow CPA
Phone
9722781554
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Legal & profesional fes 21,782”

List of other expenses Part IX line 24E

“Contract labor $42,309dues & fees 33,747equipment lease 29,291janitorial service 21,767uncollectible accounts 1,097 general & administrative 3,697event music & audio visual 2,134supplies 15,541facilities 27,517”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132855
IRS990/OtherSalariesAndWagesGrp/TotalAmt01532989
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031316
IRS990/PayrollTaxesGrp/ProgramServicesAmt089122
IRS990/PayrollTaxesGrp/TotalAmt0120438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036356
IRS990/PensionPlanContributionsGrp/TotalAmt036356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037613
IRS990/PrincipalOfficerNm0PERRY BANSE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02074659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02074659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07175
IRS990/PYOtherExpensesAmt0692736
IRS990/PYOtherRevenueAmt048790
IRS990/PYProgramServiceRevenueAmt02072740
IRS990/PYRevenuesLessExpensesAmt0-666
IRS990/PYSalariesCompEmpBnftPaidAmt01650613
IRS990/PYTotalExpensesAmt02376897
IRS990/PYTotalProfFndrsngExpnsAmt033548
IRS990/PYTotalRevenueAmt02376231
IRS990/ReconcilationRevenueExpnssAmt07522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208001
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0422860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT-LT PORTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025397
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112839
IRS990ScheduleD/TotalLiabilityAmt067747
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112993
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt083353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM CLARKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FMR HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt083353
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF PERIODICALLY HELD BOARD MEETINGS ARE DOCUMENTED AND ARCHIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 TAX RETURN AVAILABLE TO MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS MADE AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL & PROFESIONAL FES 21,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $42,309DUES & FEES 33,747EQUIPMENT LEASE 29,291JANITORIAL SERVICE 21,767UNCOLLECTIBLE ACCOUNTS 1,097 GENERAL & ADMINISTRATIVE 3,697EVENT MUSIC & AUDIO VISUAL 2,134SUPPLIES 15,541FACILITIES 27,517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097012
IRS990/TotalAssetsEOYAmt01297842
IRS990/TotalAssetsGrp/BOYAmt01097012
IRS990/TotalAssetsGrp/EOYAmt01297842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255389
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01772118
IRS990/TotalFunctionalExpensesGrp/TotalAmt02333660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160176
IRS990/TotalLiabilitiesEOYAmt0353484
IRS990/TotalLiabilitiesGrp/BOYAmt0160176
IRS990/TotalLiabilitiesGrp/EOYAmt0353484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01772118
IRS990/TotalProgramServiceRevenueAmt02074659
IRS990/TotalReportableCompFromOrgAmt083353
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02085793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02341182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,297,842
Liabilities
$353,484
Net assets
$944,358
Revenue
$2,341,182
Expenses
$2,333,660
Net income
$7,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.23$2.01$3.73$3.10$0.63
2023Summary only. Only limited summary data is available for this year.$1.57$0.21$1.36$2.85$2.76$0.09
2022Summary only. Only limited summary data is available for this year.$1.42$0.14$1.28$2.55$2.41$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.14$2.40$2.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.94$2.34$2.33$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.94$2.38$2.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.94$2.25$2.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.20$0.95$2.00$2.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.86$1.07$2.08$2.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.98$0.91$1.07$2.05$2.10$0.05
2014Summary only. Only limited summary data is available for this year.$1.93$0.81$1.12$1.99$1.97$0.01
2013Summary only. Only limited summary data is available for this year.$1.89$0.01$1.87$1.81$1.86$0.05
2012Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$1.76$1.79$0.03