Civic Intelligence

Irving Schools Foundation

990 • Fiscal year 2022 • EIN 75-2072755

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

2621 West Airport FreewayIrving, TX 75062

(972) 600-5018

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$192,195

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,978,159

Down $841,368 (-17%) from 2021

Net Assets

Down

$3,848,516

Down $894,654 (-19%) from 2021

Liabilities

Up

$129,643

Up $53,286 (+70%) from 2021

Revenue

Up

$1,822,334

Up $227,961 (+14%) from 2021

Expenses

Up

$2,127,590

Up $755,551 (+55%) from 2021

Net Income

Down

-$305,256

Down $527,590 (-237%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,596,683Liabilities 2010: $71,136Net Assets 2010: $2,525,5472010Assets 2011: $2,661,835Liabilities 2011: $0Net Assets 2011: $2,661,8352011Assets 2012: $3,017,147Liabilities 2012: $81,539Net Assets 2012: $2,935,6082012Assets 2013: $3,394,398Liabilities 2013: $24,501Net Assets 2013: $3,369,8972013Assets 2014: $3,479,753Liabilities 2014: $12,820Net Assets 2014: $3,466,9332014Assets 2015: $3,178,596Liabilities 2015: $23,278Net Assets 2015: $3,155,3182015Assets 2016: $3,155,976Liabilities 2016: $62,858Net Assets 2016: $3,093,1182016Assets 2017: $3,350,342Liabilities 2017: $98,274Net Assets 2017: $3,252,0682017Assets 2018: $3,215,411Liabilities 2018: $121,765Net Assets 2018: $3,093,6462018Assets 2019: $3,669,319Liabilities 2019: $183,894Net Assets 2019: $3,485,4252019Assets 2020: $4,154,295Liabilities 2020: $144,503Net Assets 2020: $4,009,7922020Assets 2021: $4,819,527Liabilities 2021: $76,357Net Assets 2021: $4,743,1702021Assets 2022: $3,978,159Liabilities 2022: $129,643Net Assets 2022: $3,848,5162022Assets 2023: $4,068,777Liabilities 2023: $184,971Net Assets 2023: $3,883,8062023Assets 2024: $4,945,559Liabilities 2024: $111,527Net Assets 2024: $4,834,0322024

Highlighted filing

2022

Assets$3,978,159
Liabilities$129,643
Net Assets$3,848,516

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $566,078Expenses 2010: $412,257Net Income 2010: $153,8212010Revenue 2011: $509,578Expenses 2011: $373,291Net Income 2011: $136,2872011Expenses 2012: $479,8032012Revenue 2013: $615,986Expenses 2013: $419,539Net Income 2013: $196,4472013Revenue 2014: $759,079Expenses 2014: $642,552Net Income 2014: $116,5272014Revenue 2015: $753,965Expenses 2015: $1,012,159Net Income 2015: -$258,1942015Revenue 2016: $583,487Expenses 2016: $1,035,679Net Income 2016: -$452,1922016Revenue 2017: $1,162,060Expenses 2017: $1,241,808Net Income 2017: -$79,7482017Revenue 2018: $1,238,028Expenses 2018: $1,200,700Net Income 2018: $37,3282018Revenue 2019: $1,913,633Expenses 2019: $1,958,121Net Income 2019: -$44,4882019Revenue 2020: $1,939,290Expenses 2020: $1,739,537Net Income 2020: $199,7532020Revenue 2021: $1,594,373Expenses 2021: $1,372,039Net Income 2021: $222,3342021Revenue 2022: $1,822,334Expenses 2022: $2,127,590Net Income 2022: -$305,2562022Revenue 2023: $2,136,682Expenses 2023: $2,403,596Net Income 2023: -$266,9142023Revenue 2024: $3,295,938Expenses 2024: $2,659,767Net Income 2024: $636,1712024

Highlighted filing

2022

Revenue$1,822,334
Expenses$2,127,590
Net Income-$305,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,546,427
Mission and Program Overview

Mission

The irving schools foundation provides financial resources to maximize educational opportunities for teachers and students in irving isd by funding innovative programs, scholarships, and activities that enhance creativity, leadership, and academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,386,145$3,785,941▼ $600,204
Cash and Non-Interest-Bearing Accounts$257,329$112,086▼ $145,243
Savings and Temporary Cash Investments$96,365--
Pledges and Grants Receivable$7,500$37,500▲ $30,000
Accounts Receivable$21,936--
Prepaid Expenses and Deferred Charges$24,007$19,983▼ $4,024
Land, Buildings, and Equipment, Net$23,297$18,796▼ $4,501
Receivables From Officers Etc$166$1,071▲ $905
Total Assets$4,819,527$3,978,159▼ $841,368
Other Assets Total$2,782$2,782→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,357$129,643▲ $53,286
Total Liabilities$76,357$129,643▲ $53,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,221,386$4,069,486▼ $151,900
Net Assets Without Donor Restrictions$521,784$-220,970▼ $742,754
Total Net Assets Fund Balance$4,743,170$3,848,516▼ $894,654
Total Liabilities and Net Assets / Fund Balance$4,819,527$3,978,159▼ $841,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,796$59,401$78,197
Leasehold Improvements-$10,340$10,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,535,770$182,000▲ $125,452-$2,762,867
2021$2,297,375$286,836▲ $98,459-$2,535,770
2020$2,116,607$220,633▲ $86,635-$2,297,375
2019$2,134,100$155,327▼ $60,146-$2,116,607
2018$1,917,129$216,341▲ $104,830-$2,134,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal ScanioPresident &FT$180,048$12,147$192,195
Crystal ScanioPresident & CEO-$159,303$32,892$192,195
Michael HuebnerGeneral CounPT$12,000-$12,000

Board Members and Trustees

NameTitle
Margie StipesBoard Liaiso
Allen TreadwayDirector
Andy JonesDirector
Annette FrenchDirector
Brook TretterDirector
Bruce BurnsDirector
Christina WintersDirector
Diana PfaffDirector
Gwen CraigDirector
Jack PayneDirector
Jim LouderDirector
Julie HillmanDirector
Kay BranchDirector
Kitty BoyleDirector
Kumar DronamrajuDirector
Lesslie IbarguengoyfiaDirector
Mary Ann RicharteDirector
Mary Sue DanielDirector
Max DuplantDirector
Michael GonzalesDirector
Patty BrauerDirector
Randy RandleDirector
Renee CopelandDirector
Roger CarbajalDirector
Shannon BrownDirector
Smita PatelDirector
Soniya AgrawalDirector
Darin FurbushDirector/CHA
Phil MeadersDirector/CHA
Sarah ThomasDirector/imm
Andrew LiconDirector/par
Tracy McneilDirector/sec
Kevin AlbaughDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,878
Program Service Revenue
$0
Investment Income
$135,442
Other Revenue
$-149,986
All Other Contributions
$1,624,151
Change in Net Assets
$-305,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory96$374,329Fair Market Value
Other Non Cash Contri Table71$293,031Fair Market Value
Other Non Cash Contri Table123$41,794Fair Market Value
Other Non Cash Contri Table12$11,706Fair Market Value
Other Non Cash Contri Table1$2,795Fair Market Value
Cars and Other Vehicles1$800Fair Market Value
Clothing and Household Goods-$800Fair Market Value
Total Noncash Contributions304$725,255-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,352,292
Salaries, Compensation, and Employee Benefits$478,786
Other Expenses$296,512
Total Fundraising Expense$128,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,097,120--$1,097,120
Grants to Domestic Orgs$255,172--$255,172
Other Salaries and Wages$77,568$114,771$51,274$243,613
Current Officers, Directors, Trustees, and Key Employees$64,065$76,065$64,065$204,195
Fees for Services Accounting-$61,109-$61,109
Office Expenses$813$59,707-$60,520
Occupancy$40,825--$40,825
Fees for Service Investment Mgmnt Fees-$32,708-$32,708
Payroll Taxes$11,847$5,809$7,838$25,494
Conferences and Meetings$8,347$5,574-$13,921
Advertising-$11,952-$11,952
Information Technology-$11,370-$11,370
Other Expenses$6,750$7,083-$6,750
Pension Plan Contributions$1,828$1,828$1,828$5,484
All Other Expenses$417$1,295$3,399$5,111
Depreciation Depletion$4,500--$4,500
Travel-$4,126-$4,126
Fees for Services Legal-$1,981-$1,981
Total Functional Expenses$1,587,152$412,034$128,404$2,127,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irving Independent School DistrictIrving, TXGovEducation$255,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$232,447
Fundraising Gross Income$76,951
Gaming Gross Income$5,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$54,485$17,250$16,084$1,166
Gala$186,528$11,036$44,754$-33,718
Total Events$289,678$76,951$232,447$-155,496
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 Officers, Directors, Trustees, and Key Employees$166$1,071▲ $905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside cpa. Upon completion, the form 990 is reviewed by the president/ceo. Upon approval it is filed electronically with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy covers the directors of the organization and those related to them. Any conflict of interest is reported immediately in writing to the foundation chair, the secretary, and the ceo. The individual involved in the conflict may not participate in any discussion related to the conflict. The board, not including the person with the conflict, votes on whether or not to approve the transaction.

Form 990, Page 6, Part VI, Line 15A

The isf has a personnel and compensation committee that meets regularly to determine compensation of the executive director. Once the committee determines the compensation for the executive director, using reference materials from other nonprofits (including guidestar's compensation guide), they must present their findings and their recommendation to the compensation and personnel committee for approval. This committee is comprised of the compensation and personnel chair, the board chair, the incoming chair, and the immediate past chair. Minutes from every meetings and research is well documented and updated every year.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Irving Schools Foundation
EIN
75-2072755
Phone
9726005018
Address
2621 WEST AIRPORT FREEWAY, IRVING, TX 75062

Signing Officer

Name
Crystal Scanio
Title
President & CEO
Phone
9726005018
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Scanio
Formed
1985
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
9
Volunteers
600

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The irving schools foundation provides financial resources to maximize educational opportunities for teachers and students in irving isd by funding innovative programs, scholarships, and activities that enhance creativity, leadership, and academic success.

Form 990, Page 2, Part III, Line 4A

Irving schools foundation (isf) provides financial resources to maximize educational opportunities for teachers and students in irving independent school district. The organiation has different programs to accomplish this goal. Food for thought to help ensure irving isd students are equipped for success, we team up with community businesses and organizations to collect and distribute food to students in need. Our goal is to eliminate hunder among the students of irving isd. C2c store community to classroom store - the store without a cash register - for irving staff to come and get free supplies throughout the year. Free school supplies, backpacks, and uniforms are just some of the items offered. Supplies for success isf partners with the community to collect backpacks and school supplies each year for the neediest students in the district. Those families are invited to attend an annual back to school event to receive free school supplies, dental and vision screenings, immunizations, and the opportunity to meet over 40 agencies who provide programs and services. Caring & sharing the community is invited to participate in an annual tradition to help students in need during the holiday season. Each year, isf partners with five irving isd programs who serve the neediest students in our community. Anti-bullying week each year, isf strives to provide a framework and resources for the iisd students to reinforce an anti-bullying culture. We are intentional in sponsoring a campaign that conveys the great value of each student, reinforces that words, choices, and actions have an impact beyond the moment, and provided targeted education for both students and teachers. Scholarships the organization awards college and continuing education scholarships to irving isd seniors and district employees. The immediate and long-term benefit of the isf scholarship program is remarkable - many students who have won scholarships have gone on to impressive academic and professional careers.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The foundation's endowments consist of several individual funds established to provide scholarships and grants to the teachers, students, and campuses of the irving independent school district. The endowments include both donor-endowment funds and funds designated by the foundation board of directors to function as endowments. As required by us gaap, net assets associated with endowment funds, including funds designated by the foundation board of directors to function as endowments, are classified and reported based on the existence or absence of donor imposed restrictions. The foundation board of directors has interpreted the uniform prudent management of insitutional funds act (upmifa) as requiring the preservation of the fair value of the original gift as of the gift date of the donor- restricted endowment funds absent explicit donor restrictions to the contrary. As a result of this interpretation, the foundation classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified as temporarily restricted net assets until those amounts are appropriated for expenditures by the organization in a manner consistent with the standard of prudence prescribed by upmifa. In accordance with upmifa, the foundation considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment fund: (1) the duration and preservation of the fund (2) the purposes of the organization and the donor-restricted endowment fund (3) general economic conditions (4) the possible effect of inflation and deflation (5) the expected total return from income and the appreaciation of investments (6) other resources of the organization (7) the investment policies of the organization

Schedule D, Page 4, Part XIII

During the preparation of the 2021 audited financial statements, the auditors made a prior period adjustment to the endowments. That adjustment is reflected in the investment earnings for the fourth previous period on schedule d, part v. The 2021 audited financial statements were not completed until after the 2021 form 990 was finalized.

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IRS990/Desc0IRVING SCHOOLS FOUNDATION (ISF) PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING INDEPENDENT SCHOOL DISTRICT. THE ORGANIATION HAS DIFFERENT PROGRAMS TO ACCOMPLISH THIS GOAL. FOOD FOR THOUGHT TO HELP ENSURE IRVING ISD STUDENTS ARE EQUIPPED FOR SUCCESS, WE TEAM UP WITH COMMUNITY BUSINESSES AND ORGANIZATIONS TO COLLECT AND DISTRIBUTE FOOD TO STUDENTS IN NEED. OUR GOAL IS TO ELIMINATE HUNDER AMONG THE STUDENTS OF IRVING ISD. C2C STORE COMMUNITY TO CLASSROOM STORE - THE STORE WITHOUT A CASH REGISTER - FOR IRVING STAFF TO COME AND GET FREE SUPPLIES THROUGHOUT THE YEAR. FREE SCHOOL SUPPLIES, BACKPACKS, AND UNIFORMS ARE JUST SOME OF THE ITEMS OFFERED. SUPPLIES FOR SUCCESS ISF PARTNERS WITH THE COMMUNITY TO COLLECT BACKPACKS AND SCHOOL SUPPLIES EACH YEAR FOR THE NEEDIEST STUDENTS IN THE DISTRICT. THOSE FAMILIES ARE INVITED TO ATTEND AN ANNUAL BACK TO SCHOOL EVENT TO RECEIVE FREE SCHOOL SUPPLIES, DENTAL AND VISION SCREENINGS, IMMUNIZATIONS, AND THE OPPORTUNITY TO MEET OVER 40 AGENCIES WHO PROVIDE PROGRAMS AND SERVICES. CARING & SHARING THE COMMUNITY IS INVITED TO PARTICIPATE IN AN ANNUAL TRADITION TO HELP STUDENTS IN NEED DURING THE HOLIDAY SEASON. EACH YEAR, ISF PARTNERS WITH FIVE IRVING ISD PROGRAMS WHO SERVE THE NEEDIEST STUDENTS IN OUR COMMUNITY. ANTI-BULLYING WEEK EACH YEAR, ISF STRIVES TO PROVIDE A FRAMEWORK AND RESOURCES FOR THE IISD STUDENTS TO REINFORCE AN ANTI-BULLYING CULTURE. WE ARE INTENTIONAL IN SPONSORING A CAMPAIGN THAT CONVEYS THE GREAT VALUE OF EACH STUDENT, REINFORCES THAT WORDS, CHOICES, AND ACTIONS HAVE AN IMPACT BEYOND THE MOMENT, AND PROVIDED TARGETED EDUCATION FOR BOTH STUDENTS AND TEACHERS. SCHOLARSHIPS THE ORGANIZATION AWARDS COLLEGE AND CONTINUING EDUCATION SCHOLARSHIPS TO IRVING ISD SENIORS AND DISTRICT EMPLOYEES. THE IMMEDIATE AND LONG-TERM BENEFIT OF THE ISF SCHOLARSHIP PROGRAM IS REMARKABLE - MANY STUDENTS WHO HAVE WON SCHOLARSHIPS HAVE GONE ON TO IMPRESSIVE ACADEMIC AND PROFESSIONAL CAREERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR/PAR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD LIAISO
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR/IMM
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
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IRS990/MissionDesc0THE IRVING SCHOOLS FOUNDATION PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING ISD BY FUNDING INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND ACTIVITIES THAT ENHANCE CREATIVITY, LEADERSHIP, AND ACADEMIC SUCCESS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.11$4.83$3.30$2.66$0.64
2023Summary only. Only limited summary data is available for this year.$4.07$0.18$3.88$2.14$2.40$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.13$3.85$1.82$2.13$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.08$4.74$1.59$1.37$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.14$4.01$1.94$1.74$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.18$3.49$1.91$1.96$0.04
2018Summary only. Only limited summary data is available for this year.$3.22$0.12$3.09$1.24$1.20$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.10$3.25$1.16$1.24$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.06$3.09$0.58$1.04$0.45
2015Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$0.75$1.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.76$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.62$0.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.08$2.94$0.48
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.51$0.37$0.14
2010Summary only. Only limited summary data is available for this year.$2.60$0.07$2.53$0.57$0.41$0.15