Civic Intelligence

Paris Education Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2294089

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

Organization ProfilePARISEDUCATIONFOUNDATION.COM
PO Box 35675461-0356

(903) 782-0251

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,551,773

Up $123,338 (+8.6%) from 2013

Net Assets

Up

$1,456,172

Up $124,390 (+9.3%) from 2013

Liabilities

Down

$95,601

Down $1,052 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

$149,222

No earlier filing loaded for comparison.

Expenses

Down

$126,155

Down $7,320 (-5.5%) from 2013

Net Income

$23,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,133,560Liabilities 2010: $50,140Net Assets 2010: $1,083,4202010Assets 2011: $1,300,675Liabilities 2011: $78,578Net Assets 2011: $1,222,0972011Assets 2012: $1,275,927Liabilities 2012: $85,197Net Assets 2012: $1,190,7302012Assets 2013: $1,428,435Liabilities 2013: $96,653Net Assets 2013: $1,331,7822013Assets 2014: $1,551,773Liabilities 2014: $95,601Net Assets 2014: $1,456,1722014Assets 2015: $1,630,408Liabilities 2015: $115,805Net Assets 2015: $1,514,6032015Assets 2016: $1,577,759Liabilities 2016: $119,588Net Assets 2016: $1,458,1712016Assets 2017: $1,793,392Liabilities 2017: $119,754Net Assets 2017: $1,673,6382017Assets 2018: $2,096,466Liabilities 2018: $116,042Net Assets 2018: $1,980,4242018Assets 2019: $2,184,294Liabilities 2019: $131,491Net Assets 2019: $2,052,8032019Assets 2020: $2,116,972Liabilities 2020: $137,799Net Assets 2020: $1,979,1732020Assets 2021: $2,802,897Liabilities 2021: $69,515Net Assets 2021: $2,733,3822021Assets 2022: $2,545,282Liabilities 2022: $164,421Net Assets 2022: $2,380,8612022Assets 2023: $2,802,161Liabilities 2023: $102,692Net Assets 2023: $2,699,4692023Assets 2024: $3,118,478Liabilities 2024: $223,466Net Assets 2024: $2,895,0122024Assets 2025: $3,458,564Liabilities 2025: $181,167Net Assets 2025: $3,277,3972025

Highlighted filing

2014

Assets$1,551,773
Liabilities$95,601
Net Assets$1,456,172
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KExpenses 2010: $82,1862010Revenue 2011: $103,879Expenses 2011: $99,957Net Income 2011: $3,9222011Expenses 2012: $118,1082012Expenses 2013: $133,4752013Revenue 2014: $149,222Expenses 2014: $126,155Net Income 2014: $23,0672014Revenue 2015: $235,340Expenses 2015: $140,285Net Income 2015: $95,0552015Revenue 2016: $202,697Expenses 2016: $137,010Net Income 2016: $65,6872016Revenue 2017: $152,409Expenses 2017: $123,748Net Income 2017: $28,6612017Revenue 2018: $365,289Expenses 2018: $120,559Net Income 2018: $244,7302018Revenue 2019: $203,174Expenses 2019: $148,824Net Income 2019: $54,3502019Revenue 2020: $165,609Expenses 2020: $141,763Net Income 2020: $23,8462020Revenue 2021: $243,107Expenses 2021: $82,920Net Income 2021: $160,1872021Revenue 2022: $281,685Expenses 2022: $217,124Net Income 2022: $64,5612022Revenue 2023: $384,595Expenses 2023: $201,603Net Income 2023: $182,9922023Revenue 2024: $224,064Expenses 2024: $291,519Net Income 2024: -$67,4552024Revenue 2025: $339,396Expenses 2025: $117,471Net Income 2025: $221,9252025

Highlighted filing

2014

Revenue$149,222
Expenses$126,155
Net Income$23,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$187,008
Mission and Program Overview

Mission

The mission of the paris education foundation is to encourage and motivate students to continue their education beyond high school, and to provide scholarships, teacher grants, and academic programs through community supported endowments and other resources.

To encourage and motivate students to continue education beyond high school, and to provide scholarships, teacher grants, and academic programs through community supported endowments and other resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$853,371$1,129,874▲ $276,503
Savings and Temporary Cash Investments$416,749$235,320▼ $181,429
Cash and Non-Interest-Bearing Accounts$106,351$136,744▲ $30,393
Accounts Receivable$2,850--
Total Assets$1,428,435$1,551,773▲ $123,338
Other Assets Total$49,114$49,835▲ $721
Liabilities
Grants Payable$95,896$94,996▼ $900
Accounts Payable and Accrued Expenses$757$605▼ $152
Total Liabilities$96,653$95,601▼ $1,052
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,179,844$1,179,844→ $0
Unrestricted Net Assets$34,706$159,096▲ $124,390
Temporarily Rstr Net Assets$117,232$117,232→ $0
Total Net Assets Fund Balance$1,331,782$1,456,172▲ $124,390
Total Liabilities and Net Assets / Fund Balance$1,428,435$1,551,773▲ $123,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$1,007,137$2,829▲ $152,113-$1,161,035
2009$925,420$18,222▲ $80,194-$1,007,137
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Patrick CannonPresident
Amelia FriersonDirector
Annie PerryDirector
Bonita StruveDirector
Brandon HoogDirector
Brian WearDirector
Carrie TaylorDirector
David ThrasherDirector
Elaine BallardDirector
Gary YoungDirector
Jeanne KraftDirector
Joan MathisDirector
Kathie GibbsDirector
Lisa GrossnickleDirector
Marian EllisDirector
Monica ClementDirector
Gary PrestonEx-officio
Tish HollemanEx-officio
Paul JonesEx-oficio
Sandra HoltExec Direc
Leann BarbeeSecretary
Greg WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,602
Program Service Revenue
$0
Investment Income
$51,712
Other Revenue
$-7,092
All Other Contributions
$40,000
Change in Net Assets
$23,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,761
Salaries, Compensation, and Employee Benefits$27,172
Total Fundraising Expense$21,951
Other Expenses$21,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,761--$77,761
Other Salaries and Wages$6,310$6,310$12,621$25,241
Occupancy$1,665$1,665$3,330$6,660
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes$482$483$966$1,931
Insurance$339$340$680$1,359
Office Expenses$326$327$654$1,307
All Other Expenses$259$262$524$1,045
Other Expenses$206$206$412$824
Total Functional Expenses$88,729$15,475$21,951$126,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,786
Fundraising Gross Income$30,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,569$27,569$6,890$20,679
Total Events$27,569$27,569$12,189$15,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“A yearly review of the executive director's performance is made and salary adjusted accordingly.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
75-2294089
Phone
9037820251

Signing Officer

Name
Greg Wilson
Title
Treasurer
Phone
9037820251
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Cannon
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
45

Preparer

Preparer
Paul T Wells CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investment 101,323”

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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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0680
IRS990/InsuranceGrp/ManagementAndGeneralAmt0340
IRS990/InsuranceGrp/ProgramServicesAmt0339
IRS990/InsuranceGrp/TotalAmt01359
IRS990/InvestmentIncomeGrp/ExclusionAmt051712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0853371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01129874
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08455
IRS990/LandBldgEquipCostOrOtherBssAmt08455
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE AND MOTIVATE STUDENTS TO CONTINUE EDUCATION BEYOND HIGH SCHOOL, AND TO PROVIDE SCHOLARSHIPS, TEACHER GRANTS, AND ACADEMIC PROGRAMS THROUGH COMMUNITY SUPPORTED ENDOWMENTS AND OTHER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01331782
IRS990/NetAssetsOrFundBalancesEOYAmt01456172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03330
IRS990/OccupancyGrp/ManagementAndGeneralAmt01665
IRS990/OccupancyGrp/ProgramServicesAmt01665
IRS990/OccupancyGrp/TotalAmt06660
IRS990/OfficeExpensesGrp/FundraisingAmt0654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326
IRS990/OfficeExpensesGrp/TotalAmt01307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049114
IRS990/OtherAssetsTotalGrp/EOYAmt049835
IRS990/OtherChangesInNetAssetsAmt0101323
IRS990/OtherExpensesGrp/Desc0TEACHER OF THE YEAR AWARD
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/FundraisingAmt1775
IRS990/OtherExpensesGrp/FundraisingAmt2489
IRS990/OtherExpensesGrp/FundraisingAmt3412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206
IRS990/OtherExpensesGrp/ProgramServicesAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt1387
IRS990/OtherExpensesGrp/ProgramServicesAmt2244
IRS990/OtherExpensesGrp/ProgramServicesAmt3206
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt11549
IRS990/OtherExpensesGrp/TotalAmt2978
IRS990/OtherExpensesGrp/TotalAmt3824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06310
IRS990/OtherSalariesAndWagesGrp/TotalAmt025241
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482
IRS990/PayrollTaxesGrp/TotalAmt01931
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01179844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01179844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK CANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076200
IRS990/PYInvestmentIncomeAmt042123
IRS990/PYOtherExpensesAmt029998
IRS990/PYOtherRevenueAmt048454
IRS990/PYRevenuesLessExpensesAmt050292
IRS990/PYSalariesCompEmpBnftPaidAmt027277
IRS990/PYTotalExpensesAmt0133475
IRS990/PYTotalRevenueAmt0183767
IRS990/ReconcilationRevenueExpnssAmt023067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65910
IRS990ScheduleA/PublicSupportPY170Pct00.47190
IRS990ScheduleA/PublicSupportTotal170Amt0328845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328845
IRS990ScheduleA/TotalSupportAmt0498923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0507
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/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01007137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01161035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0925420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01007137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080194
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05299
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027569
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06890

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,773
Liabilities
$95,601
Net assets
$1,456,172
Revenue
$149,222
Expenses
$126,155
Net income
$23,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.18$3.28$0.34$0.12$0.22
2024Summary only. Only limited summary data is available for this year.$3.12$0.22$2.90$0.22$0.29$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.10$2.70$0.38$0.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.16$2.38$0.28$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$0.24$0.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.14$1.98$0.17$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.13$2.05$0.20$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.98$0.37$0.12$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.12$1.67$0.15$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.58$0.12$1.46$0.20$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$0.24$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.46$0.15$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.08$1.22$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$0.08