Civic Intelligence

Communities in Schools of North Texas Inc.

990 • Fiscal year 2016 • EIN 75-2496426

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 23, 2017

Organization Profilewww.cisnt.org
PO Box 295543Lewisville, TX 75029

(972) 350-4773

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$62,459

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,382,400

Down $307,828 (-18%) from 2015

Net Assets

Down

$1,351,425

Down $9,542 (-0.7%) from 2015

Liabilities

Down

$30,975

Down $298,286 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin45th percentile

Revenue

Down

$5,933,899

Down $331,276 (-5.3%) from 2015

Expenses

Down

$5,882,387

Down $186,230 (-3.1%) from 2015

Net Income

Down

$51,512

Down $145,046 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $496,838Liabilities 2011: $124,691Net Assets 2011: $372,1472011Assets 2012: $958,846Liabilities 2012: $240,047Net Assets 2012: $718,7992012Assets 2013: $1,204,316Liabilities 2013: $255,828Net Assets 2013: $948,4882013Assets 2014: $1,543,179Liabilities 2014: $378,770Net Assets 2014: $1,164,4092014Assets 2015: $1,690,228Liabilities 2015: $329,261Net Assets 2015: $1,360,9672015Assets 2016: $1,382,400Liabilities 2016: $30,975Net Assets 2016: $1,351,4252016Assets 2017: $1,563,267Liabilities 2017: $40,458Net Assets 2017: $1,522,8092017Assets 2018: $1,594,349Liabilities 2018: $42,907Net Assets 2018: $1,551,4422018Assets 2019: $1,818,301Liabilities 2019: $82,368Net Assets 2019: $1,735,9332019Assets 2020: $2,066,203Liabilities 2020: $23,798Net Assets 2020: $2,042,4052020Assets 2021: $2,287,170Liabilities 2021: $52,714Net Assets 2021: $2,234,4562021Assets 2022: $5,674,763Liabilities 2022: $61,964Net Assets 2022: $5,612,7992022Assets 2023: $5,896,133Liabilities 2023: $91,268Net Assets 2023: $5,804,8652023Assets 2024: $7,147,825Liabilities 2024: $969,882Net Assets 2024: $6,177,9432024

Highlighted filing

2016

Assets$1,382,400
Liabilities$30,975
Net Assets$1,351,425
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,137,159Expenses 2011: $1,953,187Net Income 2011: $183,9722011Revenue 2012: $3,833,491Expenses 2012: $3,486,839Net Income 2012: $346,6522012Expenses 2013: $4,184,0072013Revenue 2014: $5,822,246Expenses 2014: $5,606,325Net Income 2014: $215,9212014Revenue 2015: $6,265,175Expenses 2015: $6,068,617Net Income 2015: $196,5582015Revenue 2016: $5,933,899Expenses 2016: $5,882,387Net Income 2016: $51,5122016Revenue 2017: $4,523,598Expenses 2017: $4,352,214Net Income 2017: $171,3842017Revenue 2018: $4,528,006Expenses 2018: $4,499,373Net Income 2018: $28,6332018Revenue 2019: $4,726,605Expenses 2019: $4,542,114Net Income 2019: $184,4912019Revenue 2020: $5,096,116Expenses 2020: $4,789,644Net Income 2020: $306,4722020Revenue 2021: $6,209,056Expenses 2021: $6,017,005Net Income 2021: $192,0512021Revenue 2022: $10,337,403Expenses 2022: $6,576,974Net Income 2022: $3,760,4292022Revenue 2023: $7,301,080Expenses 2023: $7,286,683Net Income 2023: $14,3972023Revenue 2024: $8,405,137Expenses 2024: $8,464,382Net Income 2024: -$59,2452024

Highlighted filing

2016

Revenue$5,933,899
Expenses$5,882,387
Net Income$51,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$5,971,304
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,122,154$797,642▼ $324,512
Pledges and Grants Receivable$192,193$579,909▲ $387,716
Prepaid Expenses and Deferred Charges-$4,849-
Accounts Receivable$166$0▼ $166
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,314,513$1,382,400▲ $67,887
Other Assets Total-$0-
Liabilities
Deferred Revenue$14,600$25,000▲ $10,400
Accounts Payable and Accrued Expenses-$5,975-
Total Liabilities$14,600$30,975▲ $16,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,580$1,351,425▲ $134,845
Temporarily Rstr Net Assets$83,333--
Total Net Assets Fund Balance$1,299,913$1,351,425▲ $51,512
Total Liabilities and Net Assets / Fund Balance$1,314,513$1,382,400▲ $67,887
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann PapeCEOFT$62,459$62,459
Julie RaelCFOFT$55,330$55,330

Board Members and Trustees

NameTitle
Andy EadsPast President
Kathy DukePresident Elect
Amber FultonDirector
Frankie MayDirector
Jamie WilsonDirector
Kris VaughnDirector
Laura BakkenDirector
Lillian RauchDirector
Lynn YoungDirector
Malcom McGuireDirector
Marci MalcomDirector
Melissa MyersDirector
Naseem RaviDirector
Shelly DodgeDirector
Trish RobinsonDirector
Vanessa MinoffDirector
Marcia De Avila1st Vice Pres.
Deepa Pulianda2nd Vice Pres.
Jon MadsenPres Elect
Carol KyerSecretary
Charles StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,827,477
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,422
All Other Contributions
$1,854,507
Change in Net Assets
$51,512

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$234,647Fair Market Value (FMV)
Total Noncash Contributions$234,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,933,899
Total Revenue per Audited Statements
$5,933,899
Total Revenue per Form 990
$5,933,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,553,941
Other Expenses$1,328,446
Total Fundraising Expense$62,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,781,569$160,813$53,096$3,995,478
Other Employee Benefits$360,275$18,446$3,778$382,499
Other Expenses$182,404$9,189$352$191,945
All Other Expenses$113,765$9,410$3,172$126,347
Current Officers, Directors, Trustees, and Key Employees$19,366$98,423-$117,789
Travel$58,219$4,910$1,078$64,207
Occupancy$30,428$33,231-$63,659
Payroll Taxes$53,711$3,705$759$58,175
Office Expenses$36,250$888-$37,138
Insurance$3,903$3,099-$7,002
Total Functional Expenses$5,319,058$501,094$62,235$5,882,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,882,387
Total Expenses per Audited Statements$5,882,387
Total Expenses per Form 990$5,882,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,827
Fundraising Direct Expenses$37,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Success Gala$82,807$82,807$23,550$59,257
Golf Tournament$48,850$48,850$12,636$36,214
Total Events$143,827$143,827$37,405$106,422
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the 990 before it is submitted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves the CEO's salary”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
75-2496426
Phone
9723504773
Address
PO Box 295543, Lewisville, TX 75029

Signing Officer

Name
Kathy Duke
Title
President
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
340
Volunteers
1,642

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Robert D Seay
Phone
9403878563
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IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Duke
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IRS990/Form990PartVIISectionAGrp/PersonNm17Naseem Ravi
IRS990/Form990PartVIISectionAGrp/PersonNm18Jamie Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm19Charles Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm20Lynn Young
IRS990/Form990PartVIISectionAGrp/PersonNm21Ann Pape
IRS990/Form990PartVIISectionAGrp/PersonNm22Julie Rael
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt91st Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt142nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037405
IRS990/FundraisingGrossIncomeAmt0143827
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03972970
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05971304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03099
IRS990/InsuranceGrp/ProgramServicesAmt03903
IRS990/InsuranceGrp/TotalAmt07002
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To surround students with a community of support, empowering them to stay in school and achieve in life
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01299913
IRS990/NetAssetsOrFundBalancesEOYAmt01351425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106422
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0234647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033231
IRS990/OccupancyGrp/ProgramServicesAmt030428
IRS990/OccupancyGrp/TotalAmt063659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OfficeExpensesGrp/ProgramServicesAmt036250
IRS990/OfficeExpensesGrp/TotalAmt037138
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382499
IRS990/OtherExpensesGrp/Desc0Student Transportation
IRS990/OtherExpensesGrp/Desc1Professional services
IRS990/OtherExpensesGrp/Desc2In Kind Supplies
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29189
IRS990/OtherExpensesGrp/ProgramServicesAmt0302244
IRS990/OtherExpensesGrp/ProgramServicesAmt1168712
IRS990/OtherExpensesGrp/ProgramServicesAmt2208212
IRS990/OtherExpensesGrp/ProgramServicesAmt3182404
IRS990/OtherExpensesGrp/TotalAmt0302244
IRS990/OtherExpensesGrp/TotalAmt1301257
IRS990/OtherExpensesGrp/TotalAmt2234647
IRS990/OtherExpensesGrp/TotalAmt3191945
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03781569
IRS990/OtherSalariesAndWagesGrp/TotalAmt03995478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03705
IRS990/PayrollTaxesGrp/ProgramServicesAmt053711
IRS990/PayrollTaxesGrp/TotalAmt058175
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0579909

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,400
Liabilities
$30,975
Net assets
$1,351,425
Revenue
$5,933,899
Expenses
$5,882,387
Net income
$51,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.97$6.18$8.41$8.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.09$5.80$7.30$7.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.06$5.61$10.3$6.58$3.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.23$6.21$6.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.04$5.10$4.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$4.73$4.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$4.53$4.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$4.52$4.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$5.93$5.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$6.27$6.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.38$1.16$5.82$5.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.26$0.95$4.18
2012Summary only. Only limited summary data is available for this year.$0.96$0.24$0.72$3.83$3.49$0.35
2011Summary only. Only limited summary data is available for this year.$0.50$0.12$0.37$2.14$1.95$0.18