Civic Intelligence

Arlington I S D Education Foundation

990 • Fiscal year 2024 • EIN 75-2561891

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 17, 2025

Organization ProfileWWW.ARLINGTONEF.ORG
1141 W Pioneer Pkwy 103Arlington, TX 76013

(682) 867-1927

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

224%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,546,870

Up $849,035 (+50%) from 2021

Net Assets

Up

$2,533,792

Up $836,962 (+49%) from 2021

Liabilities

Up

$13,078

Up $12,073 (+1201%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$1,538,221

Up $978,416 (+175%) from 2021

Expenses

Up

$838,648

Up $503,456 (+150%) from 2021

Net Income

Up

$699,573

Up $474,960 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $453,651Liabilities 2011: $56,7442011Assets 2012: $401,974Liabilities 2012: $52,7252012Assets 2013: $338,784Liabilities 2013: $11,712Net Assets 2013: $327,0722013Assets 2014: $398,958Liabilities 2014: $23,001Net Assets 2014: $375,9572014Assets 2015: $506,482Liabilities 2015: $54Net Assets 2015: $506,4282015Assets 2016: $652,374Liabilities 2016: $1,475Net Assets 2016: $650,8992016Assets 2017: $874,747Liabilities 2017: $0Net Assets 2017: $874,7472017Assets 2018: $1,006,220Liabilities 2018: $0Net Assets 2018: $1,006,2202018Assets 2019: $1,198,610Liabilities 2019: $0Net Assets 2019: $1,198,6102019Assets 2020: $1,196,756Liabilities 2020: $21,752Net Assets 2020: $1,175,0042020Assets 2021: $1,697,835Liabilities 2021: $1,005Net Assets 2021: $1,696,8302021Assets 2024: $2,546,870Liabilities 2024: $13,078Net Assets 2024: $2,533,7922024

Highlighted filing

2024

Assets$2,546,870
Liabilities$13,078
Net Assets$2,533,792
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $191,359Expenses 2011: $183,242Net Income 2011: $8,1172011Revenue 2012: $139,156Expenses 2012: $186,814Net Income 2012: -$47,6582012Expenses 2013: $209,4852013Revenue 2014: $195,731Expenses 2014: $150,588Net Income 2014: $45,1432014Revenue 2015: $343,093Expenses 2015: $221,236Net Income 2015: $121,8572015Revenue 2016: $440,263Expenses 2016: $279,037Net Income 2016: $161,2262016Revenue 2017: $666,423Expenses 2017: $539,119Net Income 2017: $127,3042017Revenue 2018: $403,087Expenses 2018: $333,118Net Income 2018: $69,9692018Revenue 2019: $575,675Expenses 2019: $470,667Net Income 2019: $105,0082019Revenue 2020: $394,781Expenses 2020: $377,197Net Income 2020: $17,5842020Revenue 2021: $559,805Expenses 2021: $335,192Net Income 2021: $224,6132021Revenue 2024: $1,538,221Expenses 2024: $838,648Net Income 2024: $699,5732024

Highlighted filing

2024

Revenue$1,538,221
Expenses$838,648
Net Income$699,573
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,619,473
Mission and Program Overview

Mission

To serve the students of the arlington isd by fulfilling extraordinary educational needs and initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,465,918$1,592,293▲ $126,375
Cash and Non-Interest-Bearing Accounts$175,556$951,052▲ $775,496
Accounts Receivable$3,525$3,525→ $0
Total Assets$1,644,999$2,546,870▲ $901,871
Liabilities
Accounts Payable and Accrued Expenses$9,155$13,078▲ $3,923
Total Liabilities$9,155$13,078▲ $3,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,697$2,248,645▲ $897,948
Net Assets With Donor Restrictions$285,147$285,147→ $0
Total Net Assets Fund Balance$1,635,844$2,533,792▲ $897,948
Total Liabilities and Net Assets / Fund Balance$1,644,999$2,546,870▲ $901,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,592,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$553,923---$553,923
2022$553,923---$553,923
2021$541,073$12,850--$553,923
2020$529,173$11,900--$541,073
2019$489,468$39,705--$529,173
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelly CurnuttImmediate Past President
Karen WilliamsPresident
Victoria Farrar-myersExecutive Vice President
Beth OwensDirector
Cheryl WoltersDirector
Dale Sharpe-jenkinsDirector
Elizabeth CalvoDirector
Gara HillDirector
Giana OrtizDirector
Karin MorrisDirector
Kenya MobleyDirector
Mary HibbsDirector
Patricia WhitfieldDirector
Paul FulksDirector
Petrina Bonnick-higginsDirector
Reba BlevensDirector
Sandy McnuttDirector
Suzanne TaylorDirector
Victoria WeirDirector
Chris WadeAssistant Treasurer
Alicia Collins-butlerParliamentarian
Brynn HowertonSecretary
Jonathan JanutaVP Finance/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,414
Program Service Revenue
$0
Investment Income
$3,001
Other Revenue
$-9,194
All Other Contributions
$1,298,234
Change in Net Assets
$699,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$635,637
Salaries, Compensation, and Employee Benefits$156,190
Other Expenses$46,821
Total Fundraising Expense$39,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$635,637--$635,637
Other Salaries and Wages$34,733$69,467$34,733$138,933
Payroll Taxes$3,947$7,894$3,947$15,788
Other Expenses$21,262$7,501-$7,501
Information Technology-$5,525-$5,525
Fees for Services Accounting-$3,471-$3,471
Conferences and Meetings-$3,212-$3,212
Advertising-$2,719-$2,719
Other Employee Benefits$367$735$367$1,469
Office Expenses-$1,098-$1,098
Fees for Services Other-$999-$999
Insurance-$884-$884
Occupancy-$150-$150
Total Functional Expenses$695,946$103,655$39,047$838,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arlington Independent School DistrictArlington, TXGovernmentGrants$635,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,252
Gaming Gross Income$55,000
Fundraising Gross Income$17,058
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education Celebration$103,266$15,195$2,649$12,546
Celebrate the Foundation$128,936$88$27,746$-27,658
Total Events$263,238$17,058$81,252$-64,194
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
Annual disclosure for covered persons
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
Yes
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, Section A, Line 2

“Karen williams and suzanne taylor have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the governing body at the monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by having the financial committee review all contracts and principals.”

Form 990, Part VI, Section B, Line 15

“The organization's board members review the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Isd Education Foundation
EIN
75-2561891
Phone
6828671927
Address
1141 W PIONEER PKWY 103, ARLINGTON, TX 76013

Signing Officer

Name
Jeannie Deakyne
Title
Executive Director
Phone
6828671927
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Deakyne
Formed
1994
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
40

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR ST STE 2200, FORT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board officers are responsible for oversight of the audit and selection of independent accountant.”

Raw XML AppendixShowing 400 of 565 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARLIAMENTARIAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0246180
IRS990/FundraisingDirectExpensesAmt081252
IRS990/FundraisingGrossIncomeAmt017058
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt055000
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0635637
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0635637
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0635637
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01619473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05525
IRS990/InformationTechnologyGrp/TotalAmt05525
IRS990/InsuranceGrp/ManagementAndGeneralAmt0884
IRS990/InsuranceGrp/TotalAmt0884
IRS990/InvestmentIncomeGrp/ExclusionAmt03001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01465918
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01592293
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01635844
IRS990/NetAssetsOrFundBalancesEOYAmt02533792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64194
IRS990/NetIncomeFromGamingGrp/ExclusionAmt055000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt055000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0198375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01350697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02248645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150
IRS990/OccupancyGrp/TotalAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01098
IRS990/OfficeExpensesGrp/TotalAmt01098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01469
IRS990/OtherExpensesGrp/Desc0J K LIVING PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07501
IRS990/OtherExpensesGrp/ProgramServicesAmt021262
IRS990/OtherExpensesGrp/TotalAmt021262
IRS990/OtherExpensesGrp/TotalAmt17501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07894
IRS990/PayrollTaxesGrp/ProgramServicesAmt03947
IRS990/PayrollTaxesGrp/TotalAmt015788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNIE DEAKYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068894
IRS990/PYOtherRevenueAmt022475
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081726
IRS990/PYSalariesCompEmpBnftPaidAmt0127097
IRS990/PYTotalExpensesAmt0392991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474717
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0699573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03127079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60470
IRS990ScheduleA/PublicSupportPY170Pct00.76310
IRS990ScheduleA/PublicSupportTotal170Amt02003647
IRS990ScheduleA/SubstantialContributorsTotAmt01123432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03127079
IRS990ScheduleA/TotalSupportAmt03313229
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88746
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0553923
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0553923

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,870
Liabilities
$13,078
Net assets
$2,533,792
Revenue
$1,538,221
Expenses
$838,648
Net income
$699,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.53$1.54$0.84$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.56$0.34$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.39$0.38$0.02
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.58$0.47$0.11
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.40$0.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.67$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.44$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.20$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.21
2012Summary only. Only limited summary data is available for this year.$0.40$0.05$0.14$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.19$0.18$0.01