Civic Intelligence

Parenting Resource Center of East Texas Inc.

990 • Fiscal year 2020 • EIN 75-2672249

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileWWW.PARENTINGRESOURCECENTER.ORG
PO Box 3954Longview, TX 75606-3954

(903) 753-7800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,212

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$79,602

Down $22,267 (-22%) from 2019

Net Assets

Down

$78,434

Down $20,464 (-21%) from 2019

Liabilities

Down

$1,168

Down $1,803 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$64,281

Down $30,566 (-32%) from 2019

Expenses

Down

$84,745

Down $7,295 (-7.9%) from 2019

Net Income

Down

-$20,464

Down $23,271 (-829%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $64,576Liabilities 2011: $2852011Assets 2012: $61,281Liabilities 2012: $195Net Assets 2012: $61,0862012Assets 2013: $72,519Liabilities 2013: $279Net Assets 2013: $72,2402013Assets 2014: $77,434Liabilities 2014: $233Net Assets 2014: $77,2012014Assets 2015: $77,558Liabilities 2015: $193Net Assets 2015: $77,3652015Assets 2016: $85,477Liabilities 2016: $184Net Assets 2016: $85,2932016Assets 2017: $96,831Liabilities 2017: $189Net Assets 2017: $96,6422017Assets 2018: $97,224Liabilities 2018: $1,133Net Assets 2018: $96,0912018Assets 2019: $101,869Liabilities 2019: $2,971Net Assets 2019: $98,8982019Assets 2020: $79,602Liabilities 2020: $1,168Net Assets 2020: $78,4342020Assets 2021: $84,901Liabilities 2021: $14,326Net Assets 2021: $70,5752021Assets 2022: $108,716Liabilities 2022: $4,011Net Assets 2022: $104,7052022Assets 2023: $119,106Liabilities 2023: $9,975Net Assets 2023: $109,1312023Assets 2024: $119,786Liabilities 2024: $14,306Net Assets 2024: $105,4802024

Highlighted filing

2020

Assets$79,602
Liabilities$1,168
Net Assets$78,434
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,431Expenses 2011: $107,008Net Income 2011: -$5,5772011Revenue 2012: $98,690Expenses 2012: $101,895Net Income 2012: -$3,2052012Revenue 2013: $112,305Expenses 2013: $101,151Net Income 2013: $11,1542013Revenue 2014: $102,617Expenses 2014: $97,656Net Income 2014: $4,9612014Revenue 2015: $95,770Expenses 2015: $95,606Net Income 2015: $1642015Revenue 2016: $100,610Expenses 2016: $92,682Net Income 2016: $7,9282016Revenue 2017: $105,884Expenses 2017: $94,535Net Income 2017: $11,3492017Revenue 2018: $92,982Expenses 2018: $93,533Net Income 2018: -$5512018Revenue 2019: $94,847Expenses 2019: $92,040Net Income 2019: $2,8072019Revenue 2020: $64,281Expenses 2020: $84,745Net Income 2020: -$20,4642020Revenue 2021: $85,208Expenses 2021: $93,067Net Income 2021: -$7,8592021Revenue 2022: $127,443Expenses 2022: $93,313Net Income 2022: $34,1302022Revenue 2023: $100,595Expenses 2023: $96,169Net Income 2023: $4,4262023Revenue 2024: $89,394Expenses 2024: $93,045Net Income 2024: -$3,6512024

Highlighted filing

2020

Revenue$64,281
Expenses$84,745
Net Income-$20,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$64,281
Mission and Program Overview

Mission

To strengthen families by encouraging and educating parents to develop additional parenting skills, and form community networks to support parents in their efforts to raise healthy, responsible, self-confident children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,504$51,343▼ $23,161
Savings and Temporary Cash Investments$21,936$22,186▲ $250
Pledges and Grants Receivable$2,516$3,610▲ $1,094
Land, Buildings, and Equipment, Net$1,685$1,035▼ $650
Prepaid Expenses and Deferred Charges$476$676▲ $200
Total Assets$101,869$79,602▼ $22,267
Other Assets Total$752$752→ $0
Liabilities
Deferred Revenue$1,800--
Other Liabilities$1,052$982▼ $70
Accounts Payable and Accrued Expenses$119$186▲ $67
Total Liabilities$2,971$1,168▼ $1,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,898$78,434▼ $20,464
Total Net Assets Fund Balance$98,898$78,434▼ $20,464
Total Liabilities and Net Assets / Fund Balance$101,869$79,602▼ $22,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,035$4,692$5,727
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WardFormer ExecFT$36,212$36,212
Susan RichardsInterim ExePT$5,625$5,625
Alyce SparksExecutive DiFT$3,391$3,391
Lyndell B McallisterDirector-$1,308$1,308

Board Members and Trustees

NameTitle
Thomas TibilettiPresident
Jennifer JacksonDirector
Michael Adam GravesDirector
Rocio MendezDirector
Sally Gossett BarronDirector
Shelly SmithDirector
Terre DunnDirector
Mary DarbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,383
Program Service Revenue
$19,647
Investment Income
$251
Other Revenue
$0
All Other Contributions
$14,015
Change in Net Assets
$-20,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,281
Total Revenue per Audited Statements
$64,281
Total Revenue per Form 990
$64,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,536
Other Expenses$20,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,958$12,578-$46,536
Other Salaries and Wages$13,307$86-$13,393
Occupancy$7,015$1,753-$8,768
Payroll Taxes$3,708$899-$4,607
Fees for Services Accounting-$3,000-$3,000
Office Expenses$622$2,032-$2,654
Insurance$1,254$313-$1,567
Depreciation Depletion-$650-$650
Advertising-$478-$478
Other Expenses$220$54-$274
All Other Expenses$160$40-$200
Total Functional Expenses$62,338$22,407$0$84,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,745
Total Expenses per Audited Statements$84,745
Total Expenses per Form 990$84,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Form 990, Page 6, Part VI, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and compared to the audited financial statements before filing.”

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

“Board receives training on conflict of interest policy. Executive director monitors compliance and requires annual written disclosures of conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Parenting Resource Center
EIN
75-2672249
Phone
9037537800
Address
PO BOX 3954, LONGVIEW, TX 75606-3954

Signing Officer

Name
Alyce Sparks
Title
Executive Director
Phone
9037537800
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyce Sparks
Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
9

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Additional Explanations

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

“To strengthen families by encouraging and educating parents to develop additional parenting skills.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04500
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME FRONT - A 4-WEEK CLASS FOR FAMILIES TOUCHED BY DOMESTIC VIOLENCE. THE CLASS IS OFFERED IN COLLABORATION WITH THE LOCAL DISTRICT ATTORNEY, FAMILY VIOLENCE UNIT AND COUNTY SUPERVISION AND CORRECTIONS DEPT. THE GOAL IS TO HAVE AN IMPACT ON BREAKING THE CYCLE OF FAMILY VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04088
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03235
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt022299
IRS990/PYOtherRevenueAmt022268
IRS990/PYProgramServiceRevenueAmt032431
IRS990/PYRevenuesLessExpensesAmt02807
IRS990/PYSalariesCompEmpBnftPaidAmt069741
IRS990/PYTotalExpensesAmt092040
IRS990/PYTotalRevenueAmt094847
IRS990/ReconcilationRevenueExpnssAmt0-20464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0471107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104348
IRS990ScheduleA/Total509Grp/TotalAmt0471107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472532
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/BookValueAmt01035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05727
IRS990ScheduleD/ExpensesSubtotalAmt084745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt064281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035
IRS990ScheduleD/TotalExpensesPerForm990Amt084745
IRS990ScheduleD/TotalLiabilityAmt0982
IRS990ScheduleD/TotalRevenuePerForm990Amt064281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RECEIVES TRAINING ON CONFLICT OF INTEREST POLICY. EXECUTIVE DIRECTOR MONITORS COMPLIANCE AND REQUIRES ANNUAL WRITTEN DISCLOSURES OF CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101869
IRS990/TotalAssetsEOYAmt079602
IRS990/TotalAssetsGrp/BOYAmt0101869
IRS990/TotalAssetsGrp/EOYAmt079602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044383
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062338
IRS990/TotalFunctionalExpensesGrp/TotalAmt084745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02971
IRS990/TotalLiabilitiesEOYAmt01168
IRS990/TotalLiabilitiesGrp/BOYAmt02971
IRS990/TotalLiabilitiesGrp/EOYAmt01168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078434
IRS990/TotalOtherProgSrvcExpenseAmt03235
IRS990/TotalOtherProgSrvcRevenueAmt01051
IRS990/TotalProgramServiceExpensesAmt062338
IRS990/TotalProgramServiceRevenueAmt019647
IRS990/TotalReportableCompFromOrgAmt046536
IRS990/TotalRevenueGrp/ExclusionAmt0251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064281
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 3954

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,602
Liabilities
$1,168
Net assets
$78,434
Revenue
$64,281
Expenses
$84,745
Net income
-$20,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.05$0.89$0.93$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.09$1.01$0.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.27$0.93$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.14$0.71$0.85$0.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.64$0.85$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.95$0.92$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.93$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.06$0.95$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.01$0.93$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.96$0.96$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.03$0.98$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$1.12$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.99$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.01$1.07$0.06