Civic Intelligence

Foundation for Allen Schools

990 • Fiscal year 2018 • EIN 75-2750519

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.ALLENISD.ORG/FAS
PO Box 13Allen, TX 75013

(972) 727-0362

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,336,901

Up $151,516 (+13%) from 2017

Net Assets

Up

$1,329,614

Up $151,601 (+13%) from 2017

Liabilities

Down

$7,287

Down $85 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$491,814

Up $62,315 (+15%) from 2017

Expenses

Up

$375,717

Up $44,205 (+13%) from 2017

Net Income

Up

$116,097

Up $18,110 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $711,534Liabilities 2011: $0Net Assets 2011: $711,5342011Assets 2012: $704,691Liabilities 2012: $245Net Assets 2012: $704,4462012Assets 2013: $863,706Liabilities 2013: $207Net Assets 2013: $863,4992013Assets 2014: $1,022,638Liabilities 2014: $3,174Net Assets 2014: $1,019,4642014Assets 2015: $965,594Liabilities 2015: $7,483Net Assets 2015: $958,1112015Assets 2016: $977,822Liabilities 2016: $120Net Assets 2016: $977,7022016Assets 2017: $1,185,385Liabilities 2017: $7,372Net Assets 2017: $1,178,0132017Assets 2018: $1,336,901Liabilities 2018: $7,287Net Assets 2018: $1,329,6142018Assets 2019: $1,519,939Liabilities 2019: $10,054Net Assets 2019: $1,509,8852019Assets 2020: $1,553,853Liabilities 2020: $1,863Net Assets 2020: $1,551,9902020Assets 2021: $2,018,782Liabilities 2021: $3,528Net Assets 2021: $2,015,2542021Assets 2022: $1,649,991Liabilities 2022: $12,920Net Assets 2022: $1,637,0712022Assets 2023: $1,706,329Liabilities 2023: $15,568Net Assets 2023: $1,690,7612023Assets 2024: $1,856,091Liabilities 2024: $19,880Net Assets 2024: $1,836,2112024Assets 2025: $1,969,128Liabilities 2025: $41,416Net Assets 2025: $1,927,7122025

Highlighted filing

2018

Assets$1,336,901
Liabilities$7,287
Net Assets$1,329,614
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $386,800Expenses 2011: $230,333Net Income 2011: $156,4672011Expenses 2012: $213,2452012Revenue 2013: $385,614Expenses 2013: $226,561Net Income 2013: $159,0532013Revenue 2014: $412,863Expenses 2014: $256,898Net Income 2014: $155,9652014Revenue 2015: $346,154Expenses 2015: $378,424Net Income 2015: -$32,2702015Revenue 2016: $381,714Expenses 2016: $285,302Net Income 2016: $96,4122016Revenue 2017: $429,499Expenses 2017: $331,512Net Income 2017: $97,9872017Revenue 2018: $491,814Expenses 2018: $375,717Net Income 2018: $116,0972018Revenue 2019: $683,281Expenses 2019: $476,686Net Income 2019: $206,5952019Revenue 2020: $515,725Expenses 2020: $455,783Net Income 2020: $59,9422020Revenue 2021: $552,072Expenses 2021: $454,034Net Income 2021: $98,0382021Revenue 2022: $699,328Expenses 2022: $737,537Net Income 2022: -$38,2092022Revenue 2023: $673,821Expenses 2023: $707,101Net Income 2023: -$33,2802023Revenue 2024: $745,901Expenses 2024: $728,780Net Income 2024: $17,1212024Revenue 2025: $742,125Expenses 2025: $725,995Net Income 2025: $16,1302025

Highlighted filing

2018

Revenue$491,814
Expenses$375,717
Net Income$116,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$584,403
Mission and Program Overview

Mission

To provide scholarships to graduating high school students in the Allen Independent School District. The Foundation also supports educational programs and educators in the District through Grant awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,106,299$1,279,118▲ $172,819
Accounts Receivable$20,184$29,938▲ $9,754
Savings and Temporary Cash Investments$58,902$27,845▼ $31,057
Total Assets$1,185,385$1,336,901▲ $151,516
Liabilities
Accounts Payable and Accrued Expenses$7,372$7,287▼ $85
Total Liabilities$7,372$7,287▼ $85
Net Assets / Fund Balance
Unrestricted Net Assets$616,170$1,329,614▲ $713,444
Temporarily Rstr Net Assets$290,093--
Permanently Rstr Net Assets$271,750--
Total Net Assets Fund Balance$1,178,013$1,329,614▲ $151,601
Total Liabilities and Net Assets / Fund Balance$1,185,385$1,336,901▲ $151,516

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$271,750---$271,750
2015$271,750---$271,750
2014$271,750---$271,750
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pam ToupsPresident
Ben TrahanBoard Member
Christine CaplingerBoard Member
Dorothy BennettBoard Member
Dr Laura RyanBoard Member
Dr Scott NivenBoard Member
Karen SimpsonBoard Member
Kevin RobertsonBoard Member
Latricia SmithBoard Member
Mary Sue DanielBoard Member
Neil RiddickBoard Member
Pam HeinrichBoard Member
Rafael RodriguezBoard Member
Sabrina DorrisBoard Member
Sarah MitchellBoard Member
Susan OlingerBoard Member
Terry SigleBoard Member
Tim WilsonBoard Member
Paige PerrySecretary
Louise MasterVP Developme
Julie KerrVP Finance &
Martha BahnmanVP Marketing
Kit MckeeVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$472,380
Program Service Revenue
$0
Investment Income
$80,452
Other Revenue
$-61,018
All Other Contributions
$307,209
Change in Net Assets
$116,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,653
Salaries, Compensation, and Employee Benefits$74,064
Total Fundraising Expense$15,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,518$35,761$456$72,735
All Other Expenses$5,367$4,787$4,514$14,668
Advertising$13,781--$13,781
Other Expenses$10,231-$10,537$10,231
Fees for Services Accounting-$8,475-$8,475
Insurance-$3,006-$3,006
Other Employee Benefits$664$665-$1,329
Office Expenses$1,137--$1,137
Conferences and Meetings-$674-$674
Travel-$193-$193
Total Functional Expenses$306,649$53,561$15,507$375,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,589
Fundraising Gross Income$31,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Run$123,544-$65,155-
Party With a Pu$73,198$31,571$6,319$25,252
Total Events$196,742$31,571$92,589$-61,018
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
Audit committee
Yes
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
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

“Form 990 is reviewed by the executive director”

Form 990, Page 6, Part VI, Line 19

“Copies of documents made available upon request. Administrative and copy fees may apply.”

Filing and Contact Details

Filer

Filer Name
Foundation for Allen Schools
EIN
75-2750519
Phone
9727270362
Address
PO BOX 13, ALLEN, TX 75013

Signing Officer

Name
Pam Toups
Title
President
Phone
9727270362
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Toups
Formed
1997
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
3

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
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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/InvestmentsPubTradedSecGrp/EOYAmt01279118
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS IN THE ALLEN INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION ALSO SUPPORTS EDUCATIONAL PROGRAMS AND EDUCATORS IN THE DISTRICT THROUGH GRANT AWARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01178013
IRS990/NetAssetsOrFundBalancesEOYAmt01329614
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt062853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61018
IRS990/NetUnrlzdGainsLossesInvstAmt035324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01137
IRS990/OfficeExpensesGrp/TotalAmt01137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01329
IRS990/OtherExpensesGrp/Desc0GRANTS EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt010537
IRS990/OtherExpensesGrp/ProgramServicesAmt0125588
IRS990/OtherExpensesGrp/ProgramServicesAmt1113363
IRS990/OtherExpensesGrp/ProgramServicesAmt210231
IRS990/OtherExpensesGrp/TotalAmt0125588
IRS990/OtherExpensesGrp/TotalAmt1113363
IRS990/OtherExpensesGrp/TotalAmt210537
IRS990/OtherExpensesGrp/TotalAmt310231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036518
IRS990/OtherSalariesAndWagesGrp/TotalAmt072735
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0271750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM TOUPS
IRS990/PriorPeriodAdjustmentsAmt0180
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS AND TEACHERS WITHIN THE ALLEN INDEPENDENT SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196650
IRS990/PYInvestmentIncomeAmt048754
IRS990/PYOtherExpensesAmt047862
IRS990/PYOtherRevenueAmt017918
IRS990/PYRevenuesLessExpensesAmt097987
IRS990/PYSalariesCompEmpBnftPaidAmt087000
IRS990/PYTotalExpensesAmt0331512
IRS990/PYTotalRevenueAmt0429499
IRS990/ReconcilationRevenueExpnssAmt0116097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0126,512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01590653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80240
IRS990ScheduleA/PublicSupportPY170Pct00.75080
IRS990ScheduleA/PublicSupportTotal170Amt01590653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590653
IRS990ScheduleA/TotalSupportAmt01982429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082679
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0271750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0271750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0271750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0271750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0271750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0271750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0165171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092589
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAGLE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY WITH A PU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0882
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06319
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016168
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF DOCUMENTS MADE AVAILABLE UPON REQUEST. ADMINISTRATIVE AND COPY FEES MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0290093

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,901
Liabilities
$7,287
Net assets
$1,329,614
Revenue
$491,814
Expenses
$375,717
Net income
$116,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.74$0.73$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.75$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.67$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.70$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.52$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.68$0.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.49$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.38$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.41$0.26$0.16
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.39$0.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.21
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.39$0.23$0.16