Civic Intelligence

Mansfield I S D Education Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2765533

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 05, 2018

Organization ProfileWWW.MANSFIELDISDFOUNDATION.ORG
605 E Broad StreetMansfield, TX 76063

(817) 299-6354

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,341

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$678,544

Down $26,618 (-3.8%) from 2016

Net Assets

Down

$659,112

Down $17,498 (-2.6%) from 2016

Liabilities

Down

$19,432

Down $9,120 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$419,732

Down $39,187 (-8.5%) from 2016

Expenses

Up

$468,026

Up $94,882 (+25%) from 2016

Net Income

Down

-$48,294

Down $134,069 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $441,733Liabilities 2011: $0Net Assets 2011: $441,7332011Assets 2012: $468,646Liabilities 2012: $24,518Net Assets 2012: $444,1282012Assets 2013: $512,817Liabilities 2013: $33,954Net Assets 2013: $478,8632013Assets 2014: $548,339Liabilities 2014: $22,781Net Assets 2014: $525,5582014Assets 2015: $591,616Liabilities 2015: $25,304Net Assets 2015: $566,3122015Assets 2016: $705,162Liabilities 2016: $28,552Net Assets 2016: $676,6102016Assets 2017: $678,544Liabilities 2017: $19,432Net Assets 2017: $659,1122017Assets 2018: $937,664Liabilities 2018: $67,632Net Assets 2018: $870,0322018Assets 2019: $901,840Liabilities 2019: $96,840Net Assets 2019: $805,0002019Assets 2020: $914,144Liabilities 2020: $30,747Net Assets 2020: $883,3972020Assets 2021: $1,061,812Liabilities 2021: $38,033Net Assets 2021: $1,023,7792021Assets 2022: $835,070Liabilities 2022: $20,704Net Assets 2022: $814,3662022Assets 2023: $942,460Liabilities 2023: $15,789Net Assets 2023: $926,6712023Assets 2024: $1,089,149Liabilities 2024: $18,443Net Assets 2024: $1,070,7062024

Highlighted filing

2017

Assets$678,544
Liabilities$19,432
Net Assets$659,112
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $338,554Expenses 2011: $341,408Net Income 2011: -$2,8542011Expenses 2012: $321,8752012Revenue 2013: $319,667Expenses 2013: $277,375Net Income 2013: $42,2922013Revenue 2014: $323,113Expenses 2014: $300,508Net Income 2014: $22,6052014Revenue 2015: $377,236Expenses 2015: $332,116Net Income 2015: $45,1202015Revenue 2016: $458,919Expenses 2016: $373,144Net Income 2016: $85,7752016Revenue 2017: $419,732Expenses 2017: $468,026Net Income 2017: -$48,2942017Revenue 2018: $580,562Expenses 2018: $390,954Net Income 2018: $189,6082018Revenue 2019: $550,468Expenses 2019: $626,188Net Income 2019: -$75,7202019Revenue 2020: $603,024Expenses 2020: $541,876Net Income 2020: $61,1482020Revenue 2021: $484,219Expenses 2021: $406,669Net Income 2021: $77,5502021Revenue 2022: $474,307Expenses 2022: $560,243Net Income 2022: -$85,9362022Revenue 2023: $530,474Expenses 2023: $416,815Net Income 2023: $113,6592023Revenue 2024: $346,260Expenses 2024: $239,103Net Income 2024: $107,1572024

Highlighted filing

2017

Revenue$419,732
Expenses$468,026
Net Income-$48,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$441,496
Mission and Program Overview

Mission

To generate and foster creative approaches and distribute resources to the educators and students of mansfield independent school district to enrich and to meet the district's stated mission of a superior education for every student.

To support the education of students in mansfield independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,233$532,029▲ $80,796
Cash and Non-Interest-Bearing Accounts$249,504$146,515▼ $102,989
Pledges and Grants Receivable$4,425$0▼ $4,425
Total Assets$705,162$678,544▼ $26,618
Liabilities
Accounts Payable and Accrued Expenses$28,552$19,432▼ $9,120
Total Liabilities$28,552$19,432▼ $9,120
Net Assets / Fund Balance
Unrestricted Net Assets$676,610$659,112▼ $17,498
Total Net Assets Fund Balance$676,610$659,112▼ $17,498
Total Liabilities and Net Assets / Fund Balance$705,162$678,544▼ $26,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$451,233$50,000▲ $30,796-$532,029
2015$426,721-▲ $24,512-$451,233
2014$400,734$30,000▼ $4,013-$426,721
2013$338,779$33,000▲ $28,955-$400,734
2012$311,210$30,000▼ $2,431-$338,779
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda L BacsikExecutive DirectorFT$74,341$74,341

Board Members and Trustees

NameTitle
Jeff YalePast President
Paul KelseyPresident
John GeyermanVice President-fundraising
Ann JewellDirector
Billy ChadwellDirector
Bryan AdkisonDirector
Chad HuffhinesDirector
Darren TranDirector
Doug ThompsonDirector
Elena FernandezDirector
Eric PhillipsDirector
Mark LawDirector
Michael SheppardDirector
Richard SchimmingDirector
Rick HerrmannDirector
Ronnie GoinesDirector
Ryan MurrayDirector
Samantha LeeDirector
Sherman HatchDirector
Tracy BaggettDirector
Vandella MenifeeDirector
Warren DavisDirector
Allison LanterAt Large
Ed McgoughAt Large
John PhillipsAt Large
Dr Jim VaszauskasEx-officio
Michelle NewsomEx-officio
Dr Rebecca PutmanSecretary
Bryan BaughmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,075
Program Service Revenue
$48,560
Investment Income
$0
Other Revenue
$57,097
All Other Contributions
$314,075
Change in Net Assets
$-48,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,290
Other Expenses$161,736
Total Fundraising Expense$57,297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,290--$306,290
Fees for Services Management$36,796$21,026$47,310$105,132
Other Expenses$29,438$276$4,285$4,561
All Other Expenses-$179$3,802$3,981
Advertising--$1,536$1,536
Fees for Services Accounting-$1,050-$1,050
Insurance-$817-$817
Office Expenses-$175-$175
Total Functional Expenses$372,524$38,205$57,297$468,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mansfield IsdMansfield, TXMansfield IsdEducation$306,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,861
Fundraising Direct Expenses$21,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$71,403$71,403$21,364$50,039
Texas Rangers Event$2,693$2,693$400$2,293
Total Events$78,861$78,861$21,764$57,097
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
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the finance committee prior to filing with the internal revenue service.”

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

“Board members and management of the organization monitor compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mansfield Isd Education Foundation
EIN
75-2765533
Phone
8172996354
Address
605 E BROAD STREET, MANSFIELD, TX 76063

Signing Officer

Name
Paul Kelsey
Title
President
Phone
8172996354
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kelsey
Formed
1999
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
30

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used for grants if economic conditions cause the annual drive funds to not reach their intended goals.”

Raw XML AppendixShowing 400 of 626 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2969274
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT-FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
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/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021764
IRS990/FundraisingGrossIncomeAmt078861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0306290
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0306290
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0306290
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0441496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0817
IRS990/InsuranceGrp/TotalAmt0817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE AND FOSTER CREATIVE APPROACHES AND DISTRIBUTE RESOURCES TO THE EDUCATORS AND STUDENTS OF MANSFIELD INDEPENDENT SCHOOL DISTRICT TO ENRICH AND TO MEET THE DISTRICT'S STATED MISSION OF A SUPERIOR EDUCATION FOR EVERY STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0676610
IRS990/NetAssetsOrFundBalancesEOYAmt0659112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030796
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/TotalAmt0175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACADEMIC BANQUET
IRS990/OtherExpensesGrp/Desc1VIDEO PRODUCTION COST
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0364
IRS990/OtherExpensesGrp/FundraisingAmt14285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2276
IRS990/OtherExpensesGrp/ProgramServicesAmt029438
IRS990/OtherExpensesGrp/TotalAmt029438
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt27046
IRS990/OtherExpensesGrp/TotalAmt34561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL KELSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048560
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC BANQUET RECOGNIZING STUDENTS AND TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201967
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0171177
IRS990/PYOtherRevenueAmt060064
IRS990/PYProgramServiceRevenueAmt053823
IRS990/PYRevenuesLessExpensesAmt085775
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0373144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458919
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,544
Liabilities
$19,432
Net assets
$659,112
Revenue
$419,732
Expenses
$468,026
Net income
-$48,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.35$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.53$0.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.47$0.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.48$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.60$0.54$0.06
2019Summary only. Only limited summary data is available for this year.$0.90$0.10$0.81$0.55$0.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.58$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.42$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$0.32
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.34$0.34$0.00