Civic Intelligence

Lucas Christian Academy

990 • Fiscal year 2017 • EIN 75-2866203

Aug 01, 2016 to Jul 31, 2017 • Filed on May 03, 2017

Organization ProfileWWW.LUCASCHRISTIANACADEMY.COM
505 West Lucas RoadLucas, TX 75002

(972) 429-4362

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$2,042

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,023,377

Down $390,834 (-4.2%) from 2016

Net Assets

Up

$2,968,139

Up $120,558 (+4.2%) from 2016

Liabilities

Down

$6,055,238

Down $511,392 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Down

$3,044,551

Down $96,185 (-3.1%) from 2016

Expenses

Up

$2,901,359

Up $39,916 (+1.4%) from 2016

Net Income

Down

$143,192

Down $136,101 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2010: $1,128,697Liabilities 2010: $552,245Net Assets 2010: $576,4522010Assets 2011: $1,558,296Liabilities 2011: $74,965Net Assets 2011: $1,483,3312011Assets 2012: $1,779,427Liabilities 2012: $66,135Net Assets 2012: $1,713,2922012Assets 2013: $2,020,914Liabilities 2013: $70,919Net Assets 2013: $1,949,9952013Assets 2014: $7,603,568Liabilities 2014: $5,415,736Net Assets 2014: $2,187,8322014Assets 2015: $9,318,127Liabilities 2015: $6,749,839Net Assets 2015: $2,568,2882015Assets 2016: $9,414,211Liabilities 2016: $6,566,630Net Assets 2016: $2,847,5812016Assets 2017: $9,023,377Liabilities 2017: $6,055,238Net Assets 2017: $2,968,1392017Assets 2018: $9,033,354Liabilities 2018: $5,883,525Net Assets 2018: $3,149,8292018Assets 2019: $8,935,279Liabilities 2019: $5,657,569Net Assets 2019: $3,277,7102019Assets 2020: $9,156,858Liabilities 2020: $5,845,853Net Assets 2020: $3,311,0052020Assets 2021: $8,802,600Liabilities 2021: $5,522,645Net Assets 2021: $3,279,9552021Assets 2022: $8,851,062Liabilities 2022: $6,825,540Net Assets 2022: $2,025,5222022Assets 2023: $8,995,829Liabilities 2023: $6,874,961Net Assets 2023: $2,120,8682023Assets 2024: $9,220,589Liabilities 2024: $6,944,341Net Assets 2024: $2,276,2482024Assets 2025: $9,517,818Liabilities 2025: $7,068,985Net Assets 2025: $2,448,8332025

Highlighted filing

2017

Assets$9,023,377
Liabilities$6,055,238
Net Assets$2,968,139
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,188,8732010Expenses 2011: $1,254,4422011Expenses 2012: $1,694,0932012Revenue 2013: $2,004,038Expenses 2013: $1,767,335Net Income 2013: $236,7032013Revenue 2014: $2,286,014Expenses 2014: $2,048,177Net Income 2014: $237,8372014Revenue 2015: $3,009,113Expenses 2015: $2,628,657Net Income 2015: $380,4562015Revenue 2016: $3,140,736Expenses 2016: $2,861,443Net Income 2016: $279,2932016Revenue 2017: $3,044,551Expenses 2017: $2,901,359Net Income 2017: $143,1922017Revenue 2018: $3,026,504Expenses 2018: $2,859,826Net Income 2018: $166,6782018Revenue 2019: $3,084,455Expenses 2019: $2,979,053Net Income 2019: $105,4022019Revenue 2020: $2,957,531Expenses 2020: $2,919,710Net Income 2020: $37,8212020Revenue 2021: $3,340,330Expenses 2021: $3,368,507Net Income 2021: -$28,1772021Revenue 2022: $3,616,972Expenses 2022: $3,578,765Net Income 2022: $38,2072022Revenue 2023: $3,904,230Expenses 2023: $3,774,846Net Income 2023: $129,3842023Revenue 2024: $4,574,944Expenses 2024: $4,370,082Net Income 2024: $204,8622024Revenue 2025: $4,982,674Expenses 2025: $4,806,907Net Income 2025: $175,7672025

Highlighted filing

2017

Revenue$3,044,551
Expenses$2,901,359
Net Income$143,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 3, 2017
Return Version
2016v3.1
Gross Receipts
$3,044,551
Mission and Program Overview

Mission

To partner with christ-centered families to educate and develop fully equipped disciples. Lca currently serves students in the pre-k through twelfth grade.

To provide elementary and secondary education for grades k - 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,698,230$8,389,853▼ $308,377
Savings and Temporary Cash Investments$228,045$374,368▲ $146,323
Cash and Non-Interest-Bearing Accounts$487,329$256,138▼ $231,191
Pledges and Grants Receivable-$3,018-
Intangible Assets$607--
Total Assets$9,414,211$9,023,377▼ $390,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,503,448$5,965,924▼ $537,524
Other Liabilities$60,322$79,627▲ $19,305
Accounts Payable and Accrued Expenses$1,859$9,537▲ $7,678
Deferred Revenue$1,001$150▼ $851
Total Liabilities$6,566,630$6,055,238▼ $511,392
Net Assets / Fund Balance
Unrestricted Net Assets$2,847,581$2,968,139▲ $120,558
Total Net Assets Fund Balance$2,847,581$2,968,139▲ $120,558
Total Liabilities and Net Assets / Fund Balance$9,414,211$9,023,377▼ $390,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,641,145$961,274$8,602,419
Land$736,396-$736,396
Buildings$12,312$17,238$29,550
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleOtherTotal
Curt McclellanPresident$2,042$2,042
Scott HarperBoard Member$117$117

Board Members and Trustees

NameTitle
Brian WhiteBoard Member
Emily SernaBoard Member
Jeff FischelliBoard Member
Jasmine BaylissHead of Scho
Alyson CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,270
Program Service Revenue
$2,783,976
Investment Income
$186
Other Revenue
$28,119
All Other Contributions
$48,141
Change in Net Assets
$143,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,724,991
Other Expenses$1,176,368
Total Fundraising Expense$29,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,073$529,381-$1,599,454
Depreciation Depletion$226,661$56,665-$283,326
Interest$192,458$48,115-$240,573
Occupancy$119,925$29,981-$149,906
Payroll Taxes$84,110$41,427-$125,537
Office Expenses$51,852$12,963-$64,815
Insurance-$60,189-$60,189
All Other Expenses$56,633--$56,633
Information Technology$24,634--$24,634
Other Expenses$16,886$4,221$29,273$21,107
Payments to Affiliates$16,000--$16,000
Fees for Services Accounting-$15,430-$15,430
Advertising$2,708--$2,708
Total Functional Expenses$2,073,714$798,372$29,273$2,901,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Development$158,900---
Non-designated$25,229---
Total Events$184,129---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$79,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director of finance & head of school.”

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

“All board members require to disclose interests each year.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Lucas Christian Academy
EIN
75-2866203
Phone
9724294362
Address
505 WEST LUCAS ROAD, LUCAS, TX 75002

Signing Officer

Name
Jasmine Bayliss
Title
Head of School
Phone
9724294362
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasmine Bayliss
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
114
Volunteers
90

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Organization should have filed form 990-t for rental income from debt financed real property yielding 462 in tax due.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 reclass restricted liabilities -22,635 rounding -2 total -22,634”

Raw XML AppendixShowing 400 of 406 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/PYOtherRevenueAmt025599
IRS990/PYProgramServiceRevenueAmt02696655
IRS990/PYRevenuesLessExpensesAmt0279293
IRS990/PYSalariesCompEmpBnftPaidAmt01669988
IRS990/PYTotalExpensesAmt02861443
IRS990/PYTotalRevenueAmt03140736
IRS990/ReconcilationRevenueExpnssAmt0143192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02783976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374368
IRS990ScheduleA/SchoolInd0X
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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/BuildingsGrp/BookValueAmt012312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029550
IRS990ScheduleD/LandGrp/BookValueAmt0736396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0736396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07641145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0961274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08602419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08389853
IRS990ScheduleD/TotalLiabilityAmt079627
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NON-DISCRIMINATORY POLICY ON ITS WEBSITE AND IN ITS SCHOOL CATALOG AND ALL PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0184129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEVELOPMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NON-DESIGNATED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SHOULD HAVE FILED FORM 990-T FOR RENTAL INCOME FROM DEBT FINANCED REAL PROPERTY YIELDING 462 IN TAX DUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE & HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REQUIRE TO DISCLOSE INTERESTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3 RECLASS RESTRICTED LIABILITIES -22,635 ROUNDING -2 TOTAL -22,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt09023377
IRS990/TotalAssetsGrp/BOYAmt09414211
IRS990/TotalAssetsGrp/EOYAmt09023377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232270
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0798372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02073714
IRS990/TotalFunctionalExpensesGrp/TotalAmt02901359
IRS990/TotalGrossUBIAmt019545
IRS990/TotalLiabilitiesBOYAmt06566630
IRS990/TotalLiabilitiesEOYAmt06055238
IRS990/TotalLiabilitiesGrp/BOYAmt06566630
IRS990/TotalLiabilitiesGrp/EOYAmt06055238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02847581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02968139
IRS990/TotalOtherCompensationAmt02159
IRS990/TotalProgramServiceExpensesAmt02073714
IRS990/TotalProgramServiceRevenueAmt02783976
IRS990/TotalRevenueGrp/ExclusionAmt0186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02792550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03044551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019545
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09414211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09023377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02847581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02968139
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 WEST LUCAS RD
IRS990/USAddress/CityNm0LUCAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LUCASCHRISTIANACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASMINE BAYLISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09724294362
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCAS CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LUCA
ReturnHeader/Filer/EIN0752866203
ReturnHeader/Filer/PhoneNum09724294362
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 WEST LUCAS ROAD
ReturnHeader/Filer/USAddress/CityNm0LUCAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453620083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NABORS CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08765 STOCKARD DRIVE SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750348007
ReturnHeader/PreparerPersonGrp/PhoneNum09724641226
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,023,377
Liabilities
$6,055,238
Net assets
$2,968,139
Revenue
$3,044,551
Expenses
$2,901,359
Net income
$143,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.52$7.07$2.45$4.98$4.81$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$6.94$2.28$4.57$4.37$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$6.87$2.12$3.90$3.77$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$6.83$2.03$3.62$3.58$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$5.52$3.28$3.34$3.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$5.85$3.31$2.96$2.92$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$5.66$3.28$3.08$2.98$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$5.88$3.15$3.03$2.86$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.02$6.06$2.97$3.04$2.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.41$6.57$2.85$3.14$2.86$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.32$6.75$2.57$3.01$2.63$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$5.42$2.19$2.29$2.05$0.24
2013Summary only. Only limited summary data is available for this year.$2.02$0.07$1.95$2.00$1.77$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.48$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.55$0.58$1.19