Civic Intelligence

Van Isd Education Foundation Inc.

990 • Fiscal year 2011 • EIN 75-2948308

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 19, 2012

P O Box 69775790
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$103,161

Up $10,562 (+11%) from 2010

Net Assets

Up

$103,161

Up $10,562 (+11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,211

Down $18,021 (-54%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $92,599Liabilities 2010: $0Net Assets 2010: $92,5992010Assets 2011: $103,161Liabilities 2011: $0Net Assets 2011: $103,1612011Assets 2012: $105,830Liabilities 2012: $0Net Assets 2012: $105,8302012Assets 2013: $129,076Liabilities 2013: $0Net Assets 2013: $129,0762013Assets 2014: $153,378Liabilities 2014: $0Net Assets 2014: $153,3782014Assets 2015: $235,626Liabilities 2015: $0Net Assets 2015: $235,6262015Assets 2016: $250,479Liabilities 2016: $0Net Assets 2016: $250,4792016Assets 2017: $303,336Liabilities 2017: $0Net Assets 2017: $303,3362017Assets 2018: $329,929Liabilities 2018: $0Net Assets 2018: $329,9292018Assets 2019: $377,777Net Assets 2019: $377,7772019Assets 2020: $423,491Liabilities 2020: $284Net Assets 2020: $423,2072020Assets 2021: $464,406Liabilities 2021: $467Net Assets 2021: $463,9392021Assets 2022: $411,782Liabilities 2022: $467Net Assets 2022: $411,3152022Assets 2023: $464,309Liabilities 2023: $449Net Assets 2023: $463,8602023Assets 2024: $471,185Liabilities 2024: $444Net Assets 2024: $470,7412024

Highlighted filing

2011

Assets$103,161
Liabilities$0
Net Assets$103,161

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $33,2322010Expenses 2011: $15,2112011Expenses 2012: $47,2732012Revenue 2013: $60,642Expenses 2013: $45,020Net Income 2013: $15,6222013Revenue 2014: $72,967Expenses 2014: $54,267Net Income 2014: $18,7002014Revenue 2015: $145,079Expenses 2015: $62,032Net Income 2015: $83,0472015Revenue 2016: $82,381Expenses 2016: $75,313Net Income 2016: $7,0682016Revenue 2017: $89,489Expenses 2017: $66,688Net Income 2017: $22,8012017Revenue 2018: $132,529Expenses 2018: $62,763Net Income 2018: $69,7662018Revenue 2019: $84,362Expenses 2019: $71,425Net Income 2019: $12,9372019Revenue 2020: $78,396Expenses 2020: $58,569Net Income 2020: $19,8272020Revenue 2021: $96,186Expenses 2021: $76,791Net Income 2021: $19,3952021Revenue 2022: $142,909Expenses 2022: $130,384Net Income 2022: $12,5252022Revenue 2023: $159,587Expenses 2023: $135,958Net Income 2023: $23,6292023Revenue 2024: $164,403Expenses 2024: $169,254Net Income 2024: -$4,8512024

Highlighted filing

2011

Revenue-
Expenses$15,211
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 19, 2012
Return Version
2011v1.2
Gross Receipts
$25,127
Mission and Program Overview

Mission

Support the educational programs for students and personnel of van isd. The foundation provides funds for activities that are not funded by the normal operating budget. Funds are used to facilitate students education.

Filing and Contact Details

Filer

EIN
75-2948308
Raw XML Appendix299 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990/ActivityOther/Description0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990/ActivityOther/Expense015211
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 181
IRS990/AddressPrincipalOfficerUS/City0VAN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075790
IRS990/Advertising/ProgramServices063
IRS990/Advertising/Total063
IRS990/AllOtherExpenses/ProgramServices0411
IRS990/AllOtherExpenses/Total0411
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07634
IRS990/CashNonInterestBearing/EOY017259
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear024819
IRS990/ContributionsGrantsPriorYear022071
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0275
IRS990/FeesForServicesAccounting/Total0275
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BARKER
IRS990/Form990PartVIISectionA/NamePerson1MARY PEDEN
IRS990/Form990PartVIISectionA/NamePerson2JODDIE WITTE
IRS990/Form990PartVIISectionA/NamePerson3MARY MAXFIELD
IRS990/Form990PartVIISectionA/NamePerson4DOROTHY WRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents024449
IRS990/Gaming0false
IRS990/GovernmentGrants0370
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts025127
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices0730
IRS990/Insurance/Total0730
IRS990/InvestmentIncomeCurrentYear0308
IRS990/InvestmentIncome/ExclusionAmount0308
IRS990/InvestmentIncomePriorYear01921
IRS990/InvestmentIncome/TotalRevenueColumn0308
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY048172
IRS990/InvestmentsPubTradedSecurities/EOY048819
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY MAXFIELD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY092599
IRS990/NetAssetsOrFundBalancesEOY0103161
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0519
IRS990/OfficeExpenses/Total0519
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear033232
IRS990/OtherExpensesCurrentYear015211
IRS990/OtherExpenses/Description0ACADEMIC BANQUET
IRS990/OtherExpenses/Description1GOLF TOURNAMENT
IRS990/OtherExpenses/Description2SCHOLARSHIPS
IRS990/OtherExpenses/Description3PLAZA EXPENSES
IRS990/OtherExpenses/ProgramServices07456
IRS990/OtherExpenses/ProgramServices13073
IRS990/OtherExpenses/ProgramServices22000
IRS990/OtherExpenses/ProgramServices3684
IRS990/OtherExpenses/Total07456
IRS990/OtherExpenses/Total13073
IRS990/OtherExpenses/Total22000
IRS990/OtherExpenses/Total3684
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0646
IRS990/ReconcilationRevenueExpenses09916
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY09916
IRS990/RevenuesLessExpensesPriorYear0-9240
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY036793
IRS990/SavingsAndTempCashInvestments/EOY037083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033840
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06486
IRS990ScheduleA/GrossInvestmentIncome170/Total010390
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91410
IRS990ScheduleA/PublicSupportTotal1700133282
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024819
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022071
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033724
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018828
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033840
IRS990ScheduleA/Total170/Total0133282
IRS990ScheduleA/TotalSupport0143672
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1024449
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal024449
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024449
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024449
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY048172
IRS990/TemporarilyRestrictedNetAssets/EOY048819
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 697
IRS990/TheBooksAreInCareOf/AddressUS/City0VAN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075790
IRS990/TheBooksAreInCareOf/NamePerson0MARLA CROW
IRS990/TheBooksAreInCareOf/TelephoneNumber09039638328
IRS990/TotalAssets/BOY092599
IRS990/TotalAssetsBOY092599
IRS990/TotalAssets/EOY0103161
IRS990/TotalAssetsEOY0103161
IRS990/TotalCompGT150K0false
IRS990/TotalContributions024819
IRS990/TotalExpensesCurrentYear015211
IRS990/TotalExpensesPriorYear033232
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices015211
IRS990/TotalFunctionalExpenses/Total015211
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY092599
IRS990/TotalLiabNetAssetsFundBalances/EOY0103161
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY092599
IRS990/TotalNetAssetsFundBalances/EOY0103161
IRS990/TotalOfOtherProgramServiceExp015211
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense015211
IRS990/TotalRevenueCurrentYear025127
IRS990/TotalRevenue/ExclusionAmount0308
IRS990/TotalRevenuePriorYear023992
IRS990/TotalRevenue/TotalRevenueColumn025127
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY044427
IRS990/UnrestrictedNetAssets/EOY054342
IRS990/WebSite0WWW.VANSCHOOLS.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752948308
ReturnHeader/Filer/Name/BusinessNameLine10VAN ISD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0VANI
ReturnHeader/Filer/Phone09039638328
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 697
ReturnHeader/Filer/USAddress/City0VAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075790
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0MARY MAXFIELD
ReturnHeader/Officer/Phone09039638328
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BILL HULLUM CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075790
ReturnHeader/Preparer/Name0JANET M BUTCHER
ReturnHeader/Preparer/Phone09039635865
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-13T16:18:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.60$1.36$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.11$1.43$1.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.96$0.77$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.78$0.59$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.84$0.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.33$0.63$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.89$0.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.82$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.45$0.62$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.73$0.54$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.61$0.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.33