Civic Intelligence

A L Ewing Trust UW 111113055233

990 • Fiscal year 2013 • EIN 75-6007410

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileNA
1835 Young StreetDallas, TX 75201

(214) 748-8051

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$577,094

Up $60,672 (+12%) from 2012

Net Assets

Up

$577,094

Up $60,672 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

$50,933

No earlier filing loaded for comparison.

Expenses

Up

$24,992

Up $24,992 from 2012

Net Income

$25,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $460,053Liabilities 2011: $0Net Assets 2011: $460,0532011Assets 2012: $516,422Liabilities 2012: $0Net Assets 2012: $516,4222012Assets 2013: $577,094Liabilities 2013: $0Net Assets 2013: $577,0942013Assets 2014: $605,468Liabilities 2014: $0Net Assets 2014: $605,4682014Assets 2015: $589,403Liabilities 2015: $0Net Assets 2015: $589,4032015Assets 2016: $633,217Liabilities 2016: $0Net Assets 2016: $633,2172016Assets 2017: $704,568Liabilities 2017: $0Net Assets 2017: $704,5682017Assets 2018: $641,021Liabilities 2018: $0Net Assets 2018: $641,0212018Assets 2019: $762,604Liabilities 2019: $0Net Assets 2019: $762,6042019Assets 2020: $814,744Liabilities 2020: $0Net Assets 2020: $814,7442020Assets 2021: $884,935Liabilities 2021: $0Net Assets 2021: $884,9352021Assets 2022: $750,842Liabilities 2022: $0Net Assets 2022: $750,8422022Assets 2023: $870,265Liabilities 2023: $0Net Assets 2023: $870,2652023Assets 2024: $887,290Liabilities 2024: $7,967Net Assets 2024: $879,3232024

Highlighted filing

2013

Assets$577,094
Liabilities$0
Net Assets$577,094
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $27,7702011Expenses 2012: $02012Revenue 2013: $50,933Expenses 2013: $24,992Net Income 2013: $25,9412013Revenue 2014: $49,157Expenses 2014: $12,426Net Income 2014: $36,7312014Revenue 2015: $29,904Expenses 2015: $16,299Net Income 2015: $13,6052015Revenue 2016: $33,405Expenses 2016: $2,955Net Income 2016: $30,4502016Revenue 2017: $87,231Expenses 2017: $28,203Net Income 2017: $59,0282017Revenue 2018: $34,986Expenses 2018: $15,825Net Income 2018: $19,1612018Revenue 2019: $50,998Expenses 2019: $13,923Net Income 2019: $37,0752019Revenue 2020: $93,248Expenses 2020: $24,778Net Income 2020: $68,4702020Revenue 2021: $115,456Expenses 2021: $18,967Net Income 2021: $96,4892021Revenue 2022: $5,786Expenses 2022: $3,595Net Income 2022: $2,1912022Revenue 2023: -$27,529Expenses 2023: $3,545Net Income 2023: -$31,0742023Revenue 2024: $92,360Expenses 2024: $72,162Net Income 2024: $20,1982024

Highlighted filing

2013

Revenue$50,933
Expenses$24,992
Net Income$25,941
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$154,552
Mission and Program Overview

Mission

To support one specific exempt organization: First Presbyterian Church of Dallas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$471,989$564,898▲ $92,909
Savings and Temporary Cash Investments$44,433$12,196▼ $32,237
Total Assets$516,422$577,094▲ $60,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$456,422$517,094▲ $60,672
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$516,422$577,094▲ $60,672
Total Liabilities and Net Assets / Fund Balance$516,422$577,094▲ $60,672

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$516,421-▲ $85,665-$577,094
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ellen MastersonPresident
Bill CobbFirst Vice-President
Joe AlexanderSecond Vice-President
Carolyn JeffersonDirector
Carolyn WaltonDirector
James WelchDirector
Josh HoltDirector
Mary KimbroughDirector
Matt SoucekDirector
Philip HigginbothamDirector
Rick GillhamDirector
Susan StephensDirector
Todd MartinDirector
Sharon KingSecretary
Russell ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$50,933
Other Revenue
$0
Change in Net Assets
$25,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,731
Total Revenue per Audited Statements
$85,665
Total Revenue per Form 990
$50,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,612
Other Expenses$3,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,612--$21,612
Fees for Service Investment Mgmnt Fees-$3,380-$3,380
Total Functional Expenses$21,612$3,380$0$24,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,992
Total Expenses per Audited Statements$24,992
Total Expenses per Form 990$24,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0871727-501c3Support of organization's charitable and missionary work.$21,612
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The management of the Trust's investment account was delegated to Westwood Management. All other management functions are delegated to employees of the Church. The performance of Westwood Management and the operations of the Trust are reviewed on a regular basis by officers and committees within the organization.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent public accounting firm and reviewed in detail by the President and Treasurer of the Trust. A copy of the 990 is then circulated to each trustee prior to being filed with the IRS.”

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

“The organizations conflict of interest policy is managed by the board as a whole. Trustees are required to complete conflict of interest disclosures on an annual basis, as well as disclose any potential conflicts that arise during the year, as they become know. If a conflict of interest is determined to exist and the subject matter becomes the object of board or committee action, interested parties are required to excuse themselves from the deliberations and any subsequent vote.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
75-6007410
Phone
2147488051

Signing Officer

Name
Russell Coleman
Title
Treasurer
Phone
2147488051
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Masterson
Formed
1933
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Explanation of Responsibility:

“The Treasury & Audit Committee of the Board of Trustees assumes responsibility for oversight of the audit of the organizations financial statements and selection of the independent accounting firm used. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are for the support of the First Presbyterian Church of Dallas.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013 and 2012, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Foundation files informational tax returns in the United States of America (U.S.) and various states. The Foundation is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009.”

Raw XML AppendixShowing 400 of 465 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/PersonNm12Carolyn Walton
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Kimbrough
IRS990/Form990PartVIISectionAGrp/PersonNm14Todd Martin
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IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012196
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750871727
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021612
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10First Presbyterian Church of Dallas
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt021612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03380
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0516421
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0577094
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021612
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085665
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034731
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10400
IRS990ScheduleD/RevenueNotReportedAmt034731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are for the support of the First Presbyterian Church of Dallas.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013 and 2012, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Foundation files informational tax returns in the United States of America (U.S.) and various states. The Foundation is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt024992
IRS990ScheduleD/TotalRevenuePerForm990Amt050934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024992
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021612
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of organization's charitable and missionary work.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10First Presbyterian Chruch of Dallas
IRS990ScheduleI/RecipientTable/RecipientEIN0750871727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101835 Young Street
IRS990ScheduleI/RecipientTable/USAddress/City0Dallas
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization tracks grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management of the Trust's investment account was delegated to Westwood Management. All other management functions are delegated to employees of the Church. The performance of Westwood Management and the operations of the Trust are reviewed on a regular basis by officers and committees within the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent public accounting firm and reviewed in detail by the President and Treasurer of the Trust. A copy of the 990 is then circulated to each trustee prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations conflict of interest policy is managed by the board as a whole. Trustees are required to complete conflict of interest disclosures on an annual basis, as well as disclose any potential conflicts that arise during the year, as they become know. If a conflict of interest is determined to exist and the subject matter becomes the object of board or committee action, interested parties are required to excuse themselves from the deliberations and any subsequent vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Treasury & Audit Committee of the Board of Trustees assumes responsibility for oversight of the audit of the organizations financial statements and selection of the independent accounting firm used. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c - Explanation of Responsibility:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10First Pres Church of Dallas - via congregation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10First Presbyterian Church of Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11First Presbyterian Church of Dallas Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750871727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1756052623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101835 Young Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111835 Young Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode075201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode175201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0456422
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0517094
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0516422
IRS990/TotalAssetsEOYAmt0577094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,094
Liabilities
$0
Net assets
$577,094
Revenue
$50,933
Expenses
$24,992
Net income
$25,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.08$8.79$0.92$0.72$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.28$0.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$1.15$0.19$0.96
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.93$0.25$0.68
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.51$0.14$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.35$0.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.87$0.28$0.59
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.33$0.03$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.30$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.49$0.12$0.37
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.51$0.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$0.28