Civic Intelligence

Harris County One for All Foundation

990 • Fiscal year 2021 • EIN 76-0227692

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2023

7901 El Rio StreetHouston, TX 77054

(713) 991-6881

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

482%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,129,318

Up $46,064 (+1.5%) from 2020

Net Assets

Up

$3,100,176

Up $16,922 (+0.5%) from 2020

Liabilities

Up

$29,142

Up $29,142 from 2020

Revenue

Up

$314,011

Up $260,097 (+482%) from 2020

Expenses

Up

$154,961

Up $85,299 (+122%) from 2020

Net Income

Up

$159,050

Up $174,798 (+1110%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $946,705Liabilities 2010: $0Net Assets 2010: $946,7052010Assets 2011: $906,778Liabilities 2011: $0Net Assets 2011: $906,7782011Assets 2012: $917,770Liabilities 2012: $0Net Assets 2012: $917,7702012Assets 2013: $944,364Liabilities 2013: $21,155Net Assets 2013: $923,2092013Assets 2014: $827,671Liabilities 2014: $0Net Assets 2014: $827,6712014Assets 2015: $765,809Liabilities 2015: $0Net Assets 2015: $765,8092015Assets 2016: $680,571Liabilities 2016: $0Net Assets 2016: $680,5712016Assets 2017: $587,995Liabilities 2017: $158Net Assets 2017: $587,8372017Assets 2018: $563,680Liabilities 2018: $429Net Assets 2018: $563,2512018Assets 2019: $2,446,770Liabilities 2019: $0Net Assets 2019: $2,446,7702019Assets 2020: $3,083,254Liabilities 2020: $0Net Assets 2020: $3,083,2542020Assets 2021: $3,129,318Liabilities 2021: $29,142Net Assets 2021: $3,100,1762021Assets 2022: $2,705,404Liabilities 2022: $21,927Net Assets 2022: $2,683,4772022Assets 2023: $2,687,310Liabilities 2023: $13,313Net Assets 2023: $2,673,9972023Assets 2024: $2,575,511Liabilities 2024: $849Net Assets 2024: $2,574,6622024Assets 2025: $2,361,466Liabilities 2025: $2,343Net Assets 2025: $2,359,1232025

Highlighted filing

2021

Assets$3,129,318
Liabilities$29,142
Net Assets$3,100,176

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $383,313Expenses 2010: $379,149Net Income 2010: $4,1642010Revenue 2011: $344,160Expenses 2011: $384,087Net Income 2011: -$39,9272011Revenue 2012: $414,312Expenses 2012: $403,320Net Income 2012: $10,9922012Revenue 2013: $402,312Expenses 2013: $396,873Net Income 2013: $5,4392013Revenue 2014: $380,461Expenses 2014: $475,999Net Income 2014: -$95,5382014Revenue 2015: $416,992Expenses 2015: $478,854Net Income 2015: -$61,8622015Revenue 2016: $292,447Expenses 2016: $377,685Net Income 2016: -$85,2382016Revenue 2017: $248,374Expenses 2017: $341,108Net Income 2017: -$92,7342017Revenue 2018: $295,794Expenses 2018: $320,380Net Income 2018: -$24,5862018Revenue 2019: $2,215,662Expenses 2019: $332,143Net Income 2019: $1,883,5192019Revenue 2020: $53,914Expenses 2020: $69,662Net Income 2020: -$15,7482020Revenue 2021: $314,011Expenses 2021: $154,961Net Income 2021: $159,0502021Revenue 2022: $284,129Expenses 2022: $302,063Net Income 2022: -$17,9342022Revenue 2023: $200,950Expenses 2023: $465,437Net Income 2023: -$264,4872023Revenue 2024: $407,645Expenses 2024: $497,361Net Income 2024: -$89,7162024Revenue 2025: $460,017Expenses 2025: $731,406Net Income 2025: -$271,3892025

Highlighted filing

2021

Revenue$314,011
Expenses$154,961
Net Income$159,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.0
Gross Receipts
$314,011
Mission and Program Overview

Mission

To equitably improve quality of life, build thriving communities, and advance opportunity, equity, and justice for all harris county residents.

To respond to motivational youth and recreational needs, providing a vehicle for community development, and providing activities that will expose community residents to the harris county park system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,542,911-
Cash and Non-Interest-Bearing Accounts$3,073,802$586,407▼ $2,487,395
Land, Buildings, and Equipment, Net$5,518--
Pledges and Grants Receivable$3,934--
Total Assets$3,083,254$3,129,318▲ $46,064
Liabilities
Accounts Payable and Accrued Expenses-$29,142-
Total Liabilities$0$29,142▲ $29,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,074,254$3,091,176▲ $16,922
Net Assets With Donor Restrictions$9,000$9,000→ $0
Total Net Assets Fund Balance$3,083,254$3,100,176▲ $16,922
Total Liabilities and Net Assets / Fund Balance$3,083,254$3,129,318▲ $46,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,514$22,514
Compensation and Service Providers

Board Members and Trustees

NameTitle
James M LemondChairperson
Alan RosenBoard Member
Chase UntermeyerBoard Member
Ed GonzalezBoard Member
Franchelle LeeBoard Member
Stephen WilliamsBoard Member
Winell HerronBoard Member
J Kent FriedmanSecretary
Peggy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,466
Program Service Revenue
$0
Investment Income
$216,545
Other Revenue
$0
All Other Contributions
$82,957
Change in Net Assets
$159,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,011
Revenue Not Reported on Form 990
$-132,512
Total Revenue per Audited Statements
$181,499
Total Revenue per Form 990
$314,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,370
Salaries, Compensation, and Employee Benefits$58,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,427--$54,427
Fees for Services Other$34,668--$34,668
Insurance-$16,117-$16,117
Fees for Services Accounting-$11,880-$11,880
Payroll Taxes-$4,164-$4,164
Travel$3,197--$3,197
Depreciation Depletion$1,892--$1,892
Other Expenses$1,788$3,034-$1,788
All Other Expenses-$282-$282
Total Functional Expenses$114,270$40,691$0$154,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$154,961
Expenses per Audited Statements$153,069
Total Expenses per Audited Statements$153,069
Expenses Not Reported on Financial Statements$1,892
Other Expense Adjustments$1,892
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

A copy of form 990 and all associated schedules are presented to the governing board for their review before acceptance of the document.

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

The governance board maintains a conflict of interest policy to prevent in stitutional or personal interests of board members, officers and staff of harris county precinct one street olympics from interfering in the perform ance of their duties and to see that there is no personal, professional or political gain at the expense of the organization. The policy requires di

Form 990, Page 6, Part VI, Line 15A

Compensation for employees is subject to approval by the board of director s and is determined annually. Directors and officers are not compensated.

Form 990, Page 6, Part VI, Line 15B

Compensation for employees is subject to approval by the board of director s and is determined annually. Directors and officers are not compensated.

Form 990, Page 6, Part VI, Line 19

The following documents are made available to the general public upon requ est: all documents as required by federal, state and local laws including but not limited to, form 990, financial statements and the conflict of in terest policy.

Filing and Contact Details

Filer

Filer Name
Harris County Precinct One
EIN
76-0227692
Phone
7139916881
Address
7901 EL RIO STREET, HOUSTON, TX 77054

Signing Officer

Name
James M Lemond
Title
Chairperson
Phone
7139916881
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Lemond
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
50

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PL STE 500, HOUSTON, TX 77056-3474
Preparer
Rich Majeres CPA
Phone
7139542002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 34,668 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 1,892

Financial Statement Notes

Schedule D, Page 3, Part X

Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the years before 2020.

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1,892

Raw XML Appendix367 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02213992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02805152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89580
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt02805152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02213992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02805152
IRS990ScheduleA/TotalSupportAmt03131378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01892
IRS990ScheduleD/ExpensesSubtotalAmt0153069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-132512
IRS990ScheduleD/OtherExpensesNotIncludedAmt01892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022514
IRS990ScheduleD/RevenueNotReportedAmt0-132512
IRS990ScheduleD/RevenueSubtotalAmt0314011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,892
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0154961
IRS990ScheduleD/TotalRevenuePerForm990Amt0314011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND ALL ASSOCIATED SCHEDULES ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW BEFORE ACCEPTANCE OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY TO PREVENT IN STITUTIONAL OR PERSONAL INTERESTS OF BOARD MEMBERS, OFFICERS AND STAFF OF HARRIS COUNTY PRECINCT ONE STREET OLYMPICS FROM INTERFERING IN THE PERFORM ANCE OF THEIR DUTIES AND TO SEE THAT THERE IS NO PERSONAL, PROFESSIONAL OR POLITICAL GAIN AT THE EXPENSE OF THE ORGANIZATION. THE POLICY REQUIRES DI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTOR S AND IS DETERMINED ANNUALLY. DIRECTORS AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTOR S AND IS DETERMINED ANNUALLY. DIRECTORS AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQU EST: ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE AND LOCAL LAWS INCLUDING BUT NOT LIMITED TO, FORM 990, FINANCIAL STATEMENTS AND THE CONFLICT OF IN TEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 34,668 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03083254
IRS990/TotalAssetsEOYAmt03129318
IRS990/TotalAssetsGrp/BOYAmt03083254
IRS990/TotalAssetsGrp/EOYAmt03129318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097466
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt029142
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03083254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03100176
IRS990/TotalProgramServiceExpensesAmt0114270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314011
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03083254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03129318
IRS990/TravelGrp/ProgramServicesAmt03197
IRS990/TravelGrp/TotalAmt03197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.STREETOLYMPICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M LEMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07139916881
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS COUNTY PRECINCT ONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STREET OLYMPICS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0760227692
ReturnHeader/Filer/PhoneNum07139916881
ReturnHeader/Filer/USAddress/AddressLine1Txt07901 EL RIO STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 SAINT JAMES PL STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563474
ReturnHeader/PreparerPersonGrp/PhoneNum07139542002
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH MAJERES CPA
ReturnHeader/ReturnTs02024-11-06T16:45:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.46$0.73$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.41$0.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.67$0.20$0.47$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.68$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$0.31$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.22$0.33$1.88
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.25$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.29$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.42$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.38$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.40$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.41$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.34$0.38$0.04
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.38$0.38$0.00