Civic Intelligence

Spring I S D Education Foundation Inc

990 • Fiscal year 2020 • EIN 76-0383444

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
16717 Ella BoulevardHouston, TX 77090-4213

(281) 891-6012

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$425,148

Down $25,533 (-5.7%) from 2019

Net Assets

Down

$425,148

Down $25,533 (-5.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$162,737

Up $27,025 (+20%) from 2019

Expenses

Down

$188,270

Down $24,790 (-12%) from 2019

Net Income

Up

-$25,533

Up $51,815 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$0-$1.0M-$2.0MAssets 2010: $524,109Liabilities 2010: $0Net Assets 2010: $524,1092010Assets 2011: $507,225Liabilities 2011: $0Net Assets 2011: $507,2252011Assets 2012: $505,937Liabilities 2012: $0Net Assets 2012: $505,9372012Assets 2013: $489,937Liabilities 2013: $0Net Assets 2013: $489,9372013Assets 2014: $461,324Liabilities 2014: $0Net Assets 2014: $461,3242014Assets 2015: $522,346Liabilities 2015: $0Net Assets 2015: $522,3462015Assets 2016: $485,448Liabilities 2016: $0Net Assets 2016: $485,4482016Assets 2017: $517,757Liabilities 2017: $777Net Assets 2017: $516,9802017Assets 2018: $528,029Liabilities 2018: $0Net Assets 2018: $528,0292018Assets 2019: $450,681Liabilities 2019: $0Net Assets 2019: $450,6812019Assets 2020: $425,148Liabilities 2020: $0Net Assets 2020: $425,1482020Assets 2021: $533,363Liabilities 2021: $0Net Assets 2021: $533,3632021Assets 2022: $562,344Liabilities 2022: $0Net Assets 2022: $562,3442022Assets 2023: $621,049Liabilities 2023: $0Net Assets 2023: $621,0492023Assets 2024: -$1,335,286Liabilities 2024: $0Net Assets 2024: -$1,335,2862024Assets 2025: $719,777Liabilities 2025: $60,300Net Assets 2025: $659,4772025

Highlighted filing

2020

Assets$425,148
Liabilities$0
Net Assets$425,148
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $118,9792010Revenue 2011: $236,851Expenses 2011: $253,735Net Income 2011: -$16,8842011Expenses 2012: $154,3002012Revenue 2013: $198,583Expenses 2013: $214,583Net Income 2013: -$16,0002013Revenue 2014: $60,573Expenses 2014: $89,186Net Income 2014: -$28,6132014Revenue 2015: $168,119Expenses 2015: $107,097Net Income 2015: $61,0222015Revenue 2016: $151,799Expenses 2016: $188,697Net Income 2016: -$36,8982016Revenue 2017: $167,785Expenses 2017: $136,253Net Income 2017: $31,5322017Revenue 2018: $239,712Expenses 2018: $228,663Net Income 2018: $11,0492018Revenue 2019: $135,712Expenses 2019: $213,060Net Income 2019: -$77,3482019Revenue 2020: $162,737Expenses 2020: $188,270Net Income 2020: -$25,5332020Revenue 2021: $239,310Expenses 2021: $138,928Net Income 2021: $100,3822021Revenue 2022: $179,444Expenses 2022: $150,463Net Income 2022: $28,9812022Revenue 2023: $222,051Expenses 2023: $163,346Net Income 2023: $58,7052023Revenue 2024: -$706,699Expenses 2024: $304,450Net Income 2024: -$1,011,1492024Revenue 2025: $249,769Expenses 2025: $298,261Net Income 2025: -$48,4922025

Highlighted filing

2020

Revenue$162,737
Expenses$188,270
Net Income-$25,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$174,865
Mission and Program Overview

Mission

To generate and distribute resources to the spring independent school district to enhance the quality of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$336,896$336,810▼ $86
Cash and Non-Interest-Bearing Accounts$56,199$64,819▲ $8,620
Savings and Temporary Cash Investments$57,586$23,519▼ $34,067
Total Assets$450,681$425,148▼ $25,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,313$381,103▼ $29,210
Net Assets With Donor Restrictions$40,368$44,045▲ $3,677
Total Net Assets Fund Balance$450,681$425,148▼ $25,533
Total Liabilities and Net Assets / Fund Balance$450,681$425,148▼ $25,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$41,368$19,175▲ $2-$44,043
2018$51,690$6,675▲ $3-$41,368
2017$49,587$16,099▲ $4-$51,690
2016$51,230$8,851▲ $6-$49,587
2015$54,286$6,915▲ $29-$51,230
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken GraysPresident
Gloria MarshallPresident El
Barbara ShermanDirector
Beth FullerDirector
Brandon HoffmanDirector
Brandon HuffmanDirector
Debra BeemanDirector
Donald DavisDirector
Donna LewisDirector
Eros ShawDirector
Jill Weiner-cleggDirector
Kathy MorrisonDirector
Lott JohnsonDirector
Melanie R WebbDirector
Merianne WiningerDirector
Peggy HuskyDirector
Reginald Mark IsraelDirector
Rhonda NewhouseDirector
Robert HookDirector
Teresa HarrisDirector
Thelma ScottDirector
Victor MitchellDirector
Yolanda HumphreyDirector
Debbie KaschikMember - at
Jennifer LedbetterSecretary
Dwight RumphTreasurer
Jill WrightVice Preside
Lina SabouniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,964
Program Service Revenue
$0
Investment Income
$15,847
Other Revenue
$60,926
All Other Contributions
$85,964
Change in Net Assets
$-25,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,525
Salaries, Compensation, and Employee Benefits$41,770
Other Expenses$18,975
Total Fundraising Expense$4,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,825--$65,825
Grants to Domestic Individuals$61,700--$61,700
Current Officers, Directors, Trustees, and Key Employees-$38,800-$38,800
Office Expenses-$5,740-$5,740
Advertising--$4,156$4,156
Payroll Taxes-$2,970-$2,970
Fees for Services Accounting-$2,700-$2,700
Travel-$2,400-$2,400
Insurance-$1,889-$1,889
Conferences and Meetings-$700-$700
Information Technology-$135-$135
Other Expenses-$75$100$75
Total Functional Expenses$127,525$56,489$4,256$188,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Independent School DistrictHouston, TX-To Provide Grants to$55,825
Spring Independent School DistrictHouston, TX-To Provide the Funds$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,054
Fundraising Direct Expenses$12,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,054$73,054$2,086$70,968
Total Events$73,054$73,054$12,128$60,926
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
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
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 prepared by a certified public accountant and experienced tax professional. The return is prepared after financial statements are presented to the board of directors. Upon completion, the return is presented to the board of directors for approval before filing. The board of directors generally receive financial statements for their review each month during the year.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Spring Isd Education Foundation in
EIN
76-0383444
Phone
2818916012
Address
16717 ELLA BOULEVARD, HOUSTON, TX 77090-4213

Signing Officer

Name
Dwight Rumph
Title
Treasurer
Phone
2818916012
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Grays
Formed
1992
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
1
Volunteers
28

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 W GREENS RD STE 710, HOUSTON, TX 77067
Preparer
Edmond B Bentley
Phone
2818758181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The foundation also provided funds for spring independent school district employee recognition awards.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER - AT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012128
IRS990/FundraisingGrossIncomeAmt073054
IRS990/GainOrLossGrp/OtherAmt09278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt055825
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065825
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09278
IRS990/GrossReceiptsAmt0174865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135
IRS990/InformationTechnologyGrp/TotalAmt0135
IRS990/InsuranceGrp/ManagementAndGeneralAmt01889
IRS990/InsuranceGrp/TotalAmt01889
IRS990/InvestmentIncomeGrp/ExclusionAmt06569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06569
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0336896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0336810
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GENERATE AND DISTRIBUTE RESOURCES TO THE SPRING INDEPENDENT SCHOOL DISTRICT TO ENHANCE THE QUALITY OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450681
IRS990/NetAssetsOrFundBalancesEOYAmt0425148
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0381103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05740
IRS990/OfficeExpensesGrp/TotalAmt05740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc2POSTAGE AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/TotalAmt01080
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02970
IRS990/PayrollTaxesGrp/TotalAmt02970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN GRAYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED 61 SCHOLARSHIPS TO 48 STUDENTS WHO EXCELLED IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED THE FUNDS FOR THE SPRING ISD SUPERENTENDANT'S INITIATIVE TO INCLUDE A WINTER WONDERLAND CHILDRENS' BOOK PROGRAM PROVIDING FREE BOOKS TO ELEMENTARY SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO PROVIDED FUNDS FOR SPRING INDEPENDENT SCHOOL DISTRICT EMPLOYEE RECOGNITION AWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0700
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141600
IRS990/PYInvestmentIncomeAmt08086
IRS990/PYOtherExpensesAmt031737
IRS990/PYOtherRevenueAmt033714
IRS990/PYRevenuesLessExpensesAmt0-77348
IRS990/PYSalariesCompEmpBnftPaidAmt039723
IRS990/PYTotalExpensesAmt0213060
IRS990/PYTotalRevenueAmt0135712
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25533
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT FUND RAISER 243,764
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082490

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,148
Liabilities
$0
Net assets
$425,148
Revenue
$162,737
Expenses
$188,270
Net income
-$25,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.25$0.30$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.71$0.30$1.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.22$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.11$0.06
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.20$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.15
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.24$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.12