Civic Intelligence

Spring I S D Education Foundation Inc

990 • Fiscal year 2017 • EIN 76-0383444

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

(281) 891-6013

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$517,757

Up $32,309 (+6.7%) from 2016

Net Assets

Up

$516,980

Up $31,532 (+6.5%) from 2016

Liabilities

Up

$777

Up $777 from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$167,785

Up $15,986 (+11%) from 2016

Expenses

Down

$136,253

Down $52,444 (-28%) from 2016

Net Income

Up

$31,532

Up $68,430 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$517,757
Liabilities$777
Net Assets$516,980
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$167,785
Expenses$136,253
Net Income$31,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$188,995
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$364,485$377,920▲ $13,435
Cash and Non-Interest-Bearing Accounts$109,421$124,709▲ $15,288
Savings and Temporary Cash Investments$11,542$15,128▲ $3,586
Total Assets$485,448$517,757▲ $32,309
Liabilities
Other Liabilities$0$777▲ $777
Total Liabilities$0$777▲ $777
Net Assets / Fund Balance
Unrestricted Net Assets$434,218$467,393▲ $33,175
Temporarily Rstr Net Assets$51,230$49,587▼ $1,643
Total Net Assets Fund Balance$485,448$516,980▲ $31,532
Total Liabilities and Net Assets / Fund Balance$485,448$517,757▲ $32,309
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ScottFoundation CoordinatorFT$35,500$35,500

Board Members and Trustees

NameTitle
Alexander WarrenImmediate Past President
Ken GraysPresident
Merianne WiningerVice President - Administr
Edmond B BentleyVice President - Developme
Barbara ShermanDirector
Beth FullerDirector
Brandon HuffmanDirector
Cameron MichalskiDirector
Debbie TownsendDirector
Debra BeemanDirector
Donald DavisDirector
Donna LewisDirector
Edward RobersonDirector
Edward WadeDirector
Gloria MarshallDirector
Janice McdonaldDirector
Kathy MorrisonDirector
Michael S KellyDirector
Peggy HuskyDirector
Rhonda NewhouseDirector
Robert HookDirector
Rodney GreenDirector
Stelle Claughton LacefieldDirector
Thelma ScottDirector
Yolanda HumphreyDirector
Jill L WrightMember - at - Large
Jennifer LedbetterSecretary
Dwight RumphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,414
Program Service Revenue
$0
Investment Income
$17,021
Other Revenue
$67,350
All Other Contributions
$83,414
Change in Net Assets
$31,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,431
Salaries, Compensation, and Employee Benefits$38,216
Other Expenses$24,606
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,500--$46,500
Current Officers, Directors, Trustees, and Key Employees-$35,500-$35,500
Grants to Domestic Orgs$26,931--$26,931
Fees for Services Accounting-$5,750-$5,750
Insurance-$3,689-$3,689
Office Expenses-$2,769-$2,769
Payroll Taxes-$2,716-$2,716
Conferences and Meetings-$2,664-$2,664
Travel-$1,800-$1,800
Advertising-$1,150-$1,150
Information Technology-$499-$499
Other Expenses-$56-$56
Total Functional Expenses$73,431$62,822$0$136,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Independent School DistrictHouston, TX-To Provide Assistance to Educators and Schools Within Spring Independent School District to Enhance the Quality of Education for Their Students$6,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,560
Fundraising Direct Expenses$21,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$88,560$88,560$3,699$84,861
Total Events$88,560$88,560$21,210$67,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$777
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, Part VI, Section B, 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. The completed tax return is then presented to the board of directors. The board of directors generally receive financial statements for review each month during the year.”

Form 990, Part VI, Section C, 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 Inc
EIN
76-0383444
Phone
2818916013
Address
16717 ELLA BOULEVARD, HOUSTON, TX 77090-4213

Signing Officer

Name
Dwight Rumph
Title
Treasurer
Phone
2818916013
Signed
2017-11-16
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
40

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 WEST GREENS ROAD SUITE 710, HOUSTON, TX 77067-4525
Preparer
Edmond B Bentley
Phone
2818758181
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER - AT - LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28FOUNDATION COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021210
IRS990/FundraisingGrossIncomeAmt088560
IRS990/GainOrLossGrp/SecuritiesAmt08040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt06587
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026931
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08040
IRS990/GrossReceiptsAmt0188995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0499
IRS990/InformationTechnologyGrp/TotalAmt0499
IRS990/InsuranceGrp/ManagementAndGeneralAmt03689
IRS990/InsuranceGrp/TotalAmt03689
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0364485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0377920
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE AND DISTRIBUTE RESOURCES TO THE SPRING INDEPENDENT SCHOOL DISTRICT TO ENHANCE THE QUALITY OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0485448
IRS990/NetAssetsOrFundBalancesEOYAmt0516980
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02769
IRS990/OfficeExpensesGrp/TotalAmt02769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/TotalAmt04353
IRS990/OtherExpensesGrp/TotalAmt11876
IRS990/OtherExpensesGrp/TotalAmt256
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02716
IRS990/PayrollTaxesGrp/TotalAmt02716
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN GRAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO PROVIDED FUNDS TO BE USED TO RECOGNIZE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED SCHOLARSHIPS TO STUDENTS WHO EXCELLED IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDED THE FUNDS FOR A WINTER WONDERLAND CHILDREN'S BOOK PROGRAM PROVIDING FREE BOOKS TO ELEMENTARY SCHOOL STUDENTS. IN ADDITION, THE FOUNDATION SPONSORED THE SPRING ISD'S ANNUAL TEACHER'S AND EMPLOYEE'S CONVOCATION AND PROVIDED BENEVOLENT FUNDS TO A STUDENT INJURED WHILE PARTICIPATING IN ONE OF THE SCHOOL'S SPORTS ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016844
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125733
IRS990/PYInvestmentIncomeAmt019189
IRS990/PYOtherExpensesAmt031118
IRS990/PYOtherRevenueAmt027885
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36898
IRS990/PYSalariesCompEmpBnftPaidAmt031846
IRS990/PYTotalExpensesAmt0188697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151799
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031532
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014873

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,757
Liabilities
$777
Net assets
$516,980
Revenue
$167,785
Expenses
$136,253
Net income
$31,532
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