Civic Intelligence

Accelerated Intermediate Academy Inc

990 • Fiscal year 2022 • EIN 76-0635860

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization ProfileN/A
PO Box 20589Houston, TX 77225-0589

(713) 667-1184

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$275,066

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.9%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$22,789,594

Up $1,141,180 (+5.3%) from 2021

Net Assets

Up

$22,359,999

Up $804,678 (+3.7%) from 2021

Liabilities

Up

$429,595

Up $336,502 (+361%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Down

$2,821,446

Down $25,652 (-0.9%) from 2021

Expenses

Up

$2,016,768

Up $165,601 (+8.9%) from 2021

Net Income

Down

$804,678

Down $191,253 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $13,497,974Liabilities 2011: $76,468Net Assets 2011: $13,421,5062011Assets 2012: $14,240,233Liabilities 2012: $71,004Net Assets 2012: $14,169,2292012Assets 2013: $15,001,893Liabilities 2013: $136,798Net Assets 2013: $14,865,0952013Assets 2014: $15,709,079Liabilities 2014: $62,550Net Assets 2014: $15,646,5292014Assets 2015: $16,486,272Liabilities 2015: $103,534Net Assets 2015: $16,382,7382015Assets 2016: $17,615,856Liabilities 2016: $181,208Net Assets 2016: $17,434,6482016Assets 2017: $18,355,424Liabilities 2017: $160,185Net Assets 2017: $18,195,2392017Assets 2018: $19,041,853Liabilities 2018: $96,101Net Assets 2018: $18,945,7522018Assets 2019: $19,669,970Liabilities 2019: $116,751Net Assets 2019: $19,553,2192019Assets 2020: $20,657,164Liabilities 2020: $97,774Net Assets 2020: $20,559,3902020Assets 2021: $21,648,414Liabilities 2021: $93,093Net Assets 2021: $21,555,3212021Assets 2022: $22,789,594Liabilities 2022: $429,595Net Assets 2022: $22,359,9992022Assets 2023: $21,648,840Liabilities 2023: $478,355Net Assets 2023: $21,170,4852023Assets 2024: $21,989,402Liabilities 2024: $218,159Net Assets 2024: $21,771,2432024

Highlighted filing

2022

Assets$22,789,594
Liabilities$429,595
Net Assets$22,359,999
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,115,380Expenses 2011: $1,969,641Net Income 2011: $1,145,7392011Revenue 2012: $2,655,106Expenses 2012: $1,907,383Net Income 2012: $747,7232012Revenue 2013: $2,556,953Expenses 2013: $1,861,087Net Income 2013: $695,8662013Revenue 2014: $2,538,696Expenses 2014: $1,757,262Net Income 2014: $781,4342014Revenue 2015: $2,704,412Expenses 2015: $1,968,203Net Income 2015: $736,2092015Revenue 2016: $3,014,719Expenses 2016: $1,962,809Net Income 2016: $1,051,9102016Revenue 2017: $2,851,915Expenses 2017: $2,091,324Net Income 2017: $760,5912017Revenue 2018: $2,864,261Expenses 2018: $2,113,748Net Income 2018: $750,5132018Revenue 2019: $2,721,465Expenses 2019: $2,113,998Net Income 2019: $607,4672019Revenue 2020: $3,036,342Expenses 2020: $2,030,171Net Income 2020: $1,006,1712020Revenue 2021: $2,847,098Expenses 2021: $1,851,167Net Income 2021: $995,9312021Revenue 2022: $2,821,446Expenses 2022: $2,016,768Net Income 2022: $804,6782022Revenue 2023: $1,145,642Expenses 2023: $2,335,156Net Income 2023: -$1,189,5142023Revenue 2024: $3,661,971Expenses 2024: $3,061,213Net Income 2024: $600,7582024

Highlighted filing

2022

Revenue$2,821,446
Expenses$2,016,768
Net Income$804,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$2,821,446
Mission and Program Overview

Mission

Provide educational services to students who are at risk of dropping out of the traditional educational system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,480,307$12,418,496▼ $2,061,811
Land, Buildings, and Equipment, Net$6,983,687$10,076,592▲ $3,092,905
Accounts Receivable$184,420$294,506▲ $110,086
Total Assets$21,648,414$22,789,594▲ $1,141,180
Liabilities
Accounts Payable and Accrued Expenses$93,093$429,595▲ $336,502
Total Liabilities$93,093$429,595▲ $336,502
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,769,212$18,491,270▲ $722,058
Net Assets Without Donor Restrictions$3,786,109$3,868,729▲ $82,620
Total Net Assets Fund Balance$21,555,321$22,359,999▲ $804,678
Total Liabilities and Net Assets / Fund Balance$21,648,414$22,789,594▲ $1,141,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,824,652-$5,824,652
Buildings$3,110,334$1,757,820$4,868,154
Land$1,141,606-$1,141,606
Equipment$0$137,304$137,304
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HicksExecutive DirectorFT$275,066$275,066

Board Members and Trustees

NameTitle
James BroadmaxPresident
Derek GilmoreVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$2,821,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$804,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,821,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,821,446
Total Revenue per Form 990
$2,821,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,129
Other Expenses$749,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,319$28,755-$852,074
Current Officers, Directors, Trustees, and Key Employees$183,387$91,679-$275,066
Fees for Services Other$90,641$144,296-$234,937
Depreciation Depletion$155,962--$155,962
Other Employee Benefits$111,650$12,108-$123,758
Other Expenses$325$67,490-$67,815
Fees for Services Legal-$31,798-$31,798
Travel-$18,565-$18,565
Payroll Taxes$14,514$1,717-$16,231
Total Functional Expenses$1,539,888$476,880$0$2,016,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,016,768
Total Expenses per Audited Statements$2,016,768
Total Expenses per Form 990$2,016,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The board reviews and approves the form 990 before it is filed.”

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

“Our board has adopted a whistleblower policy, conflict of interest and pecuniary policy and a nepotism policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the organization's board annually.”

Form 990, Part VI, Section C, Line 19

“The organizaztion is required to post the audited financials on the texas education agency website for public viewing.”

Filing and Contact Details

Filer

Filer Name
Accelerated Intermediate Academy Inc
EIN
76-0635860
Phone
7136671184
Address
PO BOX 20589, HOUSTON, TX 77225-0589

Signing Officer

Name
Kevin Hicks
Title
Executive Director
Phone
7136671184
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hicks
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
21
Volunteers
0

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 78,626. Management and general expenses 130,392. Fundraising expenses 0. Total expenses 209,018. Miscellaneous contracted services: program service expenses 12,015. Management and general expenses 13,904. Fundraising expenses 0. Total expenses 25,919.”

Form 990. Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, accounting for income taxes, prescribes accounting for and disclosure of uncertainty in tax positions. This interpretation defines the criteria that must be met for the benefits of a tax position to be recognized in the financial statements and the measurement of tax benefits recognized. For the fiscal years ended august 31, 2022 and 2021, the school did not record any liabilities for uncertain tax positions or income taxes.”

Raw XML Appendix377 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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUALLY THE ORGANIZATION ADVERTISES THE NONDISCRIMINATORY POLICY IN THE WEBSITE IN ITS GENERAL SERVICE AREA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GOVERNMENT STATE AND FEDERAL FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0275066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN HICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR BOARD HAS ADOPTED A WHISTLEBLOWER POLICY, CONFLICT OF INTEREST AND PECUNIARY POLICY AND A NEPOTISM POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZAZTION IS REQUIRED TO POST THE AUDITED FINANCIALS ON THE TEXAS EDUCATION AGENCY WEBSITE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 78,626. MANAGEMENT AND GENERAL EXPENSES 130,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,018. MISCELLANEOUS CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 12,015. MANAGEMENT AND GENERAL EXPENSES 13,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021648414
IRS990/TotalAssetsEOYAmt022789594
IRS990/TotalAssetsGrp/BOYAmt021648414
IRS990/TotalAssetsGrp/EOYAmt022789594
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02821446
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01539888
IRS990/TotalFunctionalExpensesGrp/TotalAmt02016768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093093
IRS990/TotalLiabilitiesEOYAmt0429595
IRS990/TotalLiabilitiesGrp/BOYAmt093093
IRS990/TotalLiabilitiesGrp/EOYAmt0429595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021555321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022359999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01539888
IRS990/TotalReportableCompFromOrgAmt0275066
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02821446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021648414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022789594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018565
IRS990/TravelGrp/TotalAmt018565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20589
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772250589
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136671184
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCELERATED INTERMEDIATE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0760635860
ReturnHeader/Filer/PhoneNum07136671184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20589
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772250589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DRIVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02023-07-17T13:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,789,594
Liabilities
$429,595
Net assets
$22,359,999
Revenue
$2,821,446
Expenses
$2,016,768
Net income
$804,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.22$21.8$3.66$3.06$0.60
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.48$21.2$1.15$2.34$1.19
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.43$22.4$2.82$2.02$0.80
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.09$21.6$2.85$1.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.10$20.6$3.04$2.03$1.01
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.12$19.6$2.72$2.11$0.61
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.10$18.9$2.86$2.11$0.75
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.16$18.2$2.85$2.09$0.76
2016Summary only. Only limited summary data is available for this year.$17.6$0.18$17.4$3.01$1.96$1.05
2015Summary only. Only limited summary data is available for this year.$16.5$0.10$16.4$2.70$1.97$0.74
2014Summary only. Only limited summary data is available for this year.$15.7$0.06$15.6$2.54$1.76$0.78
2013Summary only. Only limited summary data is available for this year.$15.0$0.14$14.9$2.56$1.86$0.70
2012Summary only. Only limited summary data is available for this year.$14.2$0.07$14.2$2.66$1.91$0.75
2011Summary only. Only limited summary data is available for this year.$13.5$0.08$13.4$3.12$1.97$1.15