Civic Intelligence

Breakthrough Houston

990 • Fiscal year 2023 • EIN 83-0924608

Aug 01, 2022 to Jul 31, 2023 • Filed on May 22, 2024

Organization Profilewww.breakthroughhouston.org
2401 Claremont LnHouston, TX 77019

(713) 850-0222

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$135,287

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,780,430

Up $393,800 (+12%) from 2022

Net Assets

Up

$3,606,171

Up $334,877 (+10%) from 2022

Liabilities

Up

$174,259

Up $58,923 (+51%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$2,122,758

Up $118,081 (+5.9%) from 2022

Expenses

Up

$1,792,372

Up $261,926 (+17%) from 2022

Net Income

Down

$330,386

Down $143,845 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $1,907,685Liabilities 2019: $140,034Net Assets 2019: $1,767,6512019Assets 2020: $2,723,516Liabilities 2020: $149,137Net Assets 2020: $2,574,3792020Assets 2021: $2,976,066Liabilities 2021: $179,003Net Assets 2021: $2,797,0632021Assets 2022: $3,386,630Liabilities 2022: $115,336Net Assets 2022: $3,271,2942022Assets 2023: $3,780,430Liabilities 2023: $174,259Net Assets 2023: $3,606,1712023Assets 2024: $5,051,875Liabilities 2024: $106,520Net Assets 2024: $4,945,3552024

Highlighted filing

2023

Assets$3,780,430
Liabilities$174,259
Net Assets$3,606,171
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $1,358,206Expenses 2019: $586,483Net Income 2019: $771,7232019Revenue 2020: $2,110,926Expenses 2020: $1,304,198Net Income 2020: $806,7282020Revenue 2021: $1,473,783Expenses 2021: $1,251,099Net Income 2021: $222,6842021Revenue 2022: $2,004,677Expenses 2022: $1,530,446Net Income 2022: $474,2312022Revenue 2023: $2,122,758Expenses 2023: $1,792,372Net Income 2023: $330,3862023Revenue 2024: $1,333,578Expenses 2024: $728,733Net Income 2024: $604,8452024

Highlighted filing

2023

Revenue$2,122,758
Expenses$1,792,372
Net Income$330,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 22, 2024
Return Version
2022v5.0
Gross Receipts
$3,133,509
Mission and Program Overview

Mission

Breakthrough's mission is to prepare students who possess high academic potential, but limited educational resources, for competitive high school programs and college admission. In addition, we train talented college and high school students for careers in education.

Breakthrough Houston works with highly motivated, traditionally underrepresented students to achieve post-secondary success and empowers aspiring leaders to become the next generation of educators and advocates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,520,833-
Savings and Temporary Cash Investments$1,804,905$864,312▼ $940,593
Pledges and Grants Receivable$543,640$693,640▲ $150,000
Cash and Non-Interest-Bearing Accounts$799,041$435,215▼ $363,826
Accounts Receivable$200,229$190,005▼ $10,224
Prepaid Expenses and Deferred Charges$38,815$50,571▲ $11,756
Total Assets$3,386,630$3,780,430▲ $393,800
Other Assets Total-$25,854-
Liabilities
Accounts Payable and Accrued Expenses$115,336$131,528▲ $16,192
Other Liabilities$0$30,195▲ $30,195
Deferred Revenue-$12,536-
Total Liabilities$115,336$174,259▲ $58,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,011,294$3,196,171▲ $184,877
Net Assets With Donor Restrictions$260,000$410,000▲ $150,000
Total Net Assets Fund Balance$3,271,294$3,606,171▲ $334,877
Total Liabilities and Net Assets / Fund Balance$3,386,630$3,780,430▲ $393,800
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HeinzerlingExecutive Director (thru 7/23)FT$119,287$16,000$135,287
Melinda GuthrieDevelopment DirectorFT$112,789$16,000$128,789

Board Members and Trustees

NameTitle
Bill BoyceChair
Allie VeselkaDirector
Anna EastmanDirector
Anne WhitlockDirector
Berthinia BrownDirector
Carolyn SabatDirector
Dan AligDirector
Gayatri GargDirector
Gisela CherchesDirector
Grant ButkusDirector
Jason S ArnoldyDirector
Jessica HinojosaDirector
Josephine SmithDirector
Josh SchafferDirector
Kate ButlerDirector
Marcia FimanDirector
Mark RodriguezDirector
Rebecca LuksDirector
Robert EschweilerDirector
Sonia CorralesDirector
Tameka StegallDirector
Todd LittonDirector
Troy HammDirector
Angie WedlickExecutive Director (as of 07/23)
Joyce Kao SolimanSecretary
Richard MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,866,625
Program Service Revenue
$250,000
Investment Income
$30,046
Other Revenue
$-23,913
All Other Contributions
$1,356,071
Change in Net Assets
$330,386

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,340Fair Market Value (FMV)
Other Non Cash Contri Table32$32,916Sales proceeds
Other Non Cash Contri Table7$1,579Fair Market Value (FMV)
Total Noncash Contributions40$80,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$574,655
Total Revenue per Audited Statements
$2,697,413
Total Revenue per Form 990
$2,122,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,525
Other Expenses$535,297
Total Fundraising Expense$233,653
Professional Fundraising Fees$8,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,972$14,776$132,315$904,063
Current Officers, Directors, Trustees, and Key Employees$81,790$34,079$20,448$136,317
Other Employee Benefits$86,799$2,176$11,552$100,527
Fees for Services Other$29,944$45,563$20,416$95,923
Payroll Taxes$71,806$3,976$12,178$87,960
Fees for Services Accounting-$77,985-$77,985
Occupancy$65,369$5,044$7,176$77,589
Pension Plan Contributions$13,832$582$5,244$19,658
Insurance$12,406$5,610-$18,016
Office Expenses$1,951$12,697$951$15,599
Conferences and Meetings$7,824$2,141$288$10,253
Information Technology$5,929$3,003$1,271$10,203
Advertising-$3,313$6,475$9,788
Fees for Services Professional Fundraising--$8,550$8,550
Other Expenses$20,450$934$6,580$6,580
Travel-$4,160$87$4,247
Total Functional Expenses$1,342,680$216,039$233,653$1,792,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,355,086
Expenses per Audited Statements$1,792,372
Total Expenses per Form 990$1,792,372
Expenses Not Reported on Form 990$562,714
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,751
Fundraising Gross Income$56,838
Professional Fundraising Fees$8,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$275,031$32,731$13,534$19,197
Spring Luncheon$292,361$24,107$22,781$1,326
Total Events$567,392$56,838$80,751$-23,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$30,195
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
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 A, line 1A

“The Board occasionally delegates authority to an Executive Committee to approve contracts on its behalf. The Board designates the Chair of the Executive Committee.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed and approved by the Finance Committee and then provided to the Board of Directors electronically prior to filing with the IRS.”

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

“Board members are required to complete a questionnaire annually to disclose any potential conflicts of interest. The question of whether a financial interest gives rise to a conflict of interest shall, at the Board Chair's discretion, be referred to either the full Board or the Finance Committee. After disclosure of the financial interest and all material facts relating thereto, and after any discussion thereof (including the interested person's presentation to the Board or Finance Committee), the interested person must leave the Board meeting or Finance Committee meeting while the financial interest is discussed and voted upon. The remaining disinterested Board Trustees or Finance Committee members decide whether a conflict of interest exists. An interested person may not be present in any meeting during any discussion of and/or vote on the financial interest transaction or arrangement that results in the potential or actual conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors evaluates the pay and performance of the Executive Director through comparability data and benchmarking against peer organizations.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Houston
EIN
83-0924608
Phone
7138500222
Address
2401 Claremont Ln, Houston, TX 77019

Signing Officer

Name
Angie Wedlick
Title
Executive Director
Phone
7138500222
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Boyce
Formed
2018
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
83
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cumulative effect of new lease accounting standard -7,450.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716000
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm1Joyce Kao Soliman
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Alig
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason S Arnoldy
IRS990/Form990PartVIISectionAGrp/PersonNm5Berthinia Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Grant Butkus
IRS990/Form990PartVIISectionAGrp/PersonNm7Kate Butler
IRS990/Form990PartVIISectionAGrp/PersonNm8Gisela Cherches
IRS990/Form990PartVIISectionAGrp/PersonNm9Sonia Corrales
IRS990/Form990PartVIISectionAGrp/PersonNm10Anna Eastman
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Eschweiler
IRS990/Form990PartVIISectionAGrp/PersonNm12Marcia Fiman
IRS990/Form990PartVIISectionAGrp/PersonNm13Gayatri Garg
IRS990/Form990PartVIISectionAGrp/PersonNm14Troy Hamm
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessica Hinojosa
IRS990/Form990PartVIISectionAGrp/PersonNm16Todd Litton
IRS990/Form990PartVIISectionAGrp/PersonNm17Rebecca Luks
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm19Carolyn Sabat
IRS990/Form990PartVIISectionAGrp/PersonNm20Josh Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm21Josephine Smith
IRS990/Form990PartVIISectionAGrp/PersonNm22Tameka Stegall
IRS990/Form990PartVIISectionAGrp/PersonNm23Allie Veselka
IRS990/Form990PartVIISectionAGrp/PersonNm24Anne Whitlock
IRS990/Form990PartVIISectionAGrp/PersonNm25Angie Wedlick
IRS990/Form990PartVIISectionAGrp/PersonNm26Kathy Heinzerling
IRS990/Form990PartVIISectionAGrp/PersonNm27Melinda Guthrie
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26119287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27112789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/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/TitleTxt25Executive Director (as of 07/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director (thru 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt27Development Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0510554
IRS990/FundraisingDirectExpensesAmt080751
IRS990/FundraisingGrossIncomeAmt056838
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03133509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01271
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03003
IRS990/InformationTechnologyGrp/ProgramServicesAmt05929
IRS990/InformationTechnologyGrp/TotalAmt010203
IRS990/InsuranceGrp/ManagementAndGeneralAmt05610
IRS990/InsuranceGrp/ProgramServicesAmt012406
IRS990/InsuranceGrp/TotalAmt018016
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030046
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IRS990/IRPDocumentCnt015
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Breakthrough Houston (BTH) is to prepare students who possess high academic potential but limited educational resources for competitive high school programs and college admission. In addition, BTH trains talented college and high school students for careers in education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03606171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23913
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03196171
IRS990/NoncashContributionsAmt080835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07176
IRS990/OccupancyGrp/ManagementAndGeneralAmt05044
IRS990/OccupancyGrp/ProgramServicesAmt065369
IRS990/OccupancyGrp/TotalAmt077589
IRS990/OfficeExpensesGrp/FundraisingAmt0951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012697
IRS990/OfficeExpensesGrp/ProgramServicesAmt01951
IRS990/OfficeExpensesGrp/TotalAmt015599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025854
IRS990/OtherChangesInNetAssetsAmt0-7450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100527
IRS990/OtherExpensesGrp/Desc0Student materials
IRS990/OtherExpensesGrp/Desc1Student transportation
IRS990/OtherExpensesGrp/Desc2Teacher training, recr.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,780,430
Liabilities
$174,259
Net assets
$3,606,171
Revenue
$2,122,758
Expenses
$1,792,372
Net income
$330,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.11$4.95$1.33$0.73$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.17$3.61$2.12$1.79$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.27$2.00$1.53$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.18$2.80$1.47$1.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.15$2.57$2.11$1.30$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$1.36$0.59$0.77