Civic Intelligence

Waynflete School

990 • Fiscal year 2016 • EIN 01-0211565

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.WAYNFLETE.ORG

View Organization Page

360 Spring StreetPortland, ME 04102

(207) 774-5721

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.88x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

68th percentile

8.2%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$515,181

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$46,553,384

Up $748,192 (+1.6%) from 2015

Net Assets

Down

$28,195,828

Down $322,214 (-1.1%) from 2015

Liabilities

Up

$18,357,556

Up $1,070,406 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$20,894,660

Up $2,927,399 (+16%) from 2015

Expenses

Up

$19,184,092

Up $584,435 (+3.1%) from 2015

Net Income

Up

$1,710,568

Up $2,342,964 (+370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0Assets 2010: $38,540,590Liabilities 2010: $16,337,838Net Assets 2010: $22,202,7522010Assets 2011: $43,469,069Liabilities 2011: $16,415,489Net Assets 2011: $27,053,5802011Assets 2012: $43,079,831Liabilities 2012: $18,045,773Net Assets 2012: $25,034,0582012Assets 2013: $44,070,766Liabilities 2013: $16,134,503Net Assets 2013: $27,936,2632013Assets 2014: $46,820,703Liabilities 2014: $16,419,726Net Assets 2014: $30,400,9772014Assets 2015: $45,805,192Liabilities 2015: $17,287,150Net Assets 2015: $28,518,0422015Assets 2016: $46,553,384Liabilities 2016: $18,357,556Net Assets 2016: $28,195,8282016Assets 2017: $49,474,646Liabilities 2017: $17,159,746Net Assets 2017: $32,314,9002017Assets 2018: $59,692,021Liabilities 2018: $26,191,422Net Assets 2018: $33,500,5992018Assets 2019: $58,756,683Liabilities 2019: $25,787,388Net Assets 2019: $32,969,2952019Assets 2020: $56,687,644Liabilities 2020: $25,393,449Net Assets 2020: $31,294,1952020Assets 2021: $64,743,291Liabilities 2021: $26,401,599Net Assets 2021: $38,341,6922021Assets 2022: $63,324,930Liabilities 2022: $23,972,454Net Assets 2022: $39,352,4762022Assets 2023: $66,669,948Liabilities 2023: $22,498,317Net Assets 2023: $44,171,6312023Assets 2024: $70,816,327Liabilities 2024: $21,744,464Net Assets 2024: $49,071,8632024Assets 2025: $79,322,942Liabilities 2025: $23,023,694Net Assets 2025: $56,299,2482025

Highlighted filing

2016

Assets$46,553,384
Liabilities$18,357,556
Net Assets$28,195,828
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,023,9142010Expenses 2011: $14,168,6622011Revenue 2012: $15,546,259Expenses 2012: $15,435,202Net Income 2012: $111,0572012Revenue 2013: $18,444,216Expenses 2013: $16,510,309Net Income 2013: $1,933,9072013Revenue 2014: $17,369,019Expenses 2014: $17,064,805Net Income 2014: $304,2142014Revenue 2015: $17,967,261Expenses 2015: $18,599,657Net Income 2015: -$632,3962015Revenue 2016: $20,894,660Expenses 2016: $19,184,092Net Income 2016: $1,710,5682016Revenue 2017: $24,985,342Expenses 2017: $19,661,941Net Income 2017: $5,323,4012017Revenue 2018: $20,766,668Expenses 2018: $20,537,396Net Income 2018: $229,2722018Revenue 2019: $20,275,913Expenses 2019: $20,636,362Net Income 2019: -$360,4492019Revenue 2020: $20,348,490Expenses 2020: $21,123,544Net Income 2020: -$775,0542020Revenue 2021: $23,025,527Expenses 2021: $22,328,511Net Income 2021: $697,0162021Revenue 2022: $25,459,358Expenses 2022: $21,723,378Net Income 2022: $3,735,9802022Revenue 2023: $27,030,385Expenses 2023: $24,065,051Net Income 2023: $2,965,3342023Revenue 2024: $29,462,350Expenses 2024: $26,364,273Net Income 2024: $3,098,0772024Revenue 2025: $32,017,492Expenses 2025: $26,643,684Net Income 2025: $5,373,8082025

Highlighted filing

2016

Revenue$20,894,660
Expenses$19,184,092
Net Income$1,710,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$22,298,798
Mission and Program Overview

Mission

To offer lower, middle, and upper school education which engages the imagination and intellect of its students, guides them towards self- governance and self-knowledge and encourages their responsible and caring participation in the world.

To offer lower, middle and upper school education which engages the imagination and intellect of its students, guides them towards self-governance and self-knowledge and encourages their responsible and caring participation in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$23,673,820$22,364,772▼ $1,309,048
Land, Buildings, and Equipment, Net$16,914,061$16,881,305▼ $32,756
Cash and Non-Interest-Bearing Accounts$3,031,616$3,220,524▲ $188,908
Pledges and Grants Receivable$124,893$1,660,201▲ $1,535,308
Savings and Temporary Cash Investments$1,374,911$1,652,104▲ $277,193
Prepaid Expenses and Deferred Charges$262,046$359,446▲ $97,400
Investments in Publicly Traded Securities$130,147$102,325▼ $27,822
Accounts Receivable$18,160$47,372▲ $29,212
Total Assets$45,805,192$46,553,384▲ $748,192
Other Assets Total$275,538$265,335▼ $10,203
Liabilities
Tax Exempt Bond Liabilities$10,321,534$10,417,784▲ $96,250
Deferred Revenue$3,382,650$3,603,465▲ $220,815
Other Liabilities$2,129,167$2,977,409▲ $848,242
Accounts Payable and Accrued Expenses$1,418,194$1,336,866▼ $81,328
Mortgage Notes Payable Secured by Investment Property$35,605$22,032▼ $13,573
Total Liabilities$17,287,150$18,357,556▲ $1,070,406
Net Assets / Fund Balance
Unrestricted Net Assets$19,785,087$17,641,290▼ $2,143,797
Permanently Rstr Net Assets$6,365,755$6,894,689▲ $528,934
Temporarily Rstr Net Assets$2,367,200$3,659,849▲ $1,292,649
Total Net Assets Fund Balance$28,518,042$28,195,828▼ $322,214
Total Liabilities and Net Assets / Fund Balance$45,805,192$46,553,384▲ $748,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,986,110$8,904,966$24,891,076
Other Land Buildings$132,605$1,079,285$1,211,890
Land$714,802-$714,802
Equipment$47,788$289,712$337,500
Other Securities$10,850,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,673,819$359,469▼ $599,500$573,175$22,364,772
2015$24,023,926$457,903▲ $183,793$558,035$23,673,819
2014$21,459,112$251,242▲ $3,182,401$497,237$24,023,926
2013$18,707,268$1,107,686▲ $2,393,138$446,964$21,459,112
2012$18,964,357$255,323▲ $85,074$390,304$18,707,268
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff WaggHead of SchoolFT$479,492$35,689$515,181
Peter HamblinAssociate Head of SchoolFT$109,369$28,601$137,970
Anne HagstromDirector of Finance & OperationFT$100,149$24,242$124,391
Lowell LibbyUpper School DirectorFT$104,968$17,698$122,666

Board Members and Trustees

NameTitle
Kate JetonPresident
Conan DeadyVice President
Ben DevineTrustee
Bill HarwoodTrustee
Bill TorreyTrustee
Cherie WendelkenTrustee
Christopher SmithTrustee
Cinda JoyceTrustee
Dale LewisTrustee
Denney MortonTrustee
Emily RenschlerTrustee
Erica Schair-cardonaTrustee
Gregg LiptonTrustee
Jeff TroianoTrustee
Sandy SpauldingTrustee
Susan SpagnolaTrustee
Tim SoleyTrustee
Jane BatzellMember at Large
Deborah ShinnSecretary
Tom CroninTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott Simons Architects LLCArchitectural Services75 YORK STREET, Portland, ME 04101$341,274
Ccs Co LLCFundraiser Consulting10 HIGH STREET SUITE 401, Boston, MA 02110$233,000
Custom Coach Of PortlandTransportation Services19 BARTLETT ROAD, Gorham, ME 04038$220,434
Hr Concepts LLCThird Party Administrator111 CHARLES STREET, Manchester, NH 03101$182,107
Revenue and Support

Revenue Composition

Contributions and Grants
$3,557,327
Program Service Revenue
$16,730,918
Investment Income
$610,215
Other Revenue
$-3,800
All Other Contributions
$3,557,327
Change in Net Assets
$1,710,568

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$256,421Market Value
Total Noncash Contributions12$256,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,465,491
Revenue Not Reported on Financial Statements
$5,429,169
Revenue Not Reported on Form 990
$-1,130,289
Other Revenue Adjustments
$5,388,830
Total Revenue per Audited Statements
$14,335,202
Total Revenue per Form 990
$20,894,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,583,636
Grants and Similar Amounts Paid$4,292,797
Other Expenses$4,184,659
Total Fundraising Expense$665,181
Professional Fundraising Fees$123,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,387,020$1,107,660$182,288$7,676,968
Grants to Domestic Individuals$4,292,797--$4,292,797
Other Employee Benefits$1,546,288$190,418$39,595$1,776,301
Depreciation Depletion$730,106--$730,106
Payroll Taxes$444,293$122,079$17,173$583,545
Current Officers, Directors, Trustees, and Key Employees-$498,022$48,800$546,822
Interest-$444,058-$444,058
Occupancy$283,301--$283,301
Advertising$45,695$157,325$51,471$254,491
Travel$231,175$5,878$6,421$243,474
Fees for Services Professional Fundraising--$123,000$123,000
Insurance$87,057--$87,057
Other Expenses$5,435$44,814$6,356$56,605
Fees for Services Other$46,301$719-$47,020
Fees for Service Investment Mgmnt Fees-$40,339-$40,339
Fees for Services Accounting-$20,200-$20,200
Fees for Services Legal-$19,423-$19,423
All Other Expenses-$10,714-$10,714
Total Functional Expenses$15,717,567$2,801,344$665,181$19,184,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,184,092
Total Expenses per Audited Statements$14,657,416
Expenses per Audited Statements$14,603,165
Expenses Not Reported on Financial Statements$4,580,927
Other Expense Adjustments$4,540,588
Expenses Not Reported on Form 990$54,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$123,000
Fundraising Gross Income$10,647
Fundraising Direct Expenses$9,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$2,977,409

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFinance Authority Maine2014-10-30$10,360,000REFINANCE 2007 BOND
BFinance Authority Maine2014-10-30$9,640,000FINANCE CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,360,000--$210,000
B$9,640,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“Reviewed by the executive committee”

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

“Conflict of interest is monitored every year, as the trustees are asked to complete a form annually. If a conflict exists, it is discussed and resolved at the board level. Trustees recuse themselves from a vote when a conflict arises. Enforcement is part of the governing process.”

Form 990, Part VI, Section B, Line 15

“Mr. Wagg's compensation was determined by william torrey and diane lukac, former presidents of the board of trustees and co-chairs of the search committee after discussion with independent search consultants, rg175, and review of nais compensation data for similar schools. The search committee recommended the salary to the full board of trustees and mr. Wagg's appointment and contract (which included the salary, tuition and tuition gross-up for his children) was approved by the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Waynflete School
EIN
01-0211565
Phone
2077745721
Address
360 SPRING STREET, PORTLAND, ME 04102

Signing Officer

Name
Anne C Hagstrom
Title
Director of Finance & Operations
Phone
2077745721
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Wagg
Formed
1935
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
343
Volunteers
50

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on interest rate swap -848,242.”

Part XII, Line 2C

“Procedures for oversight of the audit and selection of an independent accountant did not change from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Waynflete has a policy of appropriating funds for distribution each year equal to 5% of its endowment fund's average fair value over the prior 12 quarters through the fiscal year-end preceding the fiscal year in which the distribution is planned. In accordance with upmifa, the school considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: the duration and preservation of the fund; the purposes of the school and donor-restricted endowment fund; general economic conditions; the possible effect of inflation and deflation; the expected total return from income and the appreciation of investments; other resources of the school; and the investment policies of the school.”

PART X, LINE 2:

“U.s. Gaap prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the school has taken or expects to take on a tax return. The school recognizes the tax benefits from uncertain tax positions if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The school does not believe it has taken a position on its tax returns which would require the recognition of a tax benefit and, accordingly, no adjustment to the financial statements has been made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,446. Rental expenses 25,936. Loss on disposal of assets 18,869.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,292,797. Bad debt expense 5,000. Unrealized loss on interest rate swap 848,242. Professional fundraising services 123,000. Capital campaign expense 119,791.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,446. Rental expenses 25,936. Loss on disposal of assets 18,869.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,292,797. Bad debt expense 5,000. Professional fundraising services 123,000. Capital campaign expense 119,791.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm6CINDA JOYCE
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IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE HAGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER HAMBLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR OF FINANCE & OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23UPPER SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09446
IRS990/FundraisingGrossIncomeAmt010647
IRS990/GainOrLossGrp/OtherAmt0-18369
IRS990/GainOrLossGrp/SecuritiesAmt0175669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt022298798
IRS990/GrossRentsGrp/RealAmt020935
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER LOWER, MIDDLE AND UPPER SCHOOL EDUCATION WHICH ENGAGES THE IMAGINATION AND INTELLECT OF ITS STUDENTS, GUIDES THEM TOWARDS SELF-GOVERNANCE AND SELF-KNOWLEDGE AND ENCOURAGES THEIR RESPONSIBLE AND CARING PARTICIPATION IN THE WORLD.
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1119791
IRS990/OtherExpensesGrp/FundraisingAmt25971
IRS990/OtherExpensesGrp/FundraisingAmt36356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132061
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244814
IRS990/OtherExpensesGrp/ProgramServicesAmt01516091
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IRS990/OtherExpensesGrp/ProgramServicesAmt25435
IRS990/OtherExpensesGrp/TotalAmt01712467
IRS990/OtherExpensesGrp/TotalAmt1119791
IRS990/OtherExpensesGrp/TotalAmt2115613
IRS990/OtherExpensesGrp/TotalAmt356605
IRS990/OtherLiabilitiesGrp/BOYAmt02129167
IRS990/OtherLiabilitiesGrp/EOYAmt02977409

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,553,384
Liabilities
$18,357,556
Net assets
$28,195,828
Revenue
$20,894,660
Expenses
$19,184,092
Net income
$1,710,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.3$23.0$56.3$32.0$26.6$5.37
2024Detailed filing. Detailed filing data is available for this year.$70.8$21.7$49.1$29.5$26.4$3.10
2023Detailed filing. Detailed filing data is available for this year.$66.7$22.5$44.2$27.0$24.1$2.97
2022Detailed filing. Detailed filing data is available for this year.$63.3$24.0$39.4$25.5$21.7$3.74
2021Detailed filing. Detailed filing data is available for this year.$64.7$26.4$38.3$23.0$22.3$0.70
2020Detailed filing. Detailed filing data is available for this year.$56.7$25.4$31.3$20.3$21.1$0.78
2019Detailed filing. Detailed filing data is available for this year.$58.8$25.8$33.0$20.3$20.6$0.36
2018Detailed filing. Detailed filing data is available for this year.$59.7$26.2$33.5$20.8$20.5$0.23
2017Detailed filing. Detailed filing data is available for this year.$49.5$17.2$32.3$25.0$19.7$5.32
2016Detailed filing. Detailed filing data is available for this year.$46.6$18.4$28.2$20.9$19.2$1.71
2015Detailed filing. Detailed filing data is available for this year.$45.8$17.3$28.5$18.0$18.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$46.8$16.4$30.4$17.4$17.1$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$16.1$27.9$18.4$16.5$1.93
2012Summary only. Only limited summary data is available for this year.$43.1$18.0$25.0$15.5$15.4$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$16.4$27.1$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$16.3$22.2$14.0