Civic Intelligence

Legacy Education Group Inc

990 • Fiscal year 2017 • EIN 06-1740978

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization Profileevhigh.org
7420 East Main StreetMesa, AZ 85207

(480) 981-2008

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,069

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$213,002

Down $92,981 (-30%) from 2016

Net Assets

Up

-$79,663

Up $1,032,103 (+93%) from 2016

Liabilities

Down

$292,665

Down $1,125,084 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$2,465,037

Up $985,083 (+67%) from 2016

Expenses

Up

$1,406,073

Up $131,600 (+10%) from 2016

Net Income

Up

$1,058,964

Up $853,483 (+415%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $81,698Liabilities 2011: $105,606Net Assets 2011: -$23,9082011Assets 2012: $108,478Liabilities 2012: $738,576Net Assets 2012: -$630,0982012Assets 2013: $341,112Liabilities 2013: $1,288,712Net Assets 2013: -$947,6002013Assets 2014: $385,397Liabilities 2014: $1,855,864Net Assets 2014: -$1,470,4672014Assets 2015: $250,818Liabilities 2015: $1,380,898Net Assets 2015: -$1,130,0802015Assets 2016: $305,983Liabilities 2016: $1,417,749Net Assets 2016: -$1,111,7662016Assets 2017: $213,002Liabilities 2017: $292,665Net Assets 2017: -$79,6632017Assets 2018: $412,997Liabilities 2018: $276,935Net Assets 2018: $136,0622018Assets 2020: $548,013Liabilities 2020: $462,288Net Assets 2020: $85,7252020Assets 2021: $635,498Liabilities 2021: $251,871Net Assets 2021: $383,6272021Assets 2022: $789,804Liabilities 2022: $184,043Net Assets 2022: $605,7612022Assets 2023: $1,489,784Liabilities 2023: $828,783Net Assets 2023: $661,0012023Assets 2024: $831,792Liabilities 2024: $180,474Net Assets 2024: $651,3182024

Highlighted filing

2017

Assets$213,002
Liabilities$292,665
Net Assets-$79,663
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,581,088Expenses 2011: $1,596,520Net Income 2011: -$15,4322011Revenue 2012: $1,376,159Expenses 2012: $1,840,586Net Income 2012: -$464,4272012Revenue 2013: $1,422,139Expenses 2013: $1,963,143Net Income 2013: -$541,0042013Revenue 2014: $1,396,395Expenses 2014: $1,949,428Net Income 2014: -$553,0332014Revenue 2015: $1,840,537Expenses 2015: $1,500,152Net Income 2015: $340,3852015Revenue 2016: $1,479,954Expenses 2016: $1,274,473Net Income 2016: $205,4812016Revenue 2017: $2,465,037Expenses 2017: $1,406,073Net Income 2017: $1,058,9642017Revenue 2018: $1,697,361Expenses 2018: $1,481,636Net Income 2018: $215,7252018Revenue 2020: $1,695,968Expenses 2020: $1,857,450Net Income 2020: -$161,4822020Revenue 2021: $2,110,527Expenses 2021: $1,812,625Net Income 2021: $297,9022021Revenue 2022: $2,275,021Expenses 2022: $2,052,887Net Income 2022: $222,1342022Revenue 2023: $2,460,687Expenses 2023: $2,224,015Net Income 2023: $236,6722023Revenue 2024: $2,214,853Expenses 2024: $2,224,536Net Income 2024: -$9,6832024

Highlighted filing

2017

Revenue$2,465,037
Expenses$1,406,073
Net Income$1,058,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,465,037
Mission and Program Overview

Mission

Provide education for high school students.

Provide education for high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,694$96,183▲ $57,489
Land, Buildings, and Equipment, Net$125,272$83,816▼ $41,456
Prepaid Expenses and Deferred Charges$2,356$28,375▲ $26,019
Loans From Officers Directors$29,300$9,300▼ $20,000
Accounts Receivable$139,661$4,628▼ $135,033
Total Assets$305,983$213,002▼ $92,981
Liabilities
Deferred Revenue$131,679$151,836▲ $20,157
Accounts Payable and Accrued Expenses$58,955$51,874▼ $7,081
Other Liabilities$1,159,860$49,743▼ $1,110,117
Mortgage Notes Payable Secured by Investment Property$37,955$29,912▼ $8,043
Total Liabilities$1,417,749$292,665▼ $1,125,084
Net Assets / Fund Balance
Unrestricted Net Assets$-1,111,766$-79,663▲ $1,032,103
Total Net Assets Fund Balance$-1,111,766$-79,663▲ $1,032,103
Total Liabilities and Net Assets / Fund Balance$305,983$213,002▼ $92,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,834$243,521$325,355
Equipment$1,982$252,729$254,711
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vance DanzyPresientFT$69,069$69,069
Michael ClementDirectorPT$46,400$46,400
Sheri SkousenDirectorPT$30,283$30,283

Board Members and Trustees

NameTitle
Rodney TolmanDirector
Sheila DuttonDirector
Kathy TolmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,763
Program Service Revenue
$4,705
Investment Income
$0
Other Revenue
$1,131,569
All Other Contributions
$400
Change in Net Assets
$1,058,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,037
Total Revenue per Audited Statements
$2,465,037
Total Revenue per Form 990
$2,465,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,052
Other Expenses$661,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,322$78,410-$522,732
Occupancy$292,574$51,631-$344,205
Current Officers, Directors, Trustees, and Key Employees$123,889$21,863-$145,752
All Other Expenses$76,440$7,076-$83,516
Payroll Taxes$46,526$8,211-$54,737
Other Expenses$38,348$6,767-$45,115
Insurance-$38,122-$38,122
Information Technology$18,664$3,294-$21,958
Other Employee Benefits$18,556$3,275-$21,831
Depreciation Depletion$12,141$2,454-$14,595
Conferences and Meetings$3,198$564-$3,762
Interest$3,189$563-$3,752
Travel$2,133$376-$2,509
Advertising$918$162-$1,080
Office Expenses$587--$587
Total Functional Expenses$1,169,630$236,443$0$1,406,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,934
Expenses per Audited Statements$1,406,073
Total Expenses per Form 990$1,406,073
Expenses Not Reported on Form 990$26,861
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A board member of the organization ownes the companyRentNo$344,205

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,300$9,300▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to other agency$27,205
Federal income taxes$13,454
Rent Payable- Related Party$9,084
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“BOD reviews and approves 990.”

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

“Management and staff report potential conflicts to the BOD for action as needed.”

Form 990, Part VI, Section B, Line 15

“BOD sets compensation based upon comparable pay scales in the area.”

Form 990, Part VI, Section C, Line 18

“Upon Request”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Legacy Education Group Inc
EIN
06-1740978
Phone
4809812008
Address
7420 East Main Street, Mesa, AZ 85207

Signing Officer

Name
Kathy Tolman
Title
President
Signed
2017-12-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Tolman
Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
28

Preparer

Firm
Darin Guthrie CPAPLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Kenneth Scott
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“BOD engages independant auditor and approves audited financial statements.”

Form 990, Part XI, Line 9

“Book to tax difference”

Financial Statement Notes

XII 2D

“Book to tax difference in depreciation expense”

Raw XML AppendixShowing 400 of 455 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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IRS990/PYContributionsGrantsAmt0400
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0577313
IRS990/PYOtherRevenueAmt0159380
IRS990/PYProgramServiceRevenueAmt01320174
IRS990/PYRevenuesLessExpensesAmt0205481
IRS990/PYSalariesCompEmpBnftPaidAmt0697160
IRS990/PYTotalExpensesAmt01274473
IRS990/PYTotalRevenueAmt01479954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01058964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02464637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02445087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01447279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01838337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08493284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt08493284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02445087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01447279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01838337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01387801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08493284
IRS990ScheduleA/TotalSupportAmt08601736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254711
IRS990ScheduleD/ExpensesNotReportedAmt026861
IRS990ScheduleD/ExpensesSubtotalAmt01406073
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325355
IRS990ScheduleD/OtherExpensesIncludedAmt026861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to other agency
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rent Payable- Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital Lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02465037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083816
IRS990ScheduleD/TotalExpensesPerForm990Amt01406073
IRS990ScheduleD/TotalLiabilityAmt049743
IRS990ScheduleD/TotalRevenuePerForm990Amt02465037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02465037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01432934
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KJ Land Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A board member of the organization ownes the company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0344205
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rodney W Tolman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Rodney W Tolman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt09300
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD reviews and approves 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and staff report potential conflicts to the BOD for action as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD sets compensation based upon comparable pay scales in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOD engages independant auditor and approves audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book to tax difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305983
IRS990/TotalAssetsEOYAmt0213002
IRS990/TotalAssetsGrp/BOYAmt0305983
IRS990/TotalAssetsGrp/EOYAmt0213002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01328763
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01406073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01417749
IRS990/TotalLiabilitiesEOYAmt0292665
IRS990/TotalLiabilitiesGrp/BOYAmt01417749
IRS990/TotalLiabilitiesGrp/EOYAmt0292665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1111766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79663
IRS990/TotalProgramServiceExpensesAmt01169630
IRS990/TotalProgramServiceRevenueAmt04705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,002
Liabilities
$292,665
Net assets
-$79,663
Revenue
$2,465,037
Expenses
$1,406,073
Net income
$1,058,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$2.21$2.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.83$0.66$2.46$2.22$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$2.28$2.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.38$2.11$1.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.09$1.70$1.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.14$1.70$1.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$2.47$1.41$1.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$1.42$1.11$1.48$1.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.38$1.13$1.84$1.50$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.39$1.86$1.47$1.40$1.95$0.55
2013Summary only. Only limited summary data is available for this year.$0.34$1.29$0.95$1.42$1.96$0.54
2012Summary only. Only limited summary data is available for this year.$0.11$0.74$0.63$1.38$1.84$0.46
2011Summary only. Only limited summary data is available for this year.$0.08$0.11$0.02$1.58$1.60$0.02