Civic Intelligence

C S Lewis Academy

990 • Fiscal year 2014 • EIN 16-1779566

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization Profilewww.cslewisacademy.net

View Organization Page

364 North SR 19884655

(801) 754-3376

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$13,425

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.7%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,905,580

Down $183,502 (-2.3%) from 2013

Net Assets

Down

$422,685

Down $132,214 (-24%) from 2013

Liabilities

Down

$7,482,895

Down $51,288 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$2,741,172

Down $104,867 (-3.7%) from 2013

Expenses

Up

$2,873,386

Up $241,312 (+9.2%) from 2013

Net Income

Down

-$132,214

Down $346,179 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $251,647Liabilities 2011: $594,250Net Assets 2011: -$342,6032011Assets 2012: $459,443Liabilities 2012: $118,509Net Assets 2012: $340,9342012Assets 2013: $8,089,082Liabilities 2013: $7,534,183Net Assets 2013: $554,8992013Assets 2014: $7,905,580Liabilities 2014: $7,482,895Net Assets 2014: $422,6852014Assets 2015: $7,970,396Liabilities 2015: $7,323,855Net Assets 2015: $646,5412015Assets 2016: $7,376,290Liabilities 2016: $7,295,215Net Assets 2016: $81,0752016Assets 2017: $7,257,079Liabilities 2017: $7,273,511Net Assets 2017: -$16,4322017Assets 2018: $6,942,095Liabilities 2018: $7,154,650Net Assets 2018: -$212,5552018Assets 2019: $6,905,506Liabilities 2019: $7,087,240Net Assets 2019: -$181,7342019Assets 2020: $6,966,695Liabilities 2020: $6,973,887Net Assets 2020: -$7,1922020Assets 2021: $6,946,921Liabilities 2021: $6,805,830Net Assets 2021: $141,0912021Assets 2022: $7,143,191Liabilities 2022: $6,690,995Net Assets 2022: $452,1962022Assets 2023: $7,611,490Liabilities 2023: $6,776,943Net Assets 2023: $834,5472023Assets 2024: $8,623,249Liabilities 2024: $7,419,000Net Assets 2024: $1,204,2492024Assets 2025: $8,465,032Liabilities 2025: $7,136,842Net Assets 2025: $1,328,1902025

Highlighted filing

2014

Assets$7,905,580
Liabilities$7,482,895
Net Assets$422,685
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,374,893Expenses 2011: $2,139,765Net Income 2011: $235,1282011Revenue 2012: $2,813,853Expenses 2012: $2,568,355Net Income 2012: $245,4982012Revenue 2013: $2,846,039Expenses 2013: $2,632,074Net Income 2013: $213,9652013Revenue 2014: $2,741,172Expenses 2014: $2,873,386Net Income 2014: -$132,2142014Revenue 2015: $2,355,644Expenses 2015: $2,131,788Net Income 2015: $223,8562015Revenue 2016: $1,791,919Expenses 2016: $2,185,142Net Income 2016: -$393,2232016Revenue 2017: $2,239,087Expenses 2017: $2,338,503Net Income 2017: -$99,4162017Revenue 2018: $2,437,651Expenses 2018: $2,633,774Net Income 2018: -$196,1232018Revenue 2019: $2,658,849Expenses 2019: $2,628,028Net Income 2019: $30,8212019Revenue 2020: $2,982,196Expenses 2020: $2,807,654Net Income 2020: $174,5422020Revenue 2021: $3,083,470Expenses 2021: $2,935,187Net Income 2021: $148,2832021Revenue 2022: $3,538,903Expenses 2022: $3,251,910Net Income 2022: $286,9932022Revenue 2023: $3,471,831Expenses 2023: $3,089,480Net Income 2023: $382,3512023Revenue 2024: $3,487,416Expenses 2024: $3,117,714Net Income 2024: $369,7022024Revenue 2025: $3,092,788Expenses 2025: $2,968,847Net Income 2025: $123,9412025

Highlighted filing

2014

Revenue$2,741,172
Expenses$2,873,386
Net Income-$132,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,741,172
Mission and Program Overview

Mission

The mission of cs lewis academy is to create a dynamic learning environment where students can develop a love for learning through self-critique and self-motivation. An intensive study of literature combined with a collaborative effort between parents, students, and educators will empower the students to engage in independent and creative thinking, problem solving, and effective communication.

To manage, operate, direct and promote a public charter school funded by local, state, and federal revenues in the State of Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,140,636$6,991,066▼ $149,570
Cash and Non-Interest-Bearing Accounts$734,342$667,913▼ $66,429
Pledges and Grants Receivable$25,876$63,179▲ $37,303
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,089,082$7,905,580▼ $183,502
Other Assets Total$188,228$183,422▼ $4,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,409,918$7,319,287▼ $90,631
Accounts Payable and Accrued Expenses$124,265$163,608▲ $39,343
Total Liabilities$7,534,183$7,482,895▼ $51,288
Net Assets / Fund Balance
Unrestricted Net Assets$433,847$271,082▼ $162,765
Temporarily Rstr Net Assets$121,052$151,603▲ $30,551
Total Net Assets Fund Balance$554,899$422,685▼ $132,214
Total Liabilities and Net Assets / Fund Balance$8,089,082$7,905,580▼ $183,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,700,000$300,000$6,000,000
Land$1,200,000-$1,200,000
Equipment$55,560$114,136$169,696
Leasehold Improvements$35,506$10,476$45,982
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie PetersonDirectorFT$13,425$13,425

Board Members and Trustees

NameTitle
Claire RobinsonPresident
Mike CataldoTrustee
Paul MichalczukTrustee
Reba VestTrustee
Emily WrightSecretary
Heather AllinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harmony Education ServicesMgt & curriculum--
Revenue and Support

Revenue Composition

Contributions and Grants
$2,699,840
Program Service Revenue
$41,332
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195
Change in Net Assets
$-132,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,014,570
Salaries, Compensation, and Employee Benefits$858,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,287$50,036-$668,323
Interest$357,328--$357,328
Depreciation Depletion$184,008--$184,008
Other Employee Benefits$156,284$20,784-$177,068
Other Expenses$16,418$2,873-$19,291
All Other Expenses$15,206$345-$15,551
Current Officers, Directors, Trustees, and Key Employees-$13,425-$13,425
Total Functional Expenses$2,615,562$257,824$0$2,873,386
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The School's Executive Director is an employee of Harmony Educational Services, Inc. The School engaged Harmony Educational Services to provide management and education services to the school.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Board of Directors approves all key strategy decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management staff reviews the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members report conflicts if applicable.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves compensation for key personnel and Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves compensation for key personnel and Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are prepared for the review of the Board of Directors.”

Filing and Contact Details

Filer

EIN
16-1779566
Phone
8017543376

Signing Officer

Name
Claire Robinson
Title
President
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Robinson
Formed
2006
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
50

Preparer

Preparer
Michael J Miles
Phone
4357225093
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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/OtherExpensesGrp/TotalAmt01134071
IRS990/OtherExpensesGrp/TotalAmt1154243
IRS990/OtherExpensesGrp/TotalAmt2150078
IRS990/OtherExpensesGrp/TotalAmt319291
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Claire Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Activity fees, etc.
IRS990/ProgramServiceRevenueGrp/Desc1Food services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123520
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide food services to students at charter school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02800922
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01898661
IRS990/PYProgramServiceRevenueAmt045117
IRS990/PYRevenuesLessExpensesAmt0213965
IRS990/PYSalariesCompEmpBnftPaidAmt0733413
IRS990/PYTotalExpensesAmt02632074
IRS990/PYTotalRevenueAmt02846039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-132214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05700000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt055560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169696
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06991066
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives financial assistance from federal and state governments to operate.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization is excused from formal compliance with Rev. Proc. 75-50 as long as the School's charterr agreement with the State of Utah remains in effect.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School's Executive Director is an employee of Harmony Educational Services, Inc. The School engaged Harmony Educational Services to provide management and education services to the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors approves all key strategy decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management staff reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members report conflicts if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board approves compensation for key personnel and Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board approves compensation for key personnel and Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial statements are prepared for the review of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121052
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0151603
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08089082
IRS990/TotalAssetsEOYAmt07905580
IRS990/TotalAssetsGrp/BOYAmt08089082
IRS990/TotalAssetsGrp/EOYAmt07905580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02699840
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02615562
IRS990/TotalFunctionalExpensesGrp/TotalAmt02873386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07534183
IRS990/TotalLiabilitiesEOYAmt07482895
IRS990/TotalLiabilitiesGrp/BOYAmt07534183
IRS990/TotalLiabilitiesGrp/EOYAmt07482895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422685
IRS990/TotalProgramServiceExpensesAmt02615562
IRS990/TotalProgramServiceRevenueAmt041332
IRS990/TotalReportableCompFromOrgAmt013425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02741172
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08089082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07905580
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1031 W 1270 S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,905,580
Liabilities
$7,482,895
Net assets
$422,685
Revenue
$2,741,172
Expenses
$2,873,386
Net income
-$132,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.47$7.14$1.33$3.09$2.97$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$7.42$1.20$3.49$3.12$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$6.78$0.83$3.47$3.09$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.14$6.69$0.45$3.54$3.25$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$6.81$0.14$3.08$2.94$0.15
2020Summary only. Only limited summary data is available for this year.$6.97$6.97$0.01$2.98$2.81$0.17
2019Summary only. Only limited summary data is available for this year.$6.91$7.09$0.18$2.66$2.63$0.03
2018Summary only. Only limited summary data is available for this year.$6.94$7.15$0.21$2.44$2.63$0.20
2017Summary only. Only limited summary data is available for this year.$7.26$7.27$0.02$2.24$2.34$0.10
2016Summary only. Only limited summary data is available for this year.$7.38$7.30$0.08$1.79$2.19$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.97$7.32$0.65$2.36$2.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.91$7.48$0.42$2.74$2.87$0.13
2013Summary only. Only limited summary data is available for this year.$8.09$7.53$0.55$2.85$2.63$0.21
2012Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$2.81$2.57$0.25
2011Summary only. Only limited summary data is available for this year.$0.25$0.59$0.34$2.37$2.14$0.24