Civic Intelligence

Berkshire Waldorf High School Inc.

990 • Fiscal year 2016 • EIN 20-0582262

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileWWW.WALDORFHIGH.ORG

View Organization Page

PO Box 1706Stockbridge, MA 01262

(413) 298-3800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,399

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$120,115

Up $41,060 (+52%) from 2015

Net Assets

Up

$81,345

Up $45,749 (+129%) from 2015

Liabilities

Down

$38,770

Down $4,689 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$465,846

Up $80,792 (+21%) from 2015

Expenses

Up

$420,097

Up $1,578 (+0.4%) from 2015

Net Income

Up

$45,749

Up $79,214 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $108,810Liabilities 2010: $72,647Net Assets 2010: $36,1632010Assets 2011: $108,473Liabilities 2011: $80,956Net Assets 2011: $27,5172011Assets 2012: $107,337Liabilities 2012: $46,204Net Assets 2012: $61,1332012Assets 2013: $93,982Liabilities 2013: $36,070Net Assets 2013: $57,9122013Assets 2014: $98,908Liabilities 2014: $29,847Net Assets 2014: $69,0612014Assets 2015: $79,055Liabilities 2015: $43,459Net Assets 2015: $35,5962015Assets 2016: $120,115Liabilities 2016: $38,770Net Assets 2016: $81,3452016Assets 2017: $206,552Liabilities 2017: $49,921Net Assets 2017: $156,6312017Assets 2018: $217,714Liabilities 2018: $53,337Net Assets 2018: $164,3772018Assets 2019: $170,079Liabilities 2019: $58,255Net Assets 2019: $111,8242019Assets 2020: $235,785Liabilities 2020: $103,607Net Assets 2020: $132,1782020Assets 2021: $304,840Liabilities 2021: $82,212Net Assets 2021: $222,6282021Assets 2022: $310,123Liabilities 2022: $17,581Net Assets 2022: $292,5422022Assets 2023: $2,647,882Liabilities 2023: $194,522Net Assets 2023: $2,453,3602023Assets 2024: $5,955,641Liabilities 2024: $336,552Net Assets 2024: $5,619,0892024

Highlighted filing

2016

Assets$120,115
Liabilities$38,770
Net Assets$81,345
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $307,881Expenses 2010: $308,918Net Income 2010: -$1,0372010Expenses 2011: $418,3932011Revenue 2012: $469,984Expenses 2012: $436,368Net Income 2012: $33,6162012Expenses 2013: $410,4522013Revenue 2014: $390,117Expenses 2014: $378,968Net Income 2014: $11,1492014Revenue 2015: $385,054Expenses 2015: $418,519Net Income 2015: -$33,4652015Revenue 2016: $465,846Expenses 2016: $420,097Net Income 2016: $45,7492016Revenue 2017: $588,942Expenses 2017: $513,656Net Income 2017: $75,2862017Revenue 2018: $562,891Expenses 2018: $555,145Net Income 2018: $7,7462018Revenue 2019: $462,695Expenses 2019: $515,248Net Income 2019: -$52,5532019Revenue 2020: $602,313Expenses 2020: $581,959Net Income 2020: $20,3542020Revenue 2021: $1,106,300Expenses 2021: $1,015,850Net Income 2021: $90,4502021Revenue 2022: $1,002,088Expenses 2022: $932,174Net Income 2022: $69,9142022Revenue 2023: $3,202,387Expenses 2023: $1,041,569Net Income 2023: $2,160,8182023Revenue 2024: $4,350,760Expenses 2024: $1,185,031Net Income 2024: $3,165,7292024

Highlighted filing

2016

Revenue$465,846
Expenses$420,097
Net Income$45,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$465,846
Mission and Program Overview

Mission

See schedule o. The berkshire waldorf high school provides an education for adolescents that seeks truth, develops imagination, nurtures growth, fosters responsibility, and honors inner freedom in an atmosphere of academic excellence, artistic fulfillment, openness, and mutual respect.

Waldorf education for grades 9-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,915$91,008▲ $43,093
Accounts Receivable$11,871$15,522▲ $3,651
Prepaid Expenses and Deferred Charges$10,027$7,000▼ $3,027
Land, Buildings, and Equipment, Net$5,432$3,075▼ $2,357
Total Assets$79,055$120,115▲ $41,060
Other Assets Total$3,810$3,510▼ $300
Liabilities
Deferred Revenue$28,655$32,600▲ $3,945
Other Liabilities$8,402$4,996▼ $3,406
Accounts Payable and Accrued Expenses$5,790$1,174▼ $4,616
Mortgage Notes Payable Secured by Investment Property$612$0▼ $612
Total Liabilities$43,459$38,770▼ $4,689
Net Assets / Fund Balance
Unrestricted Net Assets$35,596$80,095▲ $44,499
Temporarily Rstr Net Assets-$1,250-
Total Net Assets Fund Balance$35,596$81,345▲ $45,749
Total Liabilities and Net Assets / Fund Balance$79,055$120,115▲ $41,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,140$26,140
Equipment$3,075$5,161$8,236
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen K SagarinSecretary, Faculty ChairPT$40,399$40,399
Ursula WirthDirector, TeacherPT$17,985$17,985
Tracy Thornton FernbacherDirector-$4,200$4,200

Board Members and Trustees

NameTitle
TERESA O'BRIENTChair
Mary Louise BedardVice President
Andrea PanaritisDirector
Dana Jennings RohnDirector
Hilda Banks ShapiroDirector
Sheena RyanDirector
Tom SierauDirector
Alan V LombardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,958
Program Service Revenue
$433,829
Investment Income
$59
Other Revenue
$0
All Other Contributions
$31,958
Change in Net Assets
$45,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,378
Other Expenses$196,719
Total Fundraising Expense$3,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,120--$143,120
Current Officers, Directors, Trustees, and Key Employees$41,747$18,887$2,035$62,669
Occupancy$35,810$12,659-$48,469
Fees for Services Other$47,326--$47,326
Fees for Services Accounting-$19,125-$19,125
Payroll Taxes$15,988$1,445$156$17,589
Insurance$3,339$7,063-$10,402
All Other Expenses$6,733$2,858$799$10,390
Other Expenses$4,766$470$7$5,236
Depreciation Depletion$2,357--$2,357
Advertising$1,003$437$100$1,540
Interest-$20-$20
Total Functional Expenses$351,185$65,815$3,097$420,097
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payables and Related Tax Liabilities$4,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 B, Line 11

“Prior to filing the board of trustees reviews and approves the form 990 by formal resolution.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection during school hours at the school's office. Financial statements are available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Berkshire Waldorf High School Inc
EIN
20-0582262
Phone
4132983800
Address
PO BOX 1706, STOCKBRIDGE, MA 01262

Signing Officer

Name
Sheena Ryan
Title
Treasurer
Phone
4132983800
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Sills
Formed
2003
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
6
Employees
15
Volunteers
30

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Carol Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physical education and course related contract labor: program service expenses 47,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,326.”

990, Part XII, Line 3C

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, TEACHER
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IRS990/MissionDesc0SEE SCHEDULE O. THE BERKSHIRE WALDORF HIGH SCHOOL PROVIDES AN EDUCATION FOR ADOLESCENTS THAT SEEKS TRUTH, DEVELOPS IMAGINATION, NURTURES GROWTH, FOSTERS RESPONSIBILITY, AND HONORS INNER FREEDOM IN AN ATMOSPHERE OF ACADEMIC EXCELLENCE, ARTISTIC FULFILLMENT, OPENNESS, AND MUTUAL RESPECT.
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IRS990/OtherExpensesGrp/TotalAmt26215
IRS990/OtherExpensesGrp/TotalAmt35236
IRS990/OtherLiabilitiesGrp/BOYAmt08402
IRS990/OtherLiabilitiesGrp/EOYAmt04996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01445
IRS990/PayrollTaxesGrp/ProgramServicesAmt015988
IRS990/PayrollTaxesGrp/TotalAmt017589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0JEFFREY SILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0185709
IRS990/PYOtherRevenueAmt011351
IRS990/PYProgramServiceRevenueAmt0337067
IRS990/PYRevenuesLessExpensesAmt0-33465
IRS990/PYSalariesCompEmpBnftPaidAmt0232810
IRS990/PYTotalExpensesAmt0418519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045749
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433829
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLES AND RELATED TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03075
IRS990ScheduleD/TotalLiabilityAmt04996
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY USING NEWSPAPER OR BROADCAST MEDIA. SCHOOL MAILS SOLICITATION MATERIALS. THE RACIALLY NONDISCRIMINATORY POLICY IS PRINTED ON THE SCHOOL'S APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0358252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION OF TUITION BILLED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE AGAINST PUBLISHED TUITION SCHEDULE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BY FORMAL RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING SCHOOL HOURS AT THE SCHOOL'S OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHYSICAL EDUCATION AND COURSE RELATED CONTRACT LABOR: PROGRAM SERVICE EXPENSES 47,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART XII, LINE 3C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079055
IRS990/TotalAssetsEOYAmt0120115
IRS990/TotalAssetsGrp/BOYAmt079055
IRS990/TotalAssetsGrp/EOYAmt0120115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031958
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043459
IRS990/TotalLiabilitiesEOYAmt038770
IRS990/TotalLiabilitiesGrp/BOYAmt043459
IRS990/TotalLiabilitiesGrp/EOYAmt038770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351185
IRS990/TotalProgramServiceRevenueAmt0433829
IRS990/TotalReportableCompFromOrgAmt062584
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080095

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,115
Liabilities
$38,770
Net assets
$81,345
Revenue
$465,846
Expenses
$420,097
Net income
$45,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.34$5.62$4.35$1.19$3.17
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.19$2.45$3.20$1.04$2.16
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.00$0.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.11$1.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.46$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$0.56$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.39$0.42$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.39$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.06$0.41
2012Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.47$0.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.31$0.31$0.00