Civic Intelligence

Central Park School for Children Foundation

990 • Fiscal year 2019 • EIN 20-1582345

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization Profilewww.cpsfc.org
724 Foster StreetDurham, NC 27701

(919) 682-1200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

7.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$72,180

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 73.4% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$998,541

Up $156,359 (+19%) from 2018

Net Assets

Up

$277,798

Up $33,987 (+14%) from 2018

Liabilities

Up

$720,743

Up $122,372 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin87th percentile

Revenue

Up

$98,273

Up $23,873 (+32%) from 2018

Expenses

Down

$64,199

Down $1,690 (-2.6%) from 2018

Net Income

Up

$34,074

Up $25,563 (+300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $500,073Liabilities 2010: $206,787Net Assets 2010: $293,2862010Assets 2011: $701,181Liabilities 2011: $412,766Net Assets 2011: $288,4152011Assets 2012: $722,683Liabilities 2012: $396,993Net Assets 2012: $325,6902012Assets 2013: $677,928Liabilities 2013: $431,001Net Assets 2013: $246,9272013Assets 2014: $645,456Liabilities 2014: $415,313Net Assets 2014: $230,1432014Assets 2015: $574,391Liabilities 2015: $384,106Net Assets 2015: $190,2852015Assets 2016: $596,850Liabilities 2016: $398,448Net Assets 2016: $198,4022016Assets 2017: $750,466Liabilities 2017: $515,178Net Assets 2017: $235,2882017Assets 2018: $842,182Liabilities 2018: $598,371Net Assets 2018: $243,8112018Assets 2019: $998,541Liabilities 2019: $720,743Net Assets 2019: $277,7982019Assets 2020: $1,084,261Liabilities 2020: $812,169Net Assets 2020: $272,0922020Assets 2021: $1,586,394Liabilities 2021: $1,187,582Net Assets 2021: $398,8122021Assets 2022: $11,763,485Liabilities 2022: $7,715,463Net Assets 2022: $4,048,0222022Assets 2023: $11,666,190Liabilities 2023: $6,500,000Net Assets 2023: $5,166,1902023Assets 2024: $12,045,631Liabilities 2024: $6,463,366Net Assets 2024: $5,582,2652024

Highlighted filing

2019

Assets$998,541
Liabilities$720,743
Net Assets$277,798
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $53,342Expenses 2010: $39,556Net Income 2010: $13,7862010Expenses 2011: $47,2232011Expenses 2012: $40,4922012Expenses 2013: $68,6902013Revenue 2014: $37,911Expenses 2014: $54,580Net Income 2014: -$16,6692014Revenue 2015: $36,301Expenses 2015: $76,095Net Income 2015: -$39,7942015Revenue 2016: $48,366Expenses 2016: $43,500Net Income 2016: $4,8662016Revenue 2017: $79,553Expenses 2017: $42,667Net Income 2017: $36,8862017Revenue 2018: $74,400Expenses 2018: $65,889Net Income 2018: $8,5112018Revenue 2019: $98,273Expenses 2019: $64,199Net Income 2019: $34,0742019Revenue 2020: $19,736Expenses 2020: $42,399Net Income 2020: -$22,6632020Revenue 2021: $55,239Expenses 2021: $76,086Net Income 2021: -$20,8472021Revenue 2022: $274,846Expenses 2022: $768,744Net Income 2022: -$493,8982022Revenue 2023: $396,970Expenses 2023: $860,283Net Income 2023: -$463,3132023Revenue 2024: $891,745Expenses 2024: $975,670Net Income 2024: -$83,9252024

Highlighted filing

2019

Revenue$98,273
Expenses$64,199
Net Income$34,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$106,257
Mission and Program Overview

Mission

To support the Central Park School for Children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$587,471$709,829▲ $122,358
Land, Buildings, and Equipment, Net$160,911$155,653▼ $5,258
Cash and Non-Interest-Bearing Accounts$93,600$132,188▲ $38,588
Savings and Temporary Cash Investments-$871-
Accounts Receivable$200$0▼ $200
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$842,182$998,541▲ $156,359
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$598,371$720,743▲ $122,372
Total Liabilities$598,371$720,743▲ $122,372
Net Assets / Fund Balance
Unrestricted Net Assets$243,811$262,798▲ $18,987
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$243,811$277,798▲ $33,987
Total Liabilities and Net Assets / Fund Balance$842,182$998,541▲ $156,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,120$76,260$210,380
Equipment$2$51,298$51,300
Land$21,531-$21,531
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Joy PorterTreasurer$72,180$72,180

Board Members and Trustees

NameTitle
Bob ChapmanChair
Alan StapleDirector
Dorian BoldenDirector
Geoffrey PhillippeDirector
Vicky PattonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,596
All Other Contributions
$72,677
Change in Net Assets
$34,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,273
Revenue Not Reported on Form 990
$7,984
Total Revenue per Audited Statements
$106,257
Total Revenue per Form 990
$98,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$14,199
Total Fundraising Expense$4,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Depreciation Depletion-$5,259-$5,259
Fees for Services Accounting-$750-$750
Other Expenses$3,488$136$290$136
Total Functional Expenses$53,488$6,145$4,566$64,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$72,183
Expenses per Audited Statements$64,199
Total Expenses per Form 990$64,199
Expenses Not Reported on Form 990$7,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Park School for ChildDurham, NC-General contributions$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,580
Fundraising Direct Expenses$7,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Festival$33,580$33,580$7,984$25,596
Total Events$33,580$33,580$7,984$25,596
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two members of the board of directors have a family relationship.”

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

“The Board chair will review the Form 990 prior to filing.”

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

“Board members review and agree yearly to the continuation of the policy.”

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

“Not available to the public”

Filing and Contact Details

Filer

Filer Name
Central Park School for Children
EIN
20-1582345
Phone
9196821200
Address
724 Foster Street, Durham, NC 27701

Signing Officer

Name
Bob Chapman
Title
Chair
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Chapman
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713-6284
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Miscellaneous difference = -$87”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expense $7984”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense netted in revenue $7984”

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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/SavingsAndTempCashInvstGrp/EOYAmt0871
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043636336
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt053369
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Central Park School for Children
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt053369
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210380
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051300
IRS990ScheduleD/ExpensesNotReportedAmt07984
IRS990ScheduleD/ExpensesSubtotalAmt064199
IRS990ScheduleD/LandGrp/BookValueAmt021531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021531
IRS990ScheduleD/OtherExpensesIncludedAmt07984
IRS990ScheduleD/OtherRevenueAmt07984
IRS990ScheduleD/RevenueNotReportedAmt07984
IRS990ScheduleD/RevenueSubtotalAmt098273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising direct expense $7984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense netted in revenue $7984
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155653
IRS990ScheduleD/TotalBookValueSecuritiesAmt0709829
IRS990ScheduleD/TotalExpensesPerForm990Amt064199
IRS990ScheduleD/TotalRevenuePerForm990Amt098273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072183
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Strawberry Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07984
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General contributions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Central Park School for Child
IRS990ScheduleI/RecipientTable/RecipientEIN0043636336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0724 Foster Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Durham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the board of directors have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board chair will review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review and agree yearly to the continuation of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous difference = -$87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Central Park School for Children
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043636336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0724 Foster Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Durham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Central Park School for Children
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Central Park School for Children
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,541
Liabilities
$720,743
Net assets
$277,798
Revenue
$98,273
Expenses
$64,199
Net income
$34,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$6.46$5.58$0.89$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.7$6.50$5.17$0.40$0.86$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.8$7.72$4.05$0.27$0.77$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.19$0.40$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.81$0.27$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.72$0.28$0.10$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.24$0.08$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.19$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.23$0.04$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.43$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.40$0.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.41$0.29$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.21$0.29$0.05$0.04$0.01