Civic Intelligence

Arborbrook Christian Academy

990 • Fiscal year 2014 • EIN 20-2707577

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

4823 Waxhaw Indian Trail Road28104

(704) 821-9952

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$37,875

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$390,378

Up $9,926 (+2.6%) from 2013

Net Assets

Down

$372,346

Down $7,972 (-2.1%) from 2013

Liabilities

Up

$18,032

Up $17,898 (+13357%) from 2013

Revenue

$1,012,250

No earlier filing loaded for comparison.

Expenses

Up

$1,020,222

Up $122,692 (+14%) from 2013

Net Income

-$7,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $399,657Liabilities 2010: $101,191Net Assets 2010: $298,4662010Assets 2011: $420,020Liabilities 2011: $78,043Net Assets 2011: $341,9772011Assets 2012: $437,269Liabilities 2012: $89,339Net Assets 2012: $347,9302012Assets 2013: $380,452Liabilities 2013: $134Net Assets 2013: $380,3182013Assets 2014: $390,378Liabilities 2014: $18,032Net Assets 2014: $372,3462014Assets 2015: $787,929Liabilities 2015: $457,089Net Assets 2015: $330,8402015Assets 2016: $952,322Liabilities 2016: $493,594Net Assets 2016: $458,7282016Assets 2017: $853,987Liabilities 2017: $297,027Net Assets 2017: $556,9602017Assets 2018: $797,818Liabilities 2018: $163,037Net Assets 2018: $634,7812018Assets 2019: $778,368Liabilities 2019: $172,534Net Assets 2019: $605,8342019Assets 2020: $893,602Liabilities 2020: $139,568Net Assets 2020: $754,0342020Assets 2021: $967,505Liabilities 2021: $302,354Net Assets 2021: $665,1512021Assets 2022: $1,138,655Liabilities 2022: $404,389Net Assets 2022: $734,2662022Assets 2023: $1,689,580Liabilities 2023: $448,854Net Assets 2023: $1,240,7262023Assets 2024: $2,106,556Liabilities 2024: $812,663Net Assets 2024: $1,293,8932024Assets 2025: $2,438,141Liabilities 2025: $941,734Net Assets 2025: $1,496,4072025

Highlighted filing

2014

Assets$390,378
Liabilities$18,032
Net Assets$372,346

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $905,1812010Expenses 2011: $1,031,4062011Expenses 2012: $841,2732012Expenses 2013: $897,5302013Revenue 2014: $1,012,250Expenses 2014: $1,020,222Net Income 2014: -$7,9722014Revenue 2015: $1,202,686Expenses 2015: $1,147,999Net Income 2015: $54,6872015Revenue 2016: $1,473,026Expenses 2016: $1,345,138Net Income 2016: $127,8882016Revenue 2017: $1,633,665Expenses 2017: $1,535,433Net Income 2017: $98,2322017Revenue 2018: $1,799,870Expenses 2018: $1,722,049Net Income 2018: $77,8212018Revenue 2019: $1,667,147Expenses 2019: $1,696,094Net Income 2019: -$28,9472019Revenue 2020: $1,870,040Expenses 2020: $1,721,840Net Income 2020: $148,2002020Revenue 2021: $1,837,669Expenses 2021: $1,926,552Net Income 2021: -$88,8832021Revenue 2022: $2,416,333Expenses 2022: $2,347,218Net Income 2022: $69,1152022Revenue 2023: $3,073,671Expenses 2023: $2,567,211Net Income 2023: $506,4602023Revenue 2024: $2,705,662Expenses 2024: $2,652,495Net Income 2024: $53,1672024Revenue 2025: $3,105,756Expenses 2025: $2,709,823Net Income 2025: $395,9332025

Highlighted filing

2014

Revenue$1,012,250
Expenses$1,020,222
Net Income-$7,972
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,015,061
Mission and Program Overview

Mission

The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,532$317,707▲ $33,175
Land, Buildings, and Equipment, Net$83,860$70,861▼ $12,999
Accounts Receivable$12,060$1,810▼ $10,250
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$380,452$390,378▲ $9,926
Other Assets Total-$0-
Liabilities
Other Liabilities$134$18,032▲ $17,898
Total Liabilities$134$18,032▲ $17,898
Net Assets / Fund Balance
Unrestricted Net Assets$376,897$367,998▼ $8,899
Temporarily Rstr Net Assets$3,421$4,348▲ $927
Total Net Assets Fund Balance$380,318$372,346▼ $7,972
Total Liabilities and Net Assets / Fund Balance$380,452$390,378▲ $9,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,907$29,717$93,624
Equipment$3,022$25,796$28,818
Other Land Buildings$2,162$22,446$24,608
Leasehold Improvements$1,770$12,757$14,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joy FiskHead of SchoolFT$37,875$37,875

Board Members and Trustees

NameTitle
Joe PoatsChair
Walt PeaseleyVice Chair
Andy ThompsonBoard member
Brett ChristoffersenBoard member
Maria LindsayBoard member
Rachel HaglerBoard member
Rex NobleBoard member
Tonia BendicksonBoard member
Trae ShepherdBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$39,801
Program Service Revenue
$949,181
Investment Income
$153
Other Revenue
$23,115
All Other Contributions
$24,251
Change in Net Assets
$-7,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,953
Other Expenses$378,269
Total Fundraising Expense$51,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,056$55,183$27,591$551,830
Occupancy$78,409$9,225$4,612$92,246
Payroll Taxes$44,411$5,225$2,612$52,248
Fees for Services Other$44,304$5,213$2,606$52,123
Current Officers, Directors, Trustees, and Key Employees$32,194$3,787$1,894$37,875
All Other Expenses$12,045$1,418$708$14,171
Depreciation Depletion$11,048$1,300$650$12,998
Insurance$11,007$1,295$647$12,949
Other Expenses$8,791$1,034$517$10,342
Office Expenses$7,287$857$429$8,573
Advertising$4,252$500$250$5,002
Information Technology$3,138$369$185$3,692
Total Functional Expenses$867,189$102,023$51,010$1,020,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,693
Fundraising Direct Expenses$2,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,866$15,316$2,811$12,505
Event 2$6,377$6,377-$6,377
Total Events$37,243$21,693$2,811$18,882
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid tuition$17,914
Credit card payable$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

A copy of the 990 will be reviewed by the board before being filed with the IRS.

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

The conflict of interest policy is monitored and enforced by the Board of Directors.

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

It is a straight salary based on full time, there is no bonus. The Board sets her salary, and we look at performance and industry available information about salaries of other heads of school.

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

Made available upon request.

Filing and Contact Details

Filer

EIN
20-2707577
Phone
7048219952

Signing Officer

Name
Joe Poats
Title
Chair
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
150

Preparer

Preparer
Terry W Lancaster
Phone
7043721515
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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/Desc0Program 1: K-12 Education Program is the school's main program. Arborbrook is an independent, interdenominational Christian school that provides a Christ-centered education for students in Kindergarten through 12th grade. The school is recognized by the federal government as a 501c3 with public charity status. The school is registered with the North Carolina Department of Non Public Education as a primary/secondary private school in accordance with G.S. 115-547-562. A volunteer Board of Directors guides the school, utilizing the Policy Governance model of board government established by John Carver. A school director leads and manages the day-to-day operations of the school and oversees the faculty and staff. The school employs 2 principals- one for grades K-6, and one for grades 7-12. Other staff include a business manager, office manager, admissions counselor, guidance counselor, athletic director, family life director, professional teachers, auxiliaryteachers, and a custodian. A highly organized Parent Volunteer Cooperative (PVC) is an essential component to the successful organization of the school. Eighty-four (84%) of the school's income is derived from K-12 tuition and fees. Payroll and related expenses represent 65% of total yearly expenses for the fiscal year8/13-8/14. Facilities and utilities expenses represent the second largest expense at 9%.
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380318
IRS990/NetAssetsOrFundBalancesEOYAmt0372346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018882
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04612
IRS990/OccupancyGrp/ManagementAndGeneralAmt09225
IRS990/OccupancyGrp/ProgramServicesAmt078409
IRS990/OccupancyGrp/TotalAmt092246
IRS990/OfficeExpensesGrp/FundraisingAmt0429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OfficeExpensesGrp/ProgramServicesAmt07287
IRS990/OfficeExpensesGrp/TotalAmt08573
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special programs
IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2Training and appreciation
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt04826
IRS990/OtherExpensesGrp/FundraisingAmt12482
IRS990/OtherExpensesGrp/FundraisingAmt21001
IRS990/OtherExpensesGrp/FundraisingAmt3517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31034
IRS990/OtherExpensesGrp/ProgramServicesAmt082045
IRS990/OtherExpensesGrp/ProgramServicesAmt142188
IRS990/OtherExpensesGrp/ProgramServicesAmt217014
IRS990/OtherExpensesGrp/ProgramServicesAmt38791
IRS990/OtherExpensesGrp/TotalAmt096523
IRS990/OtherExpensesGrp/TotalAmt149633
IRS990/OtherExpensesGrp/TotalAmt220017
IRS990/OtherExpensesGrp/TotalAmt310342
IRS990/OtherLiabilitiesGrp/BOYAmt0134
IRS990/OtherLiabilitiesGrp/EOYAmt018032
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04233
IRS990/OtherRevenueTotalAmt04233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551830
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05225
IRS990/PayrollTaxesGrp/ProgramServicesAmt044411
IRS990/PayrollTaxesGrp/TotalAmt052248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Special Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition/fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1841475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1841475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325745
IRS990/PYOtherRevenueAmt014766
IRS990/PYProgramServiceRevenueAmt0848205
IRS990/PYRevenuesLessExpensesAmt032388
IRS990/PYSalariesCompEmpBnftPaidAmt0571785
IRS990/PYTotalExpensesAmt0897530
IRS990/PYTotalRevenueAmt0929918
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0949181
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317707
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093624
IRS990ScheduleD/EquipmentGrp/BookValueAmt03022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070861
IRS990ScheduleD/TotalLiabilityAmt018032
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021693

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.94$1.50$3.11$2.71$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.81$1.29$2.71$2.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.45$1.24$3.07$2.57$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.40$0.73$2.42$2.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$1.84$1.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.87$1.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.67$1.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.63$1.80$1.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.56$1.63$1.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.49$0.46$1.47$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.33$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.01$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.91