Civic Intelligence

Carolina School for Inquiry

990 • Fiscal year 2016 • EIN 20-3214898

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.CAROLINASCHOOLFORINQUIRY.COM
7405-a Fairfield RdColumbia, SC 29203

(803) 254-4643

Siviq Scores

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

Liabilities / Assets

99th percentile

2.66x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$132,186

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$775,745

Down $144,666 (-16%) from 2015

Net Assets

Down

-$1,287,388

Down $446,732 (-53%) from 2015

Liabilities

Up

$2,063,133

Up $302,066 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$1,599,548

Down $181,724 (-10%) from 2015

Expenses

Up

$2,046,280

Up $172,757 (+9.2%) from 2015

Net Income

Down

-$446,732

Down $354,481 (-384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $589,089Liabilities 2011: $36,585Net Assets 2011: $552,5042011Assets 2012: $592,642Liabilities 2012: $20,423Net Assets 2012: $572,2192012Assets 2013: $657,214Liabilities 2013: $20,582Net Assets 2013: $636,6322013Assets 2014: $849,431Liabilities 2014: $47,073Net Assets 2014: $802,3582014Assets 2015: $920,411Liabilities 2015: $1,761,067Net Assets 2015: -$840,6562015Assets 2016: $775,745Liabilities 2016: $2,063,133Net Assets 2016: -$1,287,3882016Assets 2017: $1,078,438Liabilities 2017: $2,080,598Net Assets 2017: -$1,002,1602017Assets 2018: $1,411,165Liabilities 2018: $3,663,801Net Assets 2018: -$2,252,6362018Assets 2019: $1,515,491Liabilities 2019: $3,432,211Net Assets 2019: -$1,916,7202019Assets 2020: $1,924,341Liabilities 2020: $3,219,413Net Assets 2020: -$1,295,0722020Assets 2021: $3,438,374Liabilities 2021: $4,447,025Net Assets 2021: -$1,008,6512021Assets 2022: $3,455,293Liabilities 2022: $4,199,871Net Assets 2022: -$744,5782022Assets 2023: $3,109,301Liabilities 2023: $3,757,118Net Assets 2023: -$647,8172023Assets 2024: $2,904,011Liabilities 2024: $3,280,739Net Assets 2024: -$376,7282024

Highlighted filing

2016

Assets$775,745
Liabilities$2,063,133
Net Assets-$1,287,388
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,090,8852011Expenses 2012: $1,223,6252012Expenses 2013: $1,416,0902013Revenue 2014: $1,834,274Expenses 2014: $1,668,548Net Income 2014: $165,7262014Revenue 2015: $1,781,272Expenses 2015: $1,873,523Net Income 2015: -$92,2512015Revenue 2016: $1,599,548Expenses 2016: $2,046,280Net Income 2016: -$446,7322016Revenue 2017: $1,965,043Expenses 2017: $1,679,815Net Income 2017: $285,2282017Revenue 2018: $1,921,169Expenses 2018: $1,705,441Net Income 2018: $215,7282018Revenue 2019: $1,936,419Expenses 2019: $1,658,600Net Income 2019: $277,8192019Revenue 2020: $2,100,457Expenses 2020: $1,735,842Net Income 2020: $364,6152020Revenue 2021: $2,041,237Expenses 2021: $1,687,507Net Income 2021: $353,7302021Revenue 2022: $2,012,406Expenses 2022: $1,765,239Net Income 2022: $247,1672022Revenue 2023: $1,912,124Expenses 2023: $1,881,692Net Income 2023: $30,4322023Revenue 2024: $2,113,835Expenses 2024: $2,036,899Net Income 2024: $76,9362024

Highlighted filing

2016

Revenue$1,599,548
Expenses$2,046,280
Net Income-$446,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,599,548
Mission and Program Overview

Mission

To improve student academic achievement and increase learning opportunities for all students through the application of innovative learning methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$669,677$391,427▼ $278,250
Land, Buildings, and Equipment, Net$65,535$134,127▲ $68,592
Prepaid Expenses and Deferred Charges$11,519$507▼ $11,012
Total Assets$920,411$775,745▼ $144,666
Other Assets Total$173,680$249,684▲ $76,004
Liabilities
Other Liabilities$1,716,730$1,899,515▲ $182,785
Accounts Payable and Accrued Expenses$44,337$163,618▲ $119,281
Total Liabilities$1,761,067$2,063,133▲ $302,066
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,535$134,127▲ $68,592
Unrestricted Net Assets$-906,191$-1,421,515▼ $515,324
Total Net Assets Fund Balance$-840,656$-1,287,388▼ $446,732
Total Liabilities and Net Assets / Fund Balance$920,411$775,745▼ $144,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,316$171,014$191,330
Leasehold Improvements$113,811$61,021$174,832
Other Assets Org$27,012--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria Dixon-mokebaPrincipalFT$104,303$27,883$132,186

Board Members and Trustees

NameTitle
Tyrone EllisChair
Alicia Truesdale-cottonBoard Member
Linda MurdaughBoard Member
Monica BeltonBoard Member
Robert ThomasBoard Member
Sally TryonSecretary
Dr Jackie EppsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,422
Program Service Revenue
$111,092
Investment Income
$34
Other Revenue
$0
All Other Contributions
$3,882
Change in Net Assets
$-446,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,599,548
Total Revenue per Form 990
$1,599,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,130
Other Expenses$555,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,863$215,008-$1,076,871
Other Employee Benefits$331,292$82,967-$414,259
Other Expenses$24,198$14,467-$38,665
All Other Expenses$24,847$7,665-$32,512
Depreciation Depletion$24,554--$24,554
Fees for Services Accounting-$16,800-$16,800
Total Functional Expenses$1,540,928$505,352$0$2,046,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,046,280
Total Expenses per Audited Statements$2,046,280
Total Expenses per Form 990$2,046,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Pension Obligation$1,861,750
Due to Other Governmental Units$29,096
Compensated Absences$8,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“A draft copy of form 990 is reviewed by the bookkeeper, board of directors, and school principal prior to filing.”

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

“The board reviews the annual disclosures submitted by each member.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of executive directors and key employees annually.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Carolina School for Inquiry
EIN
20-3214898
Phone
8032544643
Address
7405-A FAIRFIELD RD, COLUMBIA, SC 29203

Signing Officer

Name
Victoria Dixon-mokeba
Title
Principal
Phone
8032544643
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Dixon-mokeba
Formed
2006
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
0

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XI, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT:

“The board of directors oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements were prepared in accordance with governmental accounting which does not require the adoption of asc 740.”

Raw XML AppendixShowing 400 of 401 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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02046280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM GOVERNMENTAL UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01861750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01599548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING WHICH DOES NOT REQUIRE THE ADOPTION OF ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249684
IRS990ScheduleD/TotalExpensesPerForm990Amt02046280
IRS990ScheduleD/TotalLiabilityAmt01899515
IRS990ScheduleD/TotalRevenuePerForm990Amt01599548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02046280
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA ITS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOOKKEEPER, BOARD OF DIRECTORS, AND SCHOOL PRINCIPAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF EXECUTIVE DIRECTORS AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XI, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065535
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134127
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0920411
IRS990/TotalAssetsEOYAmt0775745
IRS990/TotalAssetsGrp/BOYAmt0920411
IRS990/TotalAssetsGrp/EOYAmt0775745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01488422
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01540928
IRS990/TotalFunctionalExpensesGrp/TotalAmt02046280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01761067
IRS990/TotalLiabilitiesEOYAmt02063133
IRS990/TotalLiabilitiesGrp/BOYAmt01761067
IRS990/TotalLiabilitiesGrp/EOYAmt02063133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-840656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1287388
IRS990/TotalOtherCompensationAmt027883
IRS990/TotalProgramServiceExpensesAmt01540928
IRS990/TotalProgramServiceRevenueAmt0111092
IRS990/TotalReportableCompFromOrgAmt0104303
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01599548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-906191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1421515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07405-A FAIRFIELD RD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAROLINASCHOOLFORINQUIRY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA DIXON-MOKEBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08032544643
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA SCHOOL FOR INQUIRY
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0203214898
ReturnHeader/Filer/PhoneNum08032544643
ReturnHeader/Filer/USAddress/AddressLine1Txt07405-A FAIRFIELD RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE P HILL CPA
ReturnHeader/ReturnTs02017-05-12T12:03:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$775,745
Liabilities
$2,063,133
Net assets
-$1,287,388
Revenue
$1,599,548
Expenses
$2,046,280
Net income
-$446,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$3.28$0.38$2.11$2.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.11$3.76$0.65$1.91$1.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.46$4.20$0.74$2.01$1.77$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.44$4.45$1.01$2.04$1.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.92$3.22$1.30$2.10$1.74$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.52$3.43$1.92$1.94$1.66$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.41$3.66$2.25$1.92$1.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.08$2.08$1.00$1.97$1.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.78$2.06$1.29$1.60$2.05$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.76$0.84$1.78$1.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.83$1.67$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$1.09