Civic Intelligence

Ann Arbor Academy Inc.

990 • Fiscal year 2017 • EIN 20-8035148

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.ANNARBORACADEMY.ORG
1153 Oak Valley DriveAnn Arbor, MI 48108

(734) 747-6641

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$38,196

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,596,390

Up $34,181 (+2.2%) from 2016

Net Assets

Up

$502,430

Up $30,560 (+6.5%) from 2016

Liabilities

Up

$1,093,960

Up $3,621 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Down

$1,003,420

Down $18,492 (-1.8%) from 2016

Expenses

Up

$972,860

Up $67,328 (+7.4%) from 2016

Net Income

Down

$30,560

Down $85,820 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $427,318Liabilities 2011: $261,573Net Assets 2011: $165,7452011Assets 2012: $275,119Liabilities 2012: $26,850Net Assets 2012: $248,2692012Assets 2013: $164,009Liabilities 2013: $38,488Net Assets 2013: $125,5212013Assets 2014: $336,727Liabilities 2014: $52,594Net Assets 2014: $284,1332014Assets 2015: $1,497,777Liabilities 2015: $1,142,287Net Assets 2015: $355,4902015Assets 2016: $1,562,209Liabilities 2016: $1,090,339Net Assets 2016: $471,8702016Assets 2017: $1,596,390Liabilities 2017: $1,093,960Net Assets 2017: $502,4302017Assets 2018: $1,515,471Liabilities 2018: $1,046,779Net Assets 2018: $468,6922018Assets 2019: $1,384,827Liabilities 2019: $1,078,053Net Assets 2019: $306,7742019Assets 2020: $1,742,200Liabilities 2020: $1,430,005Net Assets 2020: $312,1952020Assets 2021: $2,366,074Liabilities 2021: $2,015,117Net Assets 2021: $350,9572021Assets 2022: $1,579,007Liabilities 2022: $1,010,262Net Assets 2022: $568,7452022Assets 2023: $1,662,701Liabilities 2023: $1,032,332Net Assets 2023: $630,3692023Assets 2024: $1,693,061Liabilities 2024: $1,063,712Net Assets 2024: $629,3492024Assets 2025: $2,621,953Liabilities 2025: $992,531Net Assets 2025: $1,629,4222025

Highlighted filing

2017

Assets$1,596,390
Liabilities$1,093,960
Net Assets$502,430
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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: $621,542Expenses 2011: $625,741Net Income 2011: -$4,1992011Expenses 2012: $728,0522012Expenses 2013: $698,7922013Revenue 2014: $1,068,122Expenses 2014: $909,510Net Income 2014: $158,6122014Revenue 2015: $968,677Expenses 2015: $938,986Net Income 2015: $29,6912015Revenue 2016: $1,021,912Expenses 2016: $905,532Net Income 2016: $116,3802016Revenue 2017: $1,003,420Expenses 2017: $972,860Net Income 2017: $30,5602017Revenue 2018: $1,126,218Expenses 2018: $1,159,956Net Income 2018: -$33,7382018Revenue 2019: $1,056,976Expenses 2019: $1,147,111Net Income 2019: -$90,1352019Revenue 2020: $1,037,598Expenses 2020: $1,032,177Net Income 2020: $5,4212020Revenue 2021: $1,173,831Expenses 2021: $1,135,069Net Income 2021: $38,7622021Revenue 2022: $1,544,762Expenses 2022: $1,326,974Net Income 2022: $217,7882022Revenue 2023: $1,742,202Expenses 2023: $1,680,578Net Income 2023: $61,6242023Revenue 2024: $1,867,497Expenses 2024: $1,869,277Net Income 2024: -$1,7802024Revenue 2025: $3,089,198Expenses 2025: $2,088,372Net Income 2025: $1,000,8262025

Highlighted filing

2017

Revenue$1,003,420
Expenses$972,860
Net Income$30,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,007,029
Mission and Program Overview

Mission

To provide a program for middle and high school students with learning disabilities that works with each student to achieve the highest academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,361,919$1,345,679▼ $16,240
Accounts Receivable$111,471$167,407▲ $55,936
Cash and Non-Interest-Bearing Accounts$85,042$80,021▼ $5,021
Prepaid Expenses and Deferred Charges$2,477$1,573▼ $904
Inventories for Sale or Use$1,300$1,300→ $0
Other Notes and Loans Receivable, Net-$410-
Total Assets$1,562,209$1,596,390▲ $34,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,018,480$986,264▼ $32,216
Accounts Payable and Accrued Expenses$63,151$64,246▲ $1,095
Deferred Revenue$8,708$43,450▲ $34,742
Total Liabilities$1,090,339$1,093,960▲ $3,621
Net Assets / Fund Balance
Unrestricted Net Assets$471,870$502,430▲ $30,560
Total Net Assets Fund Balance$471,870$502,430▲ $30,560
Total Liabilities and Net Assets / Fund Balance$1,562,209$1,596,390▲ $34,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,295$91,727$1,229,022
Land$192,040-$192,040
Equipment$6,691$56,498$63,189
Leasehold Improvements$9,653$234$9,887
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith SchindlerExecutive DiFT$38,196$38,196

Board Members and Trustees

NameTitle
Angela NicitaBoard Chair
Callie BoikDirector
Kurt RichardsDirector
Michael LandesmanDirector
Sue Yarrington YoungDirector
Cameron GettoSecretary
Lazo RadulovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,737
Program Service Revenue
$832,750
Investment Income
$0
Other Revenue
$40,933
All Other Contributions
$114,708
Change in Net Assets
$30,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,573
Other Expenses$290,287
Total Fundraising Expense$11,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,357$48,036$5,337$533,730
Interest$58,408$2,459$615$61,482
Other Employee Benefits$54,864$5,486$610$60,960
Payroll Taxes$44,795$4,480$498$49,773
Occupancy$39,808$4,424-$44,232
Current Officers, Directors, Trustees, and Key Employees$34,299$3,239$572$38,110
Depreciation Depletion$31,404$1,322$331$33,057
Fees for Services Accounting-$23,346-$23,346
Advertising-$14,995$3,517$18,512
All Other Expenses$10,100$976$402$11,478
Other Expenses$9,079$1,009-$10,088
Office Expenses$952$5,850-$6,802
Insurance$4,768$1,589-$6,357
Total Functional Expenses$841,908$119,070$11,882$972,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,330
Fundraising Direct Expenses$3,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,359$36,330$3,609$32,721
Total Events$51,359$36,330$3,609$32,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed annually by the executive director and members of the board of directors prior to submission with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conflicts of interest as they occur in accordance with the adopted policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Academy Inc
EIN
20-8035148
Phone
7347476641
Address
1153 OAK VALLEY DRIVE, ANN ARBOR, MI 48108

Signing Officer

Name
Meredith Schindler
Title
Executive Director
Phone
7347476641
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Schindler
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
30

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 98”

Raw XML AppendixShowing 400 of 422 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/PrepaidExpensesDefrdChargesGrp/EOYAmt01573
IRS990/PrincipalOfficerNm0MEREDITH SCHINDLER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION NET
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0295142
IRS990/PYOtherRevenueAmt06716
IRS990/PYProgramServiceRevenueAmt0876856
IRS990/PYRevenuesLessExpensesAmt0116380
IRS990/PYSalariesCompEmpBnftPaidAmt0610390
IRS990/PYTotalExpensesAmt0905532
IRS990/PYTotalRevenueAmt01021912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0840962
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01137295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229022
IRS990ScheduleD/EquipmentGrp/BookValueAmt06691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063189
IRS990ScheduleD/LandGrp/BookValueAmt0192040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345679
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/ExplanationTxt0ANN ARBOR ACADEMY IS A NONPROFIT PRIVATE SCHOOL THAT DOES NOT DISCRIMINATE ON THE BASIS OF RELIGION, RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES OR SCHOLARSHIP PROGRAMS. PRINTED MATERIALS DESCRIBE THIS NON- DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY OCCUR IN ACCORDANCE WITH THE ADOPTED POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01562209
IRS990/TotalAssetsEOYAmt01596390
IRS990/TotalAssetsGrp/BOYAmt01562209
IRS990/TotalAssetsGrp/EOYAmt01596390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129737
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01090339
IRS990/TotalLiabilitiesEOYAmt01093960
IRS990/TotalLiabilitiesGrp/BOYAmt01090339
IRS990/TotalLiabilitiesGrp/EOYAmt01093960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502430
IRS990/TotalProgramServiceExpensesAmt0841908
IRS990/TotalProgramServiceRevenueAmt0832750
IRS990/TotalReportableCompFromOrgAmt038196
IRS990/TotalRevenueGrp/ExclusionAmt032721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003420
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01562209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01596390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01153 OAK VALLEY DRIVE
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ANNARBORACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH SCHINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07347476641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN ARBOR ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,390
Liabilities
$1,093,960
Net assets
$502,430
Revenue
$1,003,420
Expenses
$972,860
Net income
$30,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.99$1.63$3.09$2.09$1.00
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.06$0.63$1.87$1.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.03$0.63$1.74$1.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.01$0.57$1.54$1.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.02$0.35$1.17$1.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.43$0.31$1.04$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.08$0.31$1.06$1.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.05$0.47$1.13$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.09$0.50$1.00$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.09$0.47$1.02$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.14$0.36$0.97$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$1.07$0.91$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.13$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.73
2011Summary only. Only limited summary data is available for this year.$0.43$0.26$0.17$0.62$0.63$0.00