Civic Intelligence

Education Explosion Inc.

990 • Fiscal year 2020 • EIN 21-1323630

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

Organization ProfileN/A
4815 Lavey LaneBaker, LA 70714

(225) 308-9565

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$175,956

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,860,434

Up $165,427 (+6.1%) from 2019

Net Assets

Up

$2,689,431

Up $359,547 (+15%) from 2019

Liabilities

Down

$171,003

Down $194,120 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Up

$5,165,064

Up $501,621 (+11%) from 2019

Expenses

Up

$4,799,992

Up $284,018 (+6.3%) from 2019

Net Income

Up

$365,072

Up $217,603 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $89,168Liabilities 2011: $02011Assets 2015: $346,778Liabilities 2015: $11,722Net Assets 2015: $335,0562015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $2,332,703Liabilities 2018: $211,772Net Assets 2018: $2,120,9312018Assets 2019: $2,695,007Liabilities 2019: $365,123Net Assets 2019: $2,329,8842019Assets 2020: $2,860,434Liabilities 2020: $171,003Net Assets 2020: $2,689,4312020Assets 2021: $3,298,595Liabilities 2021: $243,856Net Assets 2021: $3,054,7392021Assets 2022: $3,387,408Liabilities 2022: $171,715Net Assets 2022: $3,215,6932022Assets 2023: $3,230,849Liabilities 2023: $316,994Net Assets 2023: $2,913,8552023Assets 2024: $27,733,673Liabilities 2024: $25,229,407Net Assets 2024: $2,504,2662024

Highlighted filing

2020

Assets$2,860,434
Liabilities$171,003
Net Assets$2,689,431
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $180,587Expenses 2011: $91,418Net Income 2011: $89,1692011Revenue 2015: $2,210,137Expenses 2015: $1,875,081Net Income 2015: $335,0562015Revenue 2016: $3,445,178Expenses 2016: $3,093,458Net Income 2016: $351,7202016Revenue 2017: $4,023,655Expenses 2017: $3,367,500Net Income 2017: $656,1552017Revenue 2018: $4,797,683Expenses 2018: $3,945,015Net Income 2018: $852,6682018Revenue 2019: $4,663,443Expenses 2019: $4,515,974Net Income 2019: $147,4692019Revenue 2020: $5,165,064Expenses 2020: $4,799,992Net Income 2020: $365,0722020Revenue 2021: $5,377,227Expenses 2021: $5,089,812Net Income 2021: $287,4152021Revenue 2022: $6,209,452Expenses 2022: $5,964,819Net Income 2022: $244,6332022Revenue 2023: $7,322,706Expenses 2023: $7,622,745Net Income 2023: -$300,0392023Revenue 2024: $7,511,518Expenses 2024: $7,375,660Net Income 2024: $135,8582024

Highlighted filing

2020

Revenue$5,165,064
Expenses$4,799,992
Net Income$365,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$5,165,064
Mission and Program Overview

Mission

To provide a rigorous 21th century educational experience for all students in a safe, supportive and challenging learning enviroment.

To provide a rigorous 21st century educational experience for all students in a safe, supportive and challenging learning environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,184,855$2,332,679▲ $147,824
Land, Buildings, and Equipment, Net$164,373$288,941▲ $124,568
Accounts Receivable$153,153$136,612▼ $16,541
Pledges and Grants Receivable$180,631$72,279▼ $108,352
Prepaid Expenses and Deferred Charges$11,995$29,923▲ $17,928
Total Assets$2,695,007$2,860,434▲ $165,427
Liabilities
Other Liabilities$235,589$168,731▼ $66,858
Accounts Payable and Accrued Expenses$129,534$2,272▼ $127,262
Total Liabilities$365,123$171,003▼ $194,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,329,884$2,689,431▲ $359,547
Total Net Assets Fund Balance$2,329,884$2,689,431▲ $359,547
Total Liabilities and Net Assets / Fund Balance$2,695,007$2,860,434▲ $165,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,391$13,472$277,863
Equipment$24,550-$24,550
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chakesha Scott--$175,956$5,523$181,479
Chakesha ScottCEOFT$175,956-$175,956
Eric D ScottPrincipalFT$120,763-$120,763

Board Members and Trustees

NameTitle
Sharon HendersonPresident
Jacqueline HugginsBoard Member
Jennifer CalderoBoard Member
Lakeisha WomackBoard Member
Jada NettersSecretary
Patrick DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,165,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,296
Change in Net Assets
$365,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,165,064
Total Revenue per Audited Statements
$5,165,064
Total Revenue per Form 990
$5,165,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,422,784
Salaries, Compensation, and Employee Benefits$2,377,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,855$0$0$1,898,855
Occupancy$1,082,750$0$0$1,082,750
Current Officers, Directors, Trustees, and Key Employees$120,763$175,956$0$296,719
Travel$208,850$0$0$208,850
Payroll Taxes$148,464$11,303$0$159,767
Other Expenses$151,434$0$0$151,434
Insurance$57,948$0$0$57,948
Other Employee Benefits$15,686$6,181$0$21,867
Depreciation Depletion$9,559$0$0$9,559
Total Functional Expenses$4,606,552$193,440$0$4,799,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,799,992
Total Expenses per Audited Statements$4,799,992
Total Expenses per Form 990$4,799,992
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
Accrued Salaries and Benefits$101,751
Interfund Payable$64,410
Payroll Deductions Payable$2,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Education Explosion
EIN
21-1323630
Phone
2253089565
Address
4815 LAVEY LANE, BAKER, LA 70714

Signing Officer

Name
Chakesha Scott
Title
CEO
Phone
2253089565
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chakesha Scott
Formed
2014
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Talmadge E Mitchel CPA Apc
Address
1240 MILAM STREET, SHREVEPORT, LA 71101
Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members vote on re-election or new membership”

Pt VI, Line 1A

“There are currently 7 voting members”

Pt VI, Line 12C

“Board minutes indicate that members monitor compliance with membership”

Pt VI, Line 15A

“Board votes on ceo's compensation”

Pt VI, Line 15B

“Board only votes on ceo's compensation but approves budget for all employees”

Pt VI, Line 11B

“The form 990 is provided to the ceo who provides to the board at the regular board meeting”

Form 990, Part III, Line 4D

“IDEA 49441. 49441. 0.”

Form 990, Part III, Line 4D

“TITLE I 69052. 69052. 0.”

Form 990, Part III, Line 4D

“School redesign 204984. 204984. 0.”

Form 990, Part III, Line 4D

“SRCL 37001. 37001. 0.”

Form 990, Part III, Line 4D

“Education excellence fund 13805. 13805. 0.”

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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt169052
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2204984
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt337001
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt413805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04580513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01352
IRS990/PYOtherExpensesAmt02466546
IRS990/PYProgramServiceRevenueAmt081578
IRS990/PYRevenuesLessExpensesAmt0147469
IRS990/PYSalariesCompEmpBnftPaidAmt02049428
IRS990/PYTotalExpensesAmt04515974
IRS990/PYTotalRevenueAmt04663443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0365072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04477949
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277863
IRS990ScheduleD/EquipmentGrp/BookValueAmt024550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024550
IRS990ScheduleD/ExpensesSubtotalAmt04799992
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05165064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288941
IRS990ScheduleD/TotalExpensesPerForm990Amt04799992
IRS990ScheduleD/TotalLiabilityAmt0168731
IRS990ScheduleD/TotalRevenuePerForm990Amt05165064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05165064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04799992
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MEDIA ADVERTISEMENT STATES THAT THE ENTITY HAS A POLICY OF NONDISCRIMINATION MEDIA ADVERTISEMENT STATES THAT THE ENTITY HAS A POLICY OF NONDISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IN ACCORANDANCE WITH STATE REQUIREMENTS THE ENTITY INDICATES THE RACIAL COMPOSITION OF ITS STUDENT POPULATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NO REVOKATION HAS EVER BEEN EXCERCISED OR SUGGESTED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAKESHA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE ON RE-ELECTION OR NEW MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY 7 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MINUTES INDICATE THAT MEMBERS MONITOR COMPLIANCE WITH MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD VOTES ON CEO'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ONLY VOTES ON CEO'S COMPENSATION BUT APPROVES BUDGET FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PROVIDED TO THE CEO WHO PROVIDES TO THE BOARD AT THE REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IDEA 49441. 49441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TITLE I 69052. 69052. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL REDESIGN 204984. 204984. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SRCL 37001. 37001. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION EXCELLENCE FUND 13805. 13805. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02695007
IRS990/TotalAssetsEOYAmt02860434
IRS990/TotalAssetsGrp/BOYAmt02695007
IRS990/TotalAssetsGrp/EOYAmt02860434
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05165064
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04606552
IRS990/TotalFunctionalExpensesGrp/TotalAmt04799992
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860,434
Liabilities
$171,003
Net assets
$2,689,431
Revenue
$5,165,064
Expenses
$4,799,992
Net income
$365,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$25.2$2.50$7.51$7.38$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.32$2.91$7.32$7.62$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.17$3.22$6.21$5.96$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.24$3.05$5.38$5.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.69$5.17$4.80$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.37$2.33$4.66$4.52$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.21$2.12$4.80$3.95$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.02$3.37$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.45$3.09$0.35
2015Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$2.21$1.88$0.34
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.18$0.09$0.09
Peer Organizations

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