Civic Intelligence

St Elizabeth'S School

990 • Fiscal year 2018 • EIN 22-3875755

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization Profilewww.stelizabethsdenver.org
2350 Gaylord StreetDenver, CO 80205

(303) 322-4209

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,760,717

Up $47,133 (+1.7%) from 2017

Net Assets

Up

$2,504,427

Up $91,350 (+3.8%) from 2017

Liabilities

Down

$256,290

Down $44,217 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$1,918,538

Up $182,549 (+11%) from 2017

Expenses

Up

$1,827,188

Up $135,595 (+8.0%) from 2017

Net Income

Up

$91,350

Up $46,954 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $628,646Liabilities 2011: $91,111Net Assets 2011: $537,5352011Assets 2012: $502,919Liabilities 2012: $90,747Net Assets 2012: $412,1722012Assets 2013: $520,337Liabilities 2013: $102,440Net Assets 2013: $417,8972013Assets 2014: $530,237Liabilities 2014: $144,199Net Assets 2014: $386,0382014Assets 2015: $1,602,122Liabilities 2015: $219,997Net Assets 2015: $1,382,1252015Assets 2016: $2,623,020Liabilities 2016: $254,339Net Assets 2016: $2,368,6812016Assets 2017: $2,713,584Liabilities 2017: $300,507Net Assets 2017: $2,413,0772017Assets 2018: $2,760,717Liabilities 2018: $256,290Net Assets 2018: $2,504,4272018Assets 2019: $3,468,700Liabilities 2019: $324,459Net Assets 2019: $3,144,2412019Assets 2020: $3,908,965Liabilities 2020: $593,159Net Assets 2020: $3,315,8062020Assets 2021: $6,498,856Liabilities 2021: $469,578Net Assets 2021: $6,029,2782021Assets 2022: $5,337,526Liabilities 2022: $258,130Net Assets 2022: $5,079,3962022Assets 2023: $10,312,406Liabilities 2023: $6,665,556Net Assets 2023: $3,646,8502023Assets 2025: $3,983,542Liabilities 2025: $1,130,410Net Assets 2025: $2,853,1322025

Highlighted filing

2018

Assets$2,760,717
Liabilities$256,290
Net Assets$2,504,427
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,152,7622011Expenses 2012: $1,486,5352012Expenses 2013: $1,777,0682013Revenue 2014: $1,157,739Expenses 2014: $1,189,598Net Income 2014: -$31,8592014Revenue 2015: $2,408,613Expenses 2015: $1,412,526Net Income 2015: $996,0872015Revenue 2016: $2,552,191Expenses 2016: $1,565,635Net Income 2016: $986,5562016Revenue 2017: $1,735,989Expenses 2017: $1,691,593Net Income 2017: $44,3962017Revenue 2018: $1,918,538Expenses 2018: $1,827,188Net Income 2018: $91,3502018Revenue 2019: $2,594,459Expenses 2019: $1,954,645Net Income 2019: $639,8142019Revenue 2020: $2,223,667Expenses 2020: $2,052,102Net Income 2020: $171,5652020Revenue 2021: $4,631,251Expenses 2021: $2,465,236Net Income 2021: $2,166,0152021Revenue 2022: $3,076,668Expenses 2022: $3,622,481Net Income 2022: -$545,8132022Revenue 2023: $2,834,771Expenses 2023: $4,061,620Net Income 2023: -$1,226,8492023Revenue 2025: $3,241,874Expenses 2025: $4,303,016Net Income 2025: -$1,061,1422025

Highlighted filing

2018

Revenue$1,918,538
Expenses$1,827,188
Net Income$91,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,918,538
Mission and Program Overview

Mission

St. Elizabeth's is an intentionally inclusive episcopal school with a commitment to excellence that inspires learning and transforms lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$956,358$1,936,585▲ $980,227
Pledges and Grants Receivable$1,216,000$567,160▼ $648,840
Savings and Temporary Cash Investments$445,694$190,255▼ $255,439
Land, Buildings, and Equipment, Net$61,362$39,703▼ $21,659
Accounts Receivable$34,170$27,014▼ $7,156
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,713,584$2,760,717▲ $47,133
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$214,108$179,698▼ $34,410
Deferred Revenue$86,399$76,592▼ $9,807
Total Liabilities$300,507$256,290▼ $44,217
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,016,000$2,103,088▲ $87,088
Unrestricted Net Assets$397,077$401,339▲ $4,262
Total Net Assets Fund Balance$2,413,077$2,504,427▲ $91,350
Total Liabilities and Net Assets / Fund Balance$2,713,584$2,760,717▲ $47,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,381$46,748$56,129
Other Land Buildings$22,139$25,083$47,222
Leasehold Improvements$8,183$35,234$43,417
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramsay StablerHead of SchoolFT$110,000$110,000

Board Members and Trustees

NameTitle
Steve MarstersChairman
Bob KoehlerCo Chair
Sharon MartinCo Chair
Betty LuceVice Chair/Sec
Art WilliamsTrustee
Chad NicholsTrustee
Gregory RobbinsTrustee
Jan MeckTrustee
Leah OliverTrustee
Polly DonaldTrustee
Rick SandovalTrustee
Ryan CobbinsTrustee
Suellen WhiteTrustee
Susan ShamosTrustee
Tim GardnerTrustee
Tracey CampbellTrustee
Kit AmbroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,878
Program Service Revenue
$663,834
Investment Income
$89,826
Other Revenue
$0
All Other Contributions
$1,164,878
Change in Net Assets
$91,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,538
Revenue Not Reported on Form 990
$34,000
Total Revenue per Audited Statements
$1,952,538
Total Revenue per Form 990
$1,918,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,193
Other Expenses$465,995
Total Fundraising Expense$195,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,268$165,967$109,309$1,044,544
Occupancy$116,975$23,552$16,487$157,014
Current Officers, Directors, Trustees, and Key Employees$71,500$22,000$16,500$110,000
Payroll Taxes$65,576$13,203$9,242$88,021
Other Employee Benefits$45,109$9,082$6,358$60,549
Pension Plan Contributions$43,269$8,712$6,098$58,079
Fees for Services Other$39,464$6,053$2,256$47,773
Information Technology$34,827$7,012$4,909$46,748
Depreciation Depletion$16,136$3,249$2,274$21,659
Advertising--$19,486$19,486
Insurance$12,038$2,424$1,697$16,159
Other Expenses$8,820$1,776$1,243$11,839
Fees for Services Accounting$8,195$1,650$1,155$11,000
Conferences and Meetings-$7,589-$7,589
Office Expenses$4,926$992$694$6,612
All Other Expenses$-16,203$5,917$-2,284$-12,570
Total Functional Expenses$1,352,586$279,178$195,424$1,827,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,861,188
Expenses per Audited Statements$1,827,188
Total Expenses per Form 990$1,827,188
Expenses Not Reported on Form 990$34,000
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
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
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
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

“Reviewed by the executive committee of the board of trustees prior to filing.”

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

“Reviewed annually with each director by the Head of School.”

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

“Head of School and key employee - Contract reviewed and approved annually by the board of trustees and the compensation amount is based on merit, comparison to the practices of schools of similar size and complexity, and budget constraints.”

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

“Documents maintained on-site at school campus where they can be reviewed. Full mailed copies available based upon the receipt of a valid written request and a nominal fee to cover the out-of-pocket costs of handling, copying and postage.”

Filing and Contact Details

Filer

Filer Name
St Elizabeths School
EIN
22-3875755
Phone
3033224209
Address
2350 Gaylord Street, Denver, CO 80205

Signing Officer

Name
Ramsay Stabler
Title
Head of School
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Marsters
Formed
2002
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
66
Volunteers
20

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal and state income taxes under IRC Section 501(c)(3), has no items of unrelated business income and believes it has fully complied with all requirements necessary to maintain its status.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01918538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04909
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07012
IRS990/InformationTechnologyGrp/ProgramServicesAmt034827
IRS990/InformationTechnologyGrp/TotalAmt046748
IRS990/InsuranceGrp/FundraisingAmt01697
IRS990/InsuranceGrp/ManagementAndGeneralAmt02424
IRS990/InsuranceGrp/ProgramServicesAmt012038
IRS990/InsuranceGrp/TotalAmt016159
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt089826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0956358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01936585
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039703
IRS990/LandBldgEquipCostOrOtherBssAmt0146768
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0St. Elizabeth's is an intentionally inclusive Episcopal School with a commitment to excellence that inspires learning and transforms lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02413077
IRS990/NetAssetsOrFundBalancesEOYAmt02504427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016487
IRS990/OccupancyGrp/ManagementAndGeneralAmt023552
IRS990/OccupancyGrp/ProgramServicesAmt0116975
IRS990/OccupancyGrp/TotalAmt0157014
IRS990/OfficeExpensesGrp/FundraisingAmt0694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OfficeExpensesGrp/ProgramServicesAmt04926
IRS990/OfficeExpensesGrp/TotalAmt06612
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060549
IRS990/OtherExpensesGrp/Desc0Classroom text/supplies
IRS990/OtherExpensesGrp/Desc1EDP expenses
IRS990/OtherExpensesGrp/Desc2Student activities
IRS990/OtherExpensesGrp/Desc3Dues & memberships
IRS990/OtherExpensesGrp/FundraisingAmt01243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OtherExpensesGrp/ProgramServicesAmt066760
IRS990/OtherExpensesGrp/ProgramServicesAmt139804
IRS990/OtherExpensesGrp/ProgramServicesAmt226122
IRS990/OtherExpensesGrp/ProgramServicesAmt38820
IRS990/OtherExpensesGrp/TotalAmt066760
IRS990/OtherExpensesGrp/TotalAmt139804
IRS990/OtherExpensesGrp/TotalAmt226122
IRS990/OtherExpensesGrp/TotalAmt311839
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769268
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013203
IRS990/PayrollTaxesGrp/ProgramServicesAmt065576
IRS990/PayrollTaxesGrp/TotalAmt088021
IRS990/PensionPlanContributionsGrp/FundraisingAmt06098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043269
IRS990/PensionPlanContributionsGrp/TotalAmt058079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01216000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0567160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Marsters
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other program fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0968894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0422509
IRS990/PYProgramServiceRevenueAmt0747161
IRS990/PYRevenuesLessExpensesAmt044396
IRS990/PYSalariesCompEmpBnftPaidAmt01269084
IRS990/PYTotalExpensesAmt01691593
IRS990/PYTotalRevenueAmt01735989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,760,717
Liabilities
$256,290
Net assets
$2,504,427
Revenue
$1,918,538
Expenses
$1,827,188
Net income
$91,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.13$2.85$3.24$4.30$1.06
2023Summary only. Only limited summary data is available for this year.$10.3$6.67$3.65$2.83$4.06$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.26$5.08$3.08$3.62$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.47$6.03$4.63$2.47$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.59$3.32$2.22$2.05$0.17
2019Summary only. Only limited summary data is available for this year.$3.47$0.32$3.14$2.59$1.95$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.26$2.50$1.92$1.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.30$2.41$1.74$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.25$2.37$2.55$1.57$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.41$1.41$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.16$1.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.42$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.41$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.15