Civic Intelligence

School Lane Charter School

990 • Fiscal year 2017 • EIN 23-2965591

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.SCHOOLLANE.ORG
3340 Tillman DriveBensalem, PA 19020

(215) 245-6055

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.76x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$203,643

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$52,432,129

Up $7,661,812 (+17%) from 2016

Net Assets

Up

$2,005,852

Up $432,546 (+27%) from 2016

Liabilities

Up

$50,426,277

Up $7,229,266 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$18,286,342

Up $2,801,303 (+18%) from 2016

Expenses

Up

$17,853,796

Up $2,925,142 (+20%) from 2016

Net Income

Down

$432,546

Down $123,839 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $18,586,664Liabilities 2011: $11,665,521Net Assets 2011: $6,921,1432011Assets 2012: $18,913,652Liabilities 2012: $11,450,881Net Assets 2012: $7,462,7712012Assets 2013: $22,811,974Liabilities 2013: $14,381,780Net Assets 2013: $8,430,1942013Assets 2014: $24,876,870Liabilities 2014: $14,375,808Net Assets 2014: $10,501,0622014Assets 2015: $39,790,779Liabilities 2015: $38,773,858Net Assets 2015: $1,016,9212015Assets 2016: $44,770,317Liabilities 2016: $43,197,011Net Assets 2016: $1,573,3062016Assets 2017: $52,432,129Liabilities 2017: $50,426,277Net Assets 2017: $2,005,8522017Assets 2018: $52,114,751Liabilities 2018: $51,124,969Net Assets 2018: $989,7822018Assets 2019: $52,787,282Liabilities 2019: $52,056,579Net Assets 2019: $730,7032019Assets 2020: $52,021,091Liabilities 2020: $52,005,340Net Assets 2020: $15,7512020Assets 2021: $52,872,363Liabilities 2021: $51,656,373Net Assets 2021: $1,215,9902021Assets 2022: $54,118,458Liabilities 2022: $50,191,907Net Assets 2022: $3,926,5512022Assets 2023: $54,816,897Liabilities 2023: $48,037,679Net Assets 2023: $6,779,2182023Assets 2024: $58,704,699Liabilities 2024: $47,829,885Net Assets 2024: $10,874,8142024Assets 2025: $62,130,279Liabilities 2025: $45,719,721Net Assets 2025: $16,410,5582025

Highlighted filing

2017

Assets$52,432,129
Liabilities$50,426,277
Net Assets$2,005,852
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,544,576Expenses 2011: $6,857,476Net Income 2011: $687,1002011Revenue 2012: $7,632,337Expenses 2012: $7,090,709Net Income 2012: $541,6282012Expenses 2013: $7,087,5572013Revenue 2014: $10,862,292Expenses 2014: $8,791,424Net Income 2014: $2,070,8682014Revenue 2015: $13,025,443Expenses 2015: $12,293,577Net Income 2015: $731,8662015Revenue 2016: $15,485,039Expenses 2016: $14,928,654Net Income 2016: $556,3852016Revenue 2017: $18,286,342Expenses 2017: $17,853,796Net Income 2017: $432,5462017Revenue 2018: $19,133,585Expenses 2018: $19,322,830Net Income 2018: -$189,2452018Revenue 2019: $20,395,600Expenses 2019: $20,654,679Net Income 2019: -$259,0792019Revenue 2020: $20,092,389Expenses 2020: $20,807,341Net Income 2020: -$714,9522020Revenue 2021: $21,371,625Expenses 2021: $20,171,386Net Income 2021: $1,200,2392021Revenue 2022: $23,843,370Expenses 2022: $21,132,809Net Income 2022: $2,710,5612022Revenue 2023: $24,331,211Expenses 2023: $21,478,544Net Income 2023: $2,852,6672023Revenue 2024: $27,152,566Expenses 2024: $23,056,970Net Income 2024: $4,095,5962024Revenue 2025: $29,894,246Expenses 2025: $24,058,323Net Income 2025: $5,835,9232025

Highlighted filing

2017

Revenue$18,286,342
Expenses$17,853,796
Net Income$432,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$18,286,342
Mission and Program Overview

Mission

The organization's mission is to create a sanctuary where all members of the learning community are partners and show by example their commitment to the school lane charter school vision of high achievement, lifelong and active learning, diversity and equity, international mindedness and collaborative problem solving.

Our mission is to create a sanctuary where all members of the learning community are partners and show by example their commitment to the school lane charter school vision of high achievement, lifelong and active learning, diversity and equity, international mindedness and collaborative problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,322,683$31,953,042▲ $4,630,359
Cash and Non-Interest-Bearing Accounts$7,045,966$8,648,810▲ $1,602,844
Savings and Temporary Cash Investments$1,273,482$3,783,765▲ $2,510,283
Pd in Cap Srpls Land Bldg Eqp Fund$6,637,188$3,320,319▼ $3,316,869
Accounts Receivable$590,053$1,154,149▲ $564,096
Prepaid Expenses and Deferred Charges$202,383$195,418▼ $6,965
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,063,882$-1,314,467▲ $3,749,415
Total Assets$44,770,317$52,432,129▲ $7,661,812
Other Assets Total$8,335,750$6,696,945▼ $1,638,805
Liabilities
Tax Exempt Bond Liabilities$9,338,213$28,996,100▲ $19,657,887
Other Liabilities$17,746,000$20,428,000▲ $2,682,000
Mortgage Notes Payable Secured by Investment Property$14,404,573$0▼ $14,404,573
Accounts Payable and Accrued Expenses$1,700,162$994,327▼ $705,835
Deferred Revenue$8,063$7,850▼ $213
Total Liabilities$43,197,011$50,426,277▲ $7,229,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,573,306$2,005,852▲ $432,546
Total Liabilities and Net Assets / Fund Balance$44,770,317$52,432,129▲ $7,661,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,501,105$4,556,221$32,057,326
Equipment$1,672,764$1,547,183$3,219,947
Land$2,736,400-$2,736,400
Other Land Buildings$42,773$6,483$49,256
Other Assets Org$363,377--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SchadeChief Executive OfficerFT$151,670$51,973$203,643
MATTIAS VAN'T HOENDERDAALPrincipalFT$117,632$33,139$150,771
Lee Ann GordonVice PrincipalFT$103,936$38,568$142,504
David RobinsonPrincipalFT$101,160$19,551$120,711

Board Members and Trustees

NameTitle
Peter HyamsBoard President
Joseph CummonsBoard Vice President
Christopher SchoellBoard Member
Ed GusterBoard Member
Nicole NelsonBoard Member
Surya VedulaBoard Member
Todd FoxBoard Member
Debbie SinclairBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon H Baver INCConstruction187 W 8TH ST, Pennsburg, PA 18073$1,679,137
Air Control Technology INCRenovation998 TAUNTON AVE, West Berlin, NJ 08091$887,324
S&s Electrical Services INCRenovation262 VALLEY RD 4, Warrington, PA 18976$692,391
Guy M Cooper INCRenovation300 DAVISVILLE ROAD, Willow Grove, PA 19090-3321$499,476
Rothman Orthopaedic Speciality HealthBuilding Lease3300 TILLMAN DR, Bensalem, PA 19020$381,153
Revenue and Support

Revenue Composition

Contributions and Grants
$801,582
Program Service Revenue
$17,260,309
Investment Income
$181,473
Other Revenue
$42,978
Change in Net Assets
$432,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,286,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,286,342
Total Revenue per Form 990
$18,286,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,742,378
Other Expenses$6,111,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,924,643$658,294-$6,582,937
Pension Plan Contributions$3,034,811$337,201-$3,372,012
Depreciation Depletion$1,161,018--$1,161,018
Occupancy$1,022,718$113,635-$1,136,353
Interest-$1,134,965-$1,134,965
Other Employee Benefits$936,161$104,018-$1,040,179
Payroll Taxes$480,250$53,361-$533,611
Fees for Services Other$474,891$52,766-$527,657
Information Technology$242,991$26,999-$269,990
Current Officers, Directors, Trustees, and Key Employees$192,275$21,364-$213,639
Insurance$139,636--$139,636
Travel$58,172$6,464-$64,636
Fees for Services Legal-$62,359-$62,359
Office Expenses-$58,134-$58,134
Advertising-$40,173-$40,173
Fees for Services Accounting-$23,625-$23,625
Other Expenses$12,161$1,353-$13,514
All Other Expenses$11,952$1,328-$13,280
Total Functional Expenses$15,093,751$2,760,045$0$17,853,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,853,796
Total Expenses per Audited Statements$17,853,796
Total Expenses per Form 990$17,853,796
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
Net Pension Liability$20,021,000
Other Current Liabilities$240,000
Deferred Pension$167,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBucks County Industrial Development Authority2016-12-01$23,280,000Refinancing of prior bonds and notes
ABucks County Industrial Development Authority2007-07-19$11,000,000SCHOOL RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$28,230,000-$150,000-
A$11,000,000-$11,000,000$652,810

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 11B

“After receiving the 990 from the auditors, the chief executive officer reviews the questions on the 990 as well as verifies the financial data on the 990 against the audit report.”

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

“Members of the board of trustees and key employees must fill out a statment of financial interest form annually.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the pay for the ceo based on current market conditions and performance from previous years.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available for review in the business office. The financial statements are part of the monthly board meetings and can be viewed as part of the slcs monthly board of trustee minutes.”

Filing and Contact Details

Filer

Filer Name
School Lane Charter School
EIN
23-2965591
Phone
2152456055
Address
3340 TILLMAN DRIVE, BENSALEM, PA 19020

Signing Officer

Name
Karen Schade
Title
CEO/principal
Phone
2152456055
Signed
2018-03-15

Organization Details

Principal Officer
Karen Schade
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
210
Volunteers
155

Preparer

Firm
Barbacane Thornton & Company Llp
Address
3411 SILVERSIDE RD 200 SPRINGER, BLDG, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its processes for the selection and oversight of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the school qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. The school is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The school has no uncertain tax positions that qualify for recognition in the financial statements. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the school's tax returns. Management has determined that the school does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the school's tax returns will not be challenged by the taxing authorities and that the school will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 644 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/Form990PartVIISectionAGrp/OtherCompensationAmt1138568
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH CUMMONS
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER SCHOELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SURYA VEDULA
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IRS990/Form990PartVIISectionAGrp/PersonNm9MATTIAS VAN'T HOENDERDAAL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ROBINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt038062929
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE A SANCTUARY WHERE ALL MEMBERS OF THE LEARNING COMMUNITY ARE PARTNERS AND SHOW BY EXAMPLE THEIR COMMITMENT TO THE SCHOOL LANE CHARTER SCHOOL VISION OF HIGH ACHIEVEMENT, LIFELONG AND ACTIVE LEARNING, DIVERSITY AND EQUITY, INTERNATIONAL MINDEDNESS AND COLLABORATIVE PROBLEM SOLVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01573306
IRS990/NetAssetsOrFundBalancesEOYAmt02005852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113635
IRS990/OccupancyGrp/ProgramServicesAmt01022718
IRS990/OccupancyGrp/TotalAmt01136353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058134
IRS990/OfficeExpensesGrp/TotalAmt058134
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08335750
IRS990/OtherAssetsTotalGrp/EOYAmt06696945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0936161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01040179
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11353
IRS990/OtherExpensesGrp/ProgramServicesAmt0653904
IRS990/OtherExpensesGrp/ProgramServicesAmt1576058
IRS990/OtherExpensesGrp/ProgramServicesAmt2172110
IRS990/OtherExpensesGrp/ProgramServicesAmt312161
IRS990/OtherExpensesGrp/TotalAmt0653904
IRS990/OtherExpensesGrp/TotalAmt1640064
IRS990/OtherExpensesGrp/TotalAmt2172110
IRS990/OtherExpensesGrp/TotalAmt313514
IRS990/OtherLiabilitiesGrp/BOYAmt017746000
IRS990/OtherLiabilitiesGrp/EOYAmt020428000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042978
IRS990/OtherRevenueTotalAmt042978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05924643
IRS990/OtherSalariesAndWagesGrp/TotalAmt06582937
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480250
IRS990/PayrollTaxesGrp/TotalAmt0533611
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06637188
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03320319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0337201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03034811
IRS990/PensionPlanContributionsGrp/TotalAmt03372012
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195418
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IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE & AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14503467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426633
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14503467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426633
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IRS990/PYOtherRevenueAmt0172834
IRS990/PYProgramServiceRevenueAmt014583586
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IRS990/PYTotalRevenueAmt015485039
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11518934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24812744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3363377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED PENSION CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED AMOUNT ON DEBT REFUNDING
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049256
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167000

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Filings

Displayed year

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

Open filing
Assets
$52,432,129
Liabilities
$50,426,277
Net assets
$2,005,852
Revenue
$18,286,342
Expenses
$17,853,796
Net income
$432,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.1$45.7$16.4$29.9$24.1$5.84
2024Detailed filing. Detailed filing data is available for this year.$58.7$47.8$10.9$27.2$23.1$4.10
2023Detailed filing. Detailed filing data is available for this year.$54.8$48.0$6.78$24.3$21.5$2.85
2022Detailed filing. Detailed filing data is available for this year.$54.1$50.2$3.93$23.8$21.1$2.71
2021Detailed filing. Detailed filing data is available for this year.$52.9$51.7$1.22$21.4$20.2$1.20
2020Detailed filing. Detailed filing data is available for this year.$52.0$52.0$0.02$20.1$20.8$0.71
2019Detailed filing. Detailed filing data is available for this year.$52.8$52.1$0.73$20.4$20.7$0.26
2018Detailed filing. Detailed filing data is available for this year.$52.1$51.1$0.99$19.1$19.3$0.19
2017Detailed filing. Detailed filing data is available for this year.$52.4$50.4$2.01$18.3$17.9$0.43
2016Detailed filing. Detailed filing data is available for this year.$44.8$43.2$1.57$15.5$14.9$0.56
2015Detailed filing. Detailed filing data is available for this year.$39.8$38.8$1.02$13.0$12.3$0.73
2014Detailed filing. Detailed filing data is available for this year.$24.9$14.4$10.5$10.9$8.79$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$14.4$8.43$7.09
2012Summary only. Only limited summary data is available for this year.$18.9$11.5$7.46$7.63$7.09$0.54
2011Summary only. Only limited summary data is available for this year.$18.6$11.7$6.92$7.54$6.86$0.69