Civic Intelligence

Sugar Valley Rural Charter School

990 • Fiscal year 2016 • EIN 23-3014365

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.SVRCS.ORG
236 East Main StreetLoganton, PA 17747

(570) 725-7822

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$91,260

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,332,137

Up $1,716,218 (+37%) from 2015

Net Assets

Up

-$2,591,088

Up $561,826 (+18%) from 2015

Liabilities

Up

$8,923,225

Up $1,154,392 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$6,798,256

Up $888,390 (+15%) from 2015

Expenses

Up

$6,236,430

Up $610,931 (+11%) from 2015

Net Income

Up

$561,826

Up $277,459 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $2,160,843Liabilities 2011: $321,602Net Assets 2011: $1,839,2412011Assets 2012: $1,576,108Liabilities 2012: $350,694Net Assets 2012: $1,225,4142012Assets 2013: $1,928,794Liabilities 2013: $340,226Net Assets 2013: $1,588,5682013Assets 2014: $2,877,343Liabilities 2014: $469,624Net Assets 2014: $2,407,7192014Assets 2015: $4,615,919Liabilities 2015: $7,768,833Net Assets 2015: -$3,152,9142015Assets 2016: $6,332,137Liabilities 2016: $8,923,225Net Assets 2016: -$2,591,0882016Assets 2017: $9,227,132Liabilities 2017: $11,127,426Net Assets 2017: -$1,900,2942017Assets 2018: $11,203,592Liabilities 2018: $13,087,927Net Assets 2018: -$1,884,3352018Assets 2019: $12,392,262Liabilities 2019: $13,883,291Net Assets 2019: -$1,491,0292019Assets 2020: $13,253,564Liabilities 2020: $14,809,687Net Assets 2020: -$1,556,1232020Assets 2021: $15,561,792Liabilities 2021: $17,279,422Net Assets 2021: -$1,717,6302021Assets 2022: $19,616,697Liabilities 2022: $21,133,557Net Assets 2022: -$1,516,8602022Assets 2023: $19,857,498Liabilities 2023: $20,326,724Net Assets 2023: -$469,2262023Assets 2024: $20,202,714Liabilities 2024: $20,030,198Net Assets 2024: $172,5162024Assets 2025: $19,950,636Liabilities 2025: $19,038,601Net Assets 2025: $912,0352025

Highlighted filing

2016

Assets$6,332,137
Liabilities$8,923,225
Net Assets-$2,591,088
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,833,270Expenses 2011: $3,991,388Net Income 2011: -$158,1182011Revenue 2012: $3,655,808Expenses 2012: $4,269,635Net Income 2012: -$613,8272012Revenue 2013: $4,144,523Expenses 2013: $3,781,369Net Income 2013: $363,1542013Revenue 2014: $5,280,251Expenses 2014: $4,461,100Net Income 2014: $819,1512014Revenue 2015: $5,909,866Expenses 2015: $5,625,499Net Income 2015: $284,3672015Revenue 2016: $6,798,256Expenses 2016: $6,236,430Net Income 2016: $561,8262016Revenue 2017: $8,131,715Expenses 2017: $7,440,921Net Income 2017: $690,7942017Revenue 2018: $8,937,294Expenses 2018: $8,161,794Net Income 2018: $775,5002018Revenue 2019: $9,429,745Expenses 2019: $9,036,439Net Income 2019: $393,3062019Revenue 2020: $9,356,442Expenses 2020: $9,421,536Net Income 2020: -$65,0942020Revenue 2021: $9,528,854Expenses 2021: $9,740,873Net Income 2021: -$212,0192021Revenue 2022: $9,735,929Expenses 2022: $9,535,159Net Income 2022: $200,7702022Revenue 2023: $9,818,711Expenses 2023: $8,771,077Net Income 2023: $1,047,6342023Revenue 2024: $10,408,151Expenses 2024: $9,766,409Net Income 2024: $641,7422024Revenue 2025: $10,644,015Expenses 2025: $9,904,496Net Income 2025: $739,5192025

Highlighted filing

2016

Revenue$6,798,256
Expenses$6,236,430
Net Income$561,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$6,798,256
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,912,293$2,782,906▼ $129,387
Accounts Receivable$112,324$1,199,409▲ $1,087,085
Land, Buildings, and Equipment, Net$427,728$520,511▲ $92,783
Pd in Cap Srpls Land Bldg Eqp Fund$427,728$465,903▲ $38,175
Pledges and Grants Receivable$70,659$33,028▼ $37,631
Prepaid Expenses and Deferred Charges$8,842$23,533▲ $14,691
Inventories for Sale or Use$6,636$6,718▲ $82
Cap Stk Tr Prin Current Funds$-3,580,642$-3,056,991▲ $523,651
Total Assets$4,615,919$6,332,137▲ $1,716,218
Other Assets Total$1,077,437$1,766,032▲ $688,595
Liabilities
Other Liabilities$7,729,475$8,891,578▲ $1,162,103
Accounts Payable and Accrued Expenses$39,358$31,647▼ $7,711
Total Liabilities$7,768,833$8,923,225▲ $1,154,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,152,914$-2,591,088▲ $561,826
Total Liabilities and Net Assets / Fund Balance$4,615,919$6,332,137▲ $1,716,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311,991$561,780$873,771
Leasehold Improvements$208,520$449,354$657,874
Other Assets Org$1,766,032--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Logan ConeyCEO(pd AdminPT$72,521$18,739$91,260
Tracie KennedyInterim CEOFT$53,435$13,808$67,243
Jeremy RossmanBoard MemberFT$45,493$11,755$57,248
Amy RossmanBoard MemberFT$38,525$9,955$48,480
Mary Jude WeaverBoard Sec/trFT$29,044$7,505$36,549
Sandy GarverickBd Member/exPT$8,040$2,078$10,118
Thomas Ruhl JrBoard MemberPT$1,068-$1,068

Board Members and Trustees

NameTitle
Mark GeisewiteBoard Member
Richard MillerBoard Member
Ryan ShawverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$266,275
Program Service Revenue
$6,483,511
Investment Income
$4,393
Other Revenue
$44,077
Change in Net Assets
$561,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,798,256
Total Revenue per Audited Statements
$6,798,256
Total Revenue per Form 990
$6,798,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,768,308
Other Expenses$1,468,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,345,314$368,285-$2,713,599
Pension Plan Contributions$937,477$93,589-$1,031,066
Other Employee Benefits$706,955$62,124-$769,079
Occupancy$427,085--$427,085
Payroll Taxes$222,438$32,126-$254,564
Depreciation Depletion$131,675--$131,675
Fees for Services Accounting-$60,902-$60,902
Insurance$44,135--$44,135
All Other Expenses$33,386$603-$33,989
Other Expenses$26,215$30,347-$26,215
Fees for Services Legal-$19,770-$19,770
Travel$6,607--$6,607
Advertising$4,444--$4,444
Interest$1,788--$1,788
Total Functional Expenses$5,528,269$708,161$0$6,236,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,236,430
Total Expenses per Audited Statements$6,236,430
Total Expenses per Form 990$6,236,430
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$8,143,000
Accrued Salaries & Benefits$382,798
Payroll Withholdings & Benefits$202,611
Long-term Debt$54,608
Other Post Employment Benefits$51,701
Pension Related Inflows$50,000
Other Current Liabilities$6,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Business manager spot checks various numbers and reviews the entire form to see if the numbers are reasonable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request through the office of the ceo.”

Filing and Contact Details

Filer

Filer Name
Sugar Valley Rural Charter School
EIN
23-3014365
Phone
5707257822
Address
236 EAST MAIN STREET, LOGANTON, PA 17747

Signing Officer

Name
Mary Jude Weaver
Title
Board Sec/treas
Phone
5707257822
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Kennedy
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
116

Preparer

Firm
Rogers Huber & Associates
Address
973 LYCOMING MALL DR, MUNCY, PA 17756
Preparer
David a Grill CPA
Phone
5705462238
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02345314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02713599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222438
IRS990/PayrollTaxesGrp/TotalAmt0254564
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0427728
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0465903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0937477
IRS990/PensionPlanContributionsGrp/TotalAmt01031066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023533
IRS990/PrincipalOfficerNm0TRACIE KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06483511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06483511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03444
IRS990/PYOtherExpensesAmt01403166
IRS990/PYOtherRevenueAmt010885
IRS990/PYProgramServiceRevenueAmt05630006
IRS990/PYRevenuesLessExpensesAmt0284367
IRS990/PYSalariesCompEmpBnftPaidAmt04222333
IRS990/PYTotalExpensesAmt05625499
IRS990/PYTotalRevenueAmt05909866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0561826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06483511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02912293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02782906
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0873771
IRS990ScheduleD/ExpensesSubtotalAmt06236430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0449354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0657874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01766032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08143000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1382798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2202611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt451701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PENSION RELATED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06798256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01766032
IRS990ScheduleD/TotalExpensesPerForm990Amt06236430
IRS990ScheduleD/TotalLiabilityAmt08891578
IRS990ScheduleD/TotalRevenuePerForm990Amt06798256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06798256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06236430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGER SPOT CHECKS VARIOUS NUMBERS AND REVIEWS THE ENTIRE FORM TO SEE IF THE NUMBERS ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST THROUGH THE OFFICE OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04615919
IRS990/TotalAssetsEOYAmt06332137
IRS990/TotalAssetsGrp/BOYAmt04615919
IRS990/TotalAssetsGrp/EOYAmt06332137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266275
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0708161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05528269
IRS990/TotalFunctionalExpensesGrp/TotalAmt06236430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07768833
IRS990/TotalLiabilitiesEOYAmt08923225
IRS990/TotalLiabilitiesGrp/BOYAmt07768833
IRS990/TotalLiabilitiesGrp/EOYAmt08923225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3152914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2591088
IRS990/TotalOtherCompensationAmt063840
IRS990/TotalProgramServiceExpensesAmt05528269
IRS990/TotalProgramServiceRevenueAmt06483511
IRS990/TotalReportableCompFromOrgAmt0248126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06531981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06798256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04615919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06332137
IRS990/TravelGrp/ProgramServicesAmt06607
IRS990/TravelGrp/TotalAmt06607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0BIG ROCK LANE
IRS990/USAddress/CityNm0LOGANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017747
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SVRCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JUDE WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05707257822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR VALLEY RURAL CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0233014365
ReturnHeader/Filer/PhoneNum05707257822
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LOGANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232081028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS HUBER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0973 LYCOMING MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017756
ReturnHeader/PreparerPersonGrp/PhoneNum05705462238
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GRILL CPA
ReturnHeader/ReturnTs02017-01-19T07:40:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$6,332,137
Liabilities
$8,923,225
Net assets
-$2,591,088
Revenue
$6,798,256
Expenses
$6,236,430
Net income
$561,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$19.0$0.91$10.6$9.90$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$20.0$0.17$10.4$9.77$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$20.3$0.47$9.82$8.77$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$21.1$1.52$9.74$9.54$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$17.3$1.72$9.53$9.74$0.21
2020Summary only. Only limited summary data is available for this year.$13.3$14.8$1.56$9.36$9.42$0.07
2019Summary only. Only limited summary data is available for this year.$12.4$13.9$1.49$9.43$9.04$0.39
2018Summary only. Only limited summary data is available for this year.$11.2$13.1$1.88$8.94$8.16$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$11.1$1.90$8.13$7.44$0.69
2016Detailed filing. Detailed filing data is available for this year.$6.33$8.92$2.59$6.80$6.24$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.62$7.77$3.15$5.91$5.63$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.47$2.41$5.28$4.46$0.82
2013Summary only. Only limited summary data is available for this year.$1.93$0.34$1.59$4.14$3.78$0.36
2012Summary only. Only limited summary data is available for this year.$1.58$0.35$1.23$3.66$4.27$0.61
2011Summary only. Only limited summary data is available for this year.$2.16$0.32$1.84$3.83$3.99$0.16
Peer Organizations

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