Civic Intelligence

Discovery School of San Antonio

990 • Fiscal year 2014 • EIN 23-7425720

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.MYDISCOVERYSCHOOL.COM

View Organization Page

222 Salem Dr78201-2229

(210) 344-3472

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,874

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

$363,629

No earlier filing loaded for comparison.

Net Assets

$255,896

No earlier filing loaded for comparison.

Liabilities

$107,733

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

$807,787

No earlier filing loaded for comparison.

Expenses

$822,569

No earlier filing loaded for comparison.

Net Income

-$14,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $363,629Liabilities 2014: $107,733Net Assets 2014: $255,8962014Assets 2016: $450,627Liabilities 2016: $158,769Net Assets 2016: $291,8582016Assets 2017: $486,980Liabilities 2017: $219,702Net Assets 2017: $267,2782017Assets 2018: $491,261Liabilities 2018: $237,106Net Assets 2018: $254,1552018Assets 2019: $513,881Liabilities 2019: $256,045Net Assets 2019: $257,8362019Assets 2020: $582,623Liabilities 2020: $298,684Net Assets 2020: $283,9392020Assets 2021: $578,588Liabilities 2021: $301,670Net Assets 2021: $276,9182021Assets 2022: $623,675Liabilities 2022: $309,281Net Assets 2022: $314,3942022Assets 2023: $731,683Liabilities 2023: $307,545Net Assets 2023: $424,1382023Assets 2024: $601,270Liabilities 2024: $311,776Net Assets 2024: $289,4942024Assets 2025: $531,990Liabilities 2025: $312,728Net Assets 2025: $219,2622025

Highlighted filing

2014

Assets$363,629
Liabilities$107,733
Net Assets$255,896
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $807,787Expenses 2014: $822,569Net Income 2014: -$14,7822014Revenue 2016: $942,522Expenses 2016: $907,489Net Income 2016: $35,0332016Revenue 2017: $938,075Expenses 2017: $962,655Net Income 2017: -$24,5802017Revenue 2018: $935,515Expenses 2018: $948,638Net Income 2018: -$13,1232018Revenue 2019: $1,000,682Expenses 2019: $997,001Net Income 2019: $3,6812019Revenue 2020: $930,372Expenses 2020: $916,036Net Income 2020: $14,3362020Revenue 2021: $783,654Expenses 2021: $791,122Net Income 2021: -$7,4682021Revenue 2022: $964,556Expenses 2022: $922,581Net Income 2022: $41,9752022Revenue 2023: $1,128,124Expenses 2023: $1,015,185Net Income 2023: $112,9392023Revenue 2024: $944,822Expenses 2024: $1,078,978Net Income 2024: -$134,1562024Revenue 2025: $1,031,544Expenses 2025: $1,098,522Net Income 2025: -$66,9782025

Highlighted filing

2014

Revenue$807,787
Expenses$822,569
Net Income-$14,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$818,010
Mission and Program Overview

Mission

At Discovery School our mission is to inspire and nurture the love of learning in young children and their families. The school offers an enhanced education for children under 7 to provide them with the skills necessary to achieve their greatest potential.

At discovery school our mission is to inspire and nuture the love of learning in young children and their families. The school offers an enhanced education for children under age 7 to provide them with the skills necessary to achieve their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,678$255,896▼ $14,782
Land, Buildings, and Equipment, Net$208,038$217,115▲ $9,077
Cash and Non-Interest-Bearing Accounts$143,278$90,828▼ $52,450
Savings and Temporary Cash Investments$42,798$42,911▲ $113
Accounts Receivable$3,681$7,352▲ $3,671
Prepaid Expenses and Deferred Charges$6,151$5,423▼ $728
Loans From Officers Directors$5,000$4,183▼ $817
Total Assets$403,946$363,629▼ $40,317
Liabilities
Deferred Revenue$74,356$64,776▼ $9,580
Unsecured Notes Loans Payable$35,990--
Mortgage Notes Payable Secured by Investment Property-$27,841-
Accounts Payable and Accrued Expenses$17,922$10,933▼ $6,989
Total Liabilities$133,268$107,733▼ $25,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,678$255,896▼ $14,782
Total Liabilities and Net Assets / Fund Balance$403,946$363,629▼ $40,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,085$195,694-
Land$27,499--
Equipment$19,531$27,432-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Maria MilkBoard Member$60,874$60,874

Board Members and Trustees

NameTitle
Wendi LandrumPresident
Katie Storey1st Vice President
Alejandra CernaBoard member
Eva WebberBoard Member
Juanita FoxBoard member
Lamar KastisBoard Member
Lina DeleonBoard Member
Luis GerleinBoard Member
Marla RussellBoard member
Meaghan SteffekBoard member
Melinda GarcesBoard member
Ramon ConchaBoard Member
Rochelle AcevedoBoard member
Sarah GutierrezBoard Member
Mary StanchakDirector of School
Cory FritzRecording Secretary
Mari VillarrealStaff Representative
Rebecca AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,200
Program Service Revenue
$744,130
Investment Income
$147
Other Revenue
$39,310
All Other Contributions
$24,200
Change in Net Assets
$-14,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,679
Other Expenses$145,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,719$0$0$563,719
Current Officers, Directors, Trustees, and Key Employees$48,699$12,175$0$60,874
Payroll Taxes$50,282$931$0$51,213
Occupancy$0$39,281$0$39,281
Depreciation Depletion$0$18,305$0$18,305
Insurance$5,614$10,262$0$15,876
Office Expenses$0$11,777$0$11,777
Fees for Services Accounting$0$5,834$0$5,834
Conferences and Meetings$5,806$0$0$5,806
Information Technology$0$2,387$0$2,387
Advertising$0$1,730$0$1,730
Other Expenses$1,118$508$0$1,626
Other Employee Benefits$873$0$0$873
Travel$0$720$0$720
Total Functional Expenses$718,659$103,910$0$822,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,828
Fundraising Direct Expenses$10,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,747$31,747$2,008$29,739
Event 2$8,081$8,081$876$7,205
Total Events$39,828$39,828$10,223$29,605
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
Loans from Officers, Directors, Trustees, and Key Employees$5,000$4,183▼ $817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7425720
Phone
2103443472

Signing Officer

Name
Mary E Stanchak
Title
Executive Director
Phone
2103443472
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
100

Preparer

Preparer
Alan Seeman
Phone
2103449494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member is emailed a copy of the form 990 to review.”

Pt VI, Line 15A

“The board approves the compensation of the director of the school as part of the annual budget.”

Pt VI, Line 19

“The organization publishes its governing documents on”

Pt VI, Line 19

“Its website and the parent handbook. Financial statements”

Pt VI, Line 19

“Are provided annually to members and are available upon request.”

Pt VI, Line 6

“All parents who have children enrolled in the school”

Pt VI, Line 6

“Are members of the non-profit corporation.”

Pt VI, Line 7A

“The members of the corporation approve the slate of officers”

Pt VI, Line 7A

“FOR THE GOVERNING BODY.”

Pt VI, Line 7B

“The members approve any changes in governance, bylaws,”

Pt VI, Line 7B

“And major financial decisions of the corporation.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt3508
IRS990/OtherExpensesGrp/ProgramServicesAmt026602
IRS990/OtherExpensesGrp/ProgramServicesAmt18714
IRS990/OtherExpensesGrp/ProgramServicesAmt27232
IRS990/OtherExpensesGrp/ProgramServicesAmt31118
IRS990/OtherExpensesGrp/TotalAmt026602
IRS990/OtherExpensesGrp/TotalAmt18714
IRS990/OtherExpensesGrp/TotalAmt27232
IRS990/OtherExpensesGrp/TotalAmt31626
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES, ROOM RENTAL & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09705
IRS990/OtherRevenueTotalAmt09705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0931
IRS990/PayrollTaxesGrp/ProgramServicesAmt050282
IRS990/PayrollTaxesGrp/TotalAmt051213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05423
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Mary Stanchak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLY AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt071151
IRS990/PYOtherRevenueAmt043231
IRS990/PYProgramServiceRevenueAmt0749849
IRS990/PYRevenuesLessExpensesAmt0114226
IRS990/PYSalariesCompEmpBnftPaidAmt0628867
IRS990/PYTotalExpensesAmt0700018
IRS990/PYTotalRevenueAmt0814244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0270678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt0170085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195694
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0365779
IRS990ScheduleD/EquipmentGrp/BookValueAmt019531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027432
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046963
IRS990ScheduleD/LandGrp/BookValueAmt027499
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217115
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/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE AND ANY REGISTRATION MATERIALS DISTRIBUTED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0546
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039828
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02229
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04183
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SOLAR PANELS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REBECCA ANTHONY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04183
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS EMAILED A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE COMPENSATION OF THE DIRECTOR OF THE SCHOOL AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PUBLISHES ITS GOVERNING DOCUMENTS ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITS WEBSITE AND THE PARENT HANDBOOK. FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARE PROVIDED ANNUALLY TO MEMBERS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PARENTS WHO HAVE CHILDREN ENROLLED IN THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARE MEMBERS OF THE NON-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE MEMBERS OF THE CORPORATION APPROVE THE SLATE OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE MEMBERS APPROVE ANY CHANGES IN GOVERNANCE, BYLAWS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND MAJOR FINANCIAL DECISIONS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,629
Liabilities
$107,733
Net assets
$255,896
Revenue
$807,787
Expenses
$822,569
Net income
-$14,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$1.03$1.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$0.94$1.08$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.31$0.42$1.13$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$0.96$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$0.78$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$0.93$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.26$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$0.94$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$0.94$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.26$0.81$0.82$0.01