Civic Intelligence

The Exploris School

990 • Fiscal year 2019 • EIN 26-2407296

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.EXPLORIS.ORG

View Organization Page

401 Hillsborough StreetRaleigh, NC 27603

(919) 715-3690

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$119,484

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

2.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,066,653

Up $27,525 (+2.6%) from 2018

Net Assets

Up

$1,049,687

Up $29,663 (+2.9%) from 2018

Liabilities

Down

$16,966

Down $2,138 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Up

$4,294,640

Up $566,994 (+15%) from 2018

Expenses

Up

$4,264,887

Up $168,330 (+4.1%) from 2018

Net Income

Up

$29,753

Up $398,664 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $464,700Liabilities 2010: $136,287Net Assets 2010: $328,4132010Assets 2012: $459,045Liabilities 2012: $143,380Net Assets 2012: $315,6652012Assets 2013: $568,608Liabilities 2013: $137,113Net Assets 2013: $431,4952013Assets 2014: $671,755Liabilities 2014: $126,238Net Assets 2014: $545,5172014Assets 2016: $1,396,383Liabilities 2016: $172,323Net Assets 2016: $1,224,0602016Assets 2018: $1,039,128Liabilities 2018: $19,104Net Assets 2018: $1,020,0242018Assets 2019: $1,066,653Liabilities 2019: $16,966Net Assets 2019: $1,049,6872019Assets 2020: $1,699,286Liabilities 2020: $79,964Net Assets 2020: $1,619,3222020Assets 2021: $2,172,223Liabilities 2021: $297,905Net Assets 2021: $1,874,3182021Assets 2022: $8,315,846Liabilities 2022: $589,004Net Assets 2022: $7,726,8422022Assets 2024: $8,391,199Liabilities 2024: $116,207Net Assets 2024: $8,274,9922024

Highlighted filing

2019

Assets$1,066,653
Liabilities$16,966
Net Assets$1,049,687
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,661,6612010Expenses 2012: $1,659,4012012Expenses 2013: $1,607,4092013Revenue 2014: $1,787,513Expenses 2014: $1,673,491Net Income 2014: $114,0222014Revenue 2016: $3,721,859Expenses 2016: $3,327,390Net Income 2016: $394,4692016Revenue 2018: $3,727,646Expenses 2018: $4,096,557Net Income 2018: -$368,9112018Revenue 2019: $4,294,640Expenses 2019: $4,264,887Net Income 2019: $29,7532019Revenue 2020: $4,618,184Expenses 2020: $4,048,549Net Income 2020: $569,6352020Revenue 2021: $4,523,904Expenses 2021: $4,268,908Net Income 2021: $254,9962021Revenue 2022: $10,914,316Expenses 2022: $5,061,792Net Income 2022: $5,852,5242022Revenue 2024: $5,465,840Expenses 2024: $5,348,423Net Income 2024: $117,4172024

Highlighted filing

2019

Revenue$4,294,640
Expenses$4,264,887
Net Income$29,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$4,294,640
Mission and Program Overview

Mission

To create a challenging and supportive learning community that engages each student in understanding and building a connected, just, and sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,992$478,433▲ $65,441
Savings and Temporary Cash Investments$286,871$337,051▲ $50,180
Accounts Receivable$87,247$111,386▲ $24,139
Land, Buildings, and Equipment, Net$203,716$99,588▼ $104,128
Prepaid Expenses and Deferred Charges$32,644$24,537▼ $8,107
Total Assets$1,039,128$1,066,653▲ $27,525
Other Assets Total$15,658$15,658→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,104$11,966▼ $7,138
Deferred Revenue-$5,000-
Total Liabilities$19,104$16,966▼ $2,138
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,024$1,049,687▲ $29,663
Total Net Assets Fund Balance$1,020,024$1,049,687▲ $29,663
Total Liabilities and Net Assets / Fund Balance$1,039,128$1,066,653▲ $27,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,609$662,929$740,538
Equipment$21,006$222,344$243,350
Other Land Buildings$973$21,918$22,891
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie SchollmeyerExecutive DirectorFT$109,266$10,218$119,484
Leah PerryFaculty RepresentativeFT$60,172$8,538$68,710

Board Members and Trustees

NameTitle
Tom MillerChairperson
Camesha JonesVice-chair
Bob KingeryBoard Member
George BurnetteBoard Member
Jessica FrawleyBoard Member
Katie JohnsonBoard Member
Kelly FurrBoard Member
Kim Von WeiheBoard Member
Melissa Mitchell-nealBoard Member
Theo KingsberryBoard Member
Kimberly HarrisPto Representative
Keely Byars-nicholsSecretary
Christine HutchensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
401 Hillsborough Street LLCRentsPO BOX 12929, Raleigh, NC 27603$192,638
Revenue and Support

Revenue Composition

Contributions and Grants
$4,046,022
Program Service Revenue
$244,209
Investment Income
$1,212
Other Revenue
$3,197
All Other Contributions
$37,275
Change in Net Assets
$29,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,069,789
Other Expenses$1,195,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,340,808$38,512-$2,379,320
Other Employee Benefits$273,851--$273,851
Occupancy-$208,896-$208,896
Current Officers, Directors, Trustees, and Key Employees$195,263--$195,263
Payroll Taxes$181,204$2,580-$183,784
Depreciation Depletion$113,908$37,969-$151,877
Fees for Services Legal-$62,216-$62,216
Pension Plan Contributions$37,571--$37,571
Fees for Services Accounting-$14,584-$14,584
Other Expenses$5,718$403,339-$5,718
Total Functional Expenses$3,496,791$768,096$0$4,264,887
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The principal and the board of directors will review the form 990 before filing.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the principal is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All of the organization's disclosure policies, financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Exploris School
EIN
26-2407296
Phone
9197153690
Address
401 HILLSBOROUGH STREET, RALEIGH, NC 27603

Signing Officer

Name
Ellie Schollmeyer
Title
Executive Director
Phone
9197153690
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Schollmeyer
Formed
1997
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
78
Volunteers
13

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 506 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/OtherExpensesGrp/Desc2SALES TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0403339
IRS990/OtherExpensesGrp/ProgramServicesAmt0348468
IRS990/OtherExpensesGrp/ProgramServicesAmt15718
IRS990/OtherExpensesGrp/TotalAmt0403339
IRS990/OtherExpensesGrp/TotalAmt1348468
IRS990/OtherExpensesGrp/TotalAmt25718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03197
IRS990/OtherRevenueTotalAmt03197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02340808
IRS990/OtherSalariesAndWagesGrp/TotalAmt02379320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181204
IRS990/PayrollTaxesGrp/TotalAmt0183784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037571
IRS990/PensionPlanContributionsGrp/TotalAmt037571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024537
IRS990/PrincipalOfficerNm0ELLIE SCHOLLMEYER
IRS990/PriorPeriodAdjustmentsAmt0-90
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03528898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt01326954
IRS990/PYOtherRevenueAmt0-4317
IRS990/PYProgramServiceRevenueAmt0202593
IRS990/PYRevenuesLessExpensesAmt0-368911
IRS990/PYSalariesCompEmpBnftPaidAmt02769603
IRS990/PYTotalExpensesAmt04096557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03727646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029753
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337051
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0662929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0740538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099588
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE EXPLORIS SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE EXPLORIS SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238.29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE EXPLORIS SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL AND THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE PRINCIPAL IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S DISCLOSURE POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EXPLORIS SCHOOL PTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE EXPLORIS SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271719653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1814851793
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 HILLSBOROUGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1401 HILLSBOROUGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027603

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,653
Liabilities
$16,966
Net assets
$1,049,687
Revenue
$4,294,640
Expenses
$4,264,887
Net income
$29,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.12$8.27$5.47$5.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.59$7.73$10.9$5.06$5.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.30$1.87$4.52$4.27$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.08$1.62$4.62$4.05$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$4.29$4.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$3.73$4.10$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.22$3.72$3.33$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.55$1.79$1.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.14$0.43$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.33$1.66