Civic Intelligence

Westgate Community School

990 • Fiscal year 2020 • EIN 26-3020391

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

Organization ProfileWWW.WESTGATESCHOOL.ORG
12500 Washington StreetThornton, CO 80241

(303) 452-0967

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$128,012

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$14,630,624

No earlier filing loaded for comparison.

Net Assets

-$2,569,533

No earlier filing loaded for comparison.

Liabilities

$17,200,157

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

$5,609,536

No earlier filing loaded for comparison.

Expenses

$5,026,917

No earlier filing loaded for comparison.

Net Income

$582,619

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.

$20M$10M$0-$10MAssets 2020: $14,630,624Liabilities 2020: $17,200,157Net Assets 2020: -$2,569,5332020Assets 2021: $17,303,868Liabilities 2021: $17,973,327Net Assets 2021: -$669,4592021Assets 2022: $16,695,332Liabilities 2022: $15,880,932Net Assets 2022: $814,4002022Assets 2023: $17,307,440Liabilities 2023: $16,518,564Net Assets 2023: $788,8762023Assets 2024: $18,099,912Liabilities 2024: $17,513,344Net Assets 2024: $586,5682024Assets 2025: $19,373,714Liabilities 2025: $16,780,393Net Assets 2025: $2,593,3212025

Highlighted filing

2020

Assets$14,630,624
Liabilities$17,200,157
Net Assets-$2,569,533
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $5,609,536Expenses 2020: $5,026,917Net Income 2020: $582,6192020Revenue 2021: $6,410,502Expenses 2021: $4,510,428Net Income 2021: $1,900,0742021Revenue 2022: $6,861,243Expenses 2022: $5,377,387Net Income 2022: $1,483,8562022Revenue 2023: $7,492,150Expenses 2023: $7,517,674Net Income 2023: -$25,5242023Revenue 2024: $7,570,573Expenses 2024: $7,772,881Net Income 2024: -$202,3082024Revenue 2025: $9,841,880Expenses 2025: $7,835,127Net Income 2025: $2,006,7532025

Highlighted filing

2020

Revenue$5,609,536
Expenses$5,026,917
Net Income$582,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$5,609,536
Mission and Program Overview

Mission

Westgate community school is a small school of inovation that seeks to serve gifted students who would benefit from a creative, collaborative and less traditional educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,661,374$9,432,437▲ $771,063
Cash and Non-Interest-Bearing Accounts$3,108,303$2,450,138▼ $658,165
Savings and Temporary Cash Investments$800,535$862,721▲ $62,186
Prepaid Expenses and Deferred Charges$228,347$39,750▼ $188,597
Accounts Receivable$14,168$33,256▲ $19,088
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,152,152$-2,569,533▲ $582,619
Total Assets$14,313,662$14,630,624▲ $316,962
Other Assets Total$1,500,935$1,812,322▲ $311,387
Liabilities
Other Liabilities$8,924,504$8,960,538▲ $36,034
Mortgage Notes Payable Secured by Investment Property$8,502,785$8,203,299▼ $299,486
Accounts Payable and Accrued Expenses$38,525$36,320▼ $2,205
Total Liabilities$17,465,814$17,200,157▼ $265,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,152,152$-2,569,533▲ $582,619
Total Liabilities and Net Assets / Fund Balance$14,313,662$14,630,624▲ $316,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,528,112$823,949$5,352,061
Land$2,834,000-$2,834,000
Leasehold Improvements$2,054,971$205,741$2,260,712
Equipment$15,354$16,070$31,424
Other Assets Org$84,746--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon CollinsExecutive DirectorFT$128,012$128,012

Board Members and Trustees

NameTitle
Michelle Zeles-hahnPresident
Karen MasciulliVice President
Dan ObenhausDirector
Eden SiebersmaDirector
Lauren RoybalDirector
Erika StraussSecretary
Brian FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,745
Program Service Revenue
$4,473,597
Investment Income
$12,543
Other Revenue
$32,651
All Other Contributions
$76,190
Change in Net Assets
$582,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,152,768
Revenue Not Reported on Financial Statements
$456,768
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$456,768
Total Revenue per Audited Statements
$5,152,768
Total Revenue per Form 990
$5,609,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,969,173
Other Expenses$2,057,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,574$983,681-$2,620,255
Interest-$371,824-$371,824
Other Employee Benefits$181,881$139,185-$321,066
Occupancy-$211,395-$211,395
Other Expenses$15,154$165,125-$180,279
Depreciation Depletion-$174,016-$174,016
Insurance-$54,538-$54,538
Pension Plan Contributions$14,618$13,234-$27,852
All Other Expenses-$4,668-$4,668
Fees for Services Legal-$2,400-$2,400
Total Functional Expenses$2,180,470$2,846,447$0$5,026,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,026,917
Expenses per Audited Statements$4,570,149
Total Expenses per Audited Statements$4,570,149
Expenses Not Reported on Financial Statements$456,768
Other Expense Adjustments$456,768
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$5,725,920
Deferred Infolws of Resources$2,608,489
Net Opeb Liability$281,390
Accrued Salaries and Benefits$190,805
Payroll Liabilites$44,048
Deferred Infolws of Resources - Opeb$43,214
Note Payable$35,788
Accrued Interest Payable$30,107
Due to District$777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“The form 990 was available to the board of directors for their review and approval prior to the executive director signing and filing the form 990.”

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

“The executive director and board of directors moniton any potential conflicts of interests and seeks legal advice when necessary to resolve any potential conflicts of interest.”

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

“Annually, the board of directors meets in executive session to review the executive director's performance and compensation package.”

Form 990, Part VI, Section C, Line 18

“Articles of incorporation and by-laws are on the school's website. The financial statements are available on the school's website. The form 990 tax return is also posted on the school's website.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation and by-laws are on the school's website. The financial statements are available on the school's website. The form 990 tax return is also posted on the school's website.”

Filing and Contact Details

Filer

Filer Name
Westgate Community School
EIN
26-3020391
Phone
3034520967
Address
12500 WASHINGTON STREET, THORNTON, CO 80241

Signing Officer

Name
Sharon Collins
Title
Executive Director
Phone
3034520967
Signed
2021-03-12

Organization Details

Principal Officer
Sharon Collins
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
141

Preparer

Firm
V2 Cpas LLC
Address
3116 S LISBON WAY, AURORA, CO 80013
Preparer
Vernon E Shoup
Phone
3039605006
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“District adjustments 456,768.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“District adjustments 456,768.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0719908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019700
IRS990/PYOtherExpensesAmt01724177
IRS990/PYOtherRevenueAmt01035207
IRS990/PYProgramServiceRevenueAmt04242686
IRS990/PYRevenuesLessExpensesAmt01551702
IRS990/PYSalariesCompEmpBnftPaidAmt02741622
IRS990/PYTotalExpensesAmt04465799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06017501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0582619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04518791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3152152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2569533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862721
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/BuildingsGrp/BookValueAmt04528112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05352061
IRS990ScheduleD/EquipmentGrp/BookValueAmt015354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0456768
IRS990ScheduleD/ExpensesSubtotalAmt04570149
IRS990ScheduleD/LandGrp/BookValueAmt02834000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02834000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02054971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02260712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01727576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184746
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESURCES RELATED TO OPEB
IRS990ScheduleD/OtherExpensesNotIncludedAmt0456768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2190805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt435788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55725920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6281390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72608489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt843214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DEFERRED INFOLWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DEFERRED INFOLWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0456768
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0456768
IRS990ScheduleD/RevenueSubtotalAmt05152768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRICT ADJUSTMENTS 456,768.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISTRICT ADJUSTMENTS 456,768.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09432437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01812322
IRS990ScheduleD/TotalExpensesPerForm990Amt05026917
IRS990ScheduleD/TotalLiabilityAmt08960538
IRS990ScheduleD/TotalRevenuePerForm990Amt05609536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05152768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04570149
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WESTGATE COMMUNITY SCHOOL RECEIVES PRP AND GRANT FUDING FROM COLORADO DEPARTMENT OF EDUCATION PASSED-THROUGH THE ADAMS COUNTY SCHOOL DISTRICT NO. 12
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE EXECUTIVE DIRECTOR SIGNING AND FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITON ANY POTENTIAL CONFLICTS OF INTERESTS AND SEEKS LEGAL ADVICE WHEN NECESSARY TO RESOLVE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES OF INCORPORATION AND BY-LAWS ARE ON THE SCHOOL'S WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. THE FORM 990 TAX RETURN IS ALSO POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLES OF INCORPORATION AND BY-LAWS ARE ON THE SCHOOL'S WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. THE FORM 990 TAX RETURN IS ALSO POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014313662
IRS990/TotalAssetsEOYAmt014630624
IRS990/TotalAssetsGrp/BOYAmt014313662
IRS990/TotalAssetsGrp/EOYAmt014630624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01090745
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02846447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02180470
IRS990/TotalFunctionalExpensesGrp/TotalAmt05026917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017465814

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,630,624
Liabilities
$17,200,157
Net assets
-$2,569,533
Revenue
$5,609,536
Expenses
$5,026,917
Net income
$582,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$16.8$2.59$9.84$7.84$2.01
2024Detailed filing. Detailed filing data is available for this year.$18.1$17.5$0.59$7.57$7.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$17.3$16.5$0.79$7.49$7.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$16.7$15.9$0.81$6.86$5.38$1.48
2021Detailed filing. Detailed filing data is available for this year.$17.3$18.0$0.67$6.41$4.51$1.90
2020Detailed filing. Detailed filing data is available for this year.$14.6$17.2$2.57$5.61$5.03$0.58