Civic Intelligence

Carondelet Leadership Academy

990 • Fiscal year 2015 • EIN 26-3429656

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.stlclacademy.org
7604 MichiganSt Louis, MO 63111

(314) 802-8744

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,834

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,633,447

Up $837,310 (+47%) from 2014

Net Assets

Up

$1,094,983

Up $185,081 (+20%) from 2014

Liabilities

Up

$1,538,464

Up $652,229 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$4,659,193

Up $405,089 (+9.5%) from 2014

Expenses

Up

$4,474,112

Up $520,335 (+13%) from 2014

Net Income

Down

$185,081

Down $115,246 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,479,525Liabilities 2011: $1,769,082Net Assets 2011: -$289,5572011Assets 2014: $1,796,137Liabilities 2014: $886,235Net Assets 2014: $909,9022014Assets 2015: $2,633,447Liabilities 2015: $1,538,464Net Assets 2015: $1,094,9832015Assets 2016: $5,068,161Liabilities 2016: $3,598,151Net Assets 2016: $1,470,0102016Assets 2017: $5,984,234Liabilities 2017: $3,447,791Net Assets 2017: $2,536,4432017Assets 2018: $5,625,240Liabilities 2018: $3,372,841Net Assets 2018: $2,252,3992018Assets 2019: $5,394,722Liabilities 2019: $3,297,775Net Assets 2019: $2,096,9472019Assets 2020: $4,489,034Liabilities 2020: $3,194,262Net Assets 2020: $1,294,7722020

Highlighted filing

2015

Assets$2,633,447
Liabilities$1,538,464
Net Assets$1,094,983
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,338,2842011Revenue 2014: $4,254,104Expenses 2014: $3,953,777Net Income 2014: $300,3272014Revenue 2015: $4,659,193Expenses 2015: $4,474,112Net Income 2015: $185,0812015Revenue 2016: $4,948,495Expenses 2016: $4,573,468Net Income 2016: $375,0272016Revenue 2017: $5,683,889Expenses 2017: $4,617,456Net Income 2017: $1,066,4332017Revenue 2018: $4,848,249Expenses 2018: $5,132,293Net Income 2018: -$284,0442018Revenue 2019: $5,333,947Expenses 2019: $5,489,399Net Income 2019: -$155,4522019Revenue 2020: $5,170,703Expenses 2020: $5,972,878Net Income 2020: -$802,1752020

Highlighted filing

2015

Revenue$4,659,193
Expenses$4,474,112
Net Income$185,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$4,659,193
Mission and Program Overview

Mission

Our mission at Carondelet Leadership Academy is to prepare young men and women with a solid foundation of basic academic and social skills, which will ensure success both at the secondary school level and for future participation in post secondary education and the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,290$1,655,158▲ $738,868
Rtn Earn Endowment Incm Other Fnds$909,902$1,094,983▲ $185,081
Cash and Non-Interest-Bearing Accounts$848,433$939,936▲ $91,503
Accounts Receivable$31,414$38,353▲ $6,939
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,796,137$2,633,447▲ $837,310
Liabilities
Unsecured Notes Loans Payable$829,696$1,411,442▲ $581,746
Accounts Payable and Accrued Expenses$22,006$127,022▲ $105,016
Other Liabilities$34,533$0▼ $34,533
Total Liabilities$886,235$1,538,464▲ $652,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$909,902$1,094,983▲ $185,081
Total Liabilities and Net Assets / Fund Balance$1,796,137$2,633,447▲ $837,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331,882$628,232-
Leasehold Improvements$1,323,276$417,364-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrice CoffinExecutive DirectorFT$109,834$109,834

Board Members and Trustees

NameTitle
Yvonne JohnsonPresident
Joe JacobsonVice President
Joana Ocros-RitterMember
Matt WindischMember
Nathan JividenMember
Peter FairchildMember
Shonda GrayMember
Joanna Warren OwenSecretary
Timothy BickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CSD Group Insurance TrustEmployee BenefitsPO Box 11750, Clayton, MO 63105$255,627
Red Brick ManagementLandlord393 North Euclid Ave Ste 300, St Louis, MO 63108$248,579
IffBuilding Loans1 North LaSalle St Ste 700, Chicago, IL 60602$176,625
First American TitleLoan Title Company8182 Maryland Ave Ste 400, Clayton, MO 63105$139,663
Revenue and Support

Revenue Composition

Contributions and Grants
$4,657,451
Program Service Revenue
$0
Investment Income
$1,742
Other Revenue
$0
All Other Contributions
$2,799
Change in Net Assets
$185,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,659,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,659,193
Total Revenue per Form 990
$4,659,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,079,627
Other Expenses$1,394,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,087,257$209,153-$2,296,410
Pension Plan Contributions$357,100$34,931-$392,031
Occupancy$30,727$218,750-$249,477
Depreciation Depletion$242,893--$242,893
Other Employee Benefits$201,861$18,154-$220,015
Payroll Taxes$155,887$15,284-$171,171
All Other Expenses$13,997$121,027-$135,024
Other Expenses$71,162$3,578-$74,740
Interest-$66,285-$66,285
Office Expenses$21,714--$21,714
Travel$4,234--$4,234
Fees for Services Legal$3,498--$3,498
Total Functional Expenses$3,707,325$766,787$0$4,474,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,474,112
Total Expenses per Audited Statements$4,474,112
Total Expenses per Form 990$4,474,112
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
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 11

“Copies of the Form 990 are provided to all board members for approval prior to filing.”

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

“The conflict of interest policy is regularly reviewed. If a conflict of interest arises, the Board will review the situation, provide guidance and take appropriate corrective action.”

Form 990, Part VI, Section B, line 15

“The Board discusses and approves the compensation of all key employees of the organization.”

Form 990, Part VI, Section C, line 19

“Financial and tax information are available and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Carondelet Leadership Academy
EIN
26-3429656
Phone
3148028744
Address
7604 Michigan, St Louis, MO 63111

Signing Officer

Name
Timothy Bick
Title
Treasurer
Phone
3148028744
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Bick
Formed
2009
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Avenue, Litchfield, IL 62056
Preparer
Paul D Osborne CPA
Phone
2173246611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Carondelet Leadership Academy uses the modified cash basis of accounting.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2015, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2012. For the year ended June 30, 2015, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 440 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/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous/Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23578
IRS990/OtherExpensesGrp/ProgramServicesAmt0238038
IRS990/OtherExpensesGrp/ProgramServicesAmt1165871
IRS990/OtherExpensesGrp/ProgramServicesAmt2113086
IRS990/OtherExpensesGrp/ProgramServicesAmt371162
IRS990/OtherExpensesGrp/TotalAmt0296576
IRS990/OtherExpensesGrp/TotalAmt1165871
IRS990/OtherExpensesGrp/TotalAmt2134173
IRS990/OtherExpensesGrp/TotalAmt374740
IRS990/OtherLiabilitiesGrp/BOYAmt034533
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155887
IRS990/PayrollTaxesGrp/TotalAmt0171171
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0357100
IRS990/PensionPlanContributionsGrp/TotalAmt0392031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Timothy Bick
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04248008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02553
IRS990/PYOtherExpensesAmt01410326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03543
IRS990/PYRevenuesLessExpensesAmt0300327
IRS990/PYSalariesCompEmpBnftPaidAmt02543451
IRS990/PYTotalExpensesAmt03953777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04254104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04657451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0909902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01094983
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/BookValueAmt0331882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628232
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0960114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04474112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01323276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417364
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01740640
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04659193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2015, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2012. For the year ended June 30, 2015, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01655158
IRS990ScheduleD/TotalExpensesPerForm990Amt04474112
IRS990ScheduleD/TotalRevenuePerForm990Amt04659193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04659193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04474112
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization is a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No scholarships or financial aid given, as the organization is a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization is a public charter school principally funded by Missouri and federal monies received through the Missouri Department of Elementary and Secondary Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are provided to all board members for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is regularly reviewed. If a conflict of interest arises, the Board will review the situation, provide guidance and take appropriate corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board discusses and approves the compensation of all key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial and tax information are available and provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Carondelet Leadership Academy uses the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01796137
IRS990/TotalAssetsEOYAmt02633447
IRS990/TotalAssetsGrp/BOYAmt01796137
IRS990/TotalAssetsGrp/EOYAmt02633447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04657451
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0766787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03707325
IRS990/TotalFunctionalExpensesGrp/TotalAmt04474112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886235
IRS990/TotalLiabilitiesEOYAmt01538464
IRS990/TotalLiabilitiesGrp/BOYAmt0886235
IRS990/TotalLiabilitiesGrp/EOYAmt01538464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03707325
IRS990/TotalReportableCompFromOrgAmt0109834
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04659193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01796137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02633447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04234
IRS990/TravelGrp/TotalAmt04234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,447
Liabilities
$1,538,464
Net assets
$1,094,983
Revenue
$4,659,193
Expenses
$4,474,112
Net income
$185,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.49$3.19$1.29$5.17$5.97$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.39$3.30$2.10$5.33$5.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.63$3.37$2.25$4.85$5.13$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.98$3.45$2.54$5.68$4.62$1.07
2016Detailed filing. Detailed filing data is available for this year.$5.07$3.60$1.47$4.95$4.57$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.54$1.09$4.66$4.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.89$0.91$4.25$3.95$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.77$0.29$2.34