Civic Intelligence

Pivot Education Inc.

990 • Fiscal year 2020 • EIN 27-1680083

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
3020 Falkenburg RoadRiverview, FL 33578

(239) 243-8266

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$193,300

Up $8,747 (+4.7%) from 2019

Net Assets

Up

-$71,433

Up $773,233 (+92%) from 2019

Liabilities

Down

$264,733

Down $764,486 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Down

$1,821,811

Down $246,850 (-12%) from 2019

Expenses

Down

$1,488,088

Down $529,564 (-26%) from 2019

Net Income

Up

$333,723

Up $282,714 (+554%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $4,134,351Liabilities 2014: $1,630,399Net Assets 2014: $2,503,9522014Assets 2015: $2,127,968Liabilities 2015: $281,123Net Assets 2015: $1,846,8452015Assets 2016: $1,393,911Liabilities 2016: $390,313Net Assets 2016: $1,003,5982016Assets 2017: $840,617Liabilities 2017: $1,202,619Net Assets 2017: -$362,0022017Assets 2018: $409,501Liabilities 2018: $1,305,176Net Assets 2018: -$895,6752018Assets 2019: $184,553Liabilities 2019: $1,029,219Net Assets 2019: -$844,6662019Assets 2020: $193,300Liabilities 2020: $264,733Net Assets 2020: -$71,4332020Assets 2021: $325,369Liabilities 2021: $274,162Net Assets 2021: $51,2072021Assets 2022: $1,632,460Liabilities 2022: $1,500,696Net Assets 2022: $131,7642022Assets 2023: $1,486,350Liabilities 2023: $1,343,651Net Assets 2023: $142,6992023Assets 2024: $1,156,257Liabilities 2024: $1,121,717Net Assets 2024: $34,5402024

Highlighted filing

2020

Assets$193,300
Liabilities$264,733
Net Assets-$71,433
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $7,995,176Expenses 2014: $5,040,972Net Income 2014: $2,954,2042014Revenue 2015: $5,336,166Expenses 2015: $5,628,683Net Income 2015: -$292,5172015Revenue 2016: $4,111,812Expenses 2016: $5,159,699Net Income 2016: -$1,047,8872016Revenue 2017: $3,853,225Expenses 2017: $5,037,373Net Income 2017: -$1,184,1482017Revenue 2018: $1,867,449Expenses 2018: $2,401,122Net Income 2018: -$533,6732018Revenue 2019: $2,068,661Expenses 2019: $2,017,652Net Income 2019: $51,0092019Revenue 2020: $1,821,811Expenses 2020: $1,488,088Net Income 2020: $333,7232020Revenue 2021: $1,758,615Expenses 2021: $1,636,454Net Income 2021: $122,1612021Revenue 2022: $1,905,098Expenses 2022: $1,824,541Net Income 2022: $80,5572022Revenue 2023: $2,225,683Expenses 2023: $2,214,748Net Income 2023: $10,9352023Revenue 2024: $1,948,476Expenses 2024: $2,056,635Net Income 2024: -$108,1592024

Highlighted filing

2020

Revenue$1,821,811
Expenses$1,488,088
Net Income$333,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,821,811
Mission and Program Overview

Mission

To operate public charter schools in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,119$161,510▲ $119,391
Prepaid Expenses and Deferred Charges$31,532--
Land, Buildings, and Equipment, Net$39,139$5,406▼ $33,733
Pd in Cap Srpls Land Bldg Eqp Fund-$5,406-
Other Notes and Loans Receivable, Net$46,429$1,050▼ $45,379
Rtn Earn Endowment Incm Other Fnds$-844,666$-76,839▲ $767,827
Total Assets$184,553$193,300▲ $8,747
Other Assets Total$25,334$25,334→ $0
Liabilities
Other Liabilities$991,669$232,853▼ $758,816
Accounts Payable and Accrued Expenses$26,187$31,880▲ $5,693
Deferred Revenue$11,363--
Total Liabilities$1,029,219$264,733▼ $764,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$-844,666$-71,433▲ $773,233
Total Liabilities and Net Assets / Fund Balance$184,553$193,300▲ $8,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,051$591,733-
Leasehold Improvements$2,355$282,787-
Other Assets Org$25,334--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Chris CardBoard Chairp
Dr Don DixonBoard
Lisa GalbraithBoard
David YarboroughDirector
James GuzelowDirector
Andrea PreziosiParent Liais
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,533,184
Investment Income
$0
Other Revenue
$288,627
Change in Net Assets
$333,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,811
Total Revenue per Audited Statements
$1,821,811
Total Revenue per Form 990
$1,821,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,311
Other Expenses$589,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,774$33,050-$784,824
Occupancy$291,067$72,767-$363,834
Payroll Taxes$67,549$3,608-$71,157
Fees for Services Management$69,452--$69,452
Other Employee Benefits$40,038$2,292-$42,330
Depreciation Depletion$26,986$6,747-$33,733
Fees for Services Accounting$18,334$4,583-$22,917
Office Expenses$10,604$621-$11,225
All Other Expenses$6,691$1,760-$8,451
Other Expenses$3,570$169-$3,570
Advertising$470$118-$588
Total Functional Expenses$1,359,197$128,891$0$1,488,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,088
Total Expenses per Audited Statements$1,488,088
Total Expenses per Form 990$1,488,088
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
Lutheran Services Florida, Inc$231,803
Due To/from Pivot Related$1,050
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 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
No
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm and is provided to management or board of governance for review.”

Form 990, Page 6, Part VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Form 990, Page 6, Part VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Page 6, Part VI, Line 18

“Documents available upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pivot Education Inc
EIN
27-1680083
Phone
2392438266
Address
3020 FALKENBURG ROAD, RIVERVIEW, FL 33578

Signing Officer

Name
Angela Weatherford Combs
Title
Registered Agent
Phone
2392438266
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Weatherford Combs
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Due to change in net assets. Increase of 439,510.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provisions have been made requiring disclosure in the related notes to the financial statements. The school's income tax position for the past three tax year are subject to examination by tax authorities, and may change upon examination.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX POSITION FOR THE PAST THREE TAX YEAR ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025334
IRS990ScheduleD/TotalExpensesPerForm990Amt01488088
IRS990ScheduleD/TotalLiabilityAmt0232853
IRS990ScheduleD/TotalRevenuePerForm990Amt01821811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01821811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488088
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. THIS AMOUNT IS INCLUDED IN PROGRAM SERVICE REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS PROVIDED TO MANAGEMENT OR BOARD OF GOVERNANCE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO CHANGE IN NET ASSETS. INCREASE OF 439,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLSBOROUGH COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 E KENNEDY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184553
IRS990/TotalAssetsEOYAmt0193300
IRS990/TotalAssetsGrp/BOYAmt0184553
IRS990/TotalAssetsGrp/EOYAmt0193300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01359197
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01029219
IRS990/TotalLiabilitiesEOYAmt0264733
IRS990/TotalLiabilitiesGrp/BOYAmt01029219
IRS990/TotalLiabilitiesGrp/EOYAmt0264733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-844666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71433
IRS990/TotalProgramServiceExpensesAmt01359197
IRS990/TotalProgramServiceRevenueAmt01533184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01821811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01821811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03020 SOUTH FALKENBURG ROAD
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033578
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA WEATHERFORD COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392438266
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOT EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0271680083
ReturnHeader/Filer/PhoneNum02392438266
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 FALKENBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822180420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WATER OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04079604429
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02021-05-17T14:45:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$193,300
Liabilities
$264,733
Net assets
-$71,433
Revenue
$1,821,811
Expenses
$1,488,088
Net income
$333,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.12$0.03$1.95$2.06$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.34$0.14$2.23$2.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.50$0.13$1.91$1.82$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.27$0.05$1.76$1.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.26$0.07$1.82$1.49$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.03$0.84$2.07$2.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.31$0.90$1.87$2.40$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.20$0.36$3.85$5.04$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.39$1.00$4.11$5.16$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.85$5.34$5.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.13$1.63$2.50$8.00$5.04$2.95