Civic Intelligence

Eastern Cleveland Drop Back In

990 • Fiscal year 2019 • EIN 27-1967376

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

Organization Profile
4877 Pearl RoadCleveland, OH 44109

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.79x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$1,310

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,193,224

Down $117,058 (-8.9%) from 2018

Net Assets

Up

-$216,423

Up $123,464 (+36%) from 2018

Liabilities

Down

$1,409,647

Down $240,522 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$1,778,661

Up $96,045 (+5.7%) from 2018

Expenses

Up

$1,655,197

Up $258,587 (+19%) from 2018

Net Income

Down

$123,464

Down $162,542 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $41,670Liabilities 2014: $41,670Net Assets 2014: $02014Assets 2015: $60,928Liabilities 2015: $510,052Net Assets 2015: -$449,1242015Assets 2016: $357,112Liabilities 2016: $918,175Net Assets 2016: -$561,0632016Assets 2017: $697,584Liabilities 2017: $1,188,640Net Assets 2017: -$491,0562017Assets 2018: $1,310,282Liabilities 2018: $1,650,169Net Assets 2018: -$339,8872018Assets 2019: $1,193,224Liabilities 2019: $1,409,647Net Assets 2019: -$216,4232019Assets 2020: $1,656,864Liabilities 2020: $1,412,024Net Assets 2020: $244,8402020Assets 2021: $2,751,543Liabilities 2021: $2,151,082Net Assets 2021: $600,4612021Assets 2022: $7,363,159Liabilities 2022: $6,317,430Net Assets 2022: $1,045,7292022Assets 2023: $8,522,633Liabilities 2023: $7,524,922Net Assets 2023: $997,7112023Assets 2024: $10,997,777Liabilities 2024: $9,021,077Net Assets 2024: $1,976,7002024

Highlighted filing

2019

Assets$1,193,224
Liabilities$1,409,647
Net Assets-$216,423
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $900,115Expenses 2014: $900,115Net Income 2014: $02014Revenue 2015: $764,276Expenses 2015: $764,276Net Income 2015: $02015Revenue 2016: $817,925Expenses 2016: $929,864Net Income 2016: -$111,9392016Revenue 2017: $1,325,039Expenses 2017: $1,255,032Net Income 2017: $70,0072017Revenue 2018: $1,682,616Expenses 2018: $1,396,610Net Income 2018: $286,0062018Revenue 2019: $1,778,661Expenses 2019: $1,655,197Net Income 2019: $123,4642019Revenue 2020: $2,585,234Expenses 2020: $2,123,971Net Income 2020: $461,2632020Revenue 2021: $3,363,963Expenses 2021: $3,008,342Net Income 2021: $355,6212021Revenue 2022: $4,998,130Expenses 2022: $4,552,862Net Income 2022: $445,2682022Revenue 2023: $5,739,731Expenses 2023: $5,787,749Net Income 2023: -$48,0182023Revenue 2024: $7,989,348Expenses 2024: $7,010,359Net Income 2024: $978,9892024

Highlighted filing

2019

Revenue$1,778,661
Expenses$1,655,197
Net Income$123,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.0
Gross Receipts
$1,778,661
Mission and Program Overview

Mission

To maintain and provide a school which provides the 'opportunity for success' to, and motivates and instructs, those students who fail in a traditional school setting and have decided to drop out of the school system.

To maintain and provide a school which provides the 'opportunity for success' to, and motivates and instructs, those students who fail to learn in a traditional school setting and have decided to drop out of the school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,496$349,789▲ $125,293
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$21,298$7,752▼ $13,546
Accounts Receivable$9,980$7,601▼ $2,379
Pledges and Grants Receivable$1,438$6,388▲ $4,950
Total Assets$1,310,282$1,193,224▼ $117,058
Other Assets Total$1,033,070$801,694▼ $231,376
Liabilities
Other Liabilities$1,528,476$1,323,048▼ $205,428
Accounts Payable and Accrued Expenses$121,693$86,599▼ $35,094
Total Liabilities$1,650,169$1,409,647▼ $240,522
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,502$7,752▼ $5,750
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-353,389$-224,175▲ $129,214
Total Net Assets Fund Balance$-339,887$-216,423▲ $123,464
Total Liabilities and Net Assets / Fund Balance$1,310,282$1,193,224▼ $117,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,080$116,461$0
Leasehold Improvements$2,672$29,281$0
Other Assets Org$117,141--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Peter WhittBoard Member$1,310$1,310
Kim ThomasBoard President$1,125$1,125
Dr Adrienne HattenBoard Member$1,125$1,125
Mandisa LewisBoard Member$1,060$1,060
Mark SanzottaBoard Member$1,060$1,060

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationEducational ManagementN Cleveland Massillon Rd, Fairlawn, OH 44334$921,874
Pearl PropertyRent575 Delaware Ave, Akron, OH 44303$154,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,778,661
Change in Net Assets
$123,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,778,661
Total Revenue per Form 990
$1,778,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,726
Salaries, Compensation, and Employee Benefits$697,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,902--$602,902
Fees for Services Management$304,848--$304,848
Occupancy$234,085--$234,085
Other Employee Benefits$94,569--$94,569
Other Expenses$83,531$0$0$83,531
Fees for Services Other$49,654--$49,654
Fees for Services Accounting$38,825--$38,825
Fees for Services Legal-$30,000-$30,000
Advertising$25,240--$25,240
Depreciation Depletion$18,909--$18,909
Insurance$14,416--$14,416
Office Expenses$10,725--$10,725
Interest$1,117--$1,117
Total Functional Expenses$1,578,650$76,547$0$1,655,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,197
Total Expenses per Audited Statements$1,655,197
Total Expenses per Form 990$1,655,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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$772,375
Deferred Inflows of Resources - Pension$261,037
Deferred Inflows of Resources - OPEB$180,105
Net OPEB Liability$109,531
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Oakmont Education, to manage certain operational and management functions.”

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

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is then provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board President for review and signature.”

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

“The Board of Directors, in conjunction with their legal counsel consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The schools governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Cleveland Drop Back in
EIN
27-1967376
Phone
3305150572
Address
4877 Pearl Road, Cleveland, OH 44109
Doing Business As
Old Brook High School

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2020-03-20

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 436 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.

Path#Value
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IRS990/Desc0The school delivers an individualized, holistic program of instruction dedicated to student success. The program is designed to support high school-age students who have left the school system or are at risk of leaving, and want to earn a standard high school diploma. The school provides the flexibility and convenience needed to accommodate student's schedules, life circumstances and learning needs.
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0304848
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IRS990/PartialLiquidationInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01778661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01778661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01682616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01325039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0817925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06368517
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt06368517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01778661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01682616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01325039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0817925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764276
IRS990ScheduleA/Total509Grp/TotalAmt06368517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01778661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01682616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01325039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0764276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06368517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116461
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01655197
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029281
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1646378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2117141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0772375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2261037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3180105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01778661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0801694
IRS990ScheduleD/TotalExpensesPerForm990Amt01655197
IRS990ScheduleD/TotalLiabilityAmt01323048
IRS990ScheduleD/TotalRevenuePerForm990Amt01778661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01778661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01655197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Oakmont Education, to manage certain operational and management functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is then provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board President for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The schools governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01310282
IRS990/TotalAssetsEOYAmt01193224
IRS990/TotalAssetsGrp/BOYAmt01310282
IRS990/TotalAssetsGrp/EOYAmt01193224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01778661
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01578650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01650169
IRS990/TotalLiabilitiesEOYAmt01409647
IRS990/TotalLiabilitiesGrp/BOYAmt01650169
IRS990/TotalLiabilitiesGrp/EOYAmt01409647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-339887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-216423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01578650
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01778661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,193,224
Liabilities
$1,409,647
Net assets
-$216,423
Revenue
$1,778,661
Expenses
$1,655,197
Net income
$123,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$9.02$1.98$7.99$7.01$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$7.52$1.00$5.74$5.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.36$6.32$1.05$5.00$4.55$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.15$0.60$3.36$3.01$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.41$0.24$2.59$2.12$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.41$0.22$1.78$1.66$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.65$0.34$1.68$1.40$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.19$0.49$1.33$1.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.92$0.56$0.82$0.93$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.51$0.45$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.90$0.90$0.00