Civic Intelligence

Mindset Charter Schools Inc DBA School

990 • Fiscal year 2021 • EIN 27-3160120

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileSETHIGH.ORG
3540 Aero CTSan Diego, CA 92123

(858) 874-4338

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$139,144

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,197,382

Up $476,416 (+66%) from 2020

Net Assets

Up

$576,931

Up $502,519 (+675%) from 2020

Liabilities

Down

$620,451

Down $26,103 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$3,142,856

Up $635,529 (+25%) from 2020

Expenses

Down

$2,640,337

Down $21,183 (-0.8%) from 2020

Net Income

Up

$502,519

Up $656,712 (+426%) from 2020

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$0Assets 2012: $1,101,051Liabilities 2012: $1,050,740Net Assets 2012: $50,3112012Assets 2013: $612,751Liabilities 2013: $547,991Net Assets 2013: $64,7602013Assets 2015: $334,081Liabilities 2015: $211,970Net Assets 2015: $122,1112015Assets 2017: $355,982Liabilities 2017: $120,982Net Assets 2017: $235,0002017Assets 2019: $418,285Liabilities 2019: $189,680Net Assets 2019: $228,6052019Assets 2020: $720,966Liabilities 2020: $646,554Net Assets 2020: $74,4122020Assets 2021: $1,197,382Liabilities 2021: $620,451Net Assets 2021: $576,9312021Assets 2022: $1,218,785Liabilities 2022: $571,656Net Assets 2022: $647,1292022Assets 2023: $4,159,328Liabilities 2023: $3,315,563Net Assets 2023: $843,7652023Assets 2024: $4,293,675Liabilities 2024: $2,942,271Net Assets 2024: $1,351,4042024

Highlighted filing

2021

Assets$1,197,382
Liabilities$620,451
Net Assets$576,931
Open 2021 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 2012: $1,004,8982012Expenses 2013: $1,710,1902013Revenue 2015: $2,048,689Expenses 2015: $2,219,450Net Income 2015: -$170,7612015Revenue 2017: $2,717,319Expenses 2017: $2,734,775Net Income 2017: -$17,4562017Revenue 2019: $2,685,280Expenses 2019: $2,598,666Net Income 2019: $86,6142019Revenue 2020: $2,507,327Expenses 2020: $2,661,520Net Income 2020: -$154,1932020Revenue 2021: $3,142,856Expenses 2021: $2,640,337Net Income 2021: $502,5192021Revenue 2022: $3,075,583Expenses 2022: $3,005,385Net Income 2022: $70,1982022Revenue 2023: $3,554,405Expenses 2023: $3,357,769Net Income 2023: $196,6362023Revenue 2024: $4,150,226Expenses 2024: $3,642,587Net Income 2024: $507,6392024

Highlighted filing

2021

Revenue$3,142,856
Expenses$2,640,337
Net Income$502,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$3,142,856
Mission and Program Overview

Mission

To prepare students to graduate from college through personalized instruction that fosters individual talents and achievement in a 9 - 12 student focused, technology-enhanced, and globally-connected environment.

Prepare students to thrive both in an increasingly global, technology-driven society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$304,138$519,084▲ $214,946
Cash and Non-Interest-Bearing Accounts$153,717$275,467▲ $121,750
Land, Buildings, and Equipment, Net$255,909$230,318▼ $25,591
Savings and Temporary Cash Investments-$146,172-
Prepaid Expenses and Deferred Charges$7,202$26,341▲ $19,139
Total Assets$720,966$1,197,382▲ $476,416
Liabilities
Unsecured Notes Loans Payable$491,346$400,000▼ $91,346
Accounts Payable and Accrued Expenses$103,713$126,078▲ $22,365
Deferred Revenue-$65,328-
Other Liabilities$51,495$29,045▼ $22,450
Total Liabilities$646,554$620,451▼ $26,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,412$576,931▲ $502,519
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$74,412$576,931▲ $502,519
Total Liabilities and Net Assets / Fund Balance$720,966$1,197,382▲ $476,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,318$25,591$255,909
Equipment$0$124,514$124,514
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Neil MccurdyExecutive DirectorFT$108,841$30,303$139,144
Dr Darrell MclendonChief Business OfficerFT$114,342$20,134$134,476
Jessica RomeroSpecial Education DirectorFT$101,700$10,424$112,124
Leslie FariasDirector-$47,003$4,921$51,924

Board Members and Trustees

NameTitle
Gina DarvisChair
Lavar WatkinsDirector
Madeleine HinkesDirector
Tanya DelongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,134,837
Program Service Revenue
$0
Investment Income
$1,381
Other Revenue
$6,638
All Other Contributions
$14,147
Change in Net Assets
$502,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,142,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,142,856
Total Revenue per Form 990
$3,142,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,768
Other Expenses$819,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,465$306,668-$1,085,133
Occupancy$293,759$84,615-$378,374
Current Officers, Directors, Trustees, and Key Employees$340,066--$340,066
Pension Plan Contributions$207,735$36,316-$244,051
Other Employee Benefits$66,300$28,129-$94,429
Fees for Services Accounting$67,223$17,808-$85,031
Fees for Services Other$58,076$9,212-$67,288
Payroll Taxes$44,309$12,780-$57,089
Office Expenses$23,995$6,923-$30,918
Information Technology$21,940$6,328-$28,268
Depreciation Depletion$19,862$5,729-$25,591
Insurance$14,636$4,222-$18,858
Other Expenses$14,133$4,077-$18,210
Interest$13,094$3,633-$16,727
Fees for Services Legal$7,500--$7,500
Conferences and Meetings$4,503$1,299-$5,802
Travel$1,045--$1,045
Total Functional Expenses$2,088,084$552,253$0$2,640,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,640,337
Total Expenses per Audited Statements$2,640,337
Total Expenses per Form 990$2,640,337
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$29,045
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
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 11B

“The 990 is reviewed and approved by the board of directors before it is submitted.”

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

“All board members and corporate officers are required to fill out form 700 annualy.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board by looking at comparable positions at other institutions. The board reviews all salaries and looks at the salary schedule of other similiar institutions to make sure they are similar.”

Form 990, Part VI, Section C, Line 19

“These documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mindset Charter Schools Inc Dba School
EIN
27-3160120
Phone
8588744338
Address
3540 AERO CT, SAN DIEGO, CA 92123
Doing Business As
School for Entrepreneurship and Tech

Signing Officer

Name
Neil Mccurdy
Title
Executive Director
Phone
8588744338
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Mccurdy
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
10

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management belives all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt036316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207735
IRS990/PensionPlanContributionsGrp/TotalAmt0244051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026341
IRS990/PrincipalOfficerNm0NEIL MCCURDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02506150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01177
IRS990/PYOtherExpensesAmt0791177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-154193
IRS990/PYSalariesCompEmpBnftPaidAmt01870343
IRS990/PYTotalExpensesAmt02661520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02507327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0502519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146172
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02640337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03142856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230318
IRS990ScheduleD/TotalExpensesPerForm990Amt02640337
IRS990ScheduleD/TotalLiabilityAmt029045
IRS990ScheduleD/TotalRevenuePerForm990Amt03142856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03142856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02640337
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIXATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUITED BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. L,K/;
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 6 - EXPLANATION OF GOVERNMENT FINANICAL AID
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND CORPORATE OFFICERS ARE REQUIRED TO FILL OUT FORM 700 ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD BY LOOKING AT COMPARABLE POSITIONS AT OTHER INSTITUTIONS. THE BOARD REVIEWS ALL SALARIES AND LOOKS AT THE SALARY SCHEDULE OF OTHER SIMILIAR INSTITUTIONS TO MAKE SURE THEY ARE SIMILAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS AVAILABLE UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0720966
IRS990/TotalAssetsEOYAmt01197382
IRS990/TotalAssetsGrp/BOYAmt0720966
IRS990/TotalAssetsGrp/EOYAmt01197382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03134837
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0552253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02088084
IRS990/TotalFunctionalExpensesGrp/TotalAmt02640337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646554
IRS990/TotalLiabilitiesEOYAmt0620451
IRS990/TotalLiabilitiesGrp/BOYAmt0646554
IRS990/TotalLiabilitiesGrp/EOYAmt0620451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576931
IRS990/TotalOtherCompensationAmt065782
IRS990/TotalProgramServiceExpensesAmt02088084
IRS990/TotalReportableCompFromOrgAmt0371886
IRS990/TotalRevenueGrp/ExclusionAmt01381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03142856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01197382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01045
IRS990/TravelGrp/TotalAmt01045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0491346
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0400000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03540 AERO CT
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SETHIGH.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,382
Liabilities
$620,451
Net assets
$576,931
Revenue
$3,142,856
Expenses
$2,640,337
Net income
$502,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$2.94$1.35$4.15$3.64$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.16$3.32$0.84$3.55$3.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.57$0.65$3.08$3.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.62$0.58$3.14$2.64$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.65$0.07$2.51$2.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$2.69$2.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$2.72$2.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$2.05$2.22$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.55$0.06$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.05$0.05$1.00