Civic Intelligence

Providence Preparatory School

990 • Fiscal year 2021 • EIN 27-3267917

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.PROVPREP.ORG

View Organization Page

2608 N Main St Suite B-193Belton, TX 76513

(254) 307-1165

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$84,504

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,273,960

Up $51,235 (+4.2%) from 2020

Net Assets

Down

$664,924

Down $4,284 (-0.6%) from 2020

Liabilities

Up

$609,036

Up $55,519 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$1,769,916

Down $77,673 (-4.2%) from 2020

Expenses

Up

$1,774,200

Up $175,453 (+11%) from 2020

Net Income

Down

-$4,284

Down $253,126 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $228,868Liabilities 2014: $135,741Net Assets 2014: $93,1272014Assets 2015: $312,385Liabilities 2015: $263,322Net Assets 2015: $49,0632015Assets 2016: $599,961Liabilities 2016: $394,250Net Assets 2016: $205,7112016Assets 2018: $883,113Liabilities 2018: $540,156Net Assets 2018: $342,9572018Assets 2019: $984,214Liabilities 2019: $563,848Net Assets 2019: $420,3662019Assets 2020: $1,222,725Liabilities 2020: $553,517Net Assets 2020: $669,2082020Assets 2021: $1,273,960Liabilities 2021: $609,036Net Assets 2021: $664,9242021Assets 2022: $1,470,435Liabilities 2022: $753,063Net Assets 2022: $717,3722022Assets 2024: $2,131,001Liabilities 2024: $960,774Net Assets 2024: $1,170,2272024Assets 2025: $2,619,671Liabilities 2025: $1,017,786Net Assets 2025: $1,601,8852025

Highlighted filing

2021

Assets$1,273,960
Liabilities$609,036
Net Assets$664,924
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $621,435Expenses 2014: $642,009Net Income 2014: -$20,5742014Revenue 2015: $699,062Expenses 2015: $743,126Net Income 2015: -$44,0642015Revenue 2016: $977,505Expenses 2016: $820,857Net Income 2016: $156,6482016Revenue 2018: $1,220,350Expenses 2018: $1,180,141Net Income 2018: $40,2092018Revenue 2019: $1,508,765Expenses 2019: $1,431,354Net Income 2019: $77,4112019Revenue 2020: $1,847,589Expenses 2020: $1,598,747Net Income 2020: $248,8422020Revenue 2021: $1,769,916Expenses 2021: $1,774,200Net Income 2021: -$4,2842021Revenue 2022: $2,264,657Expenses 2022: $2,116,940Net Income 2022: $147,7172022Revenue 2024: $2,821,814Expenses 2024: $2,573,914Net Income 2024: $247,9002024Revenue 2025: $3,045,445Expenses 2025: $2,613,787Net Income 2025: $431,6582025

Highlighted filing

2021

Revenue$1,769,916
Expenses$1,774,200
Net Income-$4,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,779,322
Mission and Program Overview

Mission

Providence preparatory school is a christian, classical, collaborative prek-12 school.

Providence preparatory school is a christian, classical, collaborative pre k through grade 12 school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$669,208$664,924▼ $4,284
Cash and Non-Interest-Bearing Accounts$584,183$628,093▲ $43,910
Savings and Temporary Cash Investments$427,645$426,218▼ $1,427
Land, Buildings, and Equipment, Net$207,459$217,469▲ $10,010
Prepaid Expenses and Deferred Charges$3,438$2,180▼ $1,258
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,222,725$1,273,960▲ $51,235
Liabilities
Deferred Revenue$522,198$574,304▲ $52,106
Accounts Payable and Accrued Expenses$31,319$34,732▲ $3,413
Total Liabilities$553,517$609,036▲ $55,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$669,208$664,924▼ $4,284
Total Liabilities and Net Assets / Fund Balance$1,222,725$1,273,960▲ $51,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,852$12,731$174,583
Leasehold Improvements$37,888$7,980$45,868
Other Land Buildings$17,729$25,641$43,370
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett BillmanHead of SchoolFT$84,504$84,504
Shannon MorrisonDirector of OperationsFT$44,208$44,208
Christy PorterfieldDirectorPT$23,710$23,710
Brad Almond PhdFounding DirectorPT$6,051$6,051

Board Members and Trustees

NameTitle
Maci Barnett MdPresident
Laura CulpVice-president
Amanda DugganDirector
Justin GaidusekDirector
Natacha LiangDirector
Jennifer JoynerSecretary
Matt AveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,577
Program Service Revenue
$1,623,871
Investment Income
$1,223
Other Revenue
$17,245
All Other Contributions
$127,577
Change in Net Assets
$-4,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,041
Other Expenses$311,159
Total Fundraising Expense$665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,323,155--$1,323,155
Payroll Taxes$103,052--$103,052
Occupancy$100,868--$100,868
All Other Expenses$20,042$8,012$665$28,719
Pension Plan Contributions$28,105--$28,105
Information Technology$17,075$7,733-$24,808
Office Expenses$16,076$4,800-$20,876
Fees for Services Other$17,255--$17,255
Other Expenses$12,960--$12,960
Insurance-$11,676-$11,676
Depreciation Depletion$8,838--$8,838
Other Employee Benefits$8,729--$8,729
Fees for Services Accounting-$4,743-$4,743
Conferences and Meetings$959$175-$1,134
Interest-$630-$630
Advertising$542--$542
Travel-$86-$86
Total Functional Expenses$1,735,680$37,855$665$1,774,200
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa AlmondSpouse of Director and Teacher in the SchoolTeacher PayNo$12,194
April GaidusekSpouse of Director and Teacher in the SchoolTeacher PayNo$1,160
Stevi AverySpouse of Director and Teacher in the SchoolTeacher PayNo$320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Two directors are employees of the school. Their compensation is reported on form 990 part viii. Three teachers are spouses of directors. Their compensation if over $10k is reported on schedule l. One teacher is a spouse of an officer. Her compensation is reported on sch l”

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

“Form 990 is provided to the governing board for review before filing.”

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

“Annually the board of directors reviews the bylaws and policies to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“A compensation committee reviews the compensation of superintendents of three similarly sized schools in the local area and suggests an annual salary for board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Preparatory School
EIN
27-3267917
Phone
2543071165
Address
2608 N MAIN ST SUITE B-193, BELTON, TX 76513

Signing Officer

Name
Maci Barnett
Title
President
Phone
2543071165
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maci Barnett
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
114
Volunteers
25

Preparer

Firm
Pattillo Brown & Hill Llp
Address
2209 BIRDCREEK TERRACE, TEMPLE, TX 76502
Preparer
Melanie Mccarthy CPA
Phone
2547913460
Raw XML AppendixShowing 400 of 449 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028105
IRS990/PensionPlanContributionsGrp/TotalAmt028105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02180
IRS990/PrincipalOfficerNm0MACI BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION AND FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01623871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01623871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05939
IRS990/PYOtherExpensesAmt0289167
IRS990/PYOtherRevenueAmt0218775
IRS990/PYProgramServiceRevenueAmt01479874
IRS990/PYRevenuesLessExpensesAmt0248842
IRS990/PYSalariesCompEmpBnftPaidAmt01309580
IRS990/PYTotalExpensesAmt01598747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01847589
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01640954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0669208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0664924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426218
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/BookValueAmt0161852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217469
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/ExplanationTxt0PROVIDENCE PLACES AN ANNUAL ADVERTISEMENT THAT INCLUDES OUR RACIALLY NONDISCRIMINATORY POLICY IN THE BELTON JOURNAL TO IRS SPECIFICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PROVIDENCE PREPARATORY SCHOOL RECEIVED FUNDS FROM CARES ACT SBA LOAN (PPP & EIDL GRANT) IN APRIL 2020.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0APRIL GAIDUSEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LISA ALMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEVI AVERY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF DIRECTOR AND TEACHER IN THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF DIRECTOR AND TEACHER IN THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SPOUSE OF DIRECTOR AND TEACHER IN THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112194
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER PAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TEACHER PAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TEACHER PAY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE EMPLOYEES OF THE SCHOOL. THEIR COMPENSATION IS REPORTED ON FORM 990 PART VIII. THREE TEACHERS ARE SPOUSES OF DIRECTORS. THEIR COMPENSATION IF OVER $10K IS REPORTED ON SCHEDULE L. ONE TEACHER IS A SPOUSE OF AN OFFICER. HER COMPENSATION IS REPORTED ON SCH L
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE BYLAWS AND POLICIES TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF SUPERINTENDENTS OF THREE SIMILARLY SIZED SCHOOLS IN THE LOCAL AREA AND SUGGESTS AN ANNUAL SALARY FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15
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/TotalAssetsBOYAmt01222725
IRS990/TotalAssetsEOYAmt01273960
IRS990/TotalAssetsGrp/BOYAmt01222725
IRS990/TotalAssetsGrp/EOYAmt01273960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127577
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01735680
IRS990/TotalFunctionalExpensesGrp/TotalAmt01774200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553517
IRS990/TotalLiabilitiesEOYAmt0609036
IRS990/TotalLiabilitiesGrp/BOYAmt0553517
IRS990/TotalLiabilitiesGrp/EOYAmt0609036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01735680
IRS990/TotalProgramServiceRevenueAmt01623871
IRS990/TotalReportableCompFromOrgAmt0158473
IRS990/TotalRevenueGrp/ExclusionAmt01385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01640954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01769916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,273,960
Liabilities
$609,036
Net assets
$664,924
Revenue
$1,769,916
Expenses
$1,774,200
Net income
-$4,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.02$1.60$3.05$2.61$0.43
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.96$1.17$2.82$2.57$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.75$0.72$2.26$2.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.66$1.77$1.77$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.55$0.67$1.85$1.60$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.56$0.42$1.51$1.43$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.54$0.34$1.22$1.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$0.98$0.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.70$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.62$0.64$0.02