Civic Intelligence

Somerset Academy Inc.

990 • Fiscal year 2018 • EIN 31-1569428

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

Organization ProfileWWW.SOMERSETACADEMYSCHOOLS.COM
6340 Sunset DriveMiami, FL 33143

(305) 669-2906

Siviq Scores

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

Liabilities / Assets

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.20x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$197,119

Higher top officer pay than 10% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

96th percentile

42%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$112,671,568

Up $33,354,631 (+42%) from 2017

Net Assets

Up

$73,966,170

Up $10,119,323 (+16%) from 2017

Liabilities

Up

$38,705,398

Up $23,235,308 (+150%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Up

$195,358,388

Up $35,687,881 (+22%) from 2017

Expenses

Up

$185,653,647

Up $35,249,048 (+23%) from 2017

Net Income

Up

$9,704,741

Up $438,833 (+4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800M$600M$400M$200M$0Assets 2016: $68,779,637Liabilities 2016: $14,198,698Net Assets 2016: $54,580,9392016Assets 2017: $79,316,937Liabilities 2017: $15,470,090Net Assets 2017: $63,846,8472017Assets 2018: $112,671,568Liabilities 2018: $38,705,398Net Assets 2018: $73,966,1702018Assets 2019: $147,831,589Liabilities 2019: $73,188,181Net Assets 2019: $74,643,4082019Assets 2020: $154,096,220Liabilities 2020: $77,201,220Net Assets 2020: $76,895,0002020Assets 2021: $197,106,992Liabilities 2021: $93,307,762Net Assets 2021: $103,799,2302021Assets 2022: $514,166,798Liabilities 2022: $409,963,720Net Assets 2022: $104,203,0782022Assets 2023: $546,057,670Liabilities 2023: $424,978,816Net Assets 2023: $121,078,8542023Assets 2024: $640,918,206Liabilities 2024: $400,076,689Net Assets 2024: $240,841,5172024

Highlighted filing

2018

Assets$112,671,568
Liabilities$38,705,398
Net Assets$73,966,170
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$600M$400M$200M$0Revenue 2016: $147,678,429Expenses 2016: $137,534,208Net Income 2016: $10,144,2212016Revenue 2017: $159,670,507Expenses 2017: $150,404,599Net Income 2017: $9,265,9082017Revenue 2018: $195,358,388Expenses 2018: $185,653,647Net Income 2018: $9,704,7412018Revenue 2019: $224,877,351Expenses 2019: $224,200,113Net Income 2019: $677,2382019Revenue 2020: $251,355,560Expenses 2020: $249,353,491Net Income 2020: $2,002,0692020Revenue 2021: $293,901,770Expenses 2021: $266,814,660Net Income 2021: $27,087,1102021Revenue 2022: $324,310,430Expenses 2022: $320,728,209Net Income 2022: $3,582,2212022Revenue 2023: $372,140,972Expenses 2023: $355,265,196Net Income 2023: $16,875,7762023Revenue 2024: $498,370,221Expenses 2024: $378,607,558Net Income 2024: $119,762,6632024

Highlighted filing

2018

Revenue$195,358,388
Expenses$185,653,647
Net Income$9,704,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$201,277,930
Mission and Program Overview

Mission

Established as charter school operator in district school boards of miami-dade, broward county, palm beach county, duval county, st. Lucie county, and texas state board of education. Somerset academy, inc. Is dedicated to providing equitable, high-quality education for all students, and promotes a culture that maximizes student achievement and fosters the development of accountable, 21st century learners in a safe and enriching environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,725,561$67,218,126▲ $22,492,565
Land, Buildings, and Equipment, Net$28,077,192$34,840,044▲ $6,762,852
Prepaid Expenses and Deferred Charges$3,138,404$3,914,669▲ $776,265
Accounts Receivable$55,747$72,476▲ $16,729
Total Assets$79,316,937$112,671,568▲ $33,354,631
Other Assets Total$3,320,033$6,626,253▲ $3,306,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,943,785$20,766,048▲ $16,822,263
Accounts Payable and Accrued Expenses$6,155,220$10,949,670▲ $4,794,450
Other Liabilities$5,371,085$6,919,606▲ $1,548,521
Deferred Revenue-$70,074-
Total Liabilities$15,470,090$38,705,398▲ $23,235,308
Net Assets / Fund Balance
Unrestricted Net Assets$59,302,542$67,430,117▲ $8,127,575
Temporarily Rstr Net Assets$4,544,305$6,536,053▲ $1,991,748
Total Net Assets Fund Balance$63,846,847$73,966,170▲ $10,119,323
Total Liabilities and Net Assets / Fund Balance$79,316,937$112,671,568▲ $33,354,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,760,048$24,816,517$33,576,565
Buildings$12,044,646$9,039,752$21,084,398
Other Land Buildings$9,629,004$8,625,053$18,254,057
Land$4,406,346-$4,406,346
Other Assets Org$308,737--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernardo MonteroPresidentFT$197,119$197,119
Kim GuilarteEmployeeFT$160,988$160,988
Kerri Ann RodriguezEmployeeFT$155,054$155,054
Suzette RuizVice-presidentFT$145,718$145,718
Donyale McgeeEmployeeFT$127,210$127,210
Alexandra PrietoEmployeeFT$124,828$124,828
Athena GuillenEmployeeFT$124,563$124,563
Dina MillerEmployeeFT$118,041$118,041
Alina LopezEmployeeFT$117,413$117,413
Cory OliverEmployeeFT$116,042$116,042
Idalia SuarezEmployeeFT$107,033$107,033
Donna KayeEmployeeFT$104,764$104,764
Dennis MulrooneyEmployeeFT$104,077$104,077
Maria Mongeotti GreerEmployeeFT$103,260$103,260
Olatunji WilliamsEmployeeFT$100,625$100,625

Board Members and Trustees

NameTitle
Lourdes IslaDirector,chairman
Louis MarinVice-chair,director
Todd GermanVice-chair,treasurer
David ConcepcionDirector
Dr Bernard KimmelDirector
Jennifer EsquijarosaDirector
George OzunaDirector (resigned 04/27/2018)
Tony MoralesDirector (resigned 11/17/2017)
Ana DiazDirector, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp Total SourceEmployee Leasing10200 SW SUNSET DRIVE, Miami, FL 33173$79,771,604
Academica Broward LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$4,820,025
Academica Dade LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$2,942,213
Boynton School Property LLCRental6457 SUNSET DRIVE, Miami, FL 33143$2,278,167
Broward Development Iii LLCRental1126 S FEDERAL HWY 375, Ft Lauderdale, FL 33316$1,857,661
Revenue and Support

Revenue Composition

Contributions and Grants
$185,813,956
Program Service Revenue
$8,289,595
Investment Income
$515,032
Other Revenue
$739,805
All Other Contributions
$598,975
Change in Net Assets
$9,704,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$336,375
Other Non Cash Contri Table1$9,600
Total Noncash Contributions2$345,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,358,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,511,894
Total Revenue per Audited Statements
$196,870,282
Total Revenue per Form 990
$195,358,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,031,507
Other Expenses$84,597,140
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,397,793$11,804,244-$85,202,037
Occupancy$25,772,083$291,645-$26,063,728
All Other Expenses$12,706,346$3,356,852-$16,063,198
Other Employee Benefits$12,384,190$1,901,109-$14,285,299
Fees for Services Management$6,042,033$2,827,693-$8,869,726
Depreciation Depletion$6,779,348$12,500-$6,791,848
Fees for Services Other$3,062,017$1,819,524-$4,881,541
Other Expenses$2,760,389$436,087-$3,196,476
Insurance$2,001,732$59,757-$2,061,489
Pension Plan Contributions$1,143,406$248,375-$1,391,781
Travel$836,120$133,002-$969,122
Fees for Services Legal$149,488$549,078-$698,566
Fees for Services Accounting$160$612,260-$612,420
Interest$382,910--$382,910
Advertising$163,511--$163,511
Payroll Taxes$137,977$14,413-$152,390
Information Technology$41,300--$41,300
Grants to Domestic Orgs$25,000--$25,000
Total Functional Expenses$161,574,149$24,079,498$0$185,653,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,750,959
Expenses per Audited Statements$185,653,647
Total Expenses per Form 990$185,653,647
Expenses Not Reported on Form 990$1,097,312
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somerset Virtual Academy IncMiami, FL501(c)3To Support Education$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,063,356
Fundraising Direct Expenses$5,919,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$6,063,356$6,063,356$5,919,542$143,814
Total Events$6,063,356$6,063,356$5,919,542$143,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Payable$5,731,728
Due to Students & Clubs$1,187,878
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Academica dade llc, academica broward llc,and academica southwest llc, educational service and support provider companies, provide professional services and related support to public charter schools, including, but not limited to, academic support, facility development and compliance, human resource and payroll coordination, regulatory compliance, legal and corporate upkeep, bookkeeping and accounting, budgeting, and financial reporting.”

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

“The organization reviews the contents of the form 990 before submitting to internal revenue service.”

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

“The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“During the determination of compensation of officers or key employees, the organization reviews the officer's contract, budget, and performance.”

Form 990, Part VI, Section C, Line 18

“This information is available to the public via www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Academy Inc
EIN
31-1569428
Phone
3056692906
Address
6340 SUNSET DRIVE, MIAMI, FL 33143

Signing Officer

Name
Todd German
Title
Board Chair
Phone
3056692906
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd German
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2,789
Volunteers
6,329

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“The organization integrated a new school into its existing structure after that school's charter with the school board of palm beach county was transferred over to its name. As such the prior charter holder's (jfk) medical center charter school inc) net asset balance was assumed by the organization during its tax year ($ 414,582) and is reflected as an increase in the organization's net asset on form 990 part xi line 9. 414,582.”

Section 1.263(A)-1(F) De Minimis Safe Habor Election

“Somerset academy inc 6340 sunset drive miami, fl 33143 ein:31-1569428 for the year ending june 30, 2018 somerset academy inc is making the minimis safe habor election under reg.sec.1.263(a)-1(f).”

Section 1.263(A)-1(N) Election

“Somerset academy inc 6340 sunset drive miami, fl 33143 ein:31-1569428 for the year ending june 30, 2018 somerset academy inc is electing to capitalize repairs and maintenance costs under reg.sec.1.263(a)-1(n).”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“For tax purposes $126,676 of direct fundraising expenses were reflected as a decrease in revenues, however the organization's audited financial statements reflect this amount as an expense. Revenues reflected on form 990 for tax year 06/30/2018 of jfk prior to becoming part of somerset academy inc. And rental revenue received from jfk after its charter was transferred to somerset academy inc $ 1,385,218”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“For tax purposes $126,673 of direct fundraising expenses were reflected as a decrease in revenues, however the organization's audited financial statements reflect this amount as an expense. Expenses reflected on form 990 for tax year 06/30/2018 of jfk prior to becoming part of somerset academy inc. And rental expense paid by jfk after its charter was transferred to somerset academy inc $ 970,636”

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IRS990/Form990PartVIISectionAGrp/PersonNm1TODD GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CONCEPCION
IRS990/Form990PartVIISectionAGrp/PersonNm4ANA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNARDO MONTERO
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IRS990/Form990PartVIISectionAGrp/PersonNm7SUZETTE RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE OZUNA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BERNARD KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY MORALES
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IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDRA PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm13IDALIA SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KERRI ANN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM GUILARTE
IRS990/Form990PartVIISectionAGrp/PersonNm16DONYALE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALINA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA MONGEOTTI GREER
IRS990/Form990PartVIISectionAGrp/PersonNm20DINA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS MULROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm22CORY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm23OLATUNJI WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR,CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR,TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (RESIGNED 04/27/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (RESIGNED 11/17/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt06063356
IRS990/GamingActivitiesInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt041300
IRS990/InformationTechnologyGrp/TotalAmt041300
IRS990/InsuranceGrp/ManagementAndGeneralAmt059757
IRS990/InsuranceGrp/ProgramServicesAmt02001732
IRS990/InsuranceGrp/TotalAmt02061489
IRS990/InterestGrp/ProgramServicesAmt0382910
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED AS CHARTER SCHOOL OPERATOR IN DISTRICT SCHOOL BOARDS OF MIAMI-DADE, BROWARD COUNTY, PALM BEACH COUNTY, DUVAL COUNTY, ST. LUCIE COUNTY, AND TEXAS STATE BOARD OF EDUCATION. SOMERSET ACADEMY, INC. IS DEDICATED TO PROVIDING EQUITABLE, HIGH-QUALITY EDUCATION FOR ALL STUDENTS, AND PROMOTES A CULTURE THAT MAXIMIZES STUDENT ACHIEVEMENT AND FOSTERS THE DEVELOPMENT OF ACCOUNTABLE, 21ST CENTURY LEARNERS IN A SAFE AND ENRICHING ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc1AFTERCARE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2436087
IRS990/OtherExpensesGrp/ProgramServicesAmt05149160
IRS990/OtherExpensesGrp/ProgramServicesAmt14325828
IRS990/OtherExpensesGrp/ProgramServicesAmt24313358
IRS990/OtherExpensesGrp/ProgramServicesAmt32760389
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IRS990/OtherExpensesGrp/TotalAmt14325828
IRS990/OtherExpensesGrp/TotalAmt24313967
IRS990/OtherExpensesGrp/TotalAmt33196476
IRS990/OtherLiabilitiesGrp/BOYAmt05371085
IRS990/OtherLiabilitiesGrp/EOYAmt06919606
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
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IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1AFFILIATION FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt248990
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1259978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt248990

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,671,568
Liabilities
$38,705,398
Net assets
$73,966,170
Revenue
$195,358,388
Expenses
$185,653,647
Net income
$9,704,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$641$400$241$498$379$120
2023Detailed filing. Detailed filing data is available for this year.$546$425$121$372$355$16.9
2022Detailed filing. Detailed filing data is available for this year.$514$410$104$324$321$3.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$93.3$104$294$267$27.1
2020Detailed filing. Detailed filing data is available for this year.$154$77.2$76.9$251$249$2.00
2019Detailed filing. Detailed filing data is available for this year.$148$73.2$74.6$225$224$0.68
2018Detailed filing. Detailed filing data is available for this year.$113$38.7$74.0$195$186$9.70
2017Detailed filing. Detailed filing data is available for this year.$79.3$15.5$63.8$160$150$9.27
2016Detailed filing. Detailed filing data is available for this year.$68.8$14.2$54.6$148$138$10.1