Civic Intelligence

Pathfinder Charter School Foundatio

990 • Fiscal year 2016 • EIN 33-1034701

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileIMAGINESCHOOLS.ORG
3535 W Dunlap AvenuePhoenix, AZ 85051

(602) 589-9840

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,687,493

Down $37,547 (-2.2%) from 2015

Net Assets

Up

$1,473,352

Up $34,262 (+2.4%) from 2015

Liabilities

Down

$214,141

Down $71,809 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$5,076,111

Up $139,102 (+2.8%) from 2015

Expenses

Up

$5,041,851

Up $219,360 (+4.5%) from 2015

Net Income

Down

$34,260

Down $80,258 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $779,834Liabilities 2010: $282,420Net Assets 2010: $497,4142010Assets 2011: $1,068,930Liabilities 2011: $332,935Net Assets 2011: $735,9952011Assets 2014: $1,758,370Liabilities 2014: $433,798Net Assets 2014: $1,324,5722014Assets 2015: $1,725,040Liabilities 2015: $285,950Net Assets 2015: $1,439,0902015Assets 2016: $1,687,493Liabilities 2016: $214,141Net Assets 2016: $1,473,3522016Assets 2017: $1,737,145Liabilities 2017: $114,912Net Assets 2017: $1,622,2332017Assets 2018: $1,947,289Liabilities 2018: $309,286Net Assets 2018: $1,638,0032018Assets 2019: $1,801,140Liabilities 2019: $265,208Net Assets 2019: $1,535,9322019Assets 2020: $2,245,701Liabilities 2020: $551,223Net Assets 2020: $1,694,4782020Assets 2021: $2,748,895Liabilities 2021: $471,635Net Assets 2021: $2,277,2602021

Highlighted filing

2016

Assets$1,687,493
Liabilities$214,141
Net Assets$1,473,352
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,229,0032010Expenses 2011: $4,698,5512011Revenue 2014: $4,935,564Expenses 2014: $4,805,627Net Income 2014: $129,9372014Revenue 2015: $4,937,009Expenses 2015: $4,822,491Net Income 2015: $114,5182015Revenue 2016: $5,076,111Expenses 2016: $5,041,851Net Income 2016: $34,2602016Revenue 2017: $5,215,024Expenses 2017: $5,066,143Net Income 2017: $148,8812017Revenue 2018: $5,215,296Expenses 2018: $5,199,526Net Income 2018: $15,7702018Revenue 2019: $5,235,924Expenses 2019: $5,337,995Net Income 2019: -$102,0712019Revenue 2020: $5,266,019Expenses 2020: $5,107,473Net Income 2020: $158,5462020Revenue 2021: $6,001,709Expenses 2021: $5,418,927Net Income 2021: $582,7822021

Highlighted filing

2016

Revenue$5,076,111
Expenses$5,041,851
Net Income$34,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$5,076,111
Mission and Program Overview

Mission

To operate a charter school and conduct educational research, evaluation and development activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$757,967$750,777▼ $7,190
Land, Buildings, and Equipment, Net$422,882$401,074▼ $21,808
Pledges and Grants Receivable$219,781$184,579▼ $35,202
Accounts Receivable$48,278$52,438▲ $4,160
Other Notes and Loans Receivable, Net$25,811$16,164▼ $9,647
Prepaid Expenses and Deferred Charges$23,401$8,451▼ $14,950
Total Assets$1,725,040$1,687,493▼ $37,547
Other Assets Total$226,920$274,010▲ $47,090
Liabilities
Accounts Payable and Accrued Expenses$234,611$193,766▼ $40,845
Other Liabilities$51,339$20,375▼ $30,964
Total Liabilities$285,950$214,141▼ $71,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,090$1,473,352▲ $34,262
Total Net Assets Fund Balance$1,439,090$1,473,352▲ $34,262
Total Liabilities and Net Assets / Fund Balance$1,725,040$1,687,493▼ $37,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401,074$735,003$1,136,077
Other Assets Org$2,531--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Michael TuckerChair
Grizelda ValenzuelaDirector
Leonora KetyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,495
Program Service Revenue
$4,763,867
Investment Income
$0
Other Revenue
$186,749
All Other Contributions
$200
Change in Net Assets
$34,260

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 Table2$125,295
Total Noncash Contributions2$125,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,076,111
Total Revenue per Audited Statements
$5,076,111
Total Revenue per Form 990
$5,076,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,041,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$673,462$169,686-$843,148
Fees for Services Management-$493,003-$493,003
Depreciation Depletion$118,743--$118,743
Office Expenses$551$43,711-$44,262
Insurance$8,248$27,979-$36,227
Other Expenses$26,801$6,923-$26,801
Fees for Services Accounting-$16,934-$16,934
Advertising-$4,997-$4,997
Fees for Services Legal-$1,995-$1,995
All Other Expenses$102,767$-163,964-$-61,197
Total Functional Expenses$3,964,307$1,077,544$0$5,041,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,041,851
Total Expenses per Audited Statements$5,041,851
Total Expenses per Form 990$5,041,851
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
Capital Lease$14,083
Noye Payable$6,292
Due to Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 3

“Imagine schools inc provides comprehensive management services including staffing”

Form 990, Page 6, Part VI, Line 11B

“The 990 is emailed to all board members prior to filing”

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

“Any conflicts are discussed and disclosed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“1)governing documents are available upon request at the school 2) available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Pathfinder Charter School Foundatio
EIN
33-1034701
Phone
6025899840
Address
3535 W DUNLAP AVENUE, PHOENIX, AZ 85051
Doing Business As
Cortez Elemtary School

Signing Officer

Name
Leonora Ketyer
Title
Director
Phone
6025899840
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonora Ketyer
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2 TOTAL 2”

Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND THEREFORE MUST COMPLY WITH ALL NON-DISCRIMINATORY POLICIES REQUIRED BY THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND RECEIVES PER STUDENT FUNDING FROM THE STATE SUPPLEMENTED BY VARIOUS OTHER GOVERNMENT GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0125295
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE SCHOOLS INC PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31)GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL 2) AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCHOOL BD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SCHOOL BD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SCHOOL BD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4SCHOOL BD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORTEZ PARK CHARTER MIDDLE SCHOOL I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROSEFIELD CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE PREP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE COOLIDGE ELEMENTARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300047640
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043466383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1170B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5MGMT SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt52
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13535 W DUNLAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212050 N BULLARD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31290 W VAN KI INN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41290 W VAN KI INN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51005 N GLEBE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt018052 N BLACK CANYON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt13535 W DUNLAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt212050 N BULLARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt31290 W VAN KI INN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SURPRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3COOLIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4COOLIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd285379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd385228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd485128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd522201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0187071
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1319802
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2422574
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2IMAGINE SCHOOLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,493
Liabilities
$214,141
Net assets
$1,473,352
Revenue
$5,076,111
Expenses
$5,041,851
Net income
$34,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.47$2.28$6.00$5.42$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.55$1.69$5.27$5.11$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.54$5.24$5.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.31$1.64$5.22$5.20$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.62$5.22$5.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.47$5.08$5.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.44$4.94$4.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.43$1.32$4.94$4.81$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.33$0.74$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.50$4.23