Civic Intelligence

Middlebury Academy

990 • Fiscal year 2017 • EIN 34-1866953

Jul 31, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MIDDLEBURYACADEMY.ORG
88 Kent StAkron, OH 44305

(330) 535-7728

Siviq Scores

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

Liabilities / Assets

99th percentile

2.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$3,000

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,266,186

Down $14,745 (-1.2%) from 2016

Net Assets

Down

-$2,419,966

Down $413,496 (-21%) from 2016

Liabilities

Up

$3,686,152

Up $398,751 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$2,060,534

Down $597,549 (-22%) from 2016

Expenses

Down

$2,427,408

Down $259,694 (-9.7%) from 2016

Net Income

Down

-$366,874

Down $337,855 (-1164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $560,790Liabilities 2014: $245,341Net Assets 2014: $315,4492014Assets 2015: $945,884Liabilities 2015: $2,923,335Net Assets 2015: -$1,977,4512015Assets 2016: $1,280,931Liabilities 2016: $3,287,401Net Assets 2016: -$2,006,4702016Assets 2017: $1,266,186Liabilities 2017: $3,686,152Net Assets 2017: -$2,419,9662017Assets 2018: $921,464Liabilities 2018: $3,349,730Net Assets 2018: -$2,428,2662018Assets 2019: $931,367Liabilities 2019: $3,183,429Net Assets 2019: -$2,252,0622019Assets 2020: $1,143,721Liabilities 2020: $3,566,615Net Assets 2020: -$2,422,8942020Assets 2021: $1,113,022Liabilities 2021: $3,197,506Net Assets 2021: -$2,084,4842021Assets 2022: $1,264,238Liabilities 2022: $2,643,798Net Assets 2022: -$1,379,5602022Assets 2023: $1,384,711Liabilities 2023: $2,642,747Net Assets 2023: -$1,258,0362023Assets 2024: $2,313,113Liabilities 2024: $3,158,481Net Assets 2024: -$845,3682024Assets 2025: $2,013,261Liabilities 2025: $2,855,822Net Assets 2025: -$842,5612025

Highlighted filing

2017

Assets$1,266,186
Liabilities$3,686,152
Net Assets-$2,419,966
Open 2017 Filing

Operations Trend

Revenue Growth12th 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: $2,767,145Expenses 2014: $2,518,044Net Income 2014: $249,1012014Revenue 2015: $2,962,223Expenses 2015: $2,796,710Net Income 2015: $165,5132015Revenue 2016: $2,658,083Expenses 2016: $2,687,102Net Income 2016: -$29,0192016Revenue 2017: $2,060,534Expenses 2017: $2,427,408Net Income 2017: -$366,8742017Revenue 2018: $2,824,521Expenses 2018: $2,234,147Net Income 2018: $590,3742018Revenue 2019: $2,653,708Expenses 2019: $2,477,504Net Income 2019: $176,2042019Revenue 2020: $2,236,978Expenses 2020: $2,407,810Net Income 2020: -$170,8322020Revenue 2021: $1,932,455Expenses 2021: $1,594,045Net Income 2021: $338,4102021Revenue 2022: $2,461,114Expenses 2022: $1,756,190Net Income 2022: $704,9242022Revenue 2023: $2,692,844Expenses 2023: $2,571,320Net Income 2023: $121,5242023Revenue 2024: $3,512,563Expenses 2024: $3,099,895Net Income 2024: $412,6682024Revenue 2025: $3,572,809Expenses 2025: $3,570,002Net Income 2025: $2,8072025

Highlighted filing

2017

Revenue$2,060,534
Expenses$2,427,408
Net Income-$366,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 31, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,060,534
Mission and Program Overview

Mission

The Vision of Middlebury Academy is to foster a love of learning and develop a multicultural environment, through communication that focuses on problem solving, scientific and technological strategies, languages and entrepreneurship in our students.

Middlebury academy, serving grades k-8, is dedicated to improving the lives of its students by providing authentic learning experiences in a collaborative, nurturing environment that will build a foundation for students success in school, at future work, and in life. To achieve the mission, our school will integrate current learning technologies into each classroom. We will offer authentic learning experiences that are representative of how children learn best, as well as offer a schedule and support activities that enable each student to reach to his or her potential. We want our students to leave with the skills and abilities necessary to achieve academic excellence, personal growth, and success as lifelong learners. This mission requires the support of the faculty, staff, families, and community in order to encourage and empower students to be responsible and valued citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$621,611$771,725▲ $150,114
Other Notes and Loans Receivable, Net$165,054$173,498▲ $8,444
Cash and Non-Interest-Bearing Accounts$341,001$138,487▼ $202,514
Pledges and Grants Receivable$42,388$105,443▲ $63,055
Land, Buildings, and Equipment, Net$110,877$77,033▼ $33,844
Total Assets$1,280,931$1,266,186▼ $14,745
Liabilities
Other Liabilities$2,857,153$3,118,176▲ $261,023
Accounts Payable and Accrued Expenses$403,858$562,292▲ $158,434
Unsecured Notes Loans Payable$26,390$5,684▼ $20,706
Total Liabilities$3,287,401$3,686,152▲ $398,751
Net Assets / Fund Balance
Permanently Rstr Net Assets$84,487$71,349▼ $13,138
Unrestricted Net Assets$-2,090,957$-2,491,315▼ $400,358
Total Net Assets Fund Balance$-2,006,470$-2,419,966▼ $413,496
Total Liabilities and Net Assets / Fund Balance$1,280,931$1,266,186▼ $14,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,288$101,001$169,875
Leasehold Improvements$30,745$139,130$147,289
Other Assets Org$10,250--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Brian G AdamsTreasurer$3,000$3,000
Angela RobinsonMember$2,625$2,625
Ppatricia BealsMember$2,313$2,313
Janice BaumannMember$1,875$1,875
Kathleen BrandMember$1,875$1,875
Ron McdanielPresident$1,875$1,875
Jessica HricovicMember$1,750$1,750
Calleiah Kennedy-mossMember$1,375$1,375
Christopher OwensMember$1,000$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Education PartnersEducation Management471 N CLEVELAND MASSILLON RD, Fairlawn, OH 44334$1,479,238
Revenue and Support

Revenue Composition

Contributions and Grants
$2,051,762
Program Service Revenue
$0
Investment Income
$8,772
Other Revenue
$0
All Other Contributions
$15,303
Change in Net Assets
$-366,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,534
Total Revenue per Audited Statements
$2,060,534
Total Revenue per Form 990
$2,060,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,409,720
Salaries, Compensation, and Employee Benefits$17,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,183,030$296,208-$1,479,238
Fees for Services Other$283,271--$283,271
Occupancy$185,154--$185,154
Other Expenses$125,946$44,658-$125,946
Fees for Services Legal-$102,595-$102,595
Office Expenses$86,153--$86,153
Depreciation Depletion-$47,844-$47,844
Fees for Services Accounting-$45,094-$45,094
Current Officers, Directors, Trustees, and Key Employees-$17,688-$17,688
Insurance$7,535--$7,535
Interest-$2,232-$2,232
Total Functional Expenses$1,871,089$556,319$0$2,427,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,427,408
Total Expenses per Audited Statements$2,427,408
Total Expenses per Form 990$2,427,408
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$3,118,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section A, Line 3

“The school contracts with cambridge education group to run the day to day operations of the school.”

Part VI, Section A, Line 7A

“The board elects or removes members as needed with approval from sponsor.”

Part VI, Section B, Line 11

“The school treasurer prepares the 990 and submits it to the board for approval”

Part VI, Section B, Line 12C

“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review.”

Part VI, Section C, Line 19

“The organiztions day to day operating records are maintained by the emo on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the schools legal counsel. All financial documents are maintined by the fiscal officer.”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Paid bills, depositied funds, and prepared financial reports”

Filing and Contact Details

Filer

Filer Name
Middlebury Preparatory Academy
EIN
34-1866953
Phone
3305357728
Address
88 KENT ST, AKRON, OH 44305

Signing Officer

Name
Brian G Adams
Title
Treasurer
Phone
6147667009
Signed
2018-05-15

Organization Details

Principal Officer
Ron Mcdaniel
Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Instructional and other professional services needed to augment the staff.”

Financial Statement Notes

Part X line 2

“This is the allocated net pension liability due to the ohio state teachers retirement system and the ohio school employees retirement system”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0403858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0562292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MIDDLEBURY ACADEMY, SERVING GRADES K-8, IS DEDICATED TO IMPROVING THE LIVES OF ITS STUDENTS BY PROVIDING AUTHENTIC LEARNING EXPERIENCES IN A COLLABORATIVE, NURTURING ENVIRONMENT THAT WILL BUILD A FOUNDATION FOR STUDENTS SUCCESS IN SCHOOL, AT FUTURE WORK, AND IN LIFE. TO ACHIEVE THE MISSION, OUR SCHOOL WILL INTEGRATE CURRENT LEARNING TECHNOLOGIES INTO EACH CLASSROOM. WE WILL OFFER AUTHENTIC LEARNING EXPERIENCES THAT ARE REPRESENTATIVE OF HOW CHILDREN LEARN BEST, AS WELL AS OFFER A SCHEDULE AND SUPPORT ACTIVITIES THAT ENABLE EACH STUDENT TO REACH TO HIS OR HER POTENTIAL. WE WANT OUR STUDENTS TO LEAVE WITH THE SKILLS AND ABILITIES NECESSARY TO ACHIEVE ACADEMIC EXCELLENCE, PERSONAL GROWTH, AND SUCCESS AS LIFELONG LEARNERS. THIS MISSION REQUIRES THE SUPPORT OF THE FACULTY, STAFF, FAMILIES, AND COMMUNITY IN ORDER TO ENCOURAGE AND EMPOWER STUDENTS TO BE RESPONSIBLE AND VALUED CITIZENS.
IRS990/AllOtherContributionsAmt015303
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OHIO COMMUNITY SCHOOL CONSULTANTS LTD
IRS990/BooksInCareOfDetail/PhoneNum06147667009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 E WILSON BRIDGE RD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043085
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0341001
IRS990/CashNonInterestBearingGrp/EOYAmt0138487
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017688
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01479238
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0471 N CLEVELAND MASSILLON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAIRLAWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044334
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAMBRIDGE EDUCATION PARTNERS
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02051762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08772
IRS990/CYOtherExpensesAmt02409720
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-366874
IRS990/CYSalariesCompEmpBnftPaidAmt017688
IRS990/CYTotalExpensesAmt02427408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02060534
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047844
IRS990/DepreciationDepletionGrp/TotalAmt047844
IRS990/Desc0THE SCHOOL PROVIDED EDUCATION TO 192 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02427408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045094
IRS990/FeesForServicesAccountingGrp/TotalAmt045094
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0102595
IRS990/FeesForServicesLegalGrp/TotalAmt0102595
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0296208
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01183030
IRS990/FeesForServicesManagementGrp/TotalAmt01479238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0283271
IRS990/FeesForServicesOtherGrp/TotalAmt0283271
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RON MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CALLEIAH KENNEDY-MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA HRICOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm7PPATRICIA BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN G ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02036459
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02060534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07535
IRS990/InsuranceGrp/TotalAmt07535
IRS990/InterestGrp/ManagementAndGeneralAmt02232
IRS990/InterestGrp/TotalAmt02232
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077033
IRS990/LandBldgEquipCostOrOtherBssAmt0317164
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIDDLEBURY NBSP;ACADEMY NBSP;SERVING NBSP;GRADES NBSP;K-8 NBSP;IS NBSP;DEDICATED NBSP;TO NBSP;IMPROVING NBSP;THE NBSP;LIVES NBSP;OF NBSP;ITS NBSP;STUDENTS NBSP;BY NBSP;PROVIDING NBSP;AUTHENTIC NBSP;LEARNING NBSP;EXPERIENCES NBSP;IN NBSP;A NBSP;COLLABORATIVE NBSP;NURTURING NBSP;ENVIRONMENT NBSP;THAT NBSP;WILL NBSP;BUILD NBSP;A NBSP;FOUNDATION NBSP;FOR NBSP;STUDENTS NBSP;SUCCESS NBSP;IN NBSP;SCHOOL NBSP;AT NBSP;FUTURE NBSP;WORK NBSP;AND NBSP;IN NBSP;LIFE NBSP;TO NBSP;ACHIEVE NBSP;THE NBSP;MISSION NBSP;OUR NBSP;SCHOOL NBSP;WILL NBSP;INTEGRATE NBSP;CURRENT NBSP;LEARNING NBSP;TECHNOLOGIES NBSP;INTO NBSP;EACH NBSP;CLASSROOM NBSP;WE NBSP;WILL NBSP;OFFER NBSP;AUTHENTIC NBSP;LEARNING NBSP;EXPERIENCES NBSP;THAT NBSP;ARE NBSP;REPRESENTATIVE NBSP;OF NBSP;HOW NBSP;CHILDREN NBSP;LEARN NBSP;BEST NBSP;AS NBSP;WELL NBSP;AS NBSP;OFFER NBSP;A NBSP;SCHEDULE NBSP;AND NBSP;SUPPORT NBSP;ACTIVITIES NBSP;THAT NBSP;ENABLE NBSP;EACH NBSP;STUDENT NBSP;TO NBSP;REACH NBSP;TO NBSP;HIS NBSP;OR NBSP;HER NBSP;POTENTIAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2006470
IRS990/NetAssetsOrFundBalancesEOYAmt0-2419966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185154
IRS990/OccupancyGrp/TotalAmt0185154
IRS990/OfficeExpensesGrp/ProgramServicesAmt086153
IRS990/OfficeExpensesGrp/TotalAmt086153
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherExpensesGrp/Desc0SPONSOR FEES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044658
IRS990/OtherExpensesGrp/ProgramServicesAmt0125946
IRS990/OtherExpensesGrp/TotalAmt044658
IRS990/OtherExpensesGrp/TotalAmt1125946
IRS990/OtherLiabilitiesGrp/BOYAmt02857153
IRS990/OtherLiabilitiesGrp/EOYAmt03118176
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0165054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0173498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084487
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt071349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0621611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0771725
IRS990/PrincipalOfficerNm0RON MCDANIEL
IRS990/PriorPeriodAdjustmentsAmt0-46622
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02649605
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt08478
IRS990/PYOtherExpensesAmt01388318
IRS990/PYRevenuesLessExpensesAmt0-29019
IRS990/PYSalariesCompEmpBnftPaidAmt01298784
IRS990/PYTotalExpensesAmt02687102
IRS990/PYTotalRevenueAmt02658083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-366874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02060534
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101001
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0169875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169875
IRS990ScheduleD/ExpensesSubtotalAmt02427408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139130
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0147289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0761475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION ACCRUALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03118176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02060534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE ALLOCATED NET PENSION LIABILITY DUE TO THE OHIO STATE TEACHERS RETIREMENT SYSTEM AND THE OHIO SCHOOL EMPLOYEES RETIREMENT SYSTEM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0771725
IRS990ScheduleD/TotalExpensesPerForm990Amt02427408
IRS990ScheduleD/TotalLiabilityAmt03118176
IRS990ScheduleD/TotalRevenuePerForm990Amt02060534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02060534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02427408
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH CAMBRIDGE EDUCATION GROUP TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTIONS DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTRUCTIONAL AND OTHER PROFESSIONAL SERVICES NEEDED TO AUGMENT THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLONIAL PREPARATORY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341866952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02199 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0173498
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AND NOTE PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLONIAL PEP ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01280931
IRS990/TotalAssetsEOYAmt01266186
IRS990/TotalAssetsGrp/BOYAmt01280931
IRS990/TotalAssetsGrp/EOYAmt01266186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02051762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01871089
IRS990/TotalFunctionalExpensesGrp/TotalAmt02427408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03287401
IRS990/TotalLiabilitiesEOYAmt03686152
IRS990/TotalLiabilitiesGrp/BOYAmt03287401
IRS990/TotalLiabilitiesGrp/EOYAmt03686152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2006470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,186
Liabilities
$3,686,152
Net assets
-$2,419,966
Revenue
$2,060,534
Expenses
$2,427,408
Net income
-$366,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$2.86$0.84$3.57$3.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.31$3.16$0.85$3.51$3.10$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.38$2.64$1.26$2.69$2.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.26$2.64$1.38$2.46$1.76$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.11$3.20$2.08$1.93$1.59$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.14$3.57$2.42$2.24$2.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.93$3.18$2.25$2.65$2.48$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.92$3.35$2.43$2.82$2.23$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.27$3.69$2.42$2.06$2.43$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.28$3.29$2.01$2.66$2.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$2.92$1.98$2.96$2.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.32$2.77$2.52$0.25