Civic Intelligence

Way of the Shepherd

990 • Fiscal year 2015 • EIN 41-1916137

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization Profile
13200 Central AveMinneapolis, MN 55434

(763) 862-9110

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$835,923

Up $41,801 (+5.3%) from 2014

Net Assets

Up

$202,789

Up $62,336 (+44%) from 2014

Liabilities

Down

$633,134

Down $20,535 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$449,700

Up $54,688 (+14%) from 2014

Expenses

Down

$387,365

Down $3,991 (-1.0%) from 2014

Net Income

Up

$62,335

Up $58,679 (+1605%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $844,341Liabilities 2011: $701,815Net Assets 2011: $142,5262011Assets 2012: $819,171Liabilities 2012: $695,342Net Assets 2012: $123,8292012Assets 2013: $792,303Liabilities 2013: $656,282Net Assets 2013: $136,0212013Assets 2014: $794,122Liabilities 2014: $653,669Net Assets 2014: $140,4532014Assets 2015: $835,923Liabilities 2015: $633,134Net Assets 2015: $202,7892015Assets 2016: $887,089Liabilities 2016: $627,380Net Assets 2016: $259,7092016Assets 2018: $780,061Liabilities 2018: $604,426Net Assets 2018: $175,6352018Assets 2019: $829,663Liabilities 2019: $581,353Net Assets 2019: $248,3102019Assets 2020: $801,696Liabilities 2020: $622,896Net Assets 2020: $178,8002020Assets 2021: $837,315Liabilities 2021: $488,693Net Assets 2021: $348,6222021Assets 2022: $913,010Liabilities 2022: $499,114Net Assets 2022: $413,8962022Assets 2023: $985,312Liabilities 2023: $500,007Net Assets 2023: $485,3052023Assets 2024: $881,455Liabilities 2024: $460,360Net Assets 2024: $421,0952024Assets 2025: $761,586Liabilities 2025: $487,895Net Assets 2025: $273,6912025

Highlighted filing

2015

Assets$835,923
Liabilities$633,134
Net Assets$202,789
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $317,673Expenses 2011: $336,010Net Income 2011: -$18,3372011Revenue 2012: $314,882Expenses 2012: $333,698Net Income 2012: -$18,8162012Revenue 2013: $359,059Expenses 2013: $360,855Net Income 2013: -$1,7962013Revenue 2014: $395,012Expenses 2014: $391,356Net Income 2014: $3,6562014Revenue 2015: $449,700Expenses 2015: $387,365Net Income 2015: $62,3352015Revenue 2016: $567,453Expenses 2016: $510,533Net Income 2016: $56,9202016Revenue 2018: $738,384Expenses 2018: $837,254Net Income 2018: -$98,8702018Revenue 2019: $880,501Expenses 2019: $807,826Net Income 2019: $72,6752019Revenue 2020: $730,560Expenses 2020: $782,487Net Income 2020: -$51,9272020Revenue 2021: $768,391Expenses 2021: $598,602Net Income 2021: $169,7892021Revenue 2022: $714,844Expenses 2022: $649,570Net Income 2022: $65,2742022Revenue 2023: $773,734Expenses 2023: $707,457Net Income 2023: $66,2772023Revenue 2024: $681,806Expenses 2024: $755,171Net Income 2024: -$73,3652024Revenue 2025: $719,768Expenses 2025: $867,579Net Income 2025: -$147,8112025

Highlighted filing

2015

Revenue$449,700
Expenses$387,365
Net Income$62,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$471,152
Mission and Program Overview

Mission

To provide a roman catholic montessori education to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,152$755,329▼ $14,823
Rtn Earn Endowment Incm Other Fnds$140,453$202,789▲ $62,336
Cash and Non-Interest-Bearing Accounts$22,026$65,499▲ $43,473
Savings and Temporary Cash Investments$1,381$11,685▲ $10,304
Loans From Officers Directors-$5,000-
Accounts Receivable$263$2,900▲ $2,637
Prepaid Expenses and Deferred Charges$300$510▲ $210
Total Assets$794,122$835,923▲ $41,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,577$595,954▼ $14,623
Deferred Revenue$26,010$32,427▲ $6,417
Unsecured Notes Loans Payable$13,000--
Other Liabilities$3,552$71▼ $3,481
Accounts Payable and Accrued Expenses$530$-318▼ $848
Total Liabilities$653,669$633,134▼ $20,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,453$202,789▲ $62,336
Total Liabilities and Net Assets / Fund Balance$794,122$835,923▲ $41,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,940$216,480$641,420
Land$301,944-$301,944
Other Land Buildings-$80,524$80,524
Leasehold Improvements$25,804$5,955$31,759
Equipment$2,641$1,013$3,654
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave HeimPresident
Dan LewisBoard Member
Fran ErlingBoard Member
Karen HerbertBoard Member
Tom PavlovichBoard Member
Fr David BlumeCanonical Advisor
Tricia MenahuberSchool Head Adminstrator
Jeanette BurkeSecretary
Greg FurnessTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,080
Program Service Revenue
$284,674
Investment Income
$32
Other Revenue
$88,914
All Other Contributions
$69,190
Change in Net Assets
$62,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,960
Other Expenses$115,405
Total Fundraising Expense$6,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,076$29,661-$197,737
Current Officers, Directors, Trustees, and Key Employees$7,939$39,696$5,293$52,928
Interest$35,520$6,268-$41,788
Payroll Taxes$16,431$3,455$737$20,623
Depreciation Depletion$14,573$2,572-$17,145
Occupancy$12,312$2,173-$14,485
Office Expenses$5,372$7,420-$12,792
Information Technology$3,592$599-$4,191
Insurance$3,311$584-$3,895
Conferences and Meetings$3,272$577-$3,849
Travel$3,178--$3,178
Fees for Services Other$2,706--$2,706
Other Expenses$1,446$1,197-$1,197
Other Employee Benefits-$672-$672
Fees for Services Accounting-$525-$525
Advertising$30--$30
All Other Expenses$6--$6
Total Functional Expenses$285,936$95,399$6,030$387,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,469
Fundraising Direct Expenses$21,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Just Dessert$56,391$56,391$3,028$53,363
Golf Event$22,072$22,072$599$21,473
Total Events$109,469$109,469$21,452$88,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding Payable$704
State Withholding Payable-
State Unemployment Payable$-633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Chairman of the board and School Administrator review Form 990 annually.”

CEO executive director top management comp Part VI line 15A

“Key employees are reviewed annually.”

Other officer or key employee compensation Part VI line 15B

“Key employees are reviewed annually.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public at the annual meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Way of the Shepherd
EIN
41-1916137
Address
13200 CENTRAL AVE, MINNEAPOLIS, MN 55434

Signing Officer

Name
Tricia Menahuser
Title
Head Adminstrat
Phone
7638629110
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
45

Preparer

Firm
Rasmussen Accounting
Address
10155 UNIVERSITY AVE, Minneapolis, MN 55434
Preparer
Keith Rasmussen
Phone
7637926630
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi, line 9: other changes in net assets or fund balance. $1.00 due to rounding.”

Raw XML AppendixShowing 400 of 482 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/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0LUNCH SALES
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK SALES
IRS990/OtherRevenueMiscGrp/Desc2VARIOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1162
IRS990/OtherRevenueTotalAmt0897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03455
IRS990/PayrollTaxesGrp/ProgramServicesAmt016431
IRS990/PayrollTaxesGrp/TotalAmt020623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0314
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0110081
IRS990/PYOtherRevenueAmt058270
IRS990/PYProgramServiceRevenueAmt0256454
IRS990/PYRevenuesLessExpensesAmt03656
IRS990/PYSalariesCompEmpBnftPaidAmt0280961
IRS990/PYTotalExpensesAmt0391356
IRS990/PYTotalRevenueAmt0395012
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011685
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641420
IRS990ScheduleD/EquipmentGrp/BookValueAmt02641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03654
IRS990ScheduleD/LandGrp/BookValueAmt0301944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755329
IRS990ScheduleD/TotalLiabilityAmt071
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES MONEY FROM PUBLIC SCHOOL DISTRICTS FOR BUSING REIMBURSEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUST DESSERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05496
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010666
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVE HEIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman of the board and School Administrator review Form 990 annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Key employees are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employees are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public at the annual meeting and upon request.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,923
Liabilities
$633,134
Net assets
$202,789
Revenue
$449,700
Expenses
$387,365
Net income
$62,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.62$4.88$2.74$7.20$8.68$1.48
2024Detailed filing. Detailed filing data is available for this year.$8.81$4.60$4.21$6.82$7.55$0.73
2023Detailed filing. Detailed filing data is available for this year.$9.85$5.00$4.85$7.74$7.07$0.66
2022Detailed filing. Detailed filing data is available for this year.$9.13$4.99$4.14$7.15$6.50$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.37$4.89$3.49$7.68$5.99$1.70
2020Detailed filing. Detailed filing data is available for this year.$8.02$6.23$1.79$7.31$7.82$0.52
2019Detailed filing. Detailed filing data is available for this year.$8.30$5.81$2.48$8.81$8.08$0.73
2018Detailed filing. Detailed filing data is available for this year.$7.80$6.04$1.76$7.38$8.37$0.99
2016Detailed filing. Detailed filing data is available for this year.$8.87$6.27$2.60$5.67$5.11$0.57
2015Detailed filing. Detailed filing data is available for this year.$8.36$6.33$2.03$4.50$3.87$0.62
2014Detailed filing. Detailed filing data is available for this year.$7.94$6.54$1.40$3.95$3.91$0.04
2013Summary only. Only limited summary data is available for this year.$7.92$6.56$1.36$3.59$3.61$0.02
2012Summary only. Only limited summary data is available for this year.$8.19$6.95$1.24$3.15$3.34$0.19
2011Summary only. Only limited summary data is available for this year.$8.44$7.02$1.43$3.18$3.36$0.18
Peer Organizations

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