Civic Intelligence

Kato Public Charter School

990 • Fiscal year 2018 • EIN 41-1969573

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

110 N 6th StMankato, MN 56001

(507) 387-5524

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$670,142

Up $76,963 (+13%) from 2017

Net Assets

Up

$606,319

Up $61,015 (+11%) from 2017

Liabilities

Up

$63,823

Up $15,948 (+33%) from 2017

Revenue

Down

$1,011,841

Down $1,874 (-0.2%) from 2017

Expenses

Down

$950,826

Down $104,829 (-9.9%) from 2017

Net Income

Up

$61,015

Up $102,955 (+245%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $373,055Liabilities 2011: $34,888Net Assets 2011: $338,1672011Assets 2012: $422,665Liabilities 2012: $54,283Net Assets 2012: $368,3822012Assets 2013: $431,976Liabilities 2013: $28,619Net Assets 2013: $403,3572013Assets 2014: $526,750Liabilities 2014: $12,139Net Assets 2014: $514,6112014Assets 2015: $582,065Liabilities 2015: $30,056Net Assets 2015: $552,0092015Assets 2016: $614,139Liabilities 2016: $26,895Net Assets 2016: $587,2442016Assets 2017: $593,179Liabilities 2017: $47,875Net Assets 2017: $545,3042017Assets 2018: $670,142Liabilities 2018: $63,823Net Assets 2018: $606,3192018Assets 2019: $460,492Liabilities 2019: $51,382Net Assets 2019: $409,1102019Assets 2020: $223,773Liabilities 2020: $30,317Net Assets 2020: $193,4562020Assets 2021: $371,603Liabilities 2021: $193,590Net Assets 2021: $178,0132021Assets 2022: $284,854Liabilities 2022: $143,427Net Assets 2022: $141,4272022Assets 2023: $341,712Liabilities 2023: $142,217Net Assets 2023: $199,4952023Assets 2024: $328,450Liabilities 2024: $40,097Net Assets 2024: $288,3532024

Highlighted filing

2018

Assets$670,142
Liabilities$63,823
Net Assets$606,319

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $864,8922011Expenses 2012: $864,8012012Expenses 2013: $852,7012013Revenue 2014: $952,669Expenses 2014: $841,415Net Income 2014: $111,2542014Revenue 2015: $976,983Expenses 2015: $939,585Net Income 2015: $37,3982015Revenue 2016: $1,057,221Expenses 2016: $1,021,986Net Income 2016: $35,2352016Revenue 2017: $1,013,715Expenses 2017: $1,055,655Net Income 2017: -$41,9402017Revenue 2018: $1,011,841Expenses 2018: $950,826Net Income 2018: $61,0152018Revenue 2019: $881,599Expenses 2019: $1,074,391Net Income 2019: -$192,7922019Revenue 2020: $991,008Expenses 2020: $1,206,662Net Income 2020: -$215,6542020Revenue 2021: $1,107,670Expenses 2021: $1,123,113Net Income 2021: -$15,4432021Revenue 2022: $1,259,869Expenses 2022: $1,296,455Net Income 2022: -$36,5862022Revenue 2023: $1,173,853Expenses 2023: $1,115,785Net Income 2023: $58,0682023Revenue 2024: $1,300,823Expenses 2024: $1,211,965Net Income 2024: $88,8582024

Highlighted filing

2018

Revenue$1,011,841
Expenses$950,826
Net Income$61,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,011,841
Mission and Program Overview

Mission

See part I, line 1

Kato Public Charter School is a charter school designed to meet the needs of students, both in the present and for the future. We are an ever-changing school in an ever-changing society. The intention of Kato Public Charter School is to give students a strong, performance-based education closely related to real life experiences. We specialize in helping students reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,891$288,853▲ $962
Cash and Non-Interest-Bearing Accounts$129,142$212,964▲ $83,822
Pledges and Grants Receivable$134,782$134,501▼ $281
Land, Buildings, and Equipment, Net$29,741$23,681▼ $6,060
Prepaid Expenses and Deferred Charges$11,497$5,652▼ $5,845
Accounts Receivable$126$4,491▲ $4,365
Total Assets$593,179$670,142▲ $76,963
Liabilities
Accounts Payable and Accrued Expenses$38,970$57,252▲ $18,282
Mortgage Notes Payable Secured by Investment Property$8,001$6,290▼ $1,711
Deferred Revenue$724$281▼ $443
Grants Payable$180$0▼ $180
Total Liabilities$47,875$63,823▲ $15,948
Net Assets / Fund Balance
Unrestricted Net Assets$536,065$599,581▲ $63,516
Temporarily Rstr Net Assets$9,239$6,738▼ $2,501
Total Net Assets Fund Balance$545,304$606,319▲ $61,015
Total Liabilities and Net Assets / Fund Balance$593,179$670,142▲ $76,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,681$184,967$208,648
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent RossowChair - Community Member
Trevor BragetVice Chair - Licensed Teacher
Claudia MadrigalDirector - Ex-Oficio Member (Non-voting)
Lisa DonthBusiness Manager - Ex-Officio Member (Non-voting)
Bradley WolfeCommunity Member
Judy DoyleMember - Licensed Teacher
Laurie Putze July - JuneMember - Licensed Teacher
Nancy Drescher JuneMember - Licensed Teacher
Craig AndersonMember - Parent
Jim TimmermanSecretary - Licensed Teacher

Highest Paid Contractors

ContractorServicesLocationCompensation
Edvisions CooperativeClassroom instructors & business service501 Main Street PO Box 518, Henderson, MN 56044$520,290
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,687
Program Service Revenue
$5,950
Investment Income
$204
Other Revenue
$0
All Other Contributions
$1,953
Change in Net Assets
$61,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,011,841
Total Revenue per Form 990
$1,011,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,826
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
Fees for Services Other$532,093$154,927-$687,020
Occupancy$168,975--$168,975
Travel$20,063$1,243-$21,306
Fees for Services Accounting-$8,600-$8,600
Information Technology$8,520--$8,520
Depreciation Depletion$5,133$927-$6,060
All Other Expenses$1,402$2,122-$3,524
Office Expenses-$3,338-$3,338
Other Expenses$2,118$11,371-$2,118
Advertising-$487-$487
Interest-$325-$325
Total Functional Expenses$767,486$183,340$0$950,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,826
Total Expenses per Audited Statements$950,826
Total Expenses per Form 990$950,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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
No

Governance Explanations

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

The Finance Committee reviews the form 990 and it is then presented to the board for approval prior to filing.

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

The Finance Committee monitors compliance with the conflict of interest policy. Each instance of noncompliance is dealt with individually.

Form 990, Part VI, Section C, line 18

Upon request.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Kato Public Charter School
EIN
41-1969573
Phone
5073875524
Address
110 N 6th St, Mankato, MN 56001

Signing Officer

Name
Brent Rossow
Title
Chairperson
Phone
5073875524
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Rossow
Formed
2000
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
19

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted Services - Educators : Program service expenses 532,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 532,093. Contracted services - management : Program service expenses 0. Management and general expenses 154,927. Fundraising expenses 0. Total expenses 154,927.

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The School is exempt from income taxes under Section 501(c)(3)of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30,2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The school files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Trevor Braget
IRS990/Form990PartVIISectionAGrp/PersonNm2Bradley Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Timmerman
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05652
IRS990/PrincipalOfficerNm0BRENT ROSSOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Charges for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01388
IRS990/PYOtherExpensesAmt01055655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05397
IRS990/PYRevenuesLessExpensesAmt0-41940
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01055655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288853
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208648
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0950826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01011841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes under Section 501(c)(3)of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30,2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The school files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023681
IRS990ScheduleD/TotalExpensesPerForm990Amt0950826
IRS990ScheduleD/TotalRevenuePerForm990Amt01011841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950826
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Since the charter school is a public school under Minnesota statutes, there can be no racial discrimination.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Kato Public Charter School receives financial assistance from the Minnesota Department of Education and the U.S. Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee reviews the form 990 and it is then presented to the board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee monitors compliance with the conflict of interest policy. Each instance of noncompliance is dealt with individually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services - Educators : Program service expenses 532,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 532,093. Contracted services - management : Program service expenses 0. Management and general expenses 154,927. Fundraising expenses 0. Total expenses 154,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09239
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06738
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593179
IRS990/TotalAssetsEOYAmt0670142
IRS990/TotalAssetsGrp/BOYAmt0593179
IRS990/TotalAssetsGrp/EOYAmt0670142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01005687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047875
IRS990/TotalLiabilitiesEOYAmt063823
IRS990/TotalLiabilitiesGrp/BOYAmt047875
IRS990/TotalLiabilitiesGrp/EOYAmt063823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0767486
IRS990/TotalProgramServiceRevenueAmt05950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01243
IRS990/TravelGrp/ProgramServicesAmt020063
IRS990/TravelGrp/TotalAmt021306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0536065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0599581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 N 6th St
IRS990/USAddress/CityNm0Mankato
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.katopcs.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT ROSSOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05073875524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kato Public Charter School
ReturnHeader/Filer/BusinessNameControlTxt0KATO
ReturnHeader/Filer/EIN0411969573
ReturnHeader/Filer/PhoneNum05073875524
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N 6th St

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.30$1.21$0.09
2023Summary only. Only limited summary data is available for this year.$0.34$0.14$0.20$1.17$1.12$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$1.26$1.30$0.04
2021Summary only. Only limited summary data is available for this year.$0.37$0.19$0.18$1.11$1.12$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.99$1.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.88$1.07$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.01$0.95$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.55$1.01$1.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.59$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.98$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.95$0.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.86