Civic Intelligence

Premier Charter School

990 • Fiscal year 2015 • EIN 43-1844448

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

5279 Fyler AvenueSt Louis, MO 63139

(314) 645-9600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$156,688

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

96th percentile

60%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,830,533

Up $3,701,699 (+60%) from 2014

Net Assets

Up

$6,251,088

Up $3,994,523 (+177%) from 2014

Liabilities

Down

$3,579,445

Down $292,824 (-7.6%) from 2014

Revenue

Up

$16,585,800

Up $5,543,948 (+50%) from 2014

Expenses

Up

$12,561,938

Up $1,748,308 (+16%) from 2014

Net Income

Up

$4,023,862

Up $3,795,640 (+1663%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,824,460Liabilities 2011: $6,200,580Net Assets 2011: $623,8802011Assets 2012: $6,949,622Liabilities 2012: $5,807,976Net Assets 2012: $1,141,6462012Assets 2013: $7,125,975Liabilities 2013: $5,097,632Net Assets 2013: $2,028,3432013Assets 2014: $6,128,834Liabilities 2014: $3,872,269Net Assets 2014: $2,256,5652014Assets 2015: $9,830,533Liabilities 2015: $3,579,445Net Assets 2015: $6,251,0882015Assets 2016: $9,859,364Liabilities 2016: $3,230,206Net Assets 2016: $6,629,1582016Assets 2017: $17,386,876Liabilities 2017: $10,746,200Net Assets 2017: $6,640,6762017Assets 2018: $14,581,868Liabilities 2018: $10,665,243Net Assets 2018: $3,916,6252018Assets 2019: $15,477,545Liabilities 2019: $10,447,475Net Assets 2019: $5,030,0702019Assets 2020: $17,314,725Liabilities 2020: $12,100,954Net Assets 2020: $5,213,7712020Assets 2021: $18,043,075Liabilities 2021: $9,705,175Net Assets 2021: $8,337,9002021Assets 2022: $19,224,709Liabilities 2022: $10,028,545Net Assets 2022: $9,196,1642022Assets 2023: $20,084,832Liabilities 2023: $9,484,897Net Assets 2023: $10,599,9352023Assets 2024: $20,173,093Liabilities 2024: $9,353,432Net Assets 2024: $10,819,6612024Assets 2025: $22,611,681Liabilities 2025: $10,262,219Net Assets 2025: $12,349,4622025

Highlighted filing

2015

Assets$9,830,533
Liabilities$3,579,445
Net Assets$6,251,088

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $10,638,4272011Expenses 2012: $10,517,4622012Revenue 2013: $11,459,351Expenses 2013: $10,572,654Net Income 2013: $886,6972013Revenue 2014: $11,041,852Expenses 2014: $10,813,630Net Income 2014: $228,2222014Revenue 2015: $16,585,800Expenses 2015: $12,561,938Net Income 2015: $4,023,8622015Revenue 2016: $11,323,134Expenses 2016: $10,972,384Net Income 2016: $350,7502016Revenue 2017: $11,392,121Expenses 2017: $11,382,623Net Income 2017: $9,4982017Revenue 2018: $11,690,585Expenses 2018: $14,289,713Net Income 2018: -$2,599,1282018Revenue 2019: $12,778,216Expenses 2019: $11,781,337Net Income 2019: $996,8792019Revenue 2020: $12,687,147Expenses 2020: $12,632,588Net Income 2020: $54,5592020Revenue 2021: $15,690,805Expenses 2021: $12,510,277Net Income 2021: $3,180,5282021Revenue 2022: $16,300,473Expenses 2022: $15,275,807Net Income 2022: $1,024,6662022Revenue 2023: $17,533,867Expenses 2023: $16,076,939Net Income 2023: $1,456,9282023Revenue 2024: $17,529,934Expenses 2024: $17,296,391Net Income 2024: $233,5432024Revenue 2025: $19,951,060Expenses 2025: $18,463,016Net Income 2025: $1,488,0442025

Highlighted filing

2015

Revenue$16,585,800
Expenses$12,561,938
Net Income$4,023,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$16,585,800
Mission and Program Overview

Mission

To provide a world class elementary education to students in grades pk-8 and to stimulate the development of innovative programs within public education.

To provide a world class elementary education to students in grades k-8 to stimulate the development of innovative programs within public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,256,565$6,251,088▲ $3,994,523
Cash and Non-Interest-Bearing Accounts$4,093,870$2,282,046▼ $1,811,824
Land, Buildings, and Equipment, Net$1,743,011$1,360,414▼ $382,597
Pledges and Grants Receivable$205,126$378,686▲ $173,560
Prepaid Expenses and Deferred Charges$48,618$52,529▲ $3,911
Intangible Assets$31,713$25,372▼ $6,341
Savings and Temporary Cash Investments$6,496$0▼ $6,496
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,128,834$9,830,533▲ $3,701,699
Other Assets Total-$5,731,486-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,777,558$2,455,103▼ $322,455
Accounts Payable and Accrued Expenses$1,094,711$1,124,342▲ $29,631
Total Liabilities$3,872,269$3,579,445▼ $292,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,256,565$6,251,088▲ $3,994,523
Total Liabilities and Net Assets / Fund Balance$6,128,834$9,830,533▲ $3,701,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,083,715$4,567,872$5,651,587
Other Land Buildings$172,626$834,316$1,006,942
Equipment$104,073$877,744$981,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Ann FrugoHead of SchFT$121,721$34,967$156,688
Janice DeniganFinance DirectorFT$114,426$24,633$139,059

Board Members and Trustees

NameTitle
Joe BlomkerChair
Dave MuellerFinance CHAIR
Carr TrovillionVice Chair
Colleen WilsonDirector
Peter FinleyDirector
Sam MartorelliDirector
Terri YoungDirector
Tullia HamiltonDirector
Alan MandelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,224,510
Program Service Revenue
$350,223
Investment Income
$11,067
Other Revenue
$0
All Other Contributions
$16,224,510
Change in Net Assets
$4,023,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,585,800
Revenue Not Reported on Form 990
$-29,339
Total Revenue per Audited Statements
$16,556,461
Total Revenue per Form 990
$16,585,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,610,972
Other Expenses$4,950,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,046,326$274,676-$5,321,002
Fees for Services Legal$1,670,908--$1,670,908
Pension Plan Contributions$836,610$81,634-$918,244
All Other Expenses$789,369--$789,369
Occupancy$740,612--$740,612
Other Employee Benefits$699,528--$699,528
Depreciation Depletion$553,650--$553,650
Payroll Taxes$430,304--$430,304
Current Officers, Directors, Trustees, and Key Employees-$241,894-$241,894
Information Technology$236,455--$236,455
Other Expenses$138,603--$138,603
Insurance$74,838--$74,838
Interest-$44,716-$44,716
Fees for Services Accounting$24,384--$24,384
Total Functional Expenses$11,919,018$642,920$0$12,561,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,561,938
Total Expenses per Audited Statements$12,561,938
Total Expenses per Form 990$12,561,938
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is reviewed by the entity's finance committee.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board has to certify on an annual basis it does not have any conflicts of interest.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

the head of the school's compensation is formally reviewed annually by the full board. Board considerations include the school's academic performance, the school's financial performance, the Head of school's personal performance on key objectives, stakeholder feedback on the head of school's performance and market compensation considerations. The full board approves the head of school's compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's documents and policies are available to the general public upon request if they come to the organization's main office.

Filing and Contact Details

Filer

Filer Name
St Louis Charter School
EIN
43-1844448
Phone
3146459600
Address
5279 FYLER AVENUE, ST LOUIS, MO 63139

Signing Officer

Name
Julie Ann Frugo
Title
Head of Sch
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Denigan
Formed
2000
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
205
Volunteers
100

Preparer

Firm
Schmersahl Treloar & Co PC
Address
10805 Sunset Office Drive Ste 400, St Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06279932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01743011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01360414
IRS990/LandBldgEquipCostOrOtherBssAmt07640346
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A WORLD CLASS ELEMENTARY EDUCATION TO STUDENTS IN GRADES K-8 TO STIMULATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS WITHIN PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02777558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02455103
IRS990/NetAssetsOrFundBalancesBOYAmt02256565
IRS990/NetAssetsOrFundBalancesEOYAmt06251088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0740612
IRS990/OccupancyGrp/TotalAmt0740612
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05731486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0699528
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANTORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3DAYCARE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0348816
IRS990/OtherExpensesGrp/ProgramServicesAmt1172590
IRS990/OtherExpensesGrp/ProgramServicesAmt2156025
IRS990/OtherExpensesGrp/ProgramServicesAmt3138603
IRS990/OtherExpensesGrp/TotalAmt0348816
IRS990/OtherExpensesGrp/TotalAmt1172590
IRS990/OtherExpensesGrp/TotalAmt2156025
IRS990/OtherExpensesGrp/TotalAmt3138603
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05046326
IRS990/OtherSalariesAndWagesGrp/TotalAmt05321002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430304
IRS990/PayrollTaxesGrp/TotalAmt0430304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0836610
IRS990/PensionPlanContributionsGrp/TotalAmt0918244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052529
IRS990/PrincipalOfficerNm0JANICE DENIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE - STUDENTS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010753378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03389947
IRS990/PYProgramServiceRevenueAmt0280930
IRS990/PYRevenuesLessExpensesAmt0228222
IRS990/PYSalariesCompEmpBnftPaidAmt07423683
IRS990/PYTotalExpensesAmt010813630
IRS990/PYTotalRevenueAmt011041852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04023862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02256565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06251088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0877744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981817
IRS990ScheduleD/ExpensesSubtotalAmt012561938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01083715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04567872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05651587
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0834316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01006942
IRS990ScheduleD/RevenueNotReportedAmt0-29339
IRS990ScheduleD/RevenueSubtotalAmt016585800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01360414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05731486
IRS990ScheduleD/TotalExpensesPerForm990Amt012561938
IRS990ScheduleD/TotalRevenuePerForm990Amt016585800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016556461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012561938
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Solicitations go out in written form and the policy is on all written documentation.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Scholarships are not awarded by the Charter School. Therefore, no records are necessary.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034967

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.6$10.3$12.3$20.0$18.5$1.49
2024Detailed filing. Detailed filing data is available for this year.$20.2$9.35$10.8$17.5$17.3$0.23
2023Detailed filing. Detailed filing data is available for this year.$20.1$9.48$10.6$17.5$16.1$1.46
2022Detailed filing. Detailed filing data is available for this year.$19.2$10.0$9.20$16.3$15.3$1.02
2021Detailed filing. Detailed filing data is available for this year.$18.0$9.71$8.34$15.7$12.5$3.18
2020Detailed filing. Detailed filing data is available for this year.$17.3$12.1$5.21$12.7$12.6$0.05
2019Detailed filing. Detailed filing data is available for this year.$15.5$10.4$5.03$12.8$11.8$1.00
2018Detailed filing. Detailed filing data is available for this year.$14.6$10.7$3.92$11.7$14.3$2.60
2017Detailed filing. Detailed filing data is available for this year.$17.4$10.7$6.64$11.4$11.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.86$3.23$6.63$11.3$11.0$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.83$3.58$6.25$16.6$12.6$4.02
2014Detailed filing. Detailed filing data is available for this year.$6.13$3.87$2.26$11.0$10.8$0.23
2013Summary only. Only limited summary data is available for this year.$7.13$5.10$2.03$11.5$10.6$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$5.81$1.14$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.20$0.62$10.6