Civic Intelligence

Rocky Mountain Preparatory Schools

990 • Fiscal year 2020 • EIN 45-1203094

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileROCKYMOUNTAINPREP.ORG
600 Grant Street No 700Denver, CO 80203

(720) 608-0219

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.81x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$183,759

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$22,644,198

Up $6,486,309 (+40%) from 2019

Net Assets

Up

$802,799

Up $289,900 (+57%) from 2019

Liabilities

Up

$21,841,399

Up $6,196,409 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$27,115,318

Up $5,235,735 (+24%) from 2019

Expenses

Up

$26,825,418

Up $5,925,856 (+28%) from 2019

Net Income

Down

$289,900

Down $690,121 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $249,222Liabilities 2012: $108,194Net Assets 2012: $141,0282012Assets 2013: $618,792Liabilities 2013: $7,284Net Assets 2013: $611,5082013Assets 2014: $1,009,236Liabilities 2014: $61,982Net Assets 2014: $947,2542014Assets 2015: $1,668,712Liabilities 2015: $1,891,762Net Assets 2015: -$223,0502015Assets 2016: $4,307,528Liabilities 2016: $3,772,509Net Assets 2016: $535,0192016Assets 2017: $8,229,901Liabilities 2017: $7,862,008Net Assets 2017: $367,8932017Assets 2018: $12,503,282Liabilities 2018: $12,970,404Net Assets 2018: -$467,1222018Assets 2019: $16,157,889Liabilities 2019: $15,644,990Net Assets 2019: $512,8992019Assets 2020: $22,644,198Liabilities 2020: $21,841,399Net Assets 2020: $802,7992020Assets 2021: $30,804,994Liabilities 2021: $25,903,698Net Assets 2021: $4,901,2962021Assets 2022: $25,758,997Liabilities 2022: $18,371,524Net Assets 2022: $7,387,4732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$22,644,198
Liabilities$21,841,399
Net Assets$802,799
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $534,079Expenses 2012: $413,670Net Income 2012: $120,4092012Revenue 2013: $2,178,788Expenses 2013: $1,708,308Net Income 2013: $470,4802013Revenue 2014: $3,463,703Expenses 2014: $3,127,957Net Income 2014: $335,7462014Revenue 2015: $3,336,279Expenses 2015: $3,602,205Net Income 2015: -$265,9262015Revenue 2016: $7,362,938Expenses 2016: $7,544,091Net Income 2016: -$181,1532016Revenue 2017: $10,851,270Expenses 2017: $11,018,396Net Income 2017: -$167,1262017Revenue 2018: $15,628,544Expenses 2018: $16,187,395Net Income 2018: -$558,8512018Revenue 2019: $21,879,583Expenses 2019: $20,899,562Net Income 2019: $980,0212019Revenue 2020: $27,115,318Expenses 2020: $26,825,418Net Income 2020: $289,9002020Revenue 2021: $31,097,127Expenses 2021: $26,998,630Net Income 2021: $4,098,4972021Revenue 2022: $31,920,618Expenses 2022: $29,434,441Net Income 2022: $2,486,1772022Revenue 2023: $37,121,097Expenses 2023: $35,272,826Net Income 2023: $1,848,2712023

Highlighted filing

2020

Revenue$27,115,318
Expenses$26,825,418
Net Income$289,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$27,115,318
Mission and Program Overview

Mission

The school's mission is to educate students in pre-kindergarten through 8th grade with the rigorous academic preparation, character development, and individualized support necessary to succeed in a 4 year college and life.

Educate students with rigorous academic preparation to succeed in a 4 year college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,424,334$13,266,642▲ $5,842,308
Pledges and Grants Receivable$912,425$1,631,312▲ $718,887
Cap Stk Tr Prin Current Funds$290,374$694,109▲ $403,735
Land, Buildings, and Equipment, Net$222,525$108,690▼ $113,835
Pd in Cap Srpls Land Bldg Eqp Fund$222,525$108,690▼ $113,835
Prepaid Expenses and Deferred Charges$47,907$12,313▼ $35,594
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$16,157,889$22,644,198▲ $6,486,309
Other Assets Total$7,550,698$7,625,241▲ $74,543
Liabilities
Other Liabilities$15,280,377$17,297,326▲ $2,016,949
Unsecured Notes Loans Payable-$3,000,202-
Deferred Revenue-$890,496-
Accounts Payable and Accrued Expenses$364,613$653,375▲ $288,762
Total Liabilities$15,644,990$21,841,399▲ $6,196,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,899$802,799▲ $289,900
Total Liabilities and Net Assets / Fund Balance$16,157,889$22,644,198▲ $6,486,309

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,690$68,496$177,186
Other Assets Org$7,625,241--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CryanCEOFT$170,933$12,826$183,759
Greg RawsonChief Operating OfficerFT$135,232$4,262$139,494
Camilla LopezChief Academic OfficerFT$133,787$4,262$138,049
Indrina KanthChief of StaffFT$122,536$4,262$126,798
Sara TaylorManaging Director of TalentFT$104,674$6,137$110,811
Fulton BreenManaging Director of FinanceFT$104,049$5,942$109,991
Sara CarlsonPrincipal - BerkeleyFT$105,479$4,262$109,741
Jennifer ReesePrincipal - SouthwestFT$104,929$4,262$109,191

Board Members and Trustees

NameTitle
Charlotte BrantleyBoard Chair
Lee WhiteFormer Board Chair & Member
Taggart HansenFormer Vice-chair
Lydia PradoVice-chair
Evy Jackson ValenciaFormer Member
Justin FongFormer Member
Rich BillingsFormer Member
Anabell HernandezMember
Chidozie UgwumbaMember
Jill Hamilton AnschutzMember
Maureen VasquezMember
Rhonda FieldsMember
Russell HedmanMember
Therese Zosel-harperMember
Patrick DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,644,678
Program Service Revenue
$0
Investment Income
$9,717
Other Revenue
$460,923
All Other Contributions
$1,627,374
Change in Net Assets
$289,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,115,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,115,318
Total Revenue per Form 990
$27,115,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,146,281
Other Expenses$8,679,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,381,159$1,580,173-$11,961,332
Pension Plan Contributions$3,795,170$239,033-$4,034,203
Office Expenses$1,313,789$282,503-$1,596,292
Occupancy$1,378,692$173,520-$1,552,212
Fees for Services Other$864,557$269,720-$1,134,277
Current Officers, Directors, Trustees, and Key Employees-$991,103-$991,103
Other Employee Benefits$896,038$81,989-$978,027
Travel$158,274$75,412-$233,686
Payroll Taxes$148,110$33,506-$181,616
Information Technology$66,891$68,085-$134,976
Advertising$79,525$35,571-$115,096
Insurance$48,422$63,192-$111,614
Fees for Services Accounting-$77,533-$77,533
Other Expenses$43,536$12,869-$56,405
Fees for Services Legal-$45,200-$45,200
Depreciation Depletion$13,836--$13,836
Total Functional Expenses$22,737,569$4,087,849$0$26,825,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,825,418
Total Expenses per Audited Statements$26,825,418
Total Expenses per Form 990$26,825,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$16,467,970
Net Opeb Liabilities$829,356
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15A

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Preparatory Schools
EIN
45-1203094
Phone
7206080219
Address
600 GRANT STREET NO 700, DENVER, CO 80203

Signing Officer

Name
Fulton Breen
Title
CFO
Phone
7206080219
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cryan
Formed
2012
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
322
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its process from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIRECTOR OF TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL - BERKELEY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL - SOUTHWEST
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER BOARD CHAIR & MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt025017304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027115318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068085
IRS990/InformationTechnologyGrp/ProgramServicesAmt066891
IRS990/InformationTechnologyGrp/TotalAmt0134976
IRS990/InsuranceGrp/ManagementAndGeneralAmt063192
IRS990/InsuranceGrp/ProgramServicesAmt048422
IRS990/InsuranceGrp/TotalAmt0111614
IRS990/InvestmentIncomeGrp/ExclusionAmt09717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09717
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108690
IRS990/LandBldgEquipCostOrOtherBssAmt0177186
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02331
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02331
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO EDUCATE STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADE WITH THE RIGOROUS ACADEMIC PREPARATION, CHARACTER DEVELOPMENT, AND INDIVIDUALIZED SUPPORT NECESSARY TO SUCCEED IN A 4 YEAR COLLEGE AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0512899
IRS990/NetAssetsOrFundBalancesEOYAmt0802799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173520
IRS990/OccupancyGrp/ProgramServicesAmt01378692
IRS990/OccupancyGrp/TotalAmt01552212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282503
IRS990/OfficeExpensesGrp/ProgramServicesAmt01313789
IRS990/OfficeExpensesGrp/TotalAmt01596292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07550698
IRS990/OtherAssetsTotalGrp/EOYAmt07625241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0896038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978027
IRS990/OtherExpensesGrp/Desc0DISTRICT ADMIN
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112869
IRS990/OtherExpensesGrp/ProgramServicesAmt01969077
IRS990/OtherExpensesGrp/ProgramServicesAmt11182014
IRS990/OtherExpensesGrp/ProgramServicesAmt2398479
IRS990/OtherExpensesGrp/ProgramServicesAmt343536
IRS990/OtherExpensesGrp/TotalAmt01969077
IRS990/OtherExpensesGrp/TotalAmt11240454
IRS990/OtherExpensesGrp/TotalAmt2398479
IRS990/OtherExpensesGrp/TotalAmt356405
IRS990/OtherLiabilitiesGrp/BOYAmt015280377
IRS990/OtherLiabilitiesGrp/EOYAmt017297326
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LOCAL BOND REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0410596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130332
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217664
IRS990/OtherRevenueTotalAmt0460923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01580173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010381159
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0148110
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03795170
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IRS990/PrincipalOfficerNm0JAMES CRYAN
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07477
IRS990/PYOtherExpensesAmt08090022
IRS990/PYOtherRevenueAmt01069650
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt012809540
IRS990/PYTotalExpensesAmt020899562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021879583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460923
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07424334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013266642
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,644,198
Liabilities
$21,841,399
Net assets
$802,799
Revenue
$27,115,318
Expenses
$26,825,418
Net income
$289,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$37.1$35.3$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$18.4$7.39$31.9$29.4$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$25.9$4.90$31.1$27.0$4.10
2020Detailed filing. Detailed filing data is available for this year.$22.6$21.8$0.80$27.1$26.8$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$15.6$0.51$21.9$20.9$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$13.0$0.47$15.6$16.2$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$7.86$0.37$10.9$11.0$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.31$3.77$0.54$7.36$7.54$0.18
2015Summary only. Only limited summary data is available for this year.$1.67$1.89$0.22$3.34$3.60$0.27
2014Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$3.46$3.13$0.34
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$2.18$1.71$0.47
2012Summary only. Only limited summary data is available for this year.$0.25$0.11$0.14$0.53$0.41$0.12