Civic Intelligence

L & E Academy Foundation

990 • Fiscal year 2021 • EIN 46-2410522

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

Organization ProfileLEAD-PREP.ORG
316 4th Avenue SKirkland, WA 98033

(425) 298-6451

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$168,644

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$961,316

Up $330,815 (+52%) from 2020

Net Assets

Up

$177,146

Up $223,953 (+478%) from 2020

Liabilities

Up

$784,170

Up $106,862 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Up

$1,229,485

Up $234,284 (+24%) from 2020

Expenses

Up

$1,005,532

Up $72,217 (+7.7%) from 2020

Net Income

Up

$223,953

Up $162,067 (+262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2013: $3,420Liabilities 2013: $14,766Net Assets 2013: -$11,3462013Assets 2014: $37,786Liabilities 2014: $20,832Net Assets 2014: $16,9542014Assets 2015: $103,648Liabilities 2015: $62,543Net Assets 2015: $41,1052015Assets 2016: $97,224Liabilities 2016: $91,930Net Assets 2016: $5,2942016Assets 2017: $178,972Liabilities 2017: $153,505Net Assets 2017: $25,4672017Assets 2018: $285,026Liabilities 2018: $384,785Net Assets 2018: -$99,7592018Assets 2019: $349,393Liabilities 2019: $458,086Net Assets 2019: -$108,6932019Assets 2020: $630,501Liabilities 2020: $677,308Net Assets 2020: -$46,8072020Assets 2021: $961,316Liabilities 2021: $784,170Net Assets 2021: $177,1462021Assets 2022: $856,217Liabilities 2022: $505,177Net Assets 2022: $351,0402022Assets 2023: $432,605Liabilities 2023: $487,763Net Assets 2023: -$55,1582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$961,316
Liabilities$784,170
Net Assets$177,146
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $22,485Expenses 2013: $33,831Net Income 2013: -$11,3462013Revenue 2014: $122,102Expenses 2014: $93,801Net Income 2014: $28,3012014Revenue 2015: $185,528Expenses 2015: $161,377Net Income 2015: $24,1512015Revenue 2016: $279,561Expenses 2016: $315,372Net Income 2016: -$35,8112016Revenue 2017: $438,284Expenses 2017: $418,111Net Income 2017: $20,1732017Revenue 2018: $674,105Expenses 2018: $623,784Net Income 2018: $50,3212018Revenue 2019: $494,447Expenses 2019: $503,382Net Income 2019: -$8,9352019Revenue 2020: $995,201Expenses 2020: $933,315Net Income 2020: $61,8862020Revenue 2021: $1,229,485Expenses 2021: $1,005,532Net Income 2021: $223,9532021Revenue 2022: $1,361,339Expenses 2022: $1,187,445Net Income 2022: $173,8942022Revenue 2023: $912,155Expenses 2023: $1,318,353Net Income 2023: -$406,1982023Revenue 2024: $193,424Expenses 2024: $138,266Net Income 2024: $55,1582024

Highlighted filing

2021

Revenue$1,229,485
Expenses$1,005,532
Net Income$223,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$1,242,068
Mission and Program Overview

Mission

At leadprep we create a dynamic space where education is engaging, not one-size-fits-all, for all learners to be seen, heard, valued, and thriving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,473$658,460▲ $409,987
Cash and Non-Interest-Bearing Accounts$280,727$188,888▼ $91,839
Rtn Earn Endowment Incm Other Fnds$-46,807$177,146▲ $223,953
Loans From Officers Directors$133,028$109,028▼ $24,000
Accounts Receivable$58,658$66,637▲ $7,979
Land, Buildings, and Equipment, Net$28,736$27,131▼ $1,605
Prepaid Expenses and Deferred Charges$5,400$11,693▲ $6,293
Investments in Publicly Traded Securities$3,507$3,507→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$630,501$961,316▲ $330,815
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$250,681$491,075▲ $240,394
Unsecured Notes Loans Payable$263,254$153,667▼ $109,587
Accounts Payable and Accrued Expenses$30,345$30,400▲ $55
Total Liabilities$677,308$784,170▲ $106,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$-46,807$177,146▲ $223,953
Total Liabilities and Net Assets / Fund Balance$630,501$961,316▲ $330,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,091$24,911$50,002
Other Land Buildings$2,040$690$2,730
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'SHAUGHNESSYExecutive DirectorFT$164,060$4,584$168,644

Board Members and Trustees

NameTitle
Glenn BowersInternships Chair
Joelle ChizmarMarketing Chair
Cynthia FeeneyBoard President
Courtney PoppAt-large Board Member
Sacha WeinbergAt-large Board Member
Phyllis PierceBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,113
Program Service Revenue
$973,453
Investment Income
$568
Other Revenue
$112,351
All Other Contributions
$139,529
Change in Net Assets
$223,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,932
Other Expenses$336,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,403--$393,403
Current Officers, Directors, Trustees, and Key Employees-$164,060-$164,060
Occupancy$109,697$12,189-$121,886
Fees for Services Management-$70,877-$70,877
Payroll Taxes$40,782$17,007-$57,789
Other Employee Benefits$49,096$4,584-$53,680
Advertising-$53,372-$53,372
Fees for Services Accounting-$18,653-$18,653
Depreciation Depletion$8,387--$8,387
Information Technology$8,240--$8,240
Insurance$6,633--$6,633
All Other Expenses-$5,893-$5,893
Office Expenses-$4,731-$4,731
Interest-$4,233-$4,233
Other Expenses$13,717$3,413-$3,413
Fees for Services Other-$1,253-$1,253
Travel$931--$931
Total Functional Expenses$630,886$374,646$0$1,005,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,583
Fundraising Gross Income$10,280
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
Loans from Officers, Directors, Trustees, and Key Employees$133,028$109,028▼ $24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 2

“Phyllis pierce (board secretary) and dennis pierce (parent groups chair) are married to one another.”

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

“Return is reviewed by director and treasurer or designated board member before filing, then presented to full board at subsequent meeting.”

Form 990, Part VI, Section B, Line 15

“Uncompensated board members review and approve director and other officer compensation. Such reviews are documented in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
L & E Academy Foundation
EIN
46-2410522
Phone
4252986451
Address
316 4TH AVENUE S, KIRKLAND, WA 98033
Doing Business As
Leadership Preparatory Academy

Signing Officer

Name
MAUREEN C O'SHAUGHNESSY
Title
Executive Director
Phone
4252986451
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MAUREEN C O'SHAUGHNESSY
Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Hellam Varon & Co Inc Ps
Address
1750 112TH AVENUE NE SUITE E200, BELLEVUE, WA 98004
Preparer
Jennifer Allen
Phone
4254539192
Raw XML AppendixShowing 400 of 471 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/PYRevenuesLessExpensesAmt061886
IRS990/PYSalariesCompEmpBnftPaidAmt0585028
IRS990/PYTotalExpensesAmt0933315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995201
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223953
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01088107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-46807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03031725
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt0592659
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592659
IRS990ScheduleA/TotalSupportAmt0603965
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027131
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN O'SHAUGHNESSY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0109028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MAUREEN O'SHAUGHNESSY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED BUT UNPAID COMPENSATION FROM ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0143028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR/OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0109028
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHYLLIS PIERCE (BOARD SECRETARY) AND DENNIS PIERCE (PARENT GROUPS CHAIR) ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY DIRECTOR AND TREASURER OR DESIGNATED BOARD MEMBER BEFORE FILING, THEN PRESENTED TO FULL BOARD AT SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCOMPENSATED BOARD MEMBERS REVIEW AND APPROVE DIRECTOR AND OTHER OFFICER COMPENSATION. SUCH REVIEWS ARE DOCUMENTED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0630501
IRS990/TotalAssetsEOYAmt0961316
IRS990/TotalAssetsGrp/BOYAmt0630501
IRS990/TotalAssetsGrp/EOYAmt0961316
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0143113
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$961,316
Liabilities
$784,170
Net assets
$177,146
Revenue
$1,229,485
Expenses
$1,005,532
Net income
$223,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.49$0.06$0.91$1.32$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.51$0.35$1.36$1.19$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.78$0.18$1.23$1.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.68$0.05$1.00$0.93$0.06
2019Summary only. Only limited summary data is available for this year.$0.35$0.46$0.11$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.38$0.10$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.19$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.02$0.03$0.01