Civic Intelligence

Propel Charter School-Hazelwood

990 • Fiscal year 2019 • EIN 46-4144158

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization Profilepropelschools.org
3447 E Carson StPittsburgh, PA 15203

(412) 325-7305

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$239,488

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,054,350

Up $759,362 (+23%) from 2018

Net Assets

Up

$764,533

Up $370,563 (+94%) from 2018

Liabilities

Up

$3,289,817

Up $388,799 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$5,575,517

Up $747,980 (+15%) from 2018

Expenses

Up

$5,107,098

Up $80,752 (+1.6%) from 2018

Net Income

Up

$468,419

Up $667,228 (+336%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $1,883,742Liabilities 2015: $2,210,744Net Assets 2015: -$327,0022015Assets 2016: $1,171,147Liabilities 2016: $674,520Net Assets 2016: $496,6272016Assets 2017: $3,612,169Liabilities 2017: $3,019,390Net Assets 2017: $592,7792017Assets 2018: $3,294,988Liabilities 2018: $2,901,018Net Assets 2018: $393,9702018Assets 2019: $4,054,350Liabilities 2019: $3,289,817Net Assets 2019: $764,5332019Assets 2020: $3,793,797Liabilities 2020: $3,168,858Net Assets 2020: $624,9392020Assets 2021: $3,500,953Liabilities 2021: $2,543,431Net Assets 2021: $957,5222021Assets 2022: $4,208,393Liabilities 2022: $2,378,842Net Assets 2022: $1,829,5512022Assets 2023: $5,178,749Liabilities 2023: $2,326,267Net Assets 2023: $2,852,4822023Assets 2024: $4,637,496Liabilities 2024: $1,585,042Net Assets 2024: $3,052,4542024

Highlighted filing

2019

Assets$4,054,350
Liabilities$3,289,817
Net Assets$764,533
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,834,543Expenses 2015: $3,161,545Net Income 2015: -$327,0022015Revenue 2016: $4,285,001Expenses 2016: $3,461,372Net Income 2016: $823,6292016Revenue 2017: $4,834,971Expenses 2017: $4,179,160Net Income 2017: $655,8112017Revenue 2018: $4,827,537Expenses 2018: $5,026,346Net Income 2018: -$198,8092018Revenue 2019: $5,575,517Expenses 2019: $5,107,098Net Income 2019: $468,4192019Revenue 2020: $6,076,434Expenses 2020: $6,216,028Net Income 2020: -$139,5942020Revenue 2021: $6,603,826Expenses 2021: $6,271,243Net Income 2021: $332,5832021Revenue 2022: $7,075,884Expenses 2022: $6,200,482Net Income 2022: $875,4022022Revenue 2023: $8,102,708Expenses 2023: $7,074,916Net Income 2023: $1,027,7922023Revenue 2024: $6,805,833Expenses 2024: $6,605,861Net Income 2024: $199,9722024

Highlighted filing

2019

Revenue$5,575,517
Expenses$5,107,098
Net Income$468,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$5,575,517
Mission and Program Overview

Mission

Charter school for students in grades Kindergarten through Eighth. Propel's mission is to catalyze the transformation of public education so that all children have access

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,018$1,871,879▲ $1,058,861
Rtn Earn Endowment Incm Other Fnds$393,970$764,533▲ $370,563
Savings and Temporary Cash Investments$250,705$421,336▲ $170,631
Cash and Non-Interest-Bearing Accounts$594,388$403,378▼ $191,010
Accounts Receivable$22,192$169,541▲ $147,349
Pledges and Grants Receivable$63,057$19,277▼ $43,780
Total Assets$3,294,988$4,054,350▲ $759,362
Other Assets Total$1,551,628$1,168,939▼ $382,689
Liabilities
Other Liabilities$2,616,328$2,973,326▲ $356,998
Accounts Payable and Accrued Expenses$284,690$316,491▲ $31,801
Total Liabilities$2,901,018$3,289,817▲ $388,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,970$764,533▲ $370,563
Total Liabilities and Net Assets / Fund Balance$3,294,988$4,054,350▲ $759,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,640,410$169,509$1,809,919
Equipment$231,469$156,612$388,081
Land$0--
Other Assets Org$9,092--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tina ChekanSuperintendent, CEOPT$239,488$239,488
Charles DaaneChief Financial Officer-$175,181$175,181

Board Members and Trustees

NameTitle
David FairPresident
Roland Coston-CriswellVice-President
Bernard CarterTrustee
Brendan SurmaTrustee
Don HuberTrustee
Evon WaltersTrustee
Pat KennyTrustee
William J AxtmanTrustee
Charles Daane-
Tina Chekan-
Kristin HughesSecretary
Heidi BartholomewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Huckestein Mechanical Services IncConstruction1505 Metropolitan Street, Pittsburgh, PA 15233$316,022
Revenue and Support

Revenue Composition

Contributions and Grants
$231,677
Program Service Revenue
$5,334,431
Investment Income
$6,380
Other Revenue
$3,029
All Other Contributions
$2,000
Change in Net Assets
$468,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,575,517
Total Revenue per Audited Statements
$5,575,517
Total Revenue per Form 990
$5,575,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,889,644
Other Expenses$2,217,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,617$65,807$0$2,052,424
Fees for Services Management$641,334$170,481$0$811,815
Other Employee Benefits$491,393$14,490$0$505,883
Fees for Services Other$268,470$49,779$0$318,249
Office Expenses$185,561$7,439$0$193,000
Pension Plan Contributions$148,174$27,602$0$175,776
Payroll Taxes$150,500$5,061$0$155,561
Other Expenses$148,793$0$0$148,793
Depreciation Depletion$135,290$7,121$0$142,411
All Other Expenses$110,666$0$0$110,666
Occupancy$103,100$0$0$103,100
Insurance$20,515$0$0$20,515
Advertising$16,429$0$0$16,429
Fees for Services Accounting$0$9,510$0$9,510
Fees for Services Legal$0$7,905$0$7,905
Conferences and Meetings$5,299$0$0$5,299
Travel$4,431$0$0$4,431
Total Functional Expenses$4,741,903$365,195$0$5,107,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,107,098
Total Expenses per Audited Statements$5,107,098
Total Expenses per Form 990$5,107,098
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$1,680,000
Payable to Related Organization$661,906
Deferred Inflows of Resources$528,765
Net OPEB Liability$73,000
Deferred Inflows of Resources OPEB-PSERS$29,655
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
Filing and Contact Details

Filer

Filer Name
Propel Charter School-Hazelwood
EIN
46-4144158
Phone
4123257305
Address
3447 E Carson St, Pittsburgh, PA 15203

Signing Officer

Name
Beth Wright
Title
Chief Financial Officer
Phone
4123257305
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chekan
Formed
2014
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
11

Preparer

Firm
Hosack Specht Muetzel & Wood
Address
2 Penn Center West Suite 326, Pittsburgh, PA 15276
Preparer
Peter J Vancheri
Phone
4123439200
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Propel Charter School-Hazelwood received a charter from a Public School District and began operations as a charter school in the 2014/2015 school year.”

Pt VI, Line 11B

“The Form 990 was made available for the full Board to review and The Form 990 was approved by the Board before filing with the IRS.”

Pt VI, Line 12C

“All trustees and officers are required to complete a conflict of interest statement annually.”

Pt VI, Line 15A

“Compensation for the Superintendent is set annually by the Board of Trustees following a review by the Board's Executive Committee. As part of the process the Executive Committee considers compensation levels at other Western Pennsylvania nonprofit organizations and school districts as reported in salary surveys of the United Way and the Pennsylvania School Boards Association.”

Pt VI, Line 15B

“Compensation for other officers follows the same procedures as noted for Pt VI, Line 15a.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt XII, Line 2C

“The Audit Committee meets with the auditors at the end of the audit process.”

Pt XI

“During the year ended June 30, 2019, the School was required to implement GASB 75, Accounting and Financial Reporting for Post-Employment Benefits Other than Pensions. As a result, the beginning net position was restated by ($97,856) to properly implement the standard.”

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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/LandBldgEquipCostOrOtherBssAmt02198000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Charter school for students in grades Kindergarten through Eighth. Propel's mission is to catalyze the transformation of public education so that all children have access
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393970
IRS990/NetAssetsOrFundBalancesEOYAmt0764533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0103100
IRS990/OccupancyGrp/TotalAmt0103100
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185561
IRS990/OfficeExpensesGrp/TotalAmt0193000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01551628
IRS990/OtherAssetsTotalGrp/EOYAmt01168939
IRS990/OtherChangesInNetAssetsAmt0-97856
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505883
IRS990/OtherExpensesGrp/Desc0Rent of Equipment
IRS990/OtherExpensesGrp/Desc1Afterschool
IRS990/OtherExpensesGrp/Desc2Mental Health Initiative
IRS990/OtherExpensesGrp/Desc3Student Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0121721
IRS990/OtherExpensesGrp/ProgramServicesAmt165148
IRS990/OtherExpensesGrp/ProgramServicesAmt2138462
IRS990/OtherExpensesGrp/ProgramServicesAmt3148793
IRS990/OtherExpensesGrp/TotalAmt0121721
IRS990/OtherExpensesGrp/TotalAmt165148
IRS990/OtherExpensesGrp/TotalAmt2138462
IRS990/OtherExpensesGrp/TotalAmt3148793
IRS990/OtherLiabilitiesGrp/BOYAmt02616328
IRS990/OtherLiabilitiesGrp/EOYAmt02973326
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Rentals
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986617
IRS990/OtherSalariesAndWagesGrp/TotalAmt02052424
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150500
IRS990/PayrollTaxesGrp/TotalAmt0155561
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148174
IRS990/PensionPlanContributionsGrp/TotalAmt0175776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tina Chekan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from LEAs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05334431
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01079
IRS990/PYOtherExpensesAmt02293206
IRS990/PYOtherRevenueAmt02521
IRS990/PYProgramServiceRevenueAmt04515574
IRS990/PYRevenuesLessExpensesAmt0-198809
IRS990/PYSalariesCompEmpBnftPaidAmt02733140
IRS990/PYTotalExpensesAmt05026346
IRS990/PYTotalRevenueAmt04827537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0468419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0181
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05334431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0393970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0764533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421336
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/EquipmentGrp/BookValueAmt0231469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388081
IRS990ScheduleD/ExpensesSubtotalAmt05107098
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01640410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01809919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01155710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources related to pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred outflows of resources related to OPEB-PSERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0661906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11680000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2528765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt473000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Related Organization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources OPEB-PSERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Net OPEB Liability
IRS990ScheduleD/RevenueSubtotalAmt05575517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01871879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01168939
IRS990ScheduleD/TotalExpensesPerForm990Amt05107098
IRS990ScheduleD/TotalLiabilityAmt02973326
IRS990ScheduleD/TotalRevenuePerForm990Amt05575517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05575517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05107098
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,054,350
Liabilities
$3,289,817
Net assets
$764,533
Revenue
$5,575,517
Expenses
$5,107,098
Net income
$468,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.59$3.05$6.81$6.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.18$2.33$2.85$8.10$7.07$1.03
2022Detailed filing. Detailed filing data is available for this year.$4.21$2.38$1.83$7.08$6.20$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.50$2.54$0.96$6.60$6.27$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.79$3.17$0.62$6.08$6.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.05$3.29$0.76$5.58$5.11$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.29$2.90$0.39$4.83$5.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.61$3.02$0.59$4.83$4.18$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.67$0.50$4.29$3.46$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.88$2.21$0.33$2.83$3.16$0.33