Civic Intelligence

Delta School

990 • Fiscal year 2021 • EIN 46-4407804

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.THEDELTASCHOOL.ORG
1 Park AvenueWilson, AR 72301

(573) 283-5335

Siviq Scores

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

Liabilities / Assets

99th percentile

2.98x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

18th percentile

-6.4%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

87th percentile

$170,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

40th percentile

4.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$223,412

Up $24,627 (+12%) from 2020

Net Assets

Down

-$441,925

Down $155,185 (-54%) from 2020

Liabilities

Up

$665,337

Up $179,812 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$2,432,895

Up $106,557 (+4.6%) from 2020

Expenses

Down

$2,588,080

Down $20,723 (-0.8%) from 2020

Net Income

Up

-$155,185

Up $127,280 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2015: $51,178Liabilities 2015: $100,524Net Assets 2015: -$49,3462015Assets 2016: $93,343Liabilities 2016: $0Net Assets 2016: $93,3432016Assets 2017: $107,386Liabilities 2017: $175,341Net Assets 2017: -$67,9552017Assets 2018: $141,214Liabilities 2018: $121,534Net Assets 2018: $19,6802018Assets 2019: $139,844Liabilities 2019: $144,119Net Assets 2019: -$4,2752019Assets 2020: $198,785Liabilities 2020: $485,525Net Assets 2020: -$286,7402020Assets 2021: $223,412Liabilities 2021: $665,337Net Assets 2021: -$441,9252021Assets 2022: $252,547Liabilities 2022: $2,325,841Net Assets 2022: -$2,073,2942022Assets 2023: $177,388Liabilities 2023: $103,413Net Assets 2023: $73,9752023Assets 2024: $21,073Liabilities 2024: $39,203Net Assets 2024: -$18,1302024

Highlighted filing

2021

Assets$223,412
Liabilities$665,337
Net Assets-$441,925
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $272,236Expenses 2015: $321,582Net Income 2015: -$49,3462015Revenue 2016: $1,765,900Expenses 2016: $1,724,525Net Income 2016: $41,3752016Revenue 2017: $2,212,932Expenses 2017: $2,271,286Net Income 2017: -$58,3542017Revenue 2018: $3,761,731Expenses 2018: $3,674,096Net Income 2018: $87,6352018Revenue 2019: $2,508,834Expenses 2019: $2,532,789Net Income 2019: -$23,9552019Revenue 2020: $2,326,338Expenses 2020: $2,608,803Net Income 2020: -$282,4652020Revenue 2021: $2,432,895Expenses 2021: $2,588,080Net Income 2021: -$155,1852021Revenue 2022: $756,188Expenses 2022: $2,387,557Net Income 2022: -$1,631,3692022Revenue 2023: $5,162,730Expenses 2023: $3,015,461Net Income 2023: $2,147,2692023Revenue 2024: $3,055,812Expenses 2024: $3,147,917Net Income 2024: -$92,1052024

Highlighted filing

2021

Revenue$2,432,895
Expenses$2,588,080
Net Income-$155,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,432,895
Mission and Program Overview

Mission

The delta school offers private school education for students in kindergarten through 12th grade using a project-based curriculum with a focus on hands-on learning. The organization offers a variety of educational opportunities through the use of multi-aged classrooms.

The delta school is a private school for students in kindergarten through 12th grade that uses a project-based curriculum with a focus on hands-on learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,680$127,123▲ $31,443
Land, Buildings, and Equipment, Net$70,852$54,300▼ $16,552
Accounts Receivable$32,253$41,989▲ $9,736
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-286,740$-441,925▼ $155,185
Total Assets$198,785$223,412▲ $24,627
Liabilities
Other Liabilities$446,778$629,230▲ $182,452
Deferred Revenue$21,763$22,927▲ $1,164
Accounts Payable and Accrued Expenses$16,984$13,180▼ $3,804
Total Liabilities$485,525$665,337▲ $179,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$-286,740$-441,925▼ $155,185
Total Liabilities and Net Assets / Fund Balance$198,785$223,412▲ $24,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,300$186,832-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy Jones-wilkinsHead of SchoolFT$170,000$170,000

Board Members and Trustees

NameTitle
Tommy WagnerPresident
Heath AdkissonVice President
Heather WagnerDirector
Lenore TrammellDirector
Zach LahnDirector
Becton BellSecretary
John JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,895
Program Service Revenue
$573,987
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,088,896
Change in Net Assets
$-155,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,432,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,432,895
Total Revenue per Form 990
$2,432,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,712
Other Expenses$912,368
Total Fundraising Expense$120,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,270$248,928$33,514$1,505,712
All Other Expenses$157,268$39,400$1,741$198,409
Current Officers, Directors, Trustees, and Key Employees-$170,000-$170,000
Advertising--$76,574$76,574
Insurance$47,623$16,309$1,304$65,236
Occupancy$41,541$14,226$1,138$56,905
Other Expenses$39,159$4,351$1,279$43,510
Depreciation Depletion$24,434$8,368$669$33,471
Total Functional Expenses$1,892,381$574,894$120,805$2,588,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,588,080
Total Expenses per Audited Statements$2,588,080
Total Expenses per Form 990$2,588,080
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
Line of Credit$567,451
Due to Related Party$61,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tommy wagner (director) and heather wagner (director) are married.”

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

“After the return is prepared by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

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

“In accordance with the bylaws, the directors sign a statement annually confirming their compliance with the conflicts of interest policy.”

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

“In accordance with the bylaws, compensation for a position is determined as to what is reasonable for the experience, expertise, geography and needs of the organization. Compensation is dicussed and voted on at board meetings. The resulting decision is recorded in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Delta School
EIN
46-4407804
Phone
5732835335
Address
1 PARK AVENUE, WILSON, AR 72301

Signing Officer

Name
Tommy Wagner
Title
President
Phone
5732835335
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Wagner
Formed
2014
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Raw XML AppendixShowing 400 of 434 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-286740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-441925
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0241132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02588080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1567451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02432895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054300
IRS990ScheduleD/TotalExpensesPerForm990Amt02588080
IRS990ScheduleD/TotalLiabilityAmt0629230
IRS990ScheduleD/TotalRevenuePerForm990Amt02432895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02432895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02588080
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDY JONES-WILKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOMMY WAGNER (DIRECTOR) AND HEATHER WAGNER (DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE BYLAWS, THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH THE BYLAWS, COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY AND NEEDS OF THE ORGANIZATION. COMPENSATION IS DICUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198785
IRS990/TotalAssetsEOYAmt0223412
IRS990/TotalAssetsGrp/BOYAmt0198785
IRS990/TotalAssetsGrp/EOYAmt0223412
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01858895
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0574894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01892381
IRS990/TotalFunctionalExpensesGrp/TotalAmt02588080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485525
IRS990/TotalLiabilitiesEOYAmt0665337
IRS990/TotalLiabilitiesGrp/BOYAmt0485525
IRS990/TotalLiabilitiesGrp/EOYAmt0665337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-286740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-441925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027744
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027744
IRS990/TotalProgramServiceExpensesAmt01892381
IRS990/TotalProgramServiceRevenueAmt0573987
IRS990/TotalReportableCompFromOrgAmt0170000
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02432895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 PARK AVENUE
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072395
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEDELTASCHOOL.ORG

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,412
Liabilities
$665,337
Net assets
-$441,925
Revenue
$2,432,895
Expenses
$2,588,080
Net income
-$155,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$3.06$3.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.07$5.16$3.02$2.15
2022Detailed filing. Detailed filing data is available for this year.$0.25$2.33$2.07$0.76$2.39$1.63
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.67$0.44$2.43$2.59$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.49$0.29$2.33$2.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.51$2.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$3.76$3.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$2.21$2.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.77$1.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$0.27$0.32$0.05