Civic Intelligence

Little Oaks Academy

990 • Fiscal year 2017 • EIN 47-2155389

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LITTLEOAKSACADEMY.ORG
701 E Oak Hill AvenueKnoxville, TN 37917-5437

(865) 545-8322

Siviq Scores

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

Liabilities / Assets

99th percentile

5.52x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$19,276

Down $17,292 (-47%) from 2016

Net Assets

Down

-$87,176

Down $36,689 (-73%) from 2016

Liabilities

Up

$106,452

Up $19,397 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$772,158

Up $65,134 (+9.2%) from 2016

Expenses

Up

$810,197

Up $46,396 (+6.1%) from 2016

Net Income

Up

-$38,039

Up $18,738 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $21,846Liabilities 2015: $634Net Assets 2015: $21,2122015Assets 2016: $36,568Liabilities 2016: $87,055Net Assets 2016: -$50,4872016Assets 2017: $19,276Liabilities 2017: $106,452Net Assets 2017: -$87,1762017Assets 2018: $35,462Liabilities 2018: $89,034Net Assets 2018: -$53,5722018Assets 2019: $68,466Liabilities 2019: $78,973Net Assets 2019: -$10,5072019Assets 2020: $777,560Liabilities 2020: $704,435Net Assets 2020: $73,1252020Assets 2021: $938,497Liabilities 2021: $702,216Net Assets 2021: $236,2812021Assets 2022: $959,267Liabilities 2022: $546,752Net Assets 2022: $412,5152022Assets 2023: $1,028,803Liabilities 2023: $516,606Net Assets 2023: $512,1972023Assets 2024: $856,750Liabilities 2024: $481,257Net Assets 2024: $375,4932024Assets 2025: $771,664Liabilities 2025: $438,633Net Assets 2025: $333,0312025

Highlighted filing

2017

Assets$19,276
Liabilities$106,452
Net Assets-$87,176
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $42,769Expenses 2015: $21,557Net Income 2015: $21,2122015Revenue 2016: $707,024Expenses 2016: $763,801Net Income 2016: -$56,7772016Revenue 2017: $772,158Expenses 2017: $810,197Net Income 2017: -$38,0392017Revenue 2018: $756,875Expenses 2018: $730,783Net Income 2018: $26,0922018Revenue 2019: $786,338Expenses 2019: $743,273Net Income 2019: $43,0652019Revenue 2020: $947,856Expenses 2020: $864,224Net Income 2020: $83,6322020Revenue 2021: $1,238,532Expenses 2021: $1,075,375Net Income 2021: $163,1572021Revenue 2022: $1,208,744Expenses 2022: $1,090,179Net Income 2022: $118,5652022Revenue 2023: $1,375,565Expenses 2023: $1,275,883Net Income 2023: $99,6822023Revenue 2024: $1,358,967Expenses 2024: $1,495,670Net Income 2024: -$136,7032024Revenue 2025: $1,497,606Expenses 2025: $1,540,068Net Income 2025: -$42,4622025

Highlighted filing

2017

Revenue$772,158
Expenses$810,197
Net Income-$38,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$776,200
Mission and Program Overview

Mission

The mission of little oaks academy is to educate and nurture children in a safe, healthy, and stimulating environment where they are encouraged to learn and grow intellectually, socially, emotionally, and physically. The academy serves a diverse community with quality instruction based on developmentally appropriate practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,150$10,800▼ $1,350
Cash and Non-Interest-Bearing Accounts$12,283$7,770▼ $4,513
Prepaid Expenses and Deferred Charges$2,925--
Accounts Receivable$9,210$706▼ $8,504
Total Assets$36,568$19,276▼ $17,292
Liabilities
Unsecured Notes Loans Payable-$70,125-
Accounts Payable and Accrued Expenses$80,752$30,005▼ $50,747
Deferred Revenue$6,303$6,322▲ $19
Total Liabilities$87,055$106,452▲ $19,397
Net Assets / Fund Balance
Unrestricted Net Assets$-50,487$-87,176▼ $36,689
Total Net Assets Fund Balance$-50,487$-87,176▼ $36,689
Total Liabilities and Net Assets / Fund Balance$36,568$19,276▼ $17,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,800$2,700$13,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HousleyExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Amy SherrillPresident
Clint BinderDirector
Dani Rose ThibusDirector
Daniel GaryDirector
Heather FieldenDirector
Heather OvertonDirector
Katie WalkerDirector
Nicola Copland-tuckerDirector
Rebekah WinklerDirector
Stephen RussellDirector
Joshua BirdwellSecretary
J Scott GriswoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,531
Program Service Revenue
$762,721
Investment Income
$0
Other Revenue
$6,906
All Other Contributions
$2,531
Change in Net Assets
$-38,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,158
Total Revenue per Audited Statements
$772,158
Total Revenue per Form 990
$772,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,209
Other Expenses$157,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,785$51,940-$510,725
Payroll Taxes$43,047$12,298-$55,345
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Other Employee Benefits$34,153$1,986-$36,139
Insurance$15,793$2,202-$17,995
All Other Expenses$14,627$1,489-$16,116
Office Expenses-$15,248-$15,248
Other Expenses$11,689--$11,689
Fees for Services Accounting-$11,627-$11,627
Depreciation Depletion$2,632$68-$2,700
Total Functional Expenses$663,339$146,858$0$810,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$810,197
Expenses per Audited Statements$808,847
Total Expenses per Audited Statements$808,847
Expenses Not Reported on Financial Statements$1,350
Other Expense Adjustments$1,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,941
Fundraising Direct Expenses$4,042
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is available for review by the governing body. The executive director and treasurer review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The academy regularly monitors and enforces its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The governing body approves employee salaries based on experience and knowledge of the field.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Oaks Academy
EIN
47-2155389
Phone
8655458322
Address
701 E OAK HILL AVENUE, KNOXVILLE, TN 37917-5437

Signing Officer

Name
J Scott Griswold
Title
Treasurer
Phone
8655458322
Signed
2018-05-15

Organization Details

Principal Officer
Beth Housley
Formed
2014
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
10

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
James R Cates
Phone
8655222396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of little oaks academy is to educate and nurture children in a safe, healthy, and stimulating environment where they are encouraged to learn and grow intellectually, socially, emotionally, and physically. The academy serves a diverse community with quality instruction based on developmentally appropriate practices.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,350”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,350”

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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC. CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1423
IRS990/OtherRevenueTotalAmt06007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012298
IRS990/PayrollTaxesGrp/ProgramServicesAmt043047
IRS990/PayrollTaxesGrp/TotalAmt055345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02925
IRS990/PrincipalOfficerNm0BETH HOUSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION: SUBSIDIZED - VOUCHER
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES - LATE PICKUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187364
IRS990/PYOtherRevenueAmt05169
IRS990/PYProgramServiceRevenueAmt0700876
IRS990/PYRevenuesLessExpensesAmt0-56777
IRS990/PYSalariesCompEmpBnftPaidAmt0576437
IRS990/PYTotalExpensesAmt0763801
IRS990/PYTotalRevenueAmt0707024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0762721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0773669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0707430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01499723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01527378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042769
IRS990ScheduleA/Total509Grp/TotalAmt01527378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01527378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01350
IRS990ScheduleD/ExpensesSubtotalAmt0808847
IRS990ScheduleD/OtherExpensesNotIncludedAmt01350
IRS990ScheduleD/RevenueSubtotalAmt0772158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010800
IRS990ScheduleD/TotalExpensesPerForm990Amt0810197
IRS990ScheduleD/TotalRevenuePerForm990Amt0772158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF LITTLE OAKS ACADEMY IS TO EDUCATE AND NURTURE CHILDREN IN A SAFE, HEALTHY, AND STIMULATING ENVIRONMENT WHERE THEY ARE ENCOURAGED TO LEARN AND GROW INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. THE ACADEMY SERVES A DIVERSE COMMUNITY WITH QUALITY INSTRUCTION BASED ON DEVELOPMENTALLY APPROPRIATE PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACADEMY REGULARLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY APPROVES EMPLOYEE SALARIES BASED ON EXPERIENCE AND KNOWLEDGE OF THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036568
IRS990/TotalAssetsEOYAmt019276
IRS990/TotalAssetsGrp/BOYAmt036568
IRS990/TotalAssetsGrp/EOYAmt019276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02531
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087055
IRS990/TotalLiabilitiesEOYAmt0106452
IRS990/TotalLiabilitiesGrp/BOYAmt087055
IRS990/TotalLiabilitiesGrp/EOYAmt0106452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87176
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0150
IRS990/TotalProgramServiceExpensesAmt0663339
IRS990/TotalProgramServiceRevenueAmt0762721
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772158
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-50487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-87176
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 EAST OAK HILL AVENUE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037917
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LITTLEOAKSACADEMY.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,276
Liabilities
$106,452
Net assets
-$87,176
Revenue
$772,158
Expenses
$810,197
Net income
-$38,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$1.50$1.54$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.38$1.36$1.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$1.38$1.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.55$0.41$1.21$1.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.70$0.24$1.24$1.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.70$0.07$0.95$0.86$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.79$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.76$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$0.77$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.71$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02