Civic Intelligence

Hephzibah Charter Foundation Inc.

990 • Fiscal year 2017 • EIN 47-2486657

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 29, 2018

Organization ProfileWWW.GSICCHARTER.COM
5073 Storey Mill RoadHephzibah, GA 30815

(706) 434-8085

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.47x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$77,916

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

716%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,833,949

Up $3,364,019 (+716%) from 2016

Net Assets

Up

$1,335,495

Up $1,305,408 (+4339%) from 2016

Liabilities

Up

$2,498,454

Up $2,058,611 (+468%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$5,347,553

Up $1,582,980 (+42%) from 2016

Expenses

Up

$4,308,657

Up $675,669 (+19%) from 2016

Net Income

Up

$1,038,896

Up $907,311 (+690%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2016: $469,930Liabilities 2016: $439,843Net Assets 2016: $30,0872016Assets 2017: $3,833,949Liabilities 2017: $2,498,454Net Assets 2017: $1,335,4952017Assets 2018: $6,749,158Liabilities 2018: $6,895,094Net Assets 2018: -$145,9362018Assets 2019: $8,450,421Liabilities 2019: $7,728,130Net Assets 2019: $722,2912019Assets 2020: $10,024,229Liabilities 2020: $9,018,379Net Assets 2020: $1,005,8502020Assets 2021: $10,181,498Liabilities 2021: $10,094,274Net Assets 2021: $87,2242021Assets 2022: $10,945,991Liabilities 2022: $10,119,261Net Assets 2022: $826,7302022Assets 2023: $15,403,442Liabilities 2023: $13,599,851Net Assets 2023: $1,803,5912023Assets 2024: $16,389,441Liabilities 2024: $13,172,657Net Assets 2024: $3,216,7842024Assets 2025: $17,845,946Liabilities 2025: $12,230,853Net Assets 2025: $5,615,0932025

Highlighted filing

2017

Assets$3,833,949
Liabilities$2,498,454
Net Assets$1,335,495
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,764,573Expenses 2016: $3,632,988Net Income 2016: $131,5852016Revenue 2017: $5,347,553Expenses 2017: $4,308,657Net Income 2017: $1,038,8962017Revenue 2018: $6,364,994Expenses 2018: $5,827,389Net Income 2018: $537,6052018Revenue 2019: $6,820,063Expenses 2019: $5,951,836Net Income 2019: $868,2272019Revenue 2020: $7,468,745Expenses 2020: $7,185,186Net Income 2020: $283,5592020Revenue 2021: $8,307,126Expenses 2021: $9,225,752Net Income 2021: -$918,6262021Revenue 2022: $9,916,455Expenses 2022: $9,190,057Net Income 2022: $726,3982022Revenue 2023: $11,501,239Expenses 2023: $10,524,378Net Income 2023: $976,8612023Revenue 2024: $12,216,698Expenses 2024: $10,803,505Net Income 2024: $1,413,1932024Revenue 2025: $14,379,988Expenses 2025: $11,981,677Net Income 2025: $2,398,3112025

Highlighted filing

2017

Revenue$5,347,553
Expenses$4,308,657
Net Income$1,038,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 29, 2018
Return Version
2016v3.0
Gross Receipts
$5,347,553
Mission and Program Overview

Mission

The charter schools are committed to excellence in all endeavors including delivering a classical education.

The organization operates a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,729$1,392,984▲ $1,150,255
Rtn Earn Endowment Incm Other Fnds$30,087$1,335,495▲ $1,305,408
Land, Buildings, and Equipment, Net$0$219,489▲ $219,489
Savings and Temporary Cash Investments-$82,362-
Prepaid Expenses and Deferred Charges$28,436$16,592▼ $11,844
Accounts Receivable$198,765$11,439▼ $187,326
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$469,930$3,833,949▲ $3,364,019
Other Assets Total$0$2,111,083▲ $2,111,083
Liabilities
Other Liabilities$0$2,252,863▲ $2,252,863
Accounts Payable and Accrued Expenses$439,843$245,591▼ $194,252
Total Liabilities$439,843$2,498,454▲ $2,058,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,087$1,335,495▲ $1,305,408
Total Liabilities and Net Assets / Fund Balance$469,930$3,833,949▲ $3,364,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,489$21,174$240,663
Other Assets Org$2,111,083--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody BoulineauSuperintendentFT$60,400$17,516$77,916

Board Members and Trustees

NameTitle
Robert BuchwitzChairman
Brent WeirVice Chairman
Roger JamesBoard Member
Wright McleodBoard Member
Glenn OsteenCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,036,907
Program Service Revenue
$310,525
Investment Income
$121
Other Revenue
$0
All Other Contributions
$19,536
Change in Net Assets
$1,038,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,347,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,600
Total Revenue per Audited Statements
$5,349,153
Total Revenue per Form 990
$5,347,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,077,859
Other Expenses$1,230,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,257$199,591-$1,899,848
Pension Plan Contributions$587,271--$587,271
Occupancy$544,545--$544,545
Other Employee Benefits$468,034--$468,034
Fees for Services Other$174,407$89,110-$263,517
Payroll Taxes$67,706--$67,706
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Office Expenses-$40,883-$40,883
Information Technology$2,332$19,411-$21,743
Depreciation Depletion$21,174--$21,174
Conferences and Meetings$4,429$3,854-$8,283
Insurance$6,638--$6,638
Fees for Services Accounting-$4,252-$4,252
Fees for Services Legal-$2,447-$2,447
All Other Expenses$1,455$777-$2,232
Other Expenses$1,657--$1,657
Advertising$720--$720
Travel$200$365-$565
Total Functional Expenses$3,892,967$415,690$0$4,308,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,310,257
Expenses per Audited Statements$4,308,657
Total Expenses per Form 990$4,308,657
Expenses Not Reported on Form 990$1,600
Expenses Not Reported on Financial Statements$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$2,241,777
Deferred Inflows of Resources$11,086
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

Governance Explanations

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

“A copy of form 990 was provided to the organization's governing body for review before it was filed.”

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

“Members of the board and officers must recuse themselves when voting on matters that create a conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by comparison to other charter schools and local pay scales.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hephzibah Charter Foundation
EIN
47-2486657
Phone
7064348085
Address
5073 STOREY MILL ROAD, HEPHZIBAH, GA 30815
Doing Business As
Georgia School for Innovation and the Classics

Signing Officer

Name
Jody Boulineau
Title
Superintendent
Phone
7064348085
Signed
2018-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Boulineau
Formed
2014
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
68
Volunteers
50

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Adam Fraley
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization's board selected a new auditor for fiscal year 2017 from the list of approved audit firms assembled by the georgia state charter school commission. The organization has the option to renew this contract each year based on the approved list.”

Form 990 Part IV, Line 13

“The organization is a charter school. Charter schools are considered public rather than private schools and, therefore, are not required to complete schedule e.”

Financial Statement Notes

Form 990 Part X

“There are no uncertain tax liabilities reported on the audited financial statements under fin 48 (asc 740-10).”

Raw XML Appendix399 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03764573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01038896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01335495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082362
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01600
IRS990ScheduleD/DonatedServicesUseFcltsAmt01600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240663
IRS990ScheduleD/ExpensesNotReportedAmt01600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04308657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02111083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02241777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt01600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05347553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX LIABILITIES REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48 (ASC 740-10).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02111083
IRS990ScheduleD/TotalExpensesPerForm990Amt04308657
IRS990ScheduleD/TotalLiabilityAmt02252863
IRS990ScheduleD/TotalRevenuePerForm990Amt05347553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05349153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04310257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD AND OFFICERS MUST RECUSE THEMSELVES WHEN VOTING ON MATTERS THAT CREATE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARISON TO OTHER CHARTER SCHOOLS AND LOCAL PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD SELECTED A NEW AUDITOR FOR FISCAL YEAR 2017 FROM THE LIST OF APPROVED AUDIT FIRMS ASSEMBLED BY THE GEORGIA STATE CHARTER SCHOOL COMMISSION. THE ORGANIZATION HAS THE OPTION TO RENEW THIS CONTRACT EACH YEAR BASED ON THE APPROVED LIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS A CHARTER SCHOOL. CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND, THEREFORE, ARE NOT REQUIRED TO COMPLETE SCHEDULE E.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IV, LINE 13
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469930
IRS990/TotalAssetsEOYAmt03833949
IRS990/TotalAssetsGrp/BOYAmt0469930
IRS990/TotalAssetsGrp/EOYAmt03833949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05036907
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03892967
IRS990/TotalFunctionalExpensesGrp/TotalAmt04308657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439843
IRS990/TotalLiabilitiesEOYAmt02498454
IRS990/TotalLiabilitiesGrp/BOYAmt0439843
IRS990/TotalLiabilitiesGrp/EOYAmt02498454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01335495
IRS990/TotalOtherCompensationAmt017516
IRS990/TotalProgramServiceExpensesAmt03892967
IRS990/TotalProgramServiceRevenueAmt0310525
IRS990/TotalReportableCompFromOrgAmt060400
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05347553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03833949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0365
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HEPHZIBAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030815
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GSICCHARTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY BOULINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07064348085
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEPHZIBAH CHARTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEPH
ReturnHeader/Filer/EIN0472486657
ReturnHeader/Filer/PhoneNum07064348085
ReturnHeader/Filer/USAddress/AddressLine1Txt05073 STOREY MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HEPHZIBAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC28970C1374F3850CC60AA6D3FAAAF1FE55EFD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAE03766E5C3886F4909708D2B0C8C9C9BABF1CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02018-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:37:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GALLERIA PKWY SE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946
ReturnHeader/PreparerPersonGrp/PhoneNum07709558600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM FRALEY
ReturnHeader/ReturnTs02018-05-08T08:06:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,833,949
Liabilities
$2,498,454
Net assets
$1,335,495
Revenue
$5,347,553
Expenses
$4,308,657
Net income
$1,038,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$12.2$5.62$14.4$12.0$2.40
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$13.2$3.22$12.2$10.8$1.41
2023Summary only. Only limited summary data is available for this year.$15.4$13.6$1.80$11.5$10.5$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.1$0.83$9.92$9.19$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.1$0.09$8.31$9.23$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$9.02$1.01$7.47$7.19$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$7.73$0.72$6.82$5.95$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.90$0.15$6.36$5.83$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.83$2.50$1.34$5.35$4.31$1.04
2016Summary only. Only limited summary data is available for this year.$0.47$0.44$0.03$3.76$3.63$0.13