Civic Intelligence

Rocketship Education DC Public Charter School Inc

990 • Fiscal year 2018 • EIN 47-3468345

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.RSED.ORG
350 Twin Dolphin Dr No 109Redwood City, CA 94065

(202) 627-2256

Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$289,802

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$4,016,080

Flat from 2018

Net Assets

Flat

-$1,964,816

Flat from 2018

Liabilities

Flat

$5,980,896

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Flat

$15,307,955

Flat from 2018

Expenses

Flat

$15,937,979

Flat from 2018

Net Income

Flat

-$630,024

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150M$100M$50M$0-$50MAssets 2015: $250,000Liabilities 2015: $750,000Net Assets 2015: -$500,0002015Assets 2016: $1,905,334Liabilities 2016: $2,434,436Net Assets 2016: -$529,1022016Assets 2017: $2,653,228Liabilities 2017: $3,988,020Net Assets 2017: -$1,334,7922017Assets 2018: $4,016,080Liabilities 2018: $5,980,896Net Assets 2018: -$1,964,8162018Assets 2018: $4,016,080Liabilities 2018: $5,980,896Net Assets 2018: -$1,964,8162018Assets 2019: $4,532,495Liabilities 2019: $7,813,763Net Assets 2019: -$3,281,2682019Assets 2020: $6,884,975Liabilities 2020: $9,624,851Net Assets 2020: -$2,739,8762020Assets 2021: $9,274,221Liabilities 2021: $11,139,534Net Assets 2021: -$1,865,3132021Assets 2022: $10,515,344Liabilities 2022: $14,211,842Net Assets 2022: -$3,696,4982022Assets 2023: $126,469,795Liabilities 2023: $129,451,978Net Assets 2023: -$2,982,1832023

Highlighted filing

2018

Assets$4,016,080
Liabilities$5,980,896
Net Assets-$1,964,816
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $250,000Expenses 2015: $750,000Net Income 2015: -$500,0002015Revenue 2016: $1,981,060Expenses 2016: $2,005,202Net Income 2016: -$24,1422016Revenue 2017: $10,097,668Expenses 2017: $10,903,358Net Income 2017: -$805,6902017Revenue 2018: $15,307,955Expenses 2018: $15,937,979Net Income 2018: -$630,0242018Revenue 2018: $15,307,955Expenses 2018: $15,937,979Net Income 2018: -$630,0242018Revenue 2019: $23,527,801Expenses 2019: $24,844,253Net Income 2019: -$1,316,4522019Revenue 2020: $28,941,307Expenses 2020: $28,399,915Net Income 2020: $541,3922020Revenue 2021: $35,972,455Expenses 2021: $35,097,892Net Income 2021: $874,5632021Revenue 2022: $41,166,107Expenses 2022: $42,997,292Net Income 2022: -$1,831,1852022Revenue 2023: $45,066,377Expenses 2023: $44,352,062Net Income 2023: $714,3152023

Highlighted filing

2018

Revenue$15,307,955
Expenses$15,937,979
Net Income-$630,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$15,307,955
Mission and Program Overview

Mission

Rocketship education dc public charter school is a non-profit corporation whose mission is to eliminate the achievement gap by building a scalable and sustainable school model that propels student achievement in underserved communities. The core of rocketship's instructional model is a teacher-led, technology supported approach to personalized learning that matches each student with the right content at the right time utilizing the right method of instruction. By deeply engaging parents in their student's learning and the school community, rocketship develops parents who become lifelong advocates for their children and their community. Working alongside parents, community organizations, districts, and other charter schools, rocketship is catalyzing a movement to eliminate the achievement gap in our lifetime.

A public charter school working to eliminate the achievement gap in public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,020,323$2,453,937▲ $433,614
Pledges and Grants Receivable$551,033$870,751▲ $319,718
Prepaid Expenses and Deferred Charges$81,872$46,422▼ $35,450
Total Assets$2,653,228$4,016,080▲ $1,362,852
Other Assets Total$0$644,970▲ $644,970
Liabilities
Other Liabilities$3,692,452$5,549,019▲ $1,856,567
Accounts Payable and Accrued Expenses$265,626$431,877▲ $166,251
Deferred Revenue$29,942$0▼ $29,942
Total Liabilities$3,988,020$5,980,896▲ $1,992,876
Net Assets / Fund Balance
Temporarily Rstr Net Assets$696,325$265,000▼ $431,325
Unrestricted Net Assets$-2,031,117$-2,229,816▼ $198,699
Total Net Assets Fund Balance$-1,334,792$-1,964,816▼ $630,024
Total Liabilities and Net Assets / Fund Balance$2,653,228$4,016,080▲ $1,362,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacque PattersonChief Community Eng OfficerFT$142,798$142,798
Joshua PacosFounding PrincipalFT$127,191$127,191

Board Members and Trustees

NameTitle
Jolene SloterChair
Preston SmithRsed CEO and President
Keysha BaileyChief Financial Officer
Cheye CalvoChief Growth Officer
Yunglynn LiaoChief Talent Officer
Barry RosenthalMember
Finesse GravesMember
Jean-claude BrizardMember
Josh RalesMember
June NwabaraMember
Patricia CoatesMember
Shayna HammondMember
Michael SpencerSecretary
Justin BakewellTreasurer
Christopher MurphyVP Communications & Market
JACLYN O'BRIENVP Schools
Carolyn LynchVP Strategy & Scalability
Revenue and Support

Revenue Composition

Contributions and Grants
$3,140,492
Program Service Revenue
$12,167,463
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,135,245
Change in Net Assets
$-630,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,307,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,307,955
Total Revenue per Form 990
$15,307,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,553,624
Salaries, Compensation, and Employee Benefits$4,384,355
Total Fundraising Expense$9,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,542,405--$4,542,405
Fees for Services Other$3,307,549$79,013-$3,386,562
Other Salaries and Wages$2,615,111--$2,615,111
Fees for Services Management-$1,509,801$8,808$1,518,609
Current Officers, Directors, Trustees, and Key Employees$1,074,574--$1,074,574
Other Employee Benefits$671,240--$671,240
Office Expenses$466,637--$466,637
Other Expenses$1,153,590$205,980$461$205,980
Travel-$32,779-$32,779
Pension Plan Contributions$23,430--$23,430
Insurance-$16,255-$16,255
Total Functional Expenses$13,854,536$2,074,174$9,269$15,937,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,937,979
Total Expenses per Audited Statements$15,937,979
Total Expenses per Form 990$15,937,979
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
Payable to Rocketship Education$3,246,142
Deferred Rent$2,302,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management the organization has a service agreement with rocketship education, a related entity, which provides operational and administrative support to organization. Included in these services provided are data, finance, hr, operations, recruiting and technology.”

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

“Review process of form 990 form 990 is prepared by an independent accountant and reviewed by select board members before filing with the irs.”

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

“Conflicts of interest policy the officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rocketship Education Dc
EIN
47-3468345
Phone
2026272256
Address
350 TWIN DOLPHIN DR NO 109, REDWOOD CITY, CA 94065

Signing Officer

Name
Keysha Bailey
Title
CFO, Rsed
Phone
2026272256
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keysha Bailey
Formed
2014
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
94
Volunteers
9

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted instruction fees: program service expenses 3,307,549. Management and general expenses 79,013. Fundraising expenses 0. Total expenses 3,386,562.”

Form 990 Part XII Line 2C

“The organization has not changed the oversight of the audit from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote regarding fin 48 (asc 740) the school evaluates uncertainty in income tax positions taken or expected to be taken on a tax return based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2018 and 2017, there are no accruals for uncertain tax positions. If applicable, the school records interest and penalties as a component of income tax expense. Tax years from 2016 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 679 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/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10RSED CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP COMMUNICATIONS & MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP STRATEGY & SCALABILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF COMMUNITY ENG OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDING PRINCIPAL
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IRS990/FormationYr02014
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0ROCKETSHIP EDUCATION DC PUBLIC CHARTER SCHOOL IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO ELIMINATE THE ACHIEVEMENT GAP BY BUILDING A SCALABLE AND SUSTAINABLE SCHOOL MODEL THAT PROPELS STUDENT ACHIEVEMENT IN UNDERSERVED COMMUNITIES. THE CORE OF ROCKETSHIP'S INSTRUCTIONAL MODEL IS A TEACHER-LED, TECHNOLOGY SUPPORTED APPROACH TO PERSONALIZED LEARNING THAT MATCHES EACH STUDENT WITH THE RIGHT CONTENT AT THE RIGHT TIME UTILIZING THE RIGHT METHOD OF INSTRUCTION. BY DEEPLY ENGAGING PARENTS IN THEIR STUDENT'S LEARNING AND THE SCHOOL COMMUNITY, ROCKETSHIP DEVELOPS PARENTS WHO BECOME LIFELONG ADVOCATES FOR THEIR CHILDREN AND THEIR COMMUNITY. WORKING ALONGSIDE PARENTS, COMMUNITY ORGANIZATIONS, DISTRICTS, AND OTHER CHARTER SCHOOLS, ROCKETSHIP IS CATALYZING A MOVEMENT TO ELIMINATE THE ACHIEVEMENT GAP IN OUR LIFETIME.
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IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/FundraisingAmt0461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205980
IRS990/OtherExpensesGrp/ProgramServicesAmt01153590
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IRS990/OtherExpensesGrp/TotalAmt2205980
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES ALLOWANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER STUDENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12020997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010138348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12020997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28118
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IRS990/PYContributionsGrantsAmt02140764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07956904
IRS990/PYRevenuesLessExpensesAmt0-805690
IRS990/PYSalariesCompEmpBnftPaidAmt02624028
IRS990/PYTotalExpensesAmt010903358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010097668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-630024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012167463
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015937979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0643470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03246142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12302877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO ROCKETSHIP EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015307955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE REGARDING FIN 48 (ASC 740) THE SCHOOL EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2018 AND 2017, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE SCHOOL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2016 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0644970
IRS990ScheduleD/TotalExpensesPerForm990Amt015937979
IRS990ScheduleD/TotalLiabilityAmt05549019
IRS990ScheduleD/TotalRevenuePerForm990Amt015307955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015307955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015937979
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE INCLUDE THIS INFORMATION IN THE LOTTERY MATERIALS & THE NSLP BID MATERIALS THAT WE PROCESS ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINACIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,016,080
Liabilities
$5,980,896
Net assets
-$1,964,816
Revenue
$15,307,955
Expenses
$15,937,979
Net income
-$630,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$126$129$2.98$45.1$44.4$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$14.2$3.70$41.2$43.0$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$11.1$1.87$36.0$35.1$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$9.62$2.74$28.9$28.4$0.54
2019Summary only. Only limited summary data is available for this year.$4.53$7.81$3.28$23.5$24.8$1.32
2018Detailed filing. Detailed filing data is available for this year.$4.02$5.98$1.96$15.3$15.9$0.63
2018Summary only. Only limited summary data is available for this year.$4.02$5.98$1.96$15.3$15.9$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.99$1.33$10.1$10.9$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.91$2.43$0.53$1.98$2.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.75$0.50$0.25$0.75$0.50