Civic Intelligence

Naval Academy Primary School Association Incorporated

990 • Fiscal year 2022 • EIN 52-6001692

Jun 01, 2021 to May 31, 2022 • Filed on Apr 12, 2024

74 Greenbury Point RoadAnnapolis, MD 21402

(410) 757-3090

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,578

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,174,048

Down $30,550 (-2.5%) from 2021

Net Assets

Up

$795,071

Up $738,485 (+1305%) from 2021

Liabilities

Down

$378,977

Down $769,035 (-67%) from 2021

Revenue

Up

$3,553,624

Up $1,293,836 (+57%) from 2021

Expenses

Up

$2,815,139

Up $153,854 (+5.8%) from 2021

Net Income

Up

$738,485

Up $1,139,982 (+284%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $785,011Liabilities 2012: $413,495Net Assets 2012: $371,5162012Assets 2013: $854,090Liabilities 2013: $428,687Net Assets 2013: $425,4032013Assets 2014: $888,960Liabilities 2014: $450,748Net Assets 2014: $438,2122014Assets 2015: $587,490Liabilities 2015: $318,646Net Assets 2015: $268,8442015Assets 2016: $591,795Liabilities 2016: $347,973Net Assets 2016: $243,8222016Assets 2017: $488,367Liabilities 2017: $361,471Net Assets 2017: $126,8962017Assets 2018: $619,190Liabilities 2018: $387,680Net Assets 2018: $231,5102018Assets 2019: $758,523Liabilities 2019: $328,656Net Assets 2019: $429,8672019Assets 2020: $1,191,718Liabilities 2020: $733,635Net Assets 2020: $458,0832020Assets 2021: $1,204,598Liabilities 2021: $1,148,012Net Assets 2021: $56,5862021Assets 2022: $1,174,048Liabilities 2022: $378,977Net Assets 2022: $795,0712022Assets 2023: $994,223Liabilities 2023: $522,046Net Assets 2023: $472,1772023Assets 2024: $1,306,765Liabilities 2024: $563,076Net Assets 2024: $743,6892024

Highlighted filing

2022

Assets$1,174,048
Liabilities$378,977
Net Assets$795,071

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,735,624Expenses 2012: $1,703,824Net Income 2012: $31,8002012Expenses 2013: $1,739,8372013Revenue 2014: $1,922,196Expenses 2014: $1,903,757Net Income 2014: $18,4392014Revenue 2015: $1,957,525Expenses 2015: $2,126,893Net Income 2015: -$169,3682015Revenue 2016: $2,049,893Expenses 2016: $2,074,915Net Income 2016: -$25,0222016Revenue 2017: $2,104,327Expenses 2017: $2,221,253Net Income 2017: -$116,9262017Revenue 2018: $2,242,756Expenses 2018: $2,138,142Net Income 2018: $104,6142018Revenue 2019: $2,398,576Expenses 2019: $2,200,219Net Income 2019: $198,3572019Revenue 2020: $2,431,610Expenses 2020: $2,403,394Net Income 2020: $28,2162020Revenue 2021: $2,259,788Expenses 2021: $2,661,285Net Income 2021: -$401,4972021Revenue 2022: $3,553,624Expenses 2022: $2,815,139Net Income 2022: $738,4852022Revenue 2023: $3,032,425Expenses 2023: $3,355,319Net Income 2023: -$322,8942023Revenue 2024: $3,768,149Expenses 2024: $3,496,637Net Income 2024: $271,5122024

Highlighted filing

2022

Revenue$3,553,624
Expenses$2,815,139
Net Income$738,485
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 12, 2024
Return Version
2021v4.2
Gross Receipts
$3,576,893
Mission and Program Overview

Mission

The naval academy primary school is dedicated to providing preschool and elementary school education in a nurturing environment at a reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$785,379$788,226▲ $2,847
Cash and Non-Interest-Bearing Accounts$277,769$251,297▼ $26,472
Accounts Receivable$80,890$81,558▲ $668
Land, Buildings, and Equipment, Net$46,430$41,509▼ $4,921
Prepaid Expenses and Deferred Charges$6,872$4,200▼ $2,672
Total Assets$1,204,598$1,174,048▼ $30,550
Other Assets Total$7,258$7,258→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$783,812--
Accounts Payable and Accrued Expenses$294,532$327,360▲ $32,828
Deferred Revenue$69,668$51,617▼ $18,051
Total Liabilities$1,148,012$378,977▼ $769,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,073$783,558▲ $738,485
Net Assets With Donor Restrictions$11,513$11,513→ $0
Total Net Assets Fund Balance$56,586$795,071▲ $738,485
Total Liabilities and Net Assets / Fund Balance$1,204,598$1,174,048▼ $30,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,797$354,700$370,497
Equipment$25,712$106,415$132,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robyn GreenSchool DirectorFT$99,578$99,578
Craig JarczykChief Financial OfficerFT$59,594$59,594

Board Members and Trustees

NameTitle
Murph MccarthyChair
Jen IngramVice Chair
Brooke WegnerDev Fundraising
Shelley MitchellGovernance
BOB O'SHEAGrounds Maint
Xavier ShannonMember at Lareg
Carrie SniderPto Representative
Kristin ShenckSecretary
Andy CrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,044
Program Service Revenue
$2,643,492
Investment Income
$2,325
Other Revenue
$19,763
All Other Contributions
$88,850
Change in Net Assets
$738,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,361,837
Other Expenses$431,719
Grants and Similar Amounts Paid$21,583
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,993$436,331-$1,983,324
Payroll Taxes$120,827$34,080-$154,907
Occupancy$118,903$33,537-$152,440
Current Officers, Directors, Trustees, and Key Employees$114,789$32,377-$147,166
Other Employee Benefits$37,816$10,667-$48,483
Office Expenses$24,282$6,849-$31,131
Pension Plan Contributions$21,807$6,150-$27,957
Insurance$16,955$4,782-$21,737
Grants to Domestic Individuals$21,583--$21,583
Depreciation Depletion$16,434$4,635-$21,069
Fees for Services Other$16,162$4,558-$20,720
Fees for Services Accounting$15,400$4,344-$19,744
Other Expenses$10,940$3,086-$14,026
Fees for Services Legal$5,477$1,545-$7,022
Total Functional Expenses$2,230,872$584,267$0$2,815,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,269
Fundraising Gross Income$23,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$77,240$23,269$23,269$0
Total Events$77,240$23,269$23,269-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 B, Line 11B

The board of directors receive a draft version of the form 990 that is reviewed before final form 990 irs.

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

The organization requires all directors, officers, and key employees to review conflict of interest.

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

The members of the board of directors obtained comparable data to substantiate the compensation of the head of school.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available to public inspection upon request.

Form 990, Part VI, Section C, Line 19

The school provides their governing documents, conflict of interest policy, and annual financial available to the public upon request at their location.

Filing and Contact Details

Filer

Filer Name
Naval Academy Primary School
EIN
52-6001692
Phone
4107573090
Address
74 GREENBURY POINT ROAD, ANNAPOLIS, MD 21402

Signing Officer

Name
Robyn Green
Title
Head of School
Phone
4107573090
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Green
Formed
1953
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
20

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07258
IRS990/OtherAssetsTotalGrp/EOYAmt07258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048483
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13086
IRS990/OtherExpensesGrp/ProgramServicesAmt0137804
IRS990/OtherExpensesGrp/ProgramServicesAmt14700
IRS990/OtherExpensesGrp/ProgramServicesAmt210940
IRS990/OtherExpensesGrp/TotalAmt0137804
IRS990/OtherExpensesGrp/TotalAmt16026
IRS990/OtherExpensesGrp/TotalAmt214026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019763
IRS990/OtherRevenueTotalAmt019763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01546993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01983324
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120827
IRS990/PayrollTaxesGrp/TotalAmt0154907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021807
IRS990/PensionPlanContributionsGrp/TotalAmt027957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0ROBYN GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02577925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02577925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397688
IRS990/PYOtherRevenueAmt059558
IRS990/PYProgramServiceRevenueAmt02108503
IRS990/PYRevenuesLessExpensesAmt0-401497
IRS990/PYSalariesCompEmpBnftPaidAmt02263597
IRS990/PYTotalExpensesAmt02661285
IRS990/PYTotalRevenueAmt02259788
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0738485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02643492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788226
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/BookValueAmt025712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132127
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041509
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023269
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE ON A CASE BY CASE BASIS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED BEFORE FINAL FORM 990 IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS OBTAINED COMPARABLE DATA TO SUBSTANTIATE THE COMPENSATION OF THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR LOCATION.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01204598
IRS990/TotalAssetsEOYAmt01174048
IRS990/TotalAssetsGrp/BOYAmt01204598
IRS990/TotalAssetsGrp/EOYAmt01174048

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.56$0.74$3.77$3.50$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.52$0.47$3.03$3.36$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.80$3.55$2.82$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.15$0.06$2.26$2.66$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.73$0.46$2.43$2.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.33$0.43$2.40$2.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.39$0.23$2.24$2.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.36$0.13$2.10$2.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$2.05$2.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.32$0.27$1.96$2.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$1.92$1.90$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.43$0.43$1.74
2012Summary only. Only limited summary data is available for this year.$0.79$0.41$0.37$1.74$1.70$0.03