Civic Intelligence

Norfolk Collegiate School

990 • Fiscal year 2022 • EIN 54-0806413

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization ProfileWWW.NORFOLKCOLLEGIATE.ORG

View Organization Page

7336 Granby StreetNorfolk, VA 23505

(757) 583-0919

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.64x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$233,752

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$25,101,783

Down $140,278 (-0.6%) from 2021

Net Assets

Down

$16,280,111

Down $93,773 (-0.6%) from 2021

Liabilities

Down

$8,821,672

Down $46,505 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$13,831,989

Down $1,132,199 (-7.6%) from 2021

Expenses

Up

$13,557,371

Up $570,422 (+4.4%) from 2021

Net Income

Down

$274,618

Down $1,702,621 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,133,400Liabilities 2010: $10,856,369Net Assets 2010: $19,277,0312010Assets 2011: $30,653,709Liabilities 2011: $10,589,669Net Assets 2011: $20,064,0402011Assets 2012: $31,070,166Liabilities 2012: $11,519,107Net Assets 2012: $19,551,0592012Assets 2013: $32,218,004Liabilities 2013: $12,784,870Net Assets 2013: $19,433,1342013Assets 2014: $31,923,528Liabilities 2014: $12,212,671Net Assets 2014: $19,710,8572014Assets 2015: $31,390,243Liabilities 2015: $12,209,247Net Assets 2015: $19,180,9962015Assets 2016: $32,220,580Liabilities 2016: $13,903,387Net Assets 2016: $18,317,1932016Assets 2017: $31,577,351Liabilities 2017: $13,862,888Net Assets 2017: $17,714,4632017Assets 2018: $28,234,385Liabilities 2018: $11,921,709Net Assets 2018: $16,312,6762018Assets 2019: $25,331,944Liabilities 2019: $10,868,199Net Assets 2019: $14,463,7452019Assets 2020: $24,518,143Liabilities 2020: $10,695,076Net Assets 2020: $13,823,0672020Assets 2021: $25,242,061Liabilities 2021: $8,868,177Net Assets 2021: $16,373,8842021Assets 2022: $25,101,783Liabilities 2022: $8,821,672Net Assets 2022: $16,280,1112022Assets 2023: $24,797,275Liabilities 2023: $8,528,833Net Assets 2023: $16,268,4422023Assets 2024: $24,969,528Liabilities 2024: $8,773,854Net Assets 2024: $16,195,6742024

Highlighted filing

2022

Assets$25,101,783
Liabilities$8,821,672
Net Assets$16,280,111
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,901,2242010Expenses 2011: $12,815,1212011Expenses 2012: $12,688,7952012Revenue 2013: $11,915,665Expenses 2013: $12,805,713Net Income 2013: -$890,0482013Revenue 2014: $12,215,630Expenses 2014: $12,448,526Net Income 2014: -$232,8962014Revenue 2015: $13,097,699Expenses 2015: $12,659,642Net Income 2015: $438,0572015Revenue 2016: $13,025,035Expenses 2016: $13,616,540Net Income 2016: -$591,5052016Revenue 2017: $13,313,330Expenses 2017: $13,934,184Net Income 2017: -$620,8542017Revenue 2018: $13,609,387Expenses 2018: $14,699,793Net Income 2018: -$1,090,4062018Revenue 2019: $13,291,687Expenses 2019: $14,684,145Net Income 2019: -$1,392,4582019Revenue 2020: $13,959,216Expenses 2020: $14,324,933Net Income 2020: -$365,7172020Revenue 2021: $14,964,188Expenses 2021: $12,986,949Net Income 2021: $1,977,2392021Revenue 2022: $13,831,989Expenses 2022: $13,557,371Net Income 2022: $274,6182022Revenue 2023: $13,854,316Expenses 2023: $14,171,955Net Income 2023: -$317,6392023Revenue 2024: $14,682,322Expenses 2024: $15,164,911Net Income 2024: -$482,5892024

Highlighted filing

2022

Revenue$13,831,989
Expenses$13,557,371
Net Income$274,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$15,641,423
Mission and Program Overview

Mission

To educate a diverse body of students to thrive in a college setting and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,916,711$17,483,313▼ $433,398
Cash and Non-Interest-Bearing Accounts$3,089,572$3,693,935▲ $604,363
Investments in Publicly Traded Securities$2,949,059$2,761,603▼ $187,456
Pledges and Grants Receivable$588,303$448,236▼ $140,067
Savings and Temporary Cash Investments$362,830$334,368▼ $28,462
Prepaid Expenses and Deferred Charges$150,977$168,436▲ $17,459
Accounts Receivable$32,810$51,563▲ $18,753
Inventories for Sale or Use$40,320$32,442▼ $7,878
Total Assets$25,242,061$25,101,783▼ $140,278
Other Assets Total$111,479$127,887▲ $16,408
Liabilities
Tax Exempt Bond Liabilities$5,446,318$5,189,535▼ $256,783
Deferred Revenue$2,547,023$2,722,130▲ $175,107
Accounts Payable and Accrued Expenses$683,124$760,620▲ $77,496
Mortgage Notes Payable Secured by Investment Property$191,712$149,387▼ $42,325
Total Liabilities$8,868,177$8,821,672▼ $46,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,406,372$13,544,553▲ $138,181
Net Assets With Donor Restrictions$2,967,512$2,735,558▼ $231,954
Total Net Assets Fund Balance$16,373,884$16,280,111▼ $93,773
Total Liabilities and Net Assets / Fund Balance$25,242,061$25,101,783▼ $140,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,472,731$12,503,669$26,976,400
Land$2,674,688-$2,674,688
Equipment$154,500$1,624,128$1,778,628
Other Land Buildings$181,394$89,028$270,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,638,878$114,649▼ $278,576$-99,333$2,375,618
2020$2,169,407$7,179▲ $573,450$111,158$2,638,878
2019$3,502,202$2,639▲ $38,067$1,373,501$2,169,407
2018$4,059,147$21,698▲ $336,922$915,565$3,502,202
2017$4,177,539$7,379▲ $241,079$460,424$4,059,147
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott G KennedyHead of SchoolFT$194,629$39,123$233,752
Stacy NixonAssistant Head for AdvancementFT$135,574$3,218$138,792
Cary SawyerDirector of Finance and OperationsFT$127,775$9,079$136,854
Anne ClaywellHead of Upper SchoolFT$103,202$2,787$105,989

Board Members and Trustees

NameTitle
Langbourne WilliamsChairman
Taylor FranklinVise President
Andrew M SchaubachTrustee
Brian M ClementsTrustee
Dawn BrayTrustee
Dr Elizabeth Ruth SmithTrustee
Dr Sharon B ReedTrustee
Greg MurphyTrustee
John F SawyerTrustee
Kasey E RosenTrustee
Keith NewbyTrustee
Kenneth L EdmondTrustee
Levi ThomsonTrustee
Marc a HriskoTrustee
Morgan ReddTrustee
Pamela E CrenshawTrustee
Richard P Meredith JrTrustee
Thomas E MathasTrustee
Thomas Minton IiiTrustee
Trina S StewartTrustee
Virginia HitchTrustee
William B BrockTrustee
Alison CarlsmithSecretary
William L Taliaferro JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Budd Group INCBuilding & MaintenancePO BOX 890856, Charlotte, NC 28289$698,847
Flik Dining ServicesFood Service2 INTERNATIONAL DR, Rye Brook, NY 10573$649,133
Alpha Group InvestigationsSecurity Services765 W LITTLE CREEK RD B, Norfolk, VA 23505$106,157
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,571
Program Service Revenue
$12,027,011
Investment Income
$95,821
Other Revenue
$282,586
All Other Contributions
$1,426,571
Change in Net Assets
$274,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$73,336Fair Market Value (FMV)
Other Non Cash Contri Table3$35,487Fair Market Value (FMV)
Total Noncash Contributions7$108,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,855,901
Revenue Not Reported on Financial Statements
$1,976,088
Revenue Not Reported on Form 990
$-199,944
Other Revenue Adjustments
$1,965,415
Total Revenue per Audited Statements
$11,655,957
Total Revenue per Form 990
$13,831,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,155,045
Other Expenses$5,436,911
Grants and Similar Amounts Paid$1,965,415
Total Fundraising Expense$469,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,023,468$726,177$395,497$5,145,142
Grants to Domestic Individuals$1,965,415--$1,965,415
Fees for Services Other$772,996$266,697$5,569$1,045,262
All Other Expenses$588,830$286,518$26,994$902,342
Depreciation Depletion$737,522--$737,522
Payroll Taxes$334,581$93,708$20,657$448,946
Occupancy$284,828$27,094-$311,922
Other Employee Benefits$233,785$65,477-$299,262
Interest$271,038--$271,038
Current Officers, Directors, Trustees, and Key Employees$200,374$41,994$19,327$261,695
Other Expenses$188,952--$188,952
Advertising-$108,209-$108,209
Insurance$105,584--$105,584
Information Technology-$30,050-$30,050
Fees for Service Investment Mgmnt Fees-$10,673-$10,673
Conferences and Meetings--$1,613$1,613
Total Functional Expenses$11,431,117$1,656,597$469,657$13,557,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,557,371
Total Expenses per Audited Statements$11,749,730
Expenses per Audited Statements$11,581,283
Expenses Not Reported on Financial Statements$1,976,088
Other Expense Adjustments$1,965,415
Expenses Not Reported on Form 990$168,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,310
Fundraising Direct Expenses$115,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$114,254$114,254$16,418$97,836
Collegiate Corner$102,577$102,577$63,287$39,290
Total Events$304,310$304,310$115,453$188,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorfolk Airport Authority Bond Series 20222022-03-28$5,283,000BUILDINGS AND STRUCTURES
ANorfolk Airport Authority 2012a2012-06-27$3,990,750BUILDINGS AND STRUCTURES
DNorfolk Airport Authority 2015a2015-04-30$2,700,000To construct two artificial turf athletic fields and install lighting
BNorfolk Airport Authority 2012b2012-06-27$1,330,250BUILDINGS AND STRUCTURES
CNorfolk Airport Authority 2015b2015-04-30$592,000To construct two artificial turf athletic fields and install lighting

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,283,000-$93,465-
A$3,990,750-$3,990,750$52,313
D$2,700,000-$2,700,000$95,354
B$1,330,250-$1,330,250$52,312
C$592,000-$592,000$35,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The school had board members.”

Form 990, Part VI, Section A, Line 7A

“There is a committee of trustees that oversees board membership. The needs of the board/school are always reviewed for items such as geographic/work/gender/diversity. This committee solicits members from within the community (other board, staff). The committee reviews their attributes as being a part of the board. They are also interviewed by the board chair and committee on trustee chair prior to being presented to board for voting approval.”

Form 990, Part VI, Section A, Line 7B

“The board normally works through a committee structure which includes advancement, building & grounds, finance, student life, and governance. Initially most items are discussed and brought to the committee level for background, research, and review. Areas that require approval are voted on by committee, taken to the executive committee for discussion/vote, and then taken to the full board for discussion/vote.”

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

“The 990 is reviewed by the audit committee prior to its filing. It is also available to the board prior to filing with the irs.”

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

“Annually, board members are required to submit conflict of interest statements (reflecting none or stated conflicts) to the governance committee chair.”

Form 990, Part VI, Section B, Line 15

“Compensation for administrative positions is benchmarked using seven criteria fields of salary by position from national association of independent school and virginia association of independent schools. For administrative positions, the median of that data is used as a benchmark for salary determination within the budget guidelines and overall staff and faculty cost of living guidelines for each fiscal year. Head of school compensation also used the benchmarking criteria and is reviewed and set by a compensation committee of board members.”

Form 990, Part VI, Section C, Line 19

“Norfolk collegiate school provides and reviews governing documents and its conflict of interest policy with the board of trustees members annually. The annual financial statemetns are presented to the board of trustees audit committee, who subsequently presents the financials to the finance committee and the executive board of the trustees. The annual financial statements are also available for review by all members of the board of trustees upon presentation to the aforementioned committees. All of these documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Collegiate School
EIN
54-0806413
Phone
7575830919
Address
7336 GRANBY STREET, NORFOLK, VA 23505

Signing Officer

Name
Scott Kennedy
Title
Head of School
Phone
7575830919
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kennedy
Formed
1948
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
218
Volunteers
24

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of recipient organization 10,294.”

FORM 990; PART XII; LINE 2C

“The organization has a committee that assumes responsibility for oversight of the audit. The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowments are maintained for various reasons such as student scholarships, financial assistance, and faculty salaries. The school's endowment consists of multiple individual funds established for a variety of purposes. The endowment includes donor-restricted endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income dervied from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the school has no obligation for any unrelated business income tax. The school believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in general and administrative expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 115,453. Rental expenses 52,994. Change in interest in net assets of recipient organization 10,294.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,965,415.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 115,453. Rental expenses 52,994.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,965,415.”

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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/PersonNm3ALISON CARLSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM B BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN M CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA E CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH L EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA HITCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC A HRISKO
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH NEWBY
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS E MATHAS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD P MEREDITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS MINTON III
IRS990/Form990PartVIISectionAGrp/PersonNm16DR SHARON B REED
IRS990/Form990PartVIISectionAGrp/PersonNm17MORGAN REDD
IRS990/Form990PartVIISectionAGrp/PersonNm18KASEY E ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN F SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW M SCHAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm21DR ELIZABETH RUTH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22TRINA S STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm23LEVI THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT G KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNE CLAYWELL
IRS990/Form990PartVIISectionAGrp/PersonNm26STACY NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm27CARY SAWYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VISE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE AND OPERATIONS
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IRS990/FormationYr01948
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0304310
IRS990/GainOrLossGrp/OtherAmt0-517
IRS990/GainOrLossGrp/SecuritiesAmt07849
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IRS990/MinutesOfCommitteesInd01
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,101,783
Liabilities
$8,821,672
Net assets
$16,280,111
Revenue
$13,831,989
Expenses
$13,557,371
Net income
$274,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$8.77$16.2$14.7$15.2$0.48
2023Detailed filing. Detailed filing data is available for this year.$24.8$8.53$16.3$13.9$14.2$0.32
2022Detailed filing. Detailed filing data is available for this year.$25.1$8.82$16.3$13.8$13.6$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$8.87$16.4$15.0$13.0$1.98
2020Detailed filing. Detailed filing data is available for this year.$24.5$10.7$13.8$14.0$14.3$0.37
2019Detailed filing. Detailed filing data is available for this year.$25.3$10.9$14.5$13.3$14.7$1.39
2018Detailed filing. Detailed filing data is available for this year.$28.2$11.9$16.3$13.6$14.7$1.09
2017Detailed filing. Detailed filing data is available for this year.$31.6$13.9$17.7$13.3$13.9$0.62
2016Detailed filing. Detailed filing data is available for this year.$32.2$13.9$18.3$13.0$13.6$0.59
2015Detailed filing. Detailed filing data is available for this year.$31.4$12.2$19.2$13.1$12.7$0.44
2014Detailed filing. Detailed filing data is available for this year.$31.9$12.2$19.7$12.2$12.4$0.23
2013Summary only. Only limited summary data is available for this year.$32.2$12.8$19.4$11.9$12.8$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$11.5$19.6$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$10.6$20.1$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$10.9$19.3$11.9