Civic Intelligence

The St Christopher School Inc

990 • Fiscal year 2016 • EIN 54-0883367

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2016

Organization ProfileWWW.CHRISTOPHERACADEMY.COM

View Organization Page

3300 Cedar LanePortsmouth, VA 23703

(757) 484-6776

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,381

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,089,530

Down $117,151 (-9.7%) from 2015

Net Assets

Down

$1,079,323

Down $106,234 (-9.0%) from 2015

Liabilities

Down

$10,207

Down $10,917 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Down

$1,001,314

Down $123,952 (-11%) from 2015

Expenses

Up

$1,107,548

Up $72,544 (+7.0%) from 2015

Net Income

Down

-$106,234

Down $196,496 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $746,620Liabilities 2011: $20,908Net Assets 2011: $725,7122011Assets 2012: $859,215Liabilities 2012: $28,197Net Assets 2012: $831,0182012Assets 2013: $1,007,450Liabilities 2013: $48,987Net Assets 2013: $958,4632013Assets 2014: $1,168,469Liabilities 2014: $73,174Net Assets 2014: $1,095,2952014Assets 2015: $1,206,681Liabilities 2015: $21,124Net Assets 2015: $1,185,5572015Assets 2016: $1,089,530Liabilities 2016: $10,207Net Assets 2016: $1,079,3232016Assets 2017: $1,132,733Liabilities 2017: $28,697Net Assets 2017: $1,104,0362017Assets 2018: $1,133,783Liabilities 2018: $22,625Net Assets 2018: $1,111,1582018Assets 2019: $1,204,903Liabilities 2019: $76,329Net Assets 2019: $1,128,5742019Assets 2020: $1,343,661Liabilities 2020: $224,249Net Assets 2020: $1,119,4122020Assets 2021: $1,580,075Liabilities 2021: $50,337Net Assets 2021: $1,529,7382021Assets 2022: $1,943,582Liabilities 2022: $85,382Net Assets 2022: $1,858,2002022Assets 2023: $2,565,313Liabilities 2023: $88,219Net Assets 2023: $2,477,0942023Assets 2024: $3,405,376Liabilities 2024: $924,204Net Assets 2024: $2,481,1722024Assets 2025: $3,204,450Liabilities 2025: $781,380Net Assets 2025: $2,423,0702025

Highlighted filing

2016

Assets$1,089,530
Liabilities$10,207
Net Assets$1,079,323
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $824,1302011Expenses 2012: $862,3542012Expenses 2013: $934,7812013Revenue 2014: $1,130,815Expenses 2014: $993,987Net Income 2014: $136,8282014Revenue 2015: $1,125,266Expenses 2015: $1,035,004Net Income 2015: $90,2622015Revenue 2016: $1,001,314Expenses 2016: $1,107,548Net Income 2016: -$106,2342016Revenue 2017: $1,196,914Expenses 2017: $1,172,201Net Income 2017: $24,7132017Revenue 2018: $1,202,933Expenses 2018: $1,195,811Net Income 2018: $7,1222018Revenue 2019: $1,293,487Expenses 2019: $1,273,793Net Income 2019: $19,6942019Revenue 2020: $1,221,919Expenses 2020: $1,237,550Net Income 2020: -$15,6312020Revenue 2021: $1,675,284Expenses 2021: $1,348,796Net Income 2021: $326,4882021Revenue 2022: $1,907,915Expenses 2022: $1,519,289Net Income 2022: $388,6262022Revenue 2023: $2,032,703Expenses 2023: $1,441,290Net Income 2023: $591,4132023Revenue 2024: $1,647,809Expenses 2024: $1,688,910Net Income 2024: -$41,1012024Revenue 2025: $1,593,440Expenses 2025: $1,700,704Net Income 2025: -$107,2642025

Highlighted filing

2016

Revenue$1,001,314
Expenses$1,107,548
Net Income-$106,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2016
Return Version
2015v3.0
Gross Receipts
$1,020,388
Mission and Program Overview

Mission

The mission of christopher academy is to provide developmentally appropriate curriculum in a stimulating environment that fosters a love of learning.

To educate elementary age children and provide a positive learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$958,925$852,855▼ $106,070
Savings and Temporary Cash Investments$128,658$129,210▲ $552
Land, Buildings, and Equipment, Net$79,281$65,382▼ $13,899
Accounts Receivable$38,126$39,991▲ $1,865
Prepaid Expenses and Deferred Charges$1,691$2,092▲ $401
Total Assets$1,206,681$1,089,530▼ $117,151
Liabilities
Accounts Payable and Accrued Expenses$8,870$10,102▲ $1,232
Deferred Revenue$12,254$105▼ $12,149
Total Liabilities$21,124$10,207▼ $10,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,607$1,055,942▼ $107,665
Temporarily Rstr Net Assets$21,950$23,381▲ $1,431
Total Net Assets Fund Balance$1,185,557$1,079,323▼ $106,234
Total Liabilities and Net Assets / Fund Balance$1,206,681$1,089,530▼ $117,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,384$133,774$167,158
Buildings$31,998$10,954$42,952
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis ShannonExec. DirectorFT$87,381$87,381

Board Members and Trustees

NameTitle
E Warriner AtkinsonChair
Eric SasserVice Chair
Andrea McmurranTrustee
Delores ChaplinTrustee
Dianne WilliamsTrustee
Jennifer SmithTrustee
Jimi BarotTrustee
Kenneth JolleyTrustee
Richard WentzTrustee
Robert Sb OssmanTrustee
Shannon ChenSecretary
David TynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,432
Program Service Revenue
$919,180
Investment Income
$4,252
Other Revenue
$52,450
All Other Contributions
$25,432
Change in Net Assets
$-106,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,314
Total Revenue per Audited Statements
$1,001,314
Total Revenue per Form 990
$1,001,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,380
Other Expenses$285,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,498$185,398-$763,896
All Other Expenses$19,076$43,744-$62,820
Payroll Taxes-$58,484-$58,484
Advertising-$23,340-$23,340
Other Expenses$21,500--$21,500
Depreciation Depletion$16,389$2,179-$18,568
Insurance-$13,511-$13,511
Fees for Services Accounting-$4,750-$4,750
Total Functional Expenses$776,142$331,406$0$1,107,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,548
Total Expenses per Audited Statements$1,107,548
Total Expenses per Form 990$1,107,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,524
Fundraising Direct Expenses$19,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,613$30,613$5,492$25,121
Golf Tournament$20,775$20,775$6,059$14,716
Total Events$51,388$51,388$11,551$39,837
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
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, Page 6, Part VI, Line 11B

“The independent accountant sends a copy of the 990 to the director for review prior to filing the return.”

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

“Annual review performed to update disclosures and enforce compliance regarding conflict of interest.”

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

“Use vais median salaries for a guideline.”

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

“Use vais median salaries as a guideline.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The St Christopher School Inc
EIN
54-0883367
Phone
7574846776
Address
3300 CEDAR LANE, PORTSMOUTH, VA 23703
Doing Business As
Christopher Academy

Signing Officer

Name
Miriam Terry
Title
Exec. Director
Phone
7574846776
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Terry
Formed
1970
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
33

Preparer

Firm
Moss & Associates Pc
Address
100 BRUTON CT, CHESAPEAKE, VA 23322
Preparer
William R Moss
Phone
7574109283
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IRS990/PrincipalOfficerNm0MIRIAM TERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REG FEE - CURRENT YR
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVENTURE KIDS
IRS990/ProgramServiceRevenueGrp/Desc4SUPPLY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09873
IRS990/PYOtherExpensesAmt0261983
IRS990/PYOtherRevenueAmt059434
IRS990/PYProgramServiceRevenueAmt01028619
IRS990/PYRevenuesLessExpensesAmt090262
IRS990/PYSalariesCompEmpBnftPaidAmt0773021
IRS990/PYTotalExpensesAmt01035004
IRS990/PYTotalRevenueAmt01125266
IRS990/ReconcilationRevenueExpnssAmt0-106234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129210
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042952
IRS990ScheduleD/EquipmentGrp/BookValueAmt033384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167158
IRS990ScheduleD/ExpensesSubtotalAmt01107548
IRS990ScheduleD/RevenueSubtotalAmt01001314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065382
IRS990ScheduleD/TotalExpensesPerForm990Amt01107548
IRS990ScheduleD/TotalRevenuePerForm990Amt01001314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107548
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS DESCRIBED IN BROCHURES AND ENROLLMENT INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTANT SENDS A COPY OF THE 990 TO THE DIRECTOR FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW PERFORMED TO UPDATE DISCLOSURES AND ENFORCE COMPLIANCE REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USE VAIS MEDIAN SALARIES FOR A GUIDELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE VAIS MEDIAN SALARIES AS A GUIDELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023381
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01206681
IRS990/TotalAssetsEOYAmt01089530
IRS990/TotalAssetsGrp/BOYAmt01206681
IRS990/TotalAssetsGrp/EOYAmt01089530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025432
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776142
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021124
IRS990/TotalLiabilitiesEOYAmt010207
IRS990/TotalLiabilitiesGrp/BOYAmt021124
IRS990/TotalLiabilitiesGrp/EOYAmt010207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079323
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05630
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05630
IRS990/TotalProgramServiceExpensesAmt0776142
IRS990/TotalProgramServiceRevenueAmt0919180
IRS990/TotalReportableCompFromOrgAmt087381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0923432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01163607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01055942
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHERACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574846776
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ST CHRISTOPHER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0540883367
ReturnHeader/Filer/PhoneNum07574846776
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 CEDAR LANE
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023703

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,530
Liabilities
$10,207
Net assets
$1,079,323
Revenue
$1,001,314
Expenses
$1,107,548
Net income
-$106,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.78$2.42$1.59$1.70$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.92$2.48$1.65$1.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$2.03$1.44$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.86$1.91$1.52$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.68$1.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$1.22$1.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.13$1.29$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.20$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.20$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.00$1.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.13$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.13$0.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.82