Civic Intelligence

Evergreen Community Charter School

990 • Fiscal year 2017 • EIN 56-2094405

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization Profilewww.evergreenccs.org
50 Bell RoadAsheville, NC 28805

(828) 298-2173

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$74,361

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,986,562

Up $905,541 (+22%) from 2016

Net Assets

Up

$1,860,093

Up $218,010 (+13%) from 2016

Liabilities

Up

$3,126,469

Up $687,531 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$4,318,556

Up $187,411 (+4.5%) from 2016

Expenses

Up

$4,100,546

Up $336,427 (+8.9%) from 2016

Net Income

Down

$218,010

Down $149,016 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,768,064Liabilities 2011: $1,178,902Net Assets 2011: $1,589,1622011Assets 2012: $3,198,789Liabilities 2012: $1,179,457Net Assets 2012: $2,019,3322012Assets 2013: $3,108,453Liabilities 2013: $1,141,050Net Assets 2013: $1,967,4032013Assets 2014: $3,586,759Liabilities 2014: $1,627,771Net Assets 2014: $1,958,9882014Assets 2015: $3,953,646Liabilities 2015: $2,678,589Net Assets 2015: $1,275,0572015Assets 2016: $4,081,021Liabilities 2016: $2,438,938Net Assets 2016: $1,642,0832016Assets 2017: $4,986,562Liabilities 2017: $3,126,469Net Assets 2017: $1,860,0932017Assets 2018: $5,115,471Liabilities 2018: $9,692,017Net Assets 2018: -$4,576,5462018Assets 2019: $5,472,948Liabilities 2019: $9,911,378Net Assets 2019: -$4,438,4302019Assets 2020: $6,023,861Liabilities 2020: $10,834,454Net Assets 2020: -$4,810,5932020Assets 2021: $6,455,977Liabilities 2021: $10,426,330Net Assets 2021: -$3,970,3532021Assets 2022: $5,594,304Liabilities 2022: $9,805,084Net Assets 2022: -$4,210,7802022Assets 2023: $5,945,985Liabilities 2023: $9,800,000Net Assets 2023: -$3,854,0152023Assets 2024: $7,174,030Liabilities 2024: $9,937,978Net Assets 2024: -$2,763,9482024

Highlighted filing

2017

Assets$4,986,562
Liabilities$3,126,469
Net Assets$1,860,093
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,534,4092011Expenses 2012: $3,632,2862012Expenses 2013: $3,743,0542013Revenue 2014: $3,588,495Expenses 2014: $3,596,910Net Income 2014: -$8,4152014Revenue 2015: $4,044,440Expenses 2015: $3,794,666Net Income 2015: $249,7742015Revenue 2016: $4,131,145Expenses 2016: $3,764,119Net Income 2016: $367,0262016Revenue 2017: $4,318,556Expenses 2017: $4,100,546Net Income 2017: $218,0102017Revenue 2018: $4,481,225Expenses 2018: $4,687,636Net Income 2018: -$206,4112018Revenue 2019: $5,073,605Expenses 2019: $4,935,489Net Income 2019: $138,1162019Revenue 2020: $4,766,653Expenses 2020: $5,138,816Net Income 2020: -$372,1632020Revenue 2021: $5,593,155Expenses 2021: $4,793,959Net Income 2021: $799,1962021Revenue 2022: $5,519,470Expenses 2022: $4,994,085Net Income 2022: $525,3852022Revenue 2023: $5,569,898Expenses 2023: $5,231,191Net Income 2023: $338,7072023Revenue 2024: $6,308,862Expenses 2024: $5,956,936Net Income 2024: $351,9262024

Highlighted filing

2017

Revenue$4,318,556
Expenses$4,100,546
Net Income$218,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,318,556
Mission and Program Overview

Mission

Operate a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,887,008$2,813,148▼ $73,860
Cash and Non-Interest-Bearing Accounts$942,093$1,159,890▲ $217,797
Accounts Receivable$77,251$84,478▲ $7,227
Prepaid Expenses and Deferred Charges$9,759$20,933▲ $11,174
Total Assets$4,081,021$4,986,562▲ $905,541
Other Assets Total$164,910$908,113▲ $743,203
Liabilities
Other Liabilities$825,328$1,587,364▲ $762,036
Mortgage Notes Payable Secured by Investment Property$1,600,842$1,509,384▼ $91,458
Accounts Payable and Accrued Expenses$5,259$18,074▲ $12,815
Deferred Revenue$7,509$11,647▲ $4,138
Total Liabilities$2,438,938$3,126,469▲ $687,531
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,329,004$1,348,711▲ $19,707
Unrestricted Net Assets$313,079$511,382▲ $198,303
Total Net Assets Fund Balance$1,642,083$1,860,093▲ $218,010
Total Liabilities and Net Assets / Fund Balance$4,081,021$4,986,562▲ $905,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,590,984$769,266$3,360,250
Equipment$27,449$364,243$391,692
Land$194,715-$194,715
Other Assets Org$908,113--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GottfriedEx Dir./DirectorFT$74,361$74,361
Theresa ShowmanDirector/EmployeeFT$37,450$37,450
Fynn CrooksDirector/EmployeeFT$36,482$36,482
Lynn PlayerDirector/EmployeeFT$16,184$16,184

Board Members and Trustees

NameTitle
Sam MclambPresident
Michael FolloVice President
Brian DavisDirector
Brittany KeelerDirector
Dan LeroyDirector
Eric HowardDirector
Erica AndersonDirector
Kevin KoppDirector
Murph DotyDirector
Stephanie HellertDirector
Lori HilliardSecretary
Mark DevergesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,760,112
Program Service Revenue
$313,250
Investment Income
$2,721
Other Revenue
$242,473
All Other Contributions
$205,398
Change in Net Assets
$218,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,318,556
Total Revenue per Audited Statements
$4,318,556
Total Revenue per Form 990
$4,318,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,191,599
Other Expenses$908,947
Total Fundraising Expense$32,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,064,447$176,326$0$2,240,773
Pension Plan Contributions$292,581$23,728$0$316,309
Other Employee Benefits$267,915$13,543$0$281,458
Payroll Taxes$165,882$22,699$0$188,581
All Other Expenses$44,450$124,969$0$169,419
Current Officers, Directors, Trustees, and Key Employees$164,478$0$0$164,478
Depreciation Depletion$17,721$92,261$0$109,982
Other Expenses$79,455$0$0$79,455
Interest$0$53,780$0$53,780
Occupancy$0$49,790$0$49,790
Office Expenses$30,600$16,115$0$46,715
Conferences and Meetings$31,744$0$0$31,744
Information Technology$31,463$0$0$31,463
Insurance$0$23,887$0$23,887
Fees for Services Accounting$0$9,200$0$9,200
Advertising$3,360$5,368$0$8,728
Fees for Services Legal$0$4,000$0$4,000
Travel$1,017$0$0$1,017
Total Functional Expenses$3,372,357$695,343$32,846$4,100,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,100,546
Total Expenses per Audited Statements$4,100,546
Total Expenses per Form 990$4,100,546
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$1,406,228
Pension Related Deferrals$181,136
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 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
Filing and Contact Details

Filer

Filer Name
Evergreen Community Charter School
EIN
56-2094405
Phone
8282982173
Address
50 Bell Road, Asheville, NC 28805

Signing Officer

Name
Sam Mclamb
Title
President
Phone
8282982173
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mertz
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
12
Employees
118
Volunteers
200

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 prior to filing”

Pt VI, Line 12C

“Conflict of Interest statements are signed annually.”

Pt VI, Line 15A

“Compared to other charter schools”

Pt VI, Line 15B

“Compared to other charter schools”

Form 990, Part IX, Line 24E

“Fuel 3237. 0. 3237. 0.”

Form 990, Part IX, Line 24E

“Non-Capital Equipment 44450. 44450. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 88353. 0. 88353. 0.”

Form 990, Part IX, Line 24E

“Non-Cap Improvements 33379. 0. 33379. 0.”

Raw XML AppendixShowing 400 of 522 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04318556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt031463
IRS990/InformationTechnologyGrp/TotalAmt031463
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023887
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt023887
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt053780
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt053780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02721
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01133509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02887008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02813148
IRS990/LandBldgEquipCostOrOtherBssAmt03946657
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a charter school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01600842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01509384
IRS990/NetAssetsOrFundBalancesBOYAmt01642083
IRS990/NetAssetsOrFundBalancesEOYAmt01860093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049790
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt049790
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016115
IRS990/OfficeExpensesGrp/ProgramServicesAmt030600
IRS990/OfficeExpensesGrp/TotalAmt046715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164910
IRS990/OtherAssetsTotalGrp/EOYAmt0908113
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281458
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Food Purchases
IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/FundraisingAmt032846
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0110993
IRS990/OtherExpensesGrp/ProgramServicesAmt11846
IRS990/OtherExpensesGrp/ProgramServicesAmt264405
IRS990/OtherExpensesGrp/ProgramServicesAmt379455
IRS990/OtherExpensesGrp/TotalAmt0152040
IRS990/OtherExpensesGrp/TotalAmt12311
IRS990/OtherExpensesGrp/TotalAmt2135416
IRS990/OtherExpensesGrp/TotalAmt379455
IRS990/OtherLiabilitiesGrp/BOYAmt0825328
IRS990/OtherLiabilitiesGrp/EOYAmt01587364
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0School Activities
IRS990/OtherRevenueMiscGrp/Desc1Fines/Forfeitures
IRS990/OtherRevenueMiscGrp/Desc2Various
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt281192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt281192
IRS990/OtherRevenueTotalAmt0242473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02064447
IRS990/OtherSalariesAndWagesGrp/TotalAmt02240773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165882
IRS990/PayrollTaxesGrp/TotalAmt0188581
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292581
IRS990/PensionPlanContributionsGrp/TotalAmt0316309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020933
IRS990/PrincipalOfficerNm0SUSAN MERTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0After School
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03598116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0852422
IRS990/PYOtherRevenueAmt0233034
IRS990/PYProgramServiceRevenueAmt0299995
IRS990/PYRevenuesLessExpensesAmt0367026
IRS990/PYSalariesCompEmpBnftPaidAmt02911697
IRS990/PYTotalExpensesAmt03764119
IRS990/PYTotalRevenueAmt04131145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04318556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02590984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03360250
IRS990ScheduleD/EquipmentGrp/BookValueAmt027449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391692
IRS990ScheduleD/ExpensesSubtotalAmt04100546
IRS990ScheduleD/LandGrp/BookValueAmt0194715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0908113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contributions to Pension Plans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01406228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Related Deferrals
IRS990ScheduleD/RevenueSubtotalAmt04318556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02813148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0908113
IRS990ScheduleD/TotalExpensesPerForm990Amt04100546
IRS990ScheduleD/TotalLiabilityAmt01587364
IRS990ScheduleD/TotalRevenuePerForm990Amt04318556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04318556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04100546
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,986,562
Liabilities
$3,126,469
Net assets
$1,860,093
Revenue
$4,318,556
Expenses
$4,100,546
Net income
$218,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$9.94$2.76$6.31$5.96$0.35
2023Summary only. Only limited summary data is available for this year.$5.95$9.80$3.85$5.57$5.23$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$9.81$4.21$5.52$4.99$0.53
2021Summary only. Only limited summary data is available for this year.$6.46$10.4$3.97$5.59$4.79$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$10.8$4.81$4.77$5.14$0.37
2019Summary only. Only limited summary data is available for this year.$5.47$9.91$4.44$5.07$4.94$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$9.69$4.58$4.48$4.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.99$3.13$1.86$4.32$4.10$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.44$1.64$4.13$3.76$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.95$2.68$1.28$4.04$3.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.63$1.96$3.59$3.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.14$1.97$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.18$2.02$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.18$1.59$3.53