Civic Intelligence

Union Academy Foundation

990 • Fiscal year 2016 • EIN 56-2278618

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.WEAREUA.ORG
675 N Ml King Jr BlvdMonroe, NC 28110

(704) 238-8883

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.63x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

205%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,140,821

Up $4,973 (+0.1%) from 2015

Net Assets

Up

$3,339,591

Up $320,646 (+11%) from 2015

Liabilities

Down

$5,801,230

Down $315,673 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Up

$893,054

Up $600,422 (+205%) from 2015

Expenses

Up

$573,714

Up $44,465 (+8.4%) from 2015

Net Income

Up

$319,340

Up $555,957 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $7,512,565Liabilities 2011: $5,176,193Net Assets 2011: $2,336,3722011Assets 2012: $7,423,188Liabilities 2012: $4,939,459Net Assets 2012: $2,483,7292012Assets 2013: $8,885,940Liabilities 2013: $5,974,320Net Assets 2013: $2,911,6202013Assets 2014: $9,684,622Liabilities 2014: $6,429,753Net Assets 2014: $3,254,8692014Assets 2015: $9,135,848Liabilities 2015: $6,116,903Net Assets 2015: $3,018,9452015Assets 2016: $9,140,821Liabilities 2016: $5,801,230Net Assets 2016: $3,339,5912016Assets 2017: $12,287,647Liabilities 2017: $8,236,760Net Assets 2017: $4,050,8872017Assets 2018: $23,560,293Liabilities 2018: $19,154,490Net Assets 2018: $4,405,8032018Assets 2019: $26,464,115Liabilities 2019: $20,905,164Net Assets 2019: $5,558,9512019Assets 2020: $25,724,032Liabilities 2020: $20,009,170Net Assets 2020: $5,714,8622020Assets 2021: $25,651,211Liabilities 2021: $19,122,659Net Assets 2021: $6,528,5522021Assets 2022: $25,410,900Liabilities 2022: $18,370,275Net Assets 2022: $7,040,6252022Assets 2023: $27,306,109Liabilities 2023: $17,394,310Net Assets 2023: $9,911,7992023Assets 2024: $28,318,774Liabilities 2024: $16,435,719Net Assets 2024: $11,883,0552024

Highlighted filing

2016

Assets$9,140,821
Liabilities$5,801,230
Net Assets$3,339,591
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $371,5352011Revenue 2012: $564,272Expenses 2012: $416,918Net Income 2012: $147,3542012Expenses 2013: $449,5492013Revenue 2014: $804,676Expenses 2014: $461,230Net Income 2014: $343,4462014Revenue 2015: $292,632Expenses 2015: $529,249Net Income 2015: -$236,6172015Revenue 2016: $893,054Expenses 2016: $573,714Net Income 2016: $319,3402016Revenue 2017: $1,276,893Expenses 2017: $571,540Net Income 2017: $705,3532017Revenue 2018: $1,270,453Expenses 2018: $921,041Net Income 2018: $349,4122018Revenue 2019: $2,289,094Expenses 2019: $1,139,786Net Income 2019: $1,149,3082019Revenue 2020: $1,520,714Expenses 2020: $1,360,858Net Income 2020: $159,8562020Revenue 2021: $1,784,995Expenses 2021: $1,002,546Net Income 2021: $782,4492021Revenue 2022: $1,621,778Expenses 2022: $1,043,509Net Income 2022: $578,2692022Revenue 2023: $4,100,382Expenses 2023: $1,258,951Net Income 2023: $2,841,4312023Revenue 2024: $3,183,455Expenses 2024: $1,229,186Net Income 2024: $1,954,2692024

Highlighted filing

2016

Revenue$893,054
Expenses$573,714
Net Income$319,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$893,054
Mission and Program Overview

Mission

To raise funds and assist in providing for the operations of union academy charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,569,291$7,324,432▼ $244,859
Savings and Temporary Cash Investments$1,236,792$1,719,579▲ $482,787
Cash and Non-Interest-Bearing Accounts$292,662$52,029▼ $240,633
Pledges and Grants Receivable$24,657$31,207▲ $6,550
Investments in Publicly Traded Securities$6,845$8,151▲ $1,306
Prepaid Expenses and Deferred Charges$4,156$5,261▲ $1,105
Accounts Receivable$1,445$162▼ $1,283
Total Assets$9,135,848$9,140,821▲ $4,973
Liabilities
Deferred Revenue$6,104,463$5,790,075▼ $314,388
Grants Payable$11,000$11,000→ $0
Accounts Payable and Accrued Expenses$1,440$155▼ $1,285
Total Liabilities$6,116,903$5,801,230▼ $315,673
Net Assets / Fund Balance
Unrestricted Net Assets$2,880,652$3,160,425▲ $279,773
Temporarily Rstr Net Assets$138,293$179,166▲ $40,873
Total Net Assets Fund Balance$3,018,945$3,339,591▲ $320,646
Total Liabilities and Net Assets / Fund Balance$9,135,848$9,140,821▲ $4,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,847,509$2,119,912$8,967,421
Land$476,923-$476,923
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Terry KennedyChair
Becky RobisonBoard Member
Cheryl AustinBoard Member
Ernest CollinsBoard Member
George HilbishBoard Member
John DickersonBoard Member
John WigginsBoard Member
Kim MyersBoard Member
Matthew BelkBoard Member
Michael WatkinsBoard Member
Tom MillerBoard Member
Alan AbbottEx-officio
Jenna WestbrookExecutive Di
Kara UlloaFoundation C
Ray BlackSecretary
Susan HennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,274
Program Service Revenue
$314,393
Investment Income
$1,448
Other Revenue
$441,939
Change in Net Assets
$319,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,054
Revenue Not Reported on Form 990
$1,306
Total Revenue per Audited Statements
$894,360
Total Revenue per Form 990
$893,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,000
Total Fundraising Expense$218,993
Salaries, Compensation, and Employee Benefits$116,041
Grants and Similar Amounts Paid$21,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$247,795$7,664-$255,459
Other Salaries and Wages-$31,927$74,495$106,422
Grants to Domestic Individuals$21,673--$21,673
Fees for Services Legal-$13,696-$13,696
Occupancy$12,221$490-$12,711
Office Expenses-$2,063$6,016$8,079
Other Employee Benefits-$1,504$3,510$5,014
Payroll Taxes-$1,382$3,223$4,605
Insurance-$1,358-$1,358
All Other Expenses-$640$85$725
Other Expenses$670$2,191$131,154$670
Advertising--$510$510
Total Functional Expenses$282,359$72,362$218,993$573,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,714
Total Expenses per Audited Statements$573,714
Total Expenses per Form 990$573,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$440,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Charit$369,759$369,759-$369,759
Dress Down$38,304$38,304-$38,304
Total Events$439,634$439,634-$439,634
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Union Academy Foundation
EIN
56-2278618
Phone
7042388883
Address
675 N ML KING JR BLVD, MONROE, NC 28110

Signing Officer

Name
Ray Black
Title
Secretary
Phone
7042389879
Signed
2016-11-15

Organization Details

Principal Officer
Terry Kennedy
Formed
2001
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
John E Parsley CPA Cva
Phone
3362488281
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Organization does not track number of volunteers because they help at fundraising events and no volunteer provides specialized skills.”

Form 990, Page 2, Part III, Line 4D

“To raise funds and assist in providing for the operations of union academy charter school”

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IRS990/OtherExpensesGrp/TotalAmt22191
IRS990/OtherExpensesGrp/TotalAmt3670
IRS990/OtherRevenueMiscGrp/Desc0LANDYARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01705
IRS990/OtherRevenueTotalAmt01705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01382
IRS990/PayrollTaxesGrp/TotalAmt04605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05261
IRS990/PrincipalOfficerNm0TERRY KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-460755
IRS990/PYOtherExpensesAmt0453545
IRS990/PYOtherRevenueAmt0300213
IRS990/PYProgramServiceRevenueAmt0314393
IRS990/PYRevenuesLessExpensesAmt0-236617
IRS990/PYSalariesCompEmpBnftPaidAmt075704
IRS990/PYTotalExpensesAmt0529249
IRS990/PYTotalRevenueAmt0292632
IRS990/ReconcilationRevenueExpnssAmt0319340
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01236792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01719579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0757780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.41810
IRS990ScheduleA/PublicSupportTotal170Amt0375754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375754
IRS990ScheduleA/TotalSupportAmt0375754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06847509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02119912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08967421
IRS990ScheduleD/ExpensesSubtotalAmt0573714
IRS990ScheduleD/LandGrp/BookValueAmt0476923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476923
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01306
IRS990ScheduleD/RevenueNotReportedAmt01306
IRS990ScheduleD/RevenueSubtotalAmt0893054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07324432
IRS990ScheduleD/TotalExpensesPerForm990Amt0573714
IRS990ScheduleD/TotalRevenuePerForm990Amt0893054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ULTIMATE CHARIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRESS DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0369759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0439634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0369759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0439634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0439634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021673
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PHIL HARGET MEMORIAL FUND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT TRACK NUMBER OF VOLUNTEERS BECAUSE THEY HELP AT FUNDRAISING EVENTS AND NO VOLUNTEER PROVIDES SPECIALIZED SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION ACADEMY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0675 N MARTIN LUTHER KING JR BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNION ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138293
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179166
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09135848
IRS990/TotalAssetsEOYAmt09140821
IRS990/TotalAssetsGrp/BOYAmt09135848
IRS990/TotalAssetsGrp/EOYAmt09140821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135274
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0218993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06116903

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,140,821
Liabilities
$5,801,230
Net assets
$3,339,591
Revenue
$893,054
Expenses
$573,714
Net income
$319,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$16.4$11.9$3.18$1.23$1.95
2023Detailed filing. Detailed filing data is available for this year.$27.3$17.4$9.91$4.10$1.26$2.84
2022Detailed filing. Detailed filing data is available for this year.$25.4$18.4$7.04$1.62$1.04$0.58
2021Detailed filing. Detailed filing data is available for this year.$25.7$19.1$6.53$1.78$1.00$0.78
2020Detailed filing. Detailed filing data is available for this year.$25.7$20.0$5.71$1.52$1.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$26.5$20.9$5.56$2.29$1.14$1.15
2018Detailed filing. Detailed filing data is available for this year.$23.6$19.2$4.41$1.27$0.92$0.35
2017Detailed filing. Detailed filing data is available for this year.$12.3$8.24$4.05$1.28$0.57$0.71
2016Detailed filing. Detailed filing data is available for this year.$9.14$5.80$3.34$0.89$0.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.14$6.12$3.02$0.29$0.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.68$6.43$3.25$0.80$0.46$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$5.97$2.91$0.45
2012Summary only. Only limited summary data is available for this year.$7.42$4.94$2.48$0.56$0.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$5.18$2.34$0.37