Civic Intelligence

Kerr-Vance Academy Inc

990 • Fiscal year 2020 • EIN 56-6085497

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.KERRVANCE.COM

View Organization Page

700 Kerr Vance Academy RoadHenderson, NC 27536

(252) 492-0018

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,677,662

Up $245,318 (+10%) from 2019

Net Assets

Up

$628,733

Up $511,841 (+438%) from 2019

Liabilities

Down

$2,048,929

Down $266,523 (-12%) from 2019

Revenue And Expenses

Revenue

Up

$2,441,839

Up $184,766 (+8.2%) from 2019

Expenses

Down

$1,929,998

Down $202,195 (-9.5%) from 2019

Net Income

Up

$511,841

Up $386,961 (+310%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2012: $3,441,954Liabilities 2012: $3,863,312Net Assets 2012: -$421,3582012Assets 2013: $3,207,338Liabilities 2013: $3,552,446Net Assets 2013: -$345,1082013Assets 2014: $2,998,980Liabilities 2014: $3,596,587Net Assets 2014: -$597,6072014Assets 2015: $2,998,719Liabilities 2015: $3,086,035Net Assets 2015: -$87,3162015Assets 2016: $2,843,080Liabilities 2016: $2,806,747Net Assets 2016: $36,3332016Assets 2017: $2,609,682Liabilities 2017: $2,623,802Net Assets 2017: -$14,1202017Assets 2018: $2,843,718Liabilities 2018: $2,927,194Net Assets 2018: -$83,4762018Assets 2019: $2,432,344Liabilities 2019: $2,315,452Net Assets 2019: $116,8922019Assets 2020: $2,677,662Liabilities 2020: $2,048,929Net Assets 2020: $628,7332020Assets 2021: $2,635,444Liabilities 2021: $2,168,820Net Assets 2021: $466,6242021Assets 2022: $1,797,326Liabilities 2022: $574,957Net Assets 2022: $1,222,3692022Assets 2023: $1,992,578Liabilities 2023: $208,840Net Assets 2023: $1,783,7382023Assets 2024: $2,400,573Liabilities 2024: $189,892Net Assets 2024: $2,210,6812024

Highlighted filing

2020

Assets$2,677,662
Liabilities$2,048,929
Net Assets$628,733
Open 2020 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,614,173Expenses 2012: $3,790,621Net Income 2012: -$176,4482012Revenue 2013: $3,516,356Expenses 2013: $3,440,106Net Income 2013: $76,2502013Revenue 2014: $2,914,132Expenses 2014: $3,166,631Net Income 2014: -$252,4992014Revenue 2015: $3,043,793Expenses 2015: $2,533,341Net Income 2015: $510,4522015Revenue 2016: $2,627,428Expenses 2016: $2,503,779Net Income 2016: $123,6492016Revenue 2017: $2,328,219Expenses 2017: $2,378,672Net Income 2017: -$50,4532017Revenue 2018: $2,179,425Expenses 2018: $2,248,781Net Income 2018: -$69,3562018Revenue 2019: $2,257,073Expenses 2019: $2,132,193Net Income 2019: $124,8802019Revenue 2020: $2,441,839Expenses 2020: $1,929,998Net Income 2020: $511,8412020Revenue 2021: $1,584,516Expenses 2021: $1,746,625Net Income 2021: -$162,1092021Revenue 2022: $2,267,457Expenses 2022: $1,511,712Net Income 2022: $755,7452022Revenue 2023: $2,063,762Expenses 2023: $1,502,393Net Income 2023: $561,3692023Revenue 2024: $2,462,629Expenses 2024: $2,035,686Net Income 2024: $426,9432024

Highlighted filing

2020

Revenue$2,441,839
Expenses$1,929,998
Net Income$511,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,456,508
Mission and Program Overview

Mission

We, at kerr-vance academy, strive to provide for our students an intensive liberal arts college preparatory program in a safe atmosphere, where all are treated respectfully. We endeavor to maintain high expectations while actively engaging our students in learning. Further, we strive to foster intellectual curiosity, concern for others, physical development, creativity, and social and moral values.

Private school grades pre-k through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,203,912$2,122,649▼ $81,263
Savings and Temporary Cash Investments$83,435$453,882▲ $370,447
Accounts Receivable$26,965$77,290▲ $50,325
Cash and Non-Interest-Bearing Accounts$113,587$23,093▼ $90,494
Prepaid Expenses and Deferred Charges$4,445$748▼ $3,697
Total Assets$2,432,344$2,677,662▲ $245,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,814$1,641,247▼ $159,567
Deferred Revenue$360,749$247,172▼ $113,577
Accounts Payable and Accrued Expenses$153,889$160,510▲ $6,621
Total Liabilities$2,315,452$2,048,929▼ $266,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,135$584,976▲ $511,841
Net Assets With Donor Restrictions$43,757$43,757→ $0
Total Net Assets Fund Balance$116,892$628,733▲ $511,841
Total Liabilities and Net Assets / Fund Balance$2,432,344$2,677,662▲ $245,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,894,067$3,239,694$5,133,761
Equipment$137,404$1,407,975$1,545,379
Land$91,178-$91,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison ShortHead of SchoolFT$71,514$1,200$72,714

Board Members and Trustees

NameTitle
Angie JacobsPast President
Jill AllenPresident
Renee WilderVice-president
Beth HubbardTrustee
Brandon TaylorTrustee
Dale ReeseTrustee
Eddie CaudleTrustee
Frank FolgerTrustee
Hillary BrameTrustee
Jean OdomTrustee
Lizzie StovallTrustee
Cindy JonesSecretary
B Jeffrey JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,718
Program Service Revenue
$1,649,402
Investment Income
$537
Other Revenue
$686,182
All Other Contributions
$105,718
Change in Net Assets
$511,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,844
Other Expenses$630,154
Total Fundraising Expense$3,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,318$148,417-$1,119,735
Depreciation Depletion-$132,913-$132,913
Occupancy-$94,608-$94,608
Payroll Taxes$73,407$17,587-$90,994
Current Officers, Directors, Trustees, and Key Employees-$84,645-$84,645
All Other Expenses$42,134$17,506$3,761$63,401
Interest-$57,373-$57,373
Insurance-$44,047-$44,047
Fees for Services Other-$37,702-$37,702
Other Expenses$28,050$64,398-$28,050
Office Expenses-$22,581-$22,581
Pension Plan Contributions-$4,470-$4,470
Advertising-$1,100-$1,100
Information Technology$1,016--$1,016
Total Functional Expenses$1,198,890$727,347$3,761$1,929,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,188
Fundraising Direct Expenses$14,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,200$17,200$112$17,088
Casino Night$15,255$15,255$6,885$8,370
Total Events$45,188$45,188$14,669$30,519
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are comprised of the parents and guardians of currently enrolled students. There is no limit on the number of members.”

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

“Members of the governing body (trustees)are elected by members of the organization at the annual meeting. Trustees serve for a period of three years.”

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

“The only decision of the governing body that requires approval of members is a change in bylaws.”

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

“The annual financial statement and 990 is presented to the members for approval at annual meeting.”

Form 990, Part VI, Section B, Line 15

“Organization uses guidelines set forth by the nc association of independent schools”

Form 990, Part VI, Section C, Line 19

“Organization uses its website and open meetings”

Filing and Contact Details

Filer

Filer Name
Kerr-vance Academy Inc
EIN
56-6085497
Phone
2524920018
Address
700 KERR VANCE ACADEMY ROAD, HENDERSON, NC 27536

Signing Officer

Name
B Jeffrey Jones
Title
Treasurer
Phone
2524920018
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Jeffrey Jones
Formed
1967
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
0

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluation other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/MissionDesc0WE, AT KERR-VANCE ACADEMY, STRIVE TO PROVIDE FOR OUR STUDENTS AN INTENSIVE LIBERAL ARTS COLLEGE PREPARATORY PROGRAM IN A SAFE ATMOSPHERE, WHERE ALL ARE TREATED RESPECTFULLY. WE ENDEAVOR TO MAINTAIN HIGH EXPECTATIONS WHILE ACTIVELY ENGAGING OUR STUDENTS IN LEARNING. FURTHER, WE STRIVE TO FOSTER INTELLECTUAL CURIOSITY, CONCERN FOR OTHERS, PHYSICAL DEVELOPMENT, CREATIVITY, AND SOCIAL AND MORAL VALUES.
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IRS990/NoncashContributionsAmt016000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094608
IRS990/OccupancyGrp/TotalAmt094608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022581
IRS990/OfficeExpensesGrp/TotalAmt022581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc2REFEREES, TRAINERS AND
IRS990/OtherExpensesGrp/Desc3CABLE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064398
IRS990/OtherExpensesGrp/ProgramServicesAmt05154
IRS990/OtherExpensesGrp/ProgramServicesAmt139721
IRS990/OtherExpensesGrp/ProgramServicesAmt238090
IRS990/OtherExpensesGrp/ProgramServicesAmt328050
IRS990/OtherExpensesGrp/TotalAmt069552
IRS990/OtherExpensesGrp/TotalAmt139721
IRS990/OtherExpensesGrp/TotalAmt238090
IRS990/OtherExpensesGrp/TotalAmt328050
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1SPORTS INCOME FEE
IRS990/OtherRevenueMiscGrp/Desc2FACILITY FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0553115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0553115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226004
IRS990/OtherRevenueTotalAmt0655663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017587
IRS990/PayrollTaxesGrp/ProgramServicesAmt073407
IRS990/PayrollTaxesGrp/TotalAmt090994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04470
IRS990/PensionPlanContributionsGrp/TotalAmt04470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0748
IRS990/PrincipalOfficerNm0B JEFFREY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITTLE SPARTANS DAYCAR
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01465478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01465478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01343
IRS990/PYOtherExpensesAmt0730400
IRS990/PYOtherRevenueAmt0282255
IRS990/PYProgramServiceRevenueAmt01801653
IRS990/PYRevenuesLessExpensesAmt0124880
IRS990/PYSalariesCompEmpBnftPaidAmt01401793
IRS990/PYTotalExpensesAmt02132193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02257073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0511841
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02305065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453882
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01894067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03239694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05133761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01407975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01545379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATION OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02122649
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATION POLICY IN LOCAL NEWSPAPERS OF VARIOUS COMMUNITIES SERVED BY THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014669

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,677,662
Liabilities
$2,048,929
Net assets
$628,733
Revenue
$2,441,839
Expenses
$1,929,998
Net income
$511,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.19$2.21$2.46$2.04$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.21$1.78$2.06$1.50$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.57$1.22$2.27$1.51$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.17$0.47$1.58$1.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.68$2.05$0.63$2.44$1.93$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.32$0.12$2.26$2.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.93$0.08$2.18$2.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.62$0.01$2.33$2.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.84$2.81$0.04$2.63$2.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.09$0.09$3.04$2.53$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.00$3.60$0.60$2.91$3.17$0.25
2013Summary only. Only limited summary data is available for this year.$3.21$3.55$0.35$3.52$3.44$0.08
2012Summary only. Only limited summary data is available for this year.$3.44$3.86$0.42$3.61$3.79$0.18