Civic Intelligence

Williamsburg Academy Inc

990 • Fiscal year 2017 • EIN 57-0518467

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileWWW.WILLIAMSBURGACADEMY.COM
1000 Sandy Bay RdKingstree, SC 29556

(843) 355-6539

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,909,868

Up $77,607 (+4.2%) from 2016

Net Assets

Up

$1,694,259

Up $72,350 (+4.5%) from 2016

Liabilities

Up

$215,609

Up $5,257 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$2,057,755

Up $73,688 (+3.7%) from 2016

Expenses

Up

$1,985,405

Up $15,006 (+0.8%) from 2016

Net Income

Up

$72,350

Up $58,682 (+429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,684,632Liabilities 2011: $207,663Net Assets 2011: $1,476,9692011Assets 2012: $1,717,173Liabilities 2012: $183,364Net Assets 2012: $1,533,8092012Assets 2013: $1,754,193Liabilities 2013: $192,923Net Assets 2013: $1,561,2702013Assets 2014: $1,785,412Liabilities 2014: $203,995Net Assets 2014: $1,581,4172014Assets 2015: $1,806,194Liabilities 2015: $197,953Net Assets 2015: $1,608,2412015Assets 2016: $1,832,261Liabilities 2016: $210,352Net Assets 2016: $1,621,9092016Assets 2017: $1,909,868Liabilities 2017: $215,609Net Assets 2017: $1,694,2592017Assets 2018: $2,000,244Liabilities 2018: $226,554Net Assets 2018: $1,773,6902018Assets 2019: $2,057,348Liabilities 2019: $208,165Net Assets 2019: $1,849,1832019Assets 2020: $2,297,465Liabilities 2020: $368,126Net Assets 2020: $1,929,3392020Assets 2021: $2,395,108Liabilities 2021: $251,818Net Assets 2021: $2,143,2902021Assets 2022: $2,595,085Liabilities 2022: $212,575Net Assets 2022: $2,382,5102022Assets 2023: $2,685,220Liabilities 2023: $182,394Net Assets 2023: $2,502,8262023Assets 2024: $2,846,690Liabilities 2024: $265,745Net Assets 2024: $2,580,9452024Assets 2025: $2,788,387Liabilities 2025: $123,262Net Assets 2025: $2,665,1252025

Highlighted filing

2017

Assets$1,909,868
Liabilities$215,609
Net Assets$1,694,259
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,511Expenses 2011: $1,569,068Net Income 2011: $50,4432011Revenue 2012: $1,791,109Expenses 2012: $1,734,274Net Income 2012: $56,8352012Revenue 2013: $1,774,829Expenses 2013: $1,747,368Net Income 2013: $27,4612013Revenue 2014: $1,844,505Expenses 2014: $1,824,355Net Income 2014: $20,1502014Revenue 2015: $1,933,585Expenses 2015: $1,906,760Net Income 2015: $26,8252015Revenue 2016: $1,984,067Expenses 2016: $1,970,399Net Income 2016: $13,6682016Revenue 2017: $2,057,755Expenses 2017: $1,985,405Net Income 2017: $72,3502017Revenue 2018: $2,138,106Expenses 2018: $2,058,677Net Income 2018: $79,4292018Revenue 2019: $2,103,435Expenses 2019: $2,027,942Net Income 2019: $75,4932019Revenue 2020: $2,087,933Expenses 2020: $2,007,777Net Income 2020: $80,1562020Revenue 2021: $2,120,031Expenses 2021: $2,179,280Net Income 2021: -$59,2492021Revenue 2022: $2,416,743Expenses 2022: $2,177,523Net Income 2022: $239,2202022Revenue 2023: $2,434,051Expenses 2023: $2,313,735Net Income 2023: $120,3162023Revenue 2024: $2,600,612Expenses 2024: $2,522,493Net Income 2024: $78,1192024Revenue 2025: $2,673,135Expenses 2025: $2,588,956Net Income 2025: $84,1792025

Highlighted filing

2017

Revenue$2,057,755
Expenses$1,985,405
Net Income$72,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,057,755
Mission and Program Overview

Mission

K-12 college preparatory school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,544$967,340▲ $10,796
Cash and Non-Interest-Bearing Accounts$535,712$582,697▲ $46,985
Savings and Temporary Cash Investments$276,164$277,043▲ $879
Accounts Receivable$26,090$49,952▲ $23,862
Prepaid Expenses and Deferred Charges$16,030$16,115▲ $85
Total Assets$1,832,261$1,909,868▲ $77,607
Other Assets Total$21,721$16,721▼ $5,000
Liabilities
Deferred Revenue$122,820$129,566▲ $6,746
Accounts Payable and Accrued Expenses$87,532$86,043▼ $1,489
Total Liabilities$210,352$215,609▲ $5,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,543,884$1,623,561▲ $79,677
Temporarily Rstr Net Assets$78,025$70,698▼ $7,327
Total Net Assets Fund Balance$1,621,909$1,694,259▲ $72,350
Total Liabilities and Net Assets / Fund Balance$1,832,261$1,909,868▲ $77,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,809$650,929$1,252,738
Equipment$93,180$423,816$516,996
Land$272,351-$272,351
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ernie JarrettChairperson
Chance AtkinsonVice Chairpe
Amy ArdMember
Chris KellahanMember
John FloydMember
Kevin MorrisMember
Lee HolladayMember
Shannon CokerMember
Amy ArdSecretary
Rosanne BoydSecretary
Laura McfaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,280
Program Service Revenue
$1,975,974
Investment Income
$1,142
Other Revenue
$76,359
All Other Contributions
$4,280
Change in Net Assets
$72,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,441
Other Expenses$660,964
Total Fundraising Expense$41,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,301$299,807$5,000$1,223,108
Occupancy$9,500$166,313-$175,813
Payroll Taxes$76,137$24,814$382$101,333
Depreciation Depletion$70,531$26,522-$97,053
Office Expenses$52,098$32,233-$84,331
Insurance$1,251$35,235-$36,486
Travel$28,511$7,780-$36,291
Information Technology-$27,896-$27,896
All Other Expenses$4,020$12,630$5,858$22,508
Fees for Services Accounting-$14,440-$14,440
Other Expenses$995$8,148$30,505$9,143
Advertising$-101$2,033-$1,932
Total Functional Expenses$1,285,809$657,851$41,745$1,985,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,909
Professional Fundraising Fees$0
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
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

“A copy of the form 990 is reviewed by the headmaster and treasurer for accuracy. The chairman of the board reviews the form 990 before signing and submitting to the irs.”

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

“The board members continually review compliance with conflict of interest policy.”

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

“Compensation for the headmaster is reviewed by the board of directors and approved each year.”

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

“The board of directors reviews and approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public on its website or it is available upon request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Academy Inc
EIN
57-0518467
Phone
8433556539
Address
1000 SANDY BAY RD, KINGSTREE, SC 29556

Signing Officer

Name
Ernie Jarrett
Title
Chairperson
Phone
8433556539
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Jarrett
Formed
1966
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
75

Preparer

Firm
Lawrimore CPA Group LLC
Address
PO BOX 39, HEMINGWAY, SC 29554
Preparer
James H Lawrimore CPA
Phone
8435583052
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers supply assistance and support in extra curriculum activities and fundraising.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431557
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EXTRA-CURRICULAR ACTIVITIES TO ENROLLED STUDENTS INCLUDING CLASS ACTIVITIES, CLUB ACTIVITIES, AND LABORATORY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01276
IRS990/PYOtherExpensesAmt0675315
IRS990/PYOtherRevenueAmt054991
IRS990/PYProgramServiceRevenueAmt01924000
IRS990/PYRevenuesLessExpensesAmt013668
IRS990/PYSalariesCompEmpBnftPaidAmt01295084
IRS990/PYTotalExpensesAmt01970399
IRS990/PYTotalRevenueAmt01984067
IRS990/ReconcilationRevenueExpnssAmt072350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01865005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277043
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252738
IRS990ScheduleD/EquipmentGrp/BookValueAmt093180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516996
IRS990ScheduleD/LandGrp/BookValueAmt0272351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967340
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/ExplanationTxt0PUBLICIZED IN LOCAL NEWSPAPER WITH CIRCULATION IN WILLIAMSBURG COUNTY, SC AND SURROUNDING AREA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/LicensedStatesCd0SC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SUPPLY ASSISTANCE AND SUPPORT IN EXTRA CURRICULUM ACTIVITIES AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE HEADMASTER AND TREASURER FOR ACCURACY. THE CHAIRMAN OF THE BOARD REVIEWS THE FORM 990 BEFORE SIGNING AND SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS CONTINUALLY REVIEW COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE HEADMASTER IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE OR IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078025
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070698
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01832261
IRS990/TotalAssetsEOYAmt01909868
IRS990/TotalAssetsGrp/BOYAmt01832261
IRS990/TotalAssetsGrp/EOYAmt01909868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04280
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0657851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01285809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01985405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210352
IRS990/TotalLiabilitiesEOYAmt0215609
IRS990/TotalLiabilitiesGrp/BOYAmt0210352
IRS990/TotalLiabilitiesGrp/EOYAmt0215609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01621909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01694259
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028617
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028617
IRS990/TotalProgramServiceExpensesAmt01285809
IRS990/TotalProgramServiceRevenueAmt01975974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01995566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02057755
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01832261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01909868
IRS990/TravelGrp/ManagementAndGeneralAmt07780
IRS990/TravelGrp/ProgramServicesAmt028511
IRS990/TravelGrp/TotalAmt036291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01543884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01623561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 N ACADEMY STREET
IRS990/USAddress/CityNm0KINGSTREE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029556
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WILLIAMSBURGACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08433556539
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0570518467
ReturnHeader/Filer/PhoneNum08433556539
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SANDY BAY RD
ReturnHeader/Filer/USAddress/CityNm0KINGSTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC22CB6F274AAF3A153B2AFA03217D641FBAB162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC22CB6F274AAF3A153B2AFA03217D641FBAB162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRIMORE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMINGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029554
ReturnHeader/PreparerPersonGrp/PhoneNum08435583052
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,909,868
Liabilities
$215,609
Net assets
$1,694,259
Revenue
$2,057,755
Expenses
$1,985,405
Net income
$72,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$2.67$2.59$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$2.60$2.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.18$2.50$2.43$2.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.38$2.42$2.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.14$2.12$2.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.37$1.93$2.09$2.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$2.10$2.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.77$2.14$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.69$2.06$1.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.21$1.62$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$1.93$1.91$0.03
2014Summary only. Only limited summary data is available for this year.$1.79$0.20$1.58$1.84$1.82$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.19$1.56$1.77$1.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.72$0.18$1.53$1.79$1.73$0.06
2011Summary only. Only limited summary data is available for this year.$1.68$0.21$1.48$1.62$1.57$0.05