Civic Intelligence

Canterbury School Corporation

990 • Fiscal year 2017 • EIN 59-1058089

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.CANTERBURYFORTMYERS.ORG

View Organization Page

8141 College ParkwayFortmyers, FL 33919

(239) 481-4323

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$283,862

Higher top officer pay than 60% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

25th percentile

-0.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$30,075,705

Down $278,630 (-0.9%) from 2016

Net Assets

Up

$5,681,927

Up $1,149,754 (+25%) from 2016

Liabilities

Down

$24,393,778

Down $1,428,384 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$16,502,968

Up $1,691,384 (+11%) from 2016

Expenses

Up

$16,850,929

Up $1,325,425 (+8.5%) from 2016

Net Income

Up

-$347,961

Up $365,959 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2010: $34,575,858Liabilities 2010: $27,123,449Net Assets 2010: $7,452,4092010Assets 2011: $34,228,386Liabilities 2011: $26,809,482Net Assets 2011: $7,418,9042011Assets 2012: $34,275,519Liabilities 2012: $27,460,717Net Assets 2012: $6,814,8022012Assets 2013: $33,838,423Liabilities 2013: $26,933,387Net Assets 2013: $6,905,0362013Assets 2014: $32,540,859Liabilities 2014: $25,295,667Net Assets 2014: $7,245,1922014Assets 2015: $31,371,939Liabilities 2015: $24,990,009Net Assets 2015: $6,381,9302015Assets 2016: $30,354,335Liabilities 2016: $25,822,162Net Assets 2016: $4,532,1732016Assets 2017: $30,075,705Liabilities 2017: $24,393,778Net Assets 2017: $5,681,9272017Assets 2018: $30,201,765Liabilities 2018: $23,873,508Net Assets 2018: $6,328,2572018Assets 2019: $32,236,169Liabilities 2019: $22,649,325Net Assets 2019: $9,586,8442019Assets 2020: $31,400,255Liabilities 2020: $20,036,808Net Assets 2020: $11,363,4472020Assets 2021: $32,775,511Liabilities 2021: $18,834,021Net Assets 2021: $13,941,4902021Assets 2022: $32,100,512Liabilities 2022: $16,164,216Net Assets 2022: $15,936,2962022Assets 2023: $34,416,801Liabilities 2023: $18,013,768Net Assets 2023: $16,403,0332023Assets 2024: $32,821,186Liabilities 2024: $15,093,189Net Assets 2024: $17,727,9972024

Highlighted filing

2017

Assets$30,075,705
Liabilities$24,393,778
Net Assets$5,681,927
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,205,3572010Expenses 2011: $12,849,8252011Expenses 2012: $12,837,5032012Expenses 2013: $13,629,3832013Revenue 2014: $13,254,945Expenses 2014: $13,979,427Net Income 2014: -$724,4822014Revenue 2015: $13,873,407Expenses 2015: $14,546,789Net Income 2015: -$673,3822015Revenue 2016: $14,811,584Expenses 2016: $15,525,504Net Income 2016: -$713,9202016Revenue 2017: $16,502,968Expenses 2017: $16,850,929Net Income 2017: -$347,9612017Revenue 2018: $17,966,337Expenses 2018: $17,807,974Net Income 2018: $158,3632018Revenue 2019: $23,638,435Expenses 2019: $19,488,710Net Income 2019: $4,149,7252019Revenue 2020: $22,384,639Expenses 2020: $20,279,673Net Income 2020: $2,104,9662020Revenue 2021: $22,378,121Expenses 2021: $21,692,560Net Income 2021: $685,5612021Revenue 2022: $28,305,527Expenses 2022: $24,358,207Net Income 2022: $3,947,3202022Revenue 2023: $26,259,471Expenses 2023: $26,103,907Net Income 2023: $155,5642023Revenue 2024: $28,679,965Expenses 2024: $27,742,210Net Income 2024: $937,7552024

Highlighted filing

2017

Revenue$16,502,968
Expenses$16,850,929
Net Income-$347,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$20,690,448
Mission and Program Overview

Mission

Canterbury school is pk3-12, coeducational, college preparatory day school with approximately 650 students. The school is dedicated to academic excellence within a caring and supportive community emphasizing character, leadership and service.

To provide academic excellence while emphasizing character, leadership and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,861,236$21,681,651▼ $179,585
Investments in Publicly Traded Securities$6,283,922$6,724,007▲ $440,085
Cash and Non-Interest-Bearing Accounts$499,109$514,054▲ $14,945
Pledges and Grants Receivable$563,943$384,710▼ $179,233
Savings and Temporary Cash Investments$374,424$312,049▼ $62,375
Prepaid Expenses and Deferred Charges$474,081$289,984▼ $184,097
Accounts Receivable$128,263$139,887▲ $11,624
Inventories for Sale or Use$5,527$29,363▲ $23,836
Total Assets$30,354,335$30,075,705▼ $278,630
Other Assets Total$163,830$0▼ $163,830
Liabilities
Tax Exempt Bond Liabilities$19,695,000$19,158,961▼ $536,039
Deferred Revenue$2,848,776$3,232,037▲ $383,261
Other Liabilities$2,148,021$1,069,022▼ $1,078,999
Accounts Payable and Accrued Expenses$1,007,020$736,649▼ $270,371
Mortgage Notes Payable Secured by Investment Property$123,345$197,109▲ $73,764
Total Liabilities$25,822,162$24,393,778▼ $1,428,384
Net Assets / Fund Balance
Unrestricted Net Assets$1,967,167$3,071,028▲ $1,103,861
Permanently Rstr Net Assets$1,358,623$1,358,623→ $0
Temporarily Rstr Net Assets$1,206,383$1,252,276▲ $45,893
Total Net Assets Fund Balance$4,532,173$5,681,927▲ $1,149,754
Total Liabilities and Net Assets / Fund Balance$30,354,335$30,075,705▼ $278,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,824,275$11,611,677$23,435,952
Land$8,641,930-$8,641,930
Equipment$966,785$3,679,230$4,646,015
Other Land Buildings$248,661$325,956$574,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,598,210-▲ $186,805-$1,785,015
2015$1,597,463-▲ $747-$1,598,210
2014$2,412,571$5,000▲ $26,695$846,803$1,597,463
2013$2,324,686$25,740▲ $212,145$150,000$2,412,571
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick KirschnerHead of SchoolFT$199,246$84,616$283,862
Susan RyanChief Financial OfficerFT$164,999$24,040$189,039
Frank TurcoAthletic DirectorFT$102,258$19,227$121,485

Board Members and Trustees

NameTitle
Chauncey GossBoard Chair
Lori MayVice Chair
Brian FoxTrustee
Carlo LawrenceTrustee
David LeatherwoodTrustee
David LucasTrustee
Deena SchwartzTrustee
Dr Lee LucasTrustee
Ellis RabinowitzTrustee
Fred SchaerfTrustee
Joe CattiTrustee
Kathryn KellyTrustee
Li-su JavedanTrustee
Michael PickettTrustee
Monique WardTrustee
Rie AiharaTrustee
Ronald TollTrustee
Trudy WilliamsTrustee
Elaine SchererAlumni Association Rep.
Connie RoselliniCanterbury Athletic Club R
Karen GoldbergParents Association Repres
Suzanne BoySecretary
Todd CarusoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Roofing & SheetmetalNew Roof2320 BRUNER LANE, Fort Myers, FL 33912$256,620
Entech Computer Services INCTechnology/computer Consulting6338 PRESIDENTIAL COURT SUITE 201, Fort Myers, FL 33919$214,935
Jsm ServicesAthletic FieldPO BOX 897, Lutz, FL 33548$110,003
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,492
Program Service Revenue
$14,938,751
Investment Income
$312,337
Other Revenue
$187,388
All Other Contributions
$836,404
Change in Net Assets
$-347,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table161$105,850Fair Market Value (FMV)
Securities Publicly Traded2$10,995Stock Market Value
Total Noncash Contributions163$116,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,574,429
Revenue Not Reported on Financial Statements
$-71,461
Revenue Not Reported on Form 990
$-1,127,899
Other Revenue Adjustments
$-71,461
Total Revenue per Audited Statements
$15,446,530
Total Revenue per Form 990
$16,502,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,100,009
Other Expenses$4,094,686
Grants and Similar Amounts Paid$2,656,234
Total Fundraising Expense$442,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,108,695$598,364$182,613$6,889,672
Grants to Domestic Individuals$2,656,234--$2,656,234
Other Employee Benefits$697,994$1,042,901$16,237$1,757,132
Depreciation Depletion-$1,123,210-$1,123,210
Interest$8,831$785,152-$793,983
Payroll Taxes$437,607$70,488$17,938$526,033
Pension Plan Contributions$342,483$120,954$14,523$477,960
Current Officers, Directors, Trustees, and Key Employees$35,227$362,916$51,069$449,212
Office Expenses$346,167$54,050$36,219$436,436
Fees for Services Other$200,003$61,487$80,916$342,406
Occupancy$263,547$28,867-$292,414
Insurance-$223,781$825$224,606
Information Technology-$179,710-$179,710
All Other Expenses$89,435$20,149$6,432$116,016
Conferences and Meetings$42,178$26,634$18,281$87,093
Travel$47,222$18,983$13,834$80,039
Other Expenses$16,874$29,087$2,155$48,116
Fees for Services Accounting-$36,403-$36,403
Fees for Service Investment Mgmnt Fees-$32,653-$32,653
Advertising-$26,800$1,280$28,080
Fees for Services Legal-$11,503-$11,503
Total Functional Expenses$11,550,615$4,857,992$442,322$16,850,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,850,929
Total Expenses per Audited Statements$14,296,776
Expenses per Audited Statements$14,194,695
Expenses Not Reported on Financial Statements$2,656,234
Other Expense Adjustments$2,656,234
Expenses Not Reported on Form 990$102,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,995
Fundraising Gross Income$147,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$327,218$123,923$34,355$89,568
Golf Tournament$48,270$23,477$7,800$15,677
Total Events$375,488$147,400$155,995$-8,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap Agreements$1,029,106
Student Activities Funds$39,916

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALee County Industrial Development Authority2009-10-02$20,685,000Credit enhancement and liquidity

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,685,000-$1,526,039$184,256

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 1

“The executive committee of the school is made up of the elected officers of the board of trustees and acts for and on behalf of the board of trustees. It has the full authority of the board of trustees until the next general meeting and reports its actions to the board.”

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

“The board treasurer reviews a draft of the tax return for accuracy and completeness prior to signing and filing the tax return. The entire board is provided a copy of the public filing copy at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees is committed to avoiding conflicts between the interests of the school and any personal interest of a trustee. A trustee must manage his or her personal and business affairs legally and ethically, so as to avoid an actual or perceived conflict of interest. Generally, a conflict may arise when 1) a trustee has an existing or potential financial or other interest which impairs, or might appear to impair, his or her objectivity in serving the school; or 2) a trustee might derive, or appear to derive, a financial or other material benefit from his or her board service. Ultimately, the determination of whether a conflict of interest exists relies on each trustee's sound judgment, honesty, and ethics. When a potential conflict of interest exists or is believed to exist, prompt disclosure to the chair or co-chair is required. Recusal or abstention may be required. Each trustee is required to sign a copy of this policy on an annual basis. Each trustee is required to abide by this code of conduct/conflict of interest policy and with the by laws at all times. Failure to do so shall result in removal from the board of trustees. Further, violation of this policy or other policies adopted by the board of trustees may result in the trustee's removal from the board of trustees.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the top management official (head of school) is benchmarked against comparable positions at peer institutions and reviewed by the board of trustees. Compensation for key employees is benchmarked against comparable positions at peer institutions, using the dasl survery which is collected annually in the fall by nais. The head of school reviews the datea to determine salaries. The most recent year in which this process was completed was 2016.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Canterbury School Inc
EIN
59-1058089
Phone
2394814323
Address
8141 COLLEGE PARKWAY, FORTMYERS, FL 33919

Signing Officer

Name
Todd Caruso
Title
Treasurer
Phone
2394814323
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kirschner
Formed
1964
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
210
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement 1,075,826. Bad debt expense -30,620.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted endowment funds are used based on the specific donor imposed restrictions of each fund.”

PART X, LINE 2:

“The school follows the income tax standard for uncertain tax positions and as a result, evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest rate swap agreement 1,075,826. Financial aid -2,656,234.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“School store cost of goods sold -71,461.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“School store cost of goods sold 71,461. Bad debt expense 30,620.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,656,234.”

Raw XML AppendixShowing 400 of 828 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/Desc0CANTERBURY HISTORY IS RICH IN LEADERSHIP AND VISION BY THOSE WHO HAVE COME BEFORE US AS DONORS, VISIONARIES AND VOLUNTEERS. TOGETHER THEY HAVE SET THE COURSE FOR WHAT CANTERBURY IS TODAY, A WELL-RESPECTED EDUCATIONAL INSTITUTION PRODUCING STUDENTS WHO ARE PREPARED FOR SUCCESS IN COLLEGE AND BEYOND.(CONTINUED ON SCHEDULE O).COURSE OF STUDIES:OUR STUDENTS PURSUE A RIGOROUS SCHEDULE OF COLLEGE PREPARATORY CLASSES FOR ALL FOUR YEARS IN THE UPPER SCHOOL. ALL CLASSES AT CANTERBURY SCHOOL ARE TAUGHT AT THE HONORS LEVEL, WITH ADVANCED PLACEMENT (AP) AND INDEPENDENT STUDIES PROVIDING EXTRA CHALLENGES. AP COURSES ARE PROVIDED IN ALL CORE SUBJECT AREAS. ENROLLMENT IN AP IS DETERMINED BY ACADEMIC DEPARTMENT POLICIES AND/OR PREREQUISITE COURSES.ATHLETICS AND EXTRACURRICULAR ACTIVITIES:ATHLETICS, CLUBS AND ORGANIZATIONS PLAY KEY ROLES IN STUDENT LIFE. CANTERBURY OFFERS AN ARRAY OF SPORTS FOR STUDENT PARTICIPATION INCLUDING: FOOTBALL, SOCCER, BASEBALL, BASKETBALL, VOLLEYBALL, SWIMMING, TENNIS, GOLF, CROSS- COUNTRY, TRACK AND FIELD AND LACROSSE. 75% OF OUR UPPER SCHOOL STUDENTS PARTICIPATE IN SPORTS.THERE ARE WELL OVER 20 ACTIVE CLUBS ON CAMPUS INCLUDING YEARBOOK, CHESS, MOCK TRIAL, AND MODEL UN. CLUB MEMBERS MEET ON A REGULAR BASIS THROUGHOUT THE YEAR. ADDITIONALLY, STUDENTS PARTICIPATE IN A VARIETY OF LOCAL, STATE, NATIONAL AND INTERNATIONAL SCHOLASTIC COMPETITIONS.STUDENTS DRAWN FROM: ALVA, BOKEELIA, BONITA SPRINGS, CAPE CORAL, ESTERO, FORT MYERS, FORT MYERS BEACH, LABELLE, LEHIGH ACRES, NAPLES, NORTH FORT MYERS, PORT CHARLOTTE, PUNTA GORDA, SANIBEL GRADUATES ACCEPTED TO FOUR-YEAR COLLEGES OR UNIVERSITIES: 100% AVERAGE CLASS SIZE: 16STUDENT/FACULTY RATIO: 10:1 FINANCIAL AID: FOR THE 2016-2017 SCHOOL YEAR, CANTERBURY SCHOOL PROVIDED APPROXIMATELY $2,600,000 OF FINANCIAL ASSISTANCE TO 29% OF THE STUDENT BODY. CANTERBURY SCHOOL ADHERES TO THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS' "PRINCIPLES OF GOOD PRACTICE FOR FINANCIAL AID."TUITION REMISSION: FOR THE 2016-2017 SCHOOL YEAR, CANTERBURY SCHOOL PROVIDED APPROXIMATELY $900,000 AS A TUITION REMISSION BENEFIT TO CHILDREN OF EMPLOYEES, ABOUT 8% OF THE STUDENT BODY.UPPER SCHOOL STUDENTS PARTICIPATING IN SPORTS: 75% PERCENTAGE OF FACULTY & ADMINISTRATION HOLDING ADVANCED DEGREES: 50%CLASS OF 2017 SAT AVERAGE OF HIGHEST SCORES: CRITICAL READING & WRITING: 620; MATH: 626CLASS OF 2017 ACT COMPOSITE SCORE: 28CLASS OF 2017 NATIONAL MERIT AWARDS: - NATIONAL MERIT FINALISTS: 1- NATIONAL MERIT COMMENDED: 2MASCOT: COUGAR ATHLETIC TEAMS: FOOTBALL, SOCCER, BASKETBALL, BASEBALL, VOLLEYBALL, SWIMMING, TENNIS, GOLF, CROSS-COUNTRY, TRACK & FIELD AND LACROSSE ACCREDITATIONS/MEMBERSHIPS:- NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS- FLORIDA COUNCIL OF INDEPENDENT SCHOOLS- SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS- SOUTHERN ASSOCIATION OF INDEPENDENT SCHOOLS- NATIONAL ASSOCIATION OF COLLEGE ADMISSION COUNSELING- THE COLLEGE BOARDACADEMIC SOCIETIES:- CUM LAUDE SOCIETY- INTERNATIONAL THESPIAN SOCIETY- LA SOCIETE HONORAIRE DE FRANCAIS- MU ALPHA THETA MATHEMATICS HONOR SOCIETY- NATIONAL ENGLISH HONOR SOCIETY- NATIONAL HONOR SOCIETY- NATIONAL LATIN HONOR SOCIETY- RHO KAPPA, FCSS STUDENT HONOR SOCIETY- SCIENCE NATIONAL HONOR SOCIETY- SOCIEDAD HONORARIA HISPANICAPHILANTHROPY: THE SCHOOL RELIES ON TUITION AND PHILANTHROPIC SUPPORT.
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IRS990/MissionDesc0CANTERBURY SCHOOL IS PK3-12, COEDUCATIONAL, COLLEGE PREPARATORY DAY SCHOOL WITH APPROXIMATELY 650 STUDENTS. THE SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE WITHIN A CARING AND SUPPORTIVE COMMUNITY EMPHASIZING CHARACTER, LEADERSHIP AND SERVICE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,075,705
Liabilities
$24,393,778
Net assets
$5,681,927
Revenue
$16,502,968
Expenses
$16,850,929
Net income
-$347,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$15.1$17.7$28.7$27.7$0.94
2023Detailed filing. Detailed filing data is available for this year.$34.4$18.0$16.4$26.3$26.1$0.16
2022Detailed filing. Detailed filing data is available for this year.$32.1$16.2$15.9$28.3$24.4$3.95
2021Detailed filing. Detailed filing data is available for this year.$32.8$18.8$13.9$22.4$21.7$0.69
2020Summary only. Only limited summary data is available for this year.$31.4$20.0$11.4$22.4$20.3$2.10
2019Detailed filing. Detailed filing data is available for this year.$32.2$22.6$9.59$23.6$19.5$4.15
2018Detailed filing. Detailed filing data is available for this year.$30.2$23.9$6.33$18.0$17.8$0.16
2017Detailed filing. Detailed filing data is available for this year.$30.1$24.4$5.68$16.5$16.9$0.35
2016Detailed filing. Detailed filing data is available for this year.$30.4$25.8$4.53$14.8$15.5$0.71
2015Detailed filing. Detailed filing data is available for this year.$31.4$25.0$6.38$13.9$14.5$0.67
2014Detailed filing. Detailed filing data is available for this year.$32.5$25.3$7.25$13.3$14.0$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$26.9$6.91$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$27.5$6.81$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$26.8$7.42$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$27.1$7.45$13.2