Civic Intelligence

Circle Christian School Inc.

990 • Fiscal year 2016 • EIN 59-2631169

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 10, 2017

2134 Kentucky AveWinter Park, FL 32789

(407) 740-8877

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,716

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$774,320

Up $54,114 (+7.5%) from 2015

Net Assets

Up

$774,320

Up $54,114 (+7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$2,103,702

Up $189,231 (+9.9%) from 2015

Expenses

Up

$2,049,588

Up $231,031 (+13%) from 2015

Net Income

Down

$54,114

Down $41,800 (-44%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $517,675Liabilities 2010: $0Net Assets 2010: $517,6752010Assets 2011: $526,954Liabilities 2011: $0Net Assets 2011: $526,9542011Assets 2012: $573,984Liabilities 2012: $0Net Assets 2012: $573,9842012Assets 2013: $624,176Liabilities 2013: $0Net Assets 2013: $624,1762013Assets 2014: $624,292Liabilities 2014: $0Net Assets 2014: $624,2922014Assets 2015: $720,206Liabilities 2015: $0Net Assets 2015: $720,2062015Assets 2016: $774,320Liabilities 2016: $0Net Assets 2016: $774,3202016Assets 2017: $825,989Liabilities 2017: $0Net Assets 2017: $825,9892017Assets 2018: $914,929Liabilities 2018: $0Net Assets 2018: $914,9292018Assets 2019: $841,066Liabilities 2019: $0Net Assets 2019: $841,0662019Assets 2020: $1,774,466Liabilities 2020: $370,384Net Assets 2020: $1,404,0822020Assets 2021: $1,923,293Liabilities 2021: $0Net Assets 2021: $1,923,2932021Assets 2022: $2,277,251Liabilities 2022: $322Net Assets 2022: $2,276,9292022Assets 2023: $2,486,514Liabilities 2023: $0Net Assets 2023: $2,486,5142023Assets 2024: $2,392,713Liabilities 2024: $70Net Assets 2024: $2,392,6432024

Highlighted filing

2016

Assets$774,320
Liabilities$0
Net Assets$774,320

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,765,9832010Expenses 2011: $1,802,4192011Expenses 2012: $1,760,2492012Revenue 2013: $1,734,698Expenses 2013: $1,684,506Net Income 2013: $50,1922013Revenue 2014: $1,773,893Expenses 2014: $1,773,777Net Income 2014: $1162014Revenue 2015: $1,914,471Expenses 2015: $1,818,557Net Income 2015: $95,9142015Revenue 2016: $2,103,702Expenses 2016: $2,049,588Net Income 2016: $54,1142016Revenue 2017: $2,280,267Expenses 2017: $2,236,254Net Income 2017: $44,0132017Revenue 2018: $2,635,056Expenses 2018: $2,546,116Net Income 2018: $88,9402018Revenue 2019: $2,635,561Expenses 2019: $2,724,926Net Income 2019: -$89,3652019Revenue 2020: $3,333,100Expenses 2020: $3,119,329Net Income 2020: $213,7712020Revenue 2021: $4,011,777Expenses 2021: $3,492,566Net Income 2021: $519,2112021Revenue 2022: $3,632,303Expenses 2022: $3,304,013Net Income 2022: $328,2902022Revenue 2023: $3,685,669Expenses 2023: $3,476,084Net Income 2023: $209,5852023Revenue 2024: $3,816,985Expenses 2024: $3,910,856Net Income 2024: -$93,8712024

Highlighted filing

2016

Revenue$2,103,702
Expenses$2,049,588
Net Income$54,114
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,132,116
Mission and Program Overview

Mission

Assistance with educational quality and family enrichment through ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$720,206$774,320▲ $54,114
Savings and Temporary Cash Investments$696,177$747,674▲ $51,497
Land, Buildings, and Equipment, Net$24,029$20,316▼ $3,713
Cash and Non-Interest-Bearing Accounts-$6,330-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$720,206$774,320▲ $54,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,206$774,320▲ $54,114
Total Liabilities and Net Assets / Fund Balance$720,206$774,320▲ $54,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,316$95,075$115,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WernerPresidentFT$110,000$8,716$118,716
Linda WernerSecretaryFT$61,997$8,716$70,713
Tim WernerDirectorFT$55,500$5,322$60,822
John WarrenDirectorPT$5,625-$5,625

Board Members and Trustees

NameTitle
James HogeVice President/treasurer
Brian GrandstaffDirector
Corey RhoadsDirector
Jim AtchisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,836
Program Service Revenue
$1,982,280
Investment Income
$586
Other Revenue
$0
All Other Contributions
$86,027
Change in Net Assets
$54,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,269
Other Expenses$810,319
Total Fundraising Expense$2,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,931$39,446-$851,377
Current Officers, Directors, Trustees, and Key Employees$115,623$109,599$2,275$227,497
Occupancy$102,485$16,718-$119,203
Payroll Taxes$81,178$13,242-$94,420
Other Employee Benefits$56,722$9,253-$65,975
Information Technology$45,965$7,498-$53,463
Advertising$21,314$3,477-$24,791
All Other Expenses$17,380$2,832-$20,212
Insurance$17,251$2,814-$20,065
Other Expenses$6,256$1,020-$7,276
Office Expenses$5,444$887-$6,331
Travel$5,291$863-$6,154
Conferences and Meetings$3,352$546-$3,898
Depreciation Depletion$3,193$520-$3,713
Fees for Services Legal$1,273$207-$1,480
Fees for Services Accounting$817$133-$950
Total Functional Expenses$1,830,749$216,564$2,275$2,049,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,414
Fundraising Gross Income$28,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Dinner Event$63,223$28,414$13,451$14,963
Total Events$63,223$28,414$28,414$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
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
No
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

James werner, president, and linda werner, secretary, are married. Tim werner (director) is son of james and linda werner. Brian grandstaff (director) is son-in-law of james and linda werner.

Form 990, Part VI, Section B, Line 11

Director of operations and president review and approve form 990 before submitting to the board for final approval.

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

Annually, the board of trustees gathers salary/benefits information through available compensation surveys, etc., with the intent of determining the compensation policies for the executive director and key employees of the organization based upon the responsibilities required, and the organization's size and location. The information is reviewed by the board of trustees and the compensation package is established primarily to reflect the market value of the job position(s).

Form 990, Part VI, Section C, Line 19

The organization's governing documents and a complete copy of its financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Circle Christian School
EIN
59-2631169
Phone
4077408877
Address
2134 KENTUCKY AVE, WINTER PARK, FL 32789

Signing Officer

Name
James Werner
Title
President
Phone
4077408877
Signed
2017-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Werner
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
4
Employees
78
Volunteers
40

Preparer

Firm
Ra Simasek Pa
Address
601 N FERNCREEK AVE STE 110, ORLANDO, FL 32803
Preparer
R a Simasek Pa
Phone
4078945050
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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01914471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054114
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01982280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0720206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0774320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CIRCLE CHRISTIAN SCHOOL MANAGEMENT BELIEVES IT QUALIFIES UNDER MORE THAN ONE PROVISION OF THE INTERNAL REVENUE SERVICE CODE FOR TAX EXEMPT AND PUBLIC CHARITY STATUS. MANAGEMENT BELIEVES IT ALSO QUALIFIES FOR EXEMPT STATUS UNDER SCHEDULE A, PART I, LINE 2, A SCHOOL DESCRIBED IN SECTION 170 (B)(1)(A)(II) AS CIRCLE CHRISTIAN SCHOOL NOW DOES OFFER HOME SCHOOL STUDENTS A REGULAR FACULTY, CURRICULUM AND OTHER EDUCATIONAL SERVICES IF THEY SO CHOOSE TO USE THEM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 2 AND LINE 9
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02103116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01913537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01772004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01732724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01806363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09327744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06299
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt09327744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02103116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01913537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01772004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01732724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01806363
IRS990ScheduleA/Total509Grp/TotalAmt09327744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02103702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01914471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01773893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01734698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01807279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09334043
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/OtherLandBuildingsGrp/BookValueAmt020316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028414
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010522
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm030TH ANNIVERSARY DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES WERNER, PRESIDENT, AND LINDA WERNER, SECRETARY, ARE MARRIED. TIM WERNER (DIRECTOR) IS SON OF JAMES AND LINDA WERNER. BRIAN GRANDSTAFF (DIRECTOR) IS SON-IN-LAW OF JAMES AND LINDA WERNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR OF OPERATIONS AND PRESIDENT REVIEW AND APPROVE FORM 990 BEFORE SUBMITTING TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF TRUSTEES GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THE COMPENSATION POLICIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION BASED UPON THE RESPONSIBILITIES REQUIRED, AND THE ORGANIZATION'S SIZE AND LOCATION. THE INFORMATION IS REVIEWED BY THE BOARD OF TRUSTEES AND THE COMPENSATION PACKAGE IS ESTABLISHED PRIMARILY TO REFLECT THE MARKET VALUE OF THE JOB POSITION(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND A COMPLETE COPY OF ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0720206
IRS990/TotalAssetsEOYAmt0774320
IRS990/TotalAssetsGrp/BOYAmt0720206
IRS990/TotalAssetsGrp/EOYAmt0774320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120836
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01830749
IRS990/TotalFunctionalExpensesGrp/TotalAmt02049588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774320
IRS990/TotalOtherCompensationAmt022754
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024311
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024311
IRS990/TotalProgramServiceExpensesAmt01830749
IRS990/TotalProgramServiceRevenueAmt01982280
IRS990/TotalReportableCompFromOrgAmt0233122
IRS990/TotalRevenueGrp/ExclusionAmt0586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01982280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02103702

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.82$3.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.69$3.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.63$3.30$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$4.01$3.49$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$3.33$3.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.64$2.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.64$2.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.28$2.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.10$2.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.91$1.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.77$1.77$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.73$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.77