Civic Intelligence

North Florida School of Special Education Inc

990 • Fiscal year 2014 • EIN 59-3126545

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 01, 2014

Organization ProfileWWW.NORTHFLORIDASCHOOL.ORG
223 Mill Creek Road32211

(904) 724-8323

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,100

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,534,248

Up $248 (+0.0%) from 2013

Net Assets

Up

$1,389,066

Up $16,155 (+1.2%) from 2013

Liabilities

Down

$145,182

Down $15,907 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

$1,567,328

No earlier filing loaded for comparison.

Expenses

Up

$1,563,208

Up $161,347 (+12%) from 2013

Net Income

$4,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $1,468,677Liabilities 2010: $68,748Net Assets 2010: $1,399,9292010Assets 2011: $1,440,068Liabilities 2011: $79,546Net Assets 2011: $1,360,5222011Assets 2012: $1,513,756Liabilities 2012: $135,929Net Assets 2012: $1,377,8272012Assets 2013: $1,534,000Liabilities 2013: $161,089Net Assets 2013: $1,372,9112013Assets 2014: $1,534,248Liabilities 2014: $145,182Net Assets 2014: $1,389,0662014Assets 2015: $1,924,124Liabilities 2015: $189,804Net Assets 2015: $1,734,3202015Assets 2016: $2,507,530Liabilities 2016: $194,801Net Assets 2016: $2,312,7292016Assets 2017: $4,980,471Liabilities 2017: $185,451Net Assets 2017: $4,795,0202017Assets 2018: $7,809,539Liabilities 2018: $225,035Net Assets 2018: $7,584,5042018Assets 2019: $10,587,656Liabilities 2019: $1,352,116Net Assets 2019: $9,235,5402019Assets 2020: $11,609,110Liabilities 2020: $2,362,446Net Assets 2020: $9,246,6642020Assets 2021: $11,978,331Liabilities 2021: $1,498,667Net Assets 2021: $10,479,6642021Assets 2022: $11,766,235Liabilities 2022: $270,213Net Assets 2022: $11,496,0222022Assets 2023: $20,866,207Liabilities 2023: $7,799,275Net Assets 2023: $13,066,9322023Assets 2024: $21,928,376Liabilities 2024: $7,826,604Net Assets 2024: $14,101,7722024

Highlighted filing

2014

Assets$1,534,248
Liabilities$145,182
Net Assets$1,389,066
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0Expenses 2010: $940,9172010Expenses 2011: $977,0402011Revenue 2012: $1,204,050Expenses 2012: $1,187,228Net Income 2012: $16,8222012Expenses 2013: $1,401,8612013Revenue 2014: $1,567,328Expenses 2014: $1,563,208Net Income 2014: $4,1202014Revenue 2015: $2,055,509Expenses 2015: $1,987,040Net Income 2015: $68,4692015Revenue 2016: $2,769,580Expenses 2016: $2,462,948Net Income 2016: $306,6322016Revenue 2017: $5,087,059Expenses 2017: $2,604,775Net Income 2017: $2,482,2842017Revenue 2018: $5,688,810Expenses 2018: $2,899,326Net Income 2018: $2,789,4842018Revenue 2019: $5,199,924Expenses 2019: $3,548,888Net Income 2019: $1,651,0362019Revenue 2020: $3,971,755Expenses 2020: $3,960,631Net Income 2020: $11,1242020Revenue 2021: $5,911,317Expenses 2021: $4,678,317Net Income 2021: $1,233,0002021Revenue 2022: $6,180,165Expenses 2022: $5,163,807Net Income 2022: $1,016,3582022Revenue 2023: $7,960,823Expenses 2023: $6,389,913Net Income 2023: $1,570,9102023Revenue 2024: $8,054,447Expenses 2024: $7,019,607Net Income 2024: $1,034,8402024

Highlighted filing

2014

Revenue$1,567,328
Expenses$1,563,208
Net Income$4,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,609,844
Mission and Program Overview

Mission

To discover and foster each student's unique abilities revealing their highest potential within an engaged community.

North florida school is dedicated to improving lives of children with mild to moderate intellectual disabilities through the achievement of academic, vocational and social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,212$987,070▲ $1,858
Savings and Temporary Cash Investments$532,369$526,564▼ $5,805
Prepaid Expenses and Deferred Charges$7,116$10,589▲ $3,473
Pledges and Grants Receivable$7,586$5,833▼ $1,753
Accounts Receivable$418$2,893▲ $2,475
Total Assets$1,534,000$1,534,248▲ $248
Other Assets Total$1,299$1,299→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,857$85,441▲ $14,584
Grants Payable$63,680$31,146▼ $32,534
Deferred Revenue$26,552$28,595▲ $2,043
Total Liabilities$161,089$145,182▼ $15,907
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,639$1,147,648▲ $47,009
Temporarily Rstr Net Assets$272,272$241,418▼ $30,854
Total Net Assets Fund Balance$1,372,911$1,389,066▲ $16,155
Total Liabilities and Net Assets / Fund Balance$1,534,000$1,534,248▲ $248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$936,594$310,600$1,247,194
Equipment$50,476$115,228$165,704
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally HazelipExecutive DiFT$70,100$70,100

Board Members and Trustees

NameTitle
Guy CuddiheePresident
Brooks FaisonDirector
Donald P HinsonDirector
Fran HigginbothamDirector
John DelaneyDirector
John McdonaldDirector
Judge Virginia B NortonDirector
Michael BarkerDirector
Jim AtnipSecretary
Ray VanlandinghamTreasurer
John Mckenzie MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$244,485
Program Service Revenue
$1,195,927
Investment Income
$3,351
Other Revenue
$123,565
All Other Contributions
$225,305
Change in Net Assets
$4,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,328
Total Revenue per Audited Statements
$1,567,328
Total Revenue per Form 990
$1,567,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,243
Other Expenses$383,965
Total Fundraising Expense$62,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,355$53,918$52,189$946,462
Payroll Taxes$75,779$5,110$4,378$85,267
Other Employee Benefits$68,800$4,640$3,974$77,414
Current Officers, Directors, Trustees, and Key Employees$63,090$7,010-$70,100
Depreciation Depletion$61,263$3,224-$64,487
Fees for Services Other$32,227--$32,227
Insurance$27,865$1,467-$29,332
All Other Expenses$27,434$1,355-$28,789
Fees for Services Accounting$25,845$1,360-$27,205
Advertising$17,190$2,149$2,149$21,488
Occupancy$20,327$1,070-$21,397
Other Expenses$19,113$1,006-$20,119
Office Expenses$15,580$905-$16,485
Travel$8,259$435-$8,694
Total Functional Expenses$1,415,813$84,705$62,690$1,563,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,563,208
Total Expenses per Audited Statements$1,563,208
Total Expenses per Form 990$1,563,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,810
Fundraising Direct Expenses$42,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,249$50,249$19,493$30,756
Event 2$26,451$26,451$4,018$22,433
Total Events$118,810$118,810$42,516$76,294
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
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“Treasurer and principal review tax return prior to filing.”

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

“Salary approved by the board yearly.”

Form 990, Page 6, Part VI, Line 19

“Documents are made availbable to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3126545
Phone
9047248323

Signing Officer

Name
Sally Hazelip
Title
Executive Director
Phone
9047248323
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Hazelip
Formed
1992
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
174

Preparer

Preparer
Margaret R Dodson
Phone
9047255832
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IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11006
IRS990/OtherExpensesGrp/ProgramServicesAmt064899
IRS990/OtherExpensesGrp/ProgramServicesAmt127724
IRS990/OtherExpensesGrp/ProgramServicesAmt220063
IRS990/OtherExpensesGrp/ProgramServicesAmt319113
IRS990/OtherExpensesGrp/TotalAmt064899
IRS990/OtherExpensesGrp/TotalAmt127724
IRS990/OtherExpensesGrp/TotalAmt221119
IRS990/OtherExpensesGrp/TotalAmt320119
IRS990/OtherRevenueMiscGrp/Desc0EXTENDED DAYCARE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026198
IRS990/OtherRevenueMiscGrp/ExclusionAmt121073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121073
IRS990/OtherRevenueTotalAmt047271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946462
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05110
IRS990/PayrollTaxesGrp/ProgramServicesAmt075779
IRS990/PayrollTaxesGrp/TotalAmt085267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010589
IRS990/PrincipalOfficerNm0SALLY HAZELIP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04192
IRS990/PYOtherExpensesAmt0325811
IRS990/PYOtherRevenueAmt027589
IRS990/PYProgramServiceRevenueAmt01059004
IRS990/PYRevenuesLessExpensesAmt0-5133
IRS990/PYSalariesCompEmpBnftPaidAmt01076050
IRS990/PYTotalExpensesAmt01401861
IRS990/PYTotalRevenueAmt01396728
IRS990/ReconcilationRevenueExpnssAmt04120
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526564
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165704
IRS990ScheduleD/ExpensesSubtotalAmt01563208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0936594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0310600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01247194
IRS990ScheduleD/RevenueSubtotalAmt01567328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987070
IRS990ScheduleD/TotalExpensesPerForm990Amt01563208
IRS990ScheduleD/TotalRevenuePerForm990Amt01567328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563208
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS PRINTED IN ALL SCHOOL BROCHURES AND IN ALL PRINT ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PARTICIPATES IN THE MCKAY SCHOLARSHIP PROGRAM FOR STUDENTS WITH DISABILITIES ESTABLISHED BY FLORIDA STATUTE 229.05371
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118810
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RIVER HOPS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALKING TREE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND PRINCIPAL REVIEW TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY APPROVED BY THE BOARD YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILBABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0272272
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0241418
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01534000
IRS990/TotalAssetsEOYAmt01534248
IRS990/TotalAssetsGrp/BOYAmt01534000
IRS990/TotalAssetsGrp/EOYAmt01534248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244485
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01415813
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161089
IRS990/TotalLiabilitiesEOYAmt0145182
IRS990/TotalLiabilitiesGrp/BOYAmt0161089
IRS990/TotalLiabilitiesGrp/EOYAmt0145182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01389066
IRS990/TotalProgramServiceExpensesAmt01415813
IRS990/TotalProgramServiceRevenueAmt01195927
IRS990/TotalReportableCompFromOrgAmt070100
IRS990/TotalRevenueGrp/ExclusionAmt047271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01199278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01567328
IRS990/TotalVolunteersCnt0174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534248
IRS990/TravelGrp/ManagementAndGeneralAmt0435
IRS990/TravelGrp/ProgramServicesAmt08259
IRS990/TravelGrp/TotalAmt08694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,248
Liabilities
$145,182
Net assets
$1,389,066
Revenue
$1,567,328
Expenses
$1,563,208
Net income
$4,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$7.83$14.1$8.05$7.02$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$7.80$13.1$7.96$6.39$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.27$11.5$6.18$5.16$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.50$10.5$5.91$4.68$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.36$9.25$3.97$3.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.35$9.24$5.20$3.55$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.23$7.58$5.69$2.90$2.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.19$4.80$5.09$2.60$2.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.19$2.31$2.77$2.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.73$2.06$1.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.39$1.57$1.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.16$1.37$1.40
2012Summary only. Only limited summary data is available for this year.$1.51$0.14$1.38$1.20$1.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$0.94
Peer Organizations

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