Civic Intelligence

Micanopy Area Cooperative School Inc.

990 • Fiscal year 2015 • EIN 59-3397265

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization Profilewww.macschool.us
802 NW Seminary StreetMicanopy, FL 32667

(352) 466-0990

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,364,374

Up $192,908 (+16%) from 2014

Net Assets

Up

$1,263,636

Up $127,460 (+11%) from 2014

Liabilities

Up

$100,738

Up $65,448 (+185%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$1,330,181

Up $303,104 (+30%) from 2014

Expenses

Up

$1,429,944

Up $464,090 (+48%) from 2014

Net Income

Down

-$99,763

Down $160,986 (-263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,046,777Liabilities 2011: $37,837Net Assets 2011: $1,008,9402011Assets 2012: $1,088,838Liabilities 2012: $52,492Net Assets 2012: $1,036,3462012Assets 2013: $1,148,444Liabilities 2013: $56,225Net Assets 2013: $1,092,2192013Assets 2014: $1,171,466Liabilities 2014: $35,290Net Assets 2014: $1,136,1762014Assets 2015: $1,364,374Liabilities 2015: $100,738Net Assets 2015: $1,263,6362015Assets 2016: $1,879,021Liabilities 2016: $408,571Net Assets 2016: $1,470,4502016Assets 2017: $2,415,568Liabilities 2017: $842,566Net Assets 2017: $1,573,0022017Assets 2018: $2,446,644Liabilities 2018: $670,674Net Assets 2018: $1,775,9702018Assets 2019: $2,522,200Liabilities 2019: $623,733Net Assets 2019: $1,898,4672019Assets 2020: $2,924,118Liabilities 2020: $866,283Net Assets 2020: $2,057,8352020Assets 2021: $2,844,966Liabilities 2021: $504,922Net Assets 2021: $2,340,0442021Assets 2022: $2,756,891Liabilities 2022: $400,829Net Assets 2022: $2,356,0622022Assets 2023: $2,842,619Liabilities 2023: $282,027Net Assets 2023: $2,560,5922023Assets 2024: $3,003,157Liabilities 2024: $255,439Net Assets 2024: $2,747,7182024

Highlighted filing

2015

Assets$1,364,374
Liabilities$100,738
Net Assets$1,263,636
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $893,8202011Revenue 2012: $906,834Expenses 2012: $853,648Net Income 2012: $53,1862012Revenue 2013: $977,752Expenses 2013: $994,083Net Income 2013: -$16,3312013Revenue 2014: $1,027,077Expenses 2014: $965,854Net Income 2014: $61,2232014Revenue 2015: $1,330,181Expenses 2015: $1,429,944Net Income 2015: -$99,7632015Revenue 2016: $1,802,791Expenses 2016: $2,057,426Net Income 2016: -$254,6352016Revenue 2017: $2,271,368Expenses 2017: $1,934,251Net Income 2017: $337,1172017Revenue 2018: $1,910,941Expenses 2018: $1,760,614Net Income 2018: $150,3272018Revenue 2019: $1,978,961Expenses 2019: $1,977,697Net Income 2019: $1,2642019Revenue 2020: $1,932,652Expenses 2020: $1,933,010Net Income 2020: -$3582020Revenue 2021: $2,277,133Expenses 2021: $2,058,265Net Income 2021: $218,8682021Revenue 2022: $2,303,983Expenses 2022: $2,361,559Net Income 2022: -$57,5762022Revenue 2023: $2,329,189Expenses 2023: $2,172,876Net Income 2023: $156,3132023Revenue 2024: $2,529,935Expenses 2024: $2,349,020Net Income 2024: $180,9152024

Highlighted filing

2015

Revenue$1,330,181
Expenses$1,429,944
Net Income-$99,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,330,181
Mission and Program Overview

Mission

To provide elementary students with a community-oriented educational environment that stimulates and motivates them.

To provide elementary students with a community- oriented educational environment that stimulates and motivates them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,562$884,020▲ $232,458
Savings and Temporary Cash Investments$395,333$295,805▼ $99,528
Cash and Non-Interest-Bearing Accounts$110,498$166,842▲ $56,344
Pledges and Grants Receivable-$10,411-
Prepaid Expenses and Deferred Charges$4,191$6,727▲ $2,536
Accounts Receivable$9,412$99▼ $9,313
Total Assets$1,171,466$1,364,374▲ $192,908
Other Assets Total$470$470→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,710$79,923▲ $60,213
Unsecured Notes Loans Payable$15,580$20,815▲ $5,235
Total Liabilities$35,290$100,738▲ $65,448
Net Assets / Fund Balance
Permanently Rstr Net Assets$651,563$884,021▲ $232,458
Unrestricted Net Assets$439,271$379,615▼ $59,656
Temporarily Rstr Net Assets$45,342--
Total Net Assets Fund Balance$1,136,176$1,263,636▲ $127,460
Total Liabilities and Net Assets / Fund Balance$1,171,466$1,364,374▲ $192,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,987$267,784$904,771
Leasehold Improvements$68,623$90,294$158,917
Other Land Buildings$125,144-$125,144
Land$50,056-$50,056
Equipment$3,210$11,961$15,171
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frederick WoodChair
Sandra JohnsonVice-Chair
Beth AllertonBoard Member
James WalkupBoard Member
Lynn EmmerichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$48,206
Program Service Revenue
$1,253,468
Investment Income
$472
Other Revenue
$28,035
All Other Contributions
$12,967
Change in Net Assets
$-99,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,181
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$1,330,182
Total Revenue per Form 990
$1,330,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,319
Other Expenses$590,625
Total Fundraising Expense$20,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,202$127,533$0$733,735
All Other Expenses$73,838$133,930$20,015$227,783
Payroll Taxes$45,350$9,523$0$54,873
Occupancy$0$51,037$0$51,037
Other Employee Benefits$28,667$9,206$0$37,873
Other Expenses$25,016$0$0$25,016
Insurance$0$18,968$0$18,968
Pension Plan Contributions$8,903$3,935$0$12,838
Fees for Services Accounting$0$9,880$0$9,880
Fees for Services Other$8,265$323$0$8,588
Conferences and Meetings$2,418$0$0$2,418
Travel$971$139$0$1,110
Total Functional Expenses$805,643$604,286$20,015$1,429,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,429,945
Expenses per Audited Statements$1,429,944
Total Expenses per Form 990$1,429,944
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Micanopy Area Cooperative School Inc
EIN
59-3397265
Phone
3524660990
Address
802 NW Seminary Street, Micanopy, FL 32667

Signing Officer

Name
Brenda Maynard
Title
Principal
Phone
3524660990
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Maynard
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
218

Preparer

Firm
Sharon P Fourakre PA CPA
Address
2691 SE 52nd Street, Ocala, FL 34480-7569
Preparer
Sharon P Fourakre CPA
Phone
3528400600
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meeting minutes reflect the decisions made by the board.”

Pt VI, Line 11B

“A copy of the tax return is available at the School for review.”

Pt VI, Line 12C

“The board members are asked to review the policies each year for conflicts.”

Pt VI, Line 19

“Policy is stated in the by-laws and is available for public inspection at the School.”

Pt XII, Line 1

“The accounting method used is modified accrual.”

Pt XII, Line 2C

“The financial committee requests bids for review and they select the independent auditing firm.”

Form 990, Part IX, Line 24F

“Board training 200. 200. 0. 0. Fingerprints 413. 413. 0. 0. Food purchases 44398. 0. 44398. 0. Non capitalized ff&c 127524. 47600. 74521. 5403. Postage 466. 0. 466. 0. Supplies 51953. 25505. 11836. 14612. Technology repair 120. 120. 0. 0. Printing 2709. 0. 2709. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Rounding”

Pt XII, Line 2D

“Rounding”

Raw XML AppendixShowing 400 of 441 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/ProgramServiceRevenueGrp/Desc4Title I
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0506
IRS990/PYOtherExpensesAmt0251195
IRS990/PYOtherRevenueAmt020955
IRS990/PYProgramServiceRevenueAmt0971085
IRS990/PYRevenuesLessExpensesAmt061223
IRS990/PYSalariesCompEmpBnftPaidAmt0714659
IRS990/PYTotalExpensesAmt0965854
IRS990/PYTotalRevenueAmt01027077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01330181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904771
IRS990ScheduleD/EquipmentGrp/BookValueAmt03210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015171
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01429944
IRS990ScheduleD/LandGrp/BookValueAmt050056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158917
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125144
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueSubtotalAmt01330181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884020
IRS990ScheduleD/TotalExpensesPerForm990Amt01429944
IRS990ScheduleD/TotalRevenuePerForm990Amt01330181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429945
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S CHARTER AND BY-LAWS WHICH ARE BOTH AVAILABLE FOR PUBLIC INSPECTION. THE POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S CHARTER AND IN THE BY-LAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL SOLICITATION MATERIALS ARE AVAILABLE AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THERE IS NO DISCRIMINATION IN THE EXTRACURRICULAR ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S RIGHT TO AID HAS NOT BE REVOKED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4A NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting minutes reflect the decisions made by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is available at the School for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are asked to review the policies each year for conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy is stated in the by-laws and is available for public inspection at the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The accounting method used is modified accrual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The financial committee requests bids for review and they select the independent auditing firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD TRAINING 200. 200. 0. 0. FINGERPRINTS 413. 413. 0. 0. FOOD PURCHASES 44398. 0. 44398. 0. NON CAPITALIZED FF&C 127524. 47600. 74521. 5403. POSTAGE 466. 0. 466. 0. SUPPLIES 51953. 25505. 11836. 14612. TECHNOLOGY REPAIR 120. 120. 0. 0. PRINTING 2709. 0. 2709. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045342
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171466
IRS990/TotalAssetsEOYAmt01364374
IRS990/TotalAssetsGrp/BOYAmt01171466
IRS990/TotalAssetsGrp/EOYAmt01364374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048206
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0604286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01429944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035290
IRS990/TotalLiabilitiesEOYAmt0100738
IRS990/TotalLiabilitiesGrp/BOYAmt035290
IRS990/TotalLiabilitiesGrp/EOYAmt0100738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01263636
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038902
IRS990/TotalProgramServiceExpensesAmt0805643
IRS990/TotalProgramServiceRevenueAmt01253468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330181
IRS990/TotalVolunteersCnt0218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364374
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0139
IRS990/TravelGrp/ProgramServicesAmt0971
IRS990/TravelGrp/TotalAmt01110
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,374
Liabilities
$100,738
Net assets
$1,263,636
Revenue
$1,330,181
Expenses
$1,429,944
Net income
-$99,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.26$2.75$2.53$2.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.28$2.56$2.33$2.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.40$2.36$2.30$2.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.50$2.34$2.28$2.06$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.87$2.06$1.93$1.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.62$1.90$1.98$1.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.67$1.78$1.91$1.76$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.84$1.57$2.27$1.93$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.41$1.47$1.80$2.06$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$1.33$1.43$0.10
2014Summary only. Only limited summary data is available for this year.$1.17$0.04$1.14$1.03$0.97$0.06
2013Summary only. Only limited summary data is available for this year.$1.15$0.06$1.09$0.98$0.99$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$0.91$0.85$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$0.89