Civic Intelligence

Hartridge Academy Inc.

990 • Fiscal year 2021 • EIN 59-3716690

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

Organization ProfileWWW.HARTRIDGEACADEMY.COM

View Organization Page

1400 US Highway 92 WestWinter Haven, FL 33881

(863) 956-4434

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,874

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,784,436

Up $191,368 (+12%) from 2020

Net Assets

Up

$1,589,166

Up $200,326 (+14%) from 2020

Liabilities

Down

$195,270

Down $8,958 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$1,963,287

Up $266,077 (+16%) from 2020

Expenses

Down

$1,762,961

Down $18,679 (-1.0%) from 2020

Net Income

Up

$200,326

Up $284,756 (+337%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $734,162Liabilities 2011: $71,662Net Assets 2011: $662,5002011Assets 2012: $690,117Liabilities 2012: $75,932Net Assets 2012: $614,1852012Assets 2013: $877,886Liabilities 2013: $111,509Net Assets 2013: $766,3772013Assets 2014: $1,163,346Liabilities 2014: $112,250Net Assets 2014: $1,051,0962014Assets 2015: $1,398,599Liabilities 2015: $124,792Net Assets 2015: $1,273,8072015Assets 2016: $1,669,220Liabilities 2016: $106,683Net Assets 2016: $1,562,5372016Assets 2017: $1,673,155Liabilities 2017: $114,210Net Assets 2017: $1,558,9452017Assets 2018: $1,721,053Liabilities 2018: $113,066Net Assets 2018: $1,607,9872018Assets 2019: $1,658,463Liabilities 2019: $185,193Net Assets 2019: $1,473,2702019Assets 2020: $1,593,068Liabilities 2020: $204,228Net Assets 2020: $1,388,8402020Assets 2021: $1,784,436Liabilities 2021: $195,270Net Assets 2021: $1,589,1662021Assets 2022: $2,031,066Liabilities 2022: $510,793Net Assets 2022: $1,520,2732022Assets 2023: $1,957,180Liabilities 2023: $396,839Net Assets 2023: $1,560,3412023Assets 2024: $1,673,420Liabilities 2024: $261,812Net Assets 2024: $1,411,6082024Assets 2025: $1,284,582Liabilities 2025: $333,025Net Assets 2025: $951,5572025

Highlighted filing

2021

Assets$1,784,436
Liabilities$195,270
Net Assets$1,589,166
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,083,2292011Expenses 2012: $1,298,6152012Revenue 2013: $1,557,742Expenses 2013: $1,405,550Net Income 2013: $152,1922013Revenue 2014: $1,837,930Expenses 2014: $1,553,211Net Income 2014: $284,7192014Revenue 2015: $1,829,232Expenses 2015: $1,606,521Net Income 2015: $222,7112015Revenue 2016: $1,848,524Expenses 2016: $1,559,794Net Income 2016: $288,7302016Revenue 2017: $1,657,227Expenses 2017: $1,660,819Net Income 2017: -$3,5922017Revenue 2018: $1,768,648Expenses 2018: $1,719,605Net Income 2018: $49,0432018Revenue 2019: $1,703,016Expenses 2019: $1,837,733Net Income 2019: -$134,7172019Revenue 2020: $1,697,210Expenses 2020: $1,781,640Net Income 2020: -$84,4302020Revenue 2021: $1,963,287Expenses 2021: $1,762,961Net Income 2021: $200,3262021Revenue 2022: $1,909,729Expenses 2022: $1,937,159Net Income 2022: -$27,4302022Revenue 2023: $1,936,704Expenses 2023: $1,896,636Net Income 2023: $40,0682023Revenue 2024: $1,943,085Expenses 2024: $2,091,818Net Income 2024: -$148,7332024Revenue 2025: $1,973,523Expenses 2025: $2,433,574Net Income 2025: -$460,0512025

Highlighted filing

2021

Revenue$1,963,287
Expenses$1,762,961
Net Income$200,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,963,287
Mission and Program Overview

Mission

To operate a public charter school in the state of florida.

To operate a public charter school in the state of florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,195,257$1,333,066▲ $137,809
Rtn Earn Endowment Incm Other Fnds$1,126,558$1,304,092▲ $177,534
Land, Buildings, and Equipment, Net$262,282$285,074▲ $22,792
Pd in Cap Srpls Land Bldg Eqp Fund$262,282$285,074▲ $22,792
Prepaid Expenses and Deferred Charges$114,372$111,134▼ $3,238
Accounts Receivable$7,897$41,902▲ $34,005
Total Assets$1,593,068$1,784,436▲ $191,368
Other Assets Total$13,260$13,260→ $0
Liabilities
Accounts Payable and Accrued Expenses$204,228$195,270▼ $8,958
Other Liabilities-$0-
Total Liabilities$204,228$195,270▼ $8,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,388,840$1,589,166▲ $200,326
Total Liabilities and Net Assets / Fund Balance$1,593,068$1,784,436▲ $191,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Equipment$137,891$247,788-
Leasehold Improvements$147,183$141,658-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra RichardsPrincipalFT$130,874$130,874

Board Members and Trustees

NameTitle
Sherry KelleyPresident
Juan LopezBoard Member
Lisa StreetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,684
Program Service Revenue
$1,956,430
Investment Income
$173
Other Revenue
$0
All Other Contributions
$6,684
Change in Net Assets
$200,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,287
Total Revenue per Audited Statements
$1,963,287
Total Revenue per Form 990
$1,963,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,762,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$354,796$95,588$0$450,384
Other Expenses$111,185$111,185$0$222,370
Total Functional Expenses$1,526,849$236,112$0$1,762,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,762,961
Total Expenses per Audited Statements$1,762,961
Total Expenses per Form 990$1,762,961
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hartridge Academy Inc
EIN
59-3716690
Phone
8639564434
Address
1400 US HIGHWAY 92 WEST, WINTER HAVEN, FL 33881

Signing Officer

Name
Sherry Kelley
Title
President
Phone
8639564434
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Kelley
Formed
2001
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
5

Preparer

Firm
Brynjulfson CPA PA
Address
307 Pontotoc Plaza, Auburndale, FL 33823
Preparer
Mike Brynjulfson
Phone
8003683959
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a cpa and a draft is provided to management and board for their review.”

Pt VI, Line 15B

“The principal is paid similar to the school district's pay scale, including a difference for additional duties.”

Pt VI, Line 15A

“The principal is paid similar to the school district's pay scale, including a difference for additional duties.”

Pt VI, Line 19

“Governing documents are available on request and the annual financial statements and budgets are availableon the school's website.”

Pt XI

“Rounding”

Pt VI, Line 12C

“The Board is provided a copy of the most current Conflict of Interest Policy of the Local School District on an annual basis. The Board of Directors and senior management communicate to all members of the School staff the importance of adherence to the conflict of interest policy.”

Pt VI, Line 19

“The school's financial statements and budget is posted to the school website. The governing documents and the conflict of interest policy are available upon request.”

Form 990, Part IX, Line 24E

“Central services 88268. 0. 88268. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 292526. 285206. 7320. 0.”

Form 990, Part IX, Line 24E

“Student transportation 52382. 52382. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 17208. 17208. 0. 0.”

Financial Statement Notes

Other

“The school recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income. The assessment of the technical merits of a tax position is a matter of judgement. The school files form 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service for years ending before june 30, 2017.”

Raw XML Appendix363 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGEMENT. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE JUNE 30, 2017.
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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 SCHOOL RECEIVES FUNDING FROM THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS POSTED ON BROCHURES AND SOLICITATING MATERIALS AND IS AVAILABLE ON THE SCHOOL'S WEBSITE. IT HAS BEEN MADE CLEAR BOTH ORALLY AND IN WRITING UPON ADMINISTRATION TO THE SCHOOL. SEE PART I, LINE 3.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA AND A DRAFT IS PROVIDED TO MANAGEMENT AND BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRINCIPAL IS PAID SIMILAR TO THE SCHOOL DISTRICT'S PAY SCALE, INCLUDING A DIFFERENCE FOR ADDITIONAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID SIMILAR TO THE SCHOOL DISTRICT'S PAY SCALE, INCLUDING A DIFFERENCE FOR ADDITIONAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AND THE ANNUAL FINANCIAL STATEMENTS AND BUDGETS ARE AVAILABLEON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board is provided a copy of the most current Conflict of Interest Policy of the Local School District on an annual basis. The Board of Directors and senior management communicate to all members of the School staff the importance of adherence to the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SCHOOL'S FINANCIAL STATEMENTS AND BUDGET IS POSTED TO THE SCHOOL WEBSITE. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 88268. 0. 88268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 292526. 285206. 7320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT TRANSPORTATION 52382. 52382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 17208. 17208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593068
IRS990/TotalAssetsEOYAmt01784436
IRS990/TotalAssetsGrp/BOYAmt01593068
IRS990/TotalAssetsGrp/EOYAmt01784436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06684
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01526849
IRS990/TotalFunctionalExpensesGrp/TotalAmt01762961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204228
IRS990/TotalLiabilitiesEOYAmt0195270
IRS990/TotalLiabilitiesGrp/BOYAmt0204228
IRS990/TotalLiabilitiesGrp/EOYAmt0195270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01589166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01526849
IRS990/TotalProgramServiceRevenueAmt01956430
IRS990/TotalReportableCompFromOrgAmt0130874
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01956603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01963287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02549 Thornhill Rd
IRS990/USAddress/CityNm0Auburndale
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033823
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HARTRIDGEACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639564434
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTRIDGE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0593716690
ReturnHeader/Filer/PhoneNum08639564434
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 US HIGHWAY 92 WEST
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brynjulfson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 Pontotoc Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08003683959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Brynjulfson
ReturnHeader/ReturnTs02021-10-11T11:25:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelley
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,436
Liabilities
$195,270
Net assets
$1,589,166
Revenue
$1,963,287
Expenses
$1,762,961
Net income
$200,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.33$0.95$1.97$2.43$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.26$1.41$1.94$2.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.40$1.56$1.94$1.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.51$1.52$1.91$1.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.59$1.96$1.76$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$1.70$1.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$1.70$1.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$1.77$1.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.66$1.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.85$1.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.27$1.83$1.61$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.84$1.55$0.28
2013Summary only. Only limited summary data is available for this year.$0.88$0.11$0.77$1.56$1.41$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$1.08