Civic Intelligence

Micanopy Middle School Inc

990 • Fiscal year 2017 • EIN 59-3760561

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 14, 2018

Organization ProfileN/A
P O Box 109Micanopy, FL 32667

(352) 466-1090

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$527,512

Up $21,885 (+4.3%) from 2016

Net Assets

Down

$62,624

Down $16,717 (-21%) from 2016

Liabilities

Up

$464,888

Up $38,602 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Down

$397,472

Down $17,057 (-4.1%) from 2016

Expenses

Up

$394,345

Up $28,121 (+7.7%) from 2016

Net Income

Down

$3,127

Down $45,178 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $596,390Liabilities 2011: $342,991Net Assets 2011: $253,3992011Assets 2012: $558,865Liabilities 2012: $306,744Net Assets 2012: $252,1212012Assets 2013: $526,766Liabilities 2013: $269,935Net Assets 2013: $256,8312013Assets 2014: $505,147Liabilities 2014: $240,551Net Assets 2014: $264,5962014Assets 2015: $466,845Liabilities 2015: $426,339Net Assets 2015: $40,5062015Assets 2016: $505,627Liabilities 2016: $426,286Net Assets 2016: $79,3412016Assets 2017: $527,512Liabilities 2017: $464,888Net Assets 2017: $62,6242017Assets 2018: $686,251Liabilities 2018: $626,560Net Assets 2018: $59,6912018Assets 2019: $729,178Liabilities 2019: $699,416Net Assets 2019: $29,7622019Assets 2020: $773,991Liabilities 2020: $754,329Net Assets 2020: $19,6622020Assets 2021: $813,005Liabilities 2021: $788,324Net Assets 2021: $24,6812021Assets 2022: $786,645Liabilities 2022: $746,380Net Assets 2022: $40,2652022Assets 2023: $705,048Liabilities 2023: $817,421Net Assets 2023: -$112,3732023Assets 2024: $770,236Liabilities 2024: $946,049Net Assets 2024: -$175,8132024

Highlighted filing

2017

Assets$527,512
Liabilities$464,888
Net Assets$62,624
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,3082011Expenses 2012: $400,3102012Revenue 2013: $383,642Expenses 2013: $392,630Net Income 2013: -$8,9882013Revenue 2014: $415,762Expenses 2014: $422,281Net Income 2014: -$6,5192014Revenue 2015: $627,891Expenses 2015: $650,481Net Income 2015: -$22,5902015Revenue 2016: $414,529Expenses 2016: $366,224Net Income 2016: $48,3052016Revenue 2017: $397,472Expenses 2017: $394,345Net Income 2017: $3,1272017Revenue 2018: $436,017Expenses 2018: $460,907Net Income 2018: -$24,8902018Revenue 2019: $690,490Expenses 2019: $623,706Net Income 2019: $66,7842019Revenue 2020: $570,971Expenses 2020: $578,857Net Income 2020: -$7,8862020Revenue 2021: $646,215Expenses 2021: $590,802Net Income 2021: $55,4132021Revenue 2022: $692,679Expenses 2022: $681,280Net Income 2022: $11,3992022Revenue 2023: $813,985Expenses 2023: $894,735Net Income 2023: -$80,7502023Revenue 2024: $1,046,365Expenses 2024: $1,002,297Net Income 2024: $44,0682024

Highlighted filing

2017

Revenue$397,472
Expenses$394,345
Net Income$3,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 14, 2018
Return Version
2016v3.0
Gross Receipts
$397,472
Mission and Program Overview

Mission

The school is to provide middle school students with a community-oriented

The school is to provide middle school students with a community-oriented educational environment that stimulates and motivates learning by the use of performance based curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,097$414,377▼ $22,720
Intangible Assets$45,986$98,791▲ $52,805
Cash and Non-Interest-Bearing Accounts$17,969$13,363▼ $4,606
Pledges and Grants Receivable$4,175$450▼ $3,725
Accounts Receivable-$131-
Total Assets$505,627$527,512▲ $21,885
Other Assets Total$400$400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,855$234,569▼ $2,286
Unsecured Notes Loans Payable$108,092$197,704▲ $89,612
Deferred Revenue$66,480$29,083▼ $37,397
Accounts Payable and Accrued Expenses$14,859$3,532▼ $11,327
Total Liabilities$426,286$464,888▲ $38,602
Net Assets / Fund Balance
Permanently Rstr Net Assets$200,242$179,809▼ $20,433
Temporarily Rstr Net Assets$400$400→ $0
Unrestricted Net Assets$-121,301$-117,585▲ $3,716
Total Net Assets Fund Balance$79,341$62,624▼ $16,717
Total Liabilities and Net Assets / Fund Balance$505,627$527,512▲ $21,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,317$255,656$589,973
Land$73,866-$73,866
Other Land Buildings$5,654$33,362$39,016
Leasehold Improvements$540$4,389$4,929
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brandy HaneyPresident
Dr Gregory ErdosBoard Member
Janet GeigerBoard Member
Jennifer BowdenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,510
Program Service Revenue
$384,497
Investment Income
$10
Other Revenue
$3,455
All Other Contributions
$977
Change in Net Assets
$3,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,472
Total Revenue per Audited Statements
$397,472
Total Revenue per Form 990
$397,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,258
Other Expenses$119,087
Total Fundraising Expense$1,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,327$101,953$0$237,280
Occupancy$0$32,710$0$32,710
Interest$0$25,941$0$25,941
Payroll Taxes$10,321$7,799$0$18,120
Fees for Services Accounting$0$13,480$0$13,480
Other Expenses$6,337$4,427$1,495$12,259
Pension Plan Contributions$10,157$0$0$10,157
Other Employee Benefits$241$9,460$0$9,701
Insurance$0$9,143$0$9,143
All Other Expenses$4,573$3,228$0$7,801
Fees for Services Other$550$3,515$0$4,065
Conferences and Meetings$3,012$0$0$3,012
Travel$300$2,379$0$2,679
Advertising$0$774$0$774
Total Functional Expenses$176,225$216,625$1,495$394,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,189
Total Expenses per Audited Statements$414,189
Total Expenses per Form 990$394,345
Expenses Not Reported on Financial Statements$-19,844
Other Expense Adjustments$-19,844
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
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
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 Middle School Inc
EIN
59-3760561
Phone
3524661090
Address
P O Box 109, Micanopy, FL 32667

Signing Officer

Name
Tara Lowe-phillips
Title
Principal
Phone
3524661090
Signed
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Lowe-phillips
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
3

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 V, Line 3B

“There is no unrelated business income during the tax year.”

Pt VI, Line 8A

“Minutes are taken at each meeting and available for review.”

Pt VI, Line 8B

“Each committe acts on behalf of the governing body.”

Pt VI, Line 11B

“A copy of the tax return is on file at the School for examination.”

Pt VI, Line 12C

“The board members review the conflict of interest policy yearly.”

Pt VI, Line 18

“The tax return is for review upon request.”

Pt VI, Line 19

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

Pt XI

“Other changes in net assets or fund balances, see statement.”

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 24E

“Fingerprinting 1588. 0. 1588. 0.”

Form 990, Part IX, Line 24E

“Food Purchases 202. 0. 202. 0.”

Form 990, Part IX, Line 24E

“Non-Capitalized FF&E 4196. 3189. 1007. 0.”

Form 990, Part IX, Line 24E

“Postage 431. 0. 431. 0.”

Form 990, Part IX, Line 24E

“Field Trips 1384. 1384. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“See Statement”

Raw XML AppendixShowing 400 of 456 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/PYContributionsGrantsAmt011157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0120479
IRS990/PYOtherRevenueAmt03992
IRS990/PYProgramServiceRevenueAmt0399380
IRS990/PYRevenuesLessExpensesAmt048305
IRS990/PYSalariesCompEmpBnftPaidAmt0245745
IRS990/PYTotalExpensesAmt0366224
IRS990/PYTotalRevenueAmt0414529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-19844
IRS990ScheduleD/ExpensesSubtotalAmt0414189
IRS990ScheduleD/LandGrp/BookValueAmt073866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04929
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-19844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039016
IRS990ScheduleD/RevenueSubtotalAmt0397472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See Statement
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414377
IRS990ScheduleD/TotalExpensesPerForm990Amt0394345
IRS990ScheduleD/TotalRevenuePerForm990Amt0397472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414189
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 CONTRACT BETWEEN THE SCHOOL AND THE LOCAL GOVERNING SCHOOL BOARD. IT IS AVAILABLE FOR VIEWING AT THE SCHOOL. THE POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S CHARTER AND 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 BEEN RESOLVED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4A NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWS PAPER.
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/ExplanationTxt0There is no unrelated business income during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken at each meeting and available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each committe acts on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the tax return is on file at the School for examination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board members review the conflict of interest policy yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The tax return is for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Policy is stated in the by-laws and is available for public inspection at the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other changes in net assets or fund balances, see statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The accounting method used is modified accrual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The financial committee requests bids for review and they select the independent auditing firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fingerprinting 1588. 0. 1588. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food Purchases 202. 0. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Non-Capitalized FF&E 4196. 3189. 1007. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 431. 0. 431. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Field Trips 1384. 1384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505627
IRS990/TotalAssetsEOYAmt0527512
IRS990/TotalAssetsGrp/BOYAmt0505627
IRS990/TotalAssetsGrp/EOYAmt0527512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09510
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426286
IRS990/TotalLiabilitiesEOYAmt0464888
IRS990/TotalLiabilitiesGrp/BOYAmt0426286
IRS990/TotalLiabilitiesGrp/EOYAmt0464888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062624
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01882
IRS990/TotalProgramServiceExpensesAmt0176225
IRS990/TotalProgramServiceRevenueAmt0384497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$527,512
Liabilities
$464,888
Net assets
$62,624
Revenue
$397,472
Expenses
$394,345
Net income
$3,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.95$0.18$1.05$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.82$0.11$0.81$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.75$0.04$0.69$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.79$0.02$0.65$0.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.75$0.02$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.03$0.69$0.62$0.07
2018Summary only. Only limited summary data is available for this year.$0.69$0.63$0.06$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.06$0.40$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$0.41$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.04$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.26$0.42$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$0.27$0.26$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.25$0.47