Civic Intelligence

Great Valley Academy Inc

990 • Fiscal year 2018 • EIN 61-1506412

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization Profilewww.greatvalleyacademy.com

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3200 Tully RoadModesto, CA 95350

(209) 576-2283

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$175,760

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$18,933,382

Flat from 2018

Net Assets

Flat

$11,509,812

Flat from 2018

Liabilities

Flat

$7,423,570

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Flat

$16,614,823

Flat from 2018

Expenses

Flat

$15,367,911

Flat from 2018

Net Income

Flat

$1,246,912

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2011: $5,297,753Liabilities 2011: $3,334,829Net Assets 2011: $1,962,9242011Assets 2012: $6,613,587Liabilities 2012: $3,575,211Net Assets 2012: $3,038,3762012Assets 2013: $9,104,508Liabilities 2013: $4,576,789Net Assets 2013: $4,527,7192013Assets 2014: $9,359,367Liabilities 2014: $3,131,362Net Assets 2014: $6,228,0052014Assets 2015: $10,749,897Liabilities 2015: $2,759,734Net Assets 2015: $7,990,1632015Assets 2016: $17,321,768Liabilities 2016: $7,855,384Net Assets 2016: $9,466,3842016Assets 2017: $17,671,542Liabilities 2017: $7,408,642Net Assets 2017: $10,262,9002017Assets 2018: $18,933,382Liabilities 2018: $7,423,570Net Assets 2018: $11,509,8122018Assets 2018: $18,933,382Liabilities 2018: $7,423,570Net Assets 2018: $11,509,8122018Assets 2019: $20,889,895Liabilities 2019: $7,345,108Net Assets 2019: $13,544,7872019Assets 2020: $22,101,988Liabilities 2020: $7,511,219Net Assets 2020: $14,590,7692020Assets 2021: $22,853,553Liabilities 2021: $6,908,836Net Assets 2021: $15,944,7172021Assets 2022: $24,077,962Liabilities 2022: $7,970,954Net Assets 2022: $16,107,0082022Assets 2023: $29,875,548Liabilities 2023: $8,071,122Net Assets 2023: $21,804,4262023

Highlighted filing

2018

Assets$18,933,382
Liabilities$7,423,570
Net Assets$11,509,812
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0Revenue 2011: $4,576,920Expenses 2011: $3,719,880Net Income 2011: $857,0402011Revenue 2012: $7,366,674Expenses 2012: $6,291,222Net Income 2012: $1,075,4522012Revenue 2013: $9,043,428Expenses 2013: $7,417,564Net Income 2013: $1,625,8642013Revenue 2014: $10,382,238Expenses 2014: $8,681,952Net Income 2014: $1,700,2862014Revenue 2015: $12,151,988Expenses 2015: $10,389,830Net Income 2015: $1,762,1582015Revenue 2016: $15,136,996Expenses 2016: $13,660,775Net Income 2016: $1,476,2212016Revenue 2017: $15,120,026Expenses 2017: $14,305,778Net Income 2017: $814,2482017Revenue 2018: $16,614,823Expenses 2018: $15,367,911Net Income 2018: $1,246,9122018Revenue 2018: $16,614,823Expenses 2018: $15,367,911Net Income 2018: $1,246,9122018Revenue 2019: $18,846,407Expenses 2019: $16,811,432Net Income 2019: $2,034,9752019Revenue 2020: $19,075,667Expenses 2020: $18,029,685Net Income 2020: $1,045,9822020Revenue 2021: $20,199,217Expenses 2021: $18,845,269Net Income 2021: $1,353,9482021Revenue 2022: $19,349,620Expenses 2022: $19,187,329Net Income 2022: $162,2912022Revenue 2023: $26,922,048Expenses 2023: $21,224,630Net Income 2023: $5,697,4182023

Highlighted filing

2018

Revenue$16,614,823
Expenses$15,367,911
Net Income$1,246,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.2
Gross Receipts
$16,653,876
Mission and Program Overview

Mission

The organization's mission is to add quality to life through learning. The organization strives to inspire students to learn and to grow to their potential by providing a quality education through a positive learning experience, working in partnership with the home and community to meet the individual needs of students and developing the learning and social skills necessary for maximizing lifelong learning potential.

Great valley academies create a safe, loved, learning environment where all students develop foundational thinking skills and positive character traits to achieve their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,314,669$12,769,642▲ $454,973
Cash and Non-Interest-Bearing Accounts$2,838,932$5,376,738▲ $2,537,806
Savings and Temporary Cash Investments$1,943,469$549,465▼ $1,394,004
Accounts Receivable$547,392$206,184▼ $341,208
Prepaid Expenses and Deferred Charges$27,080$31,353▲ $4,273
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,671,542$18,933,382▲ $1,261,840
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,764,500$6,541,746▼ $222,754
Accounts Payable and Accrued Expenses$614,279$519,073▼ $95,206
Other Liabilities-$338,431-
Deferred Revenue$13,911$24,320▲ $10,409
Unsecured Notes Loans Payable$15,952--
Total Liabilities$7,408,642$7,423,570▲ $14,928
Net Assets / Fund Balance
Unrestricted Net Assets$10,194,684$11,336,539▲ $1,141,855
Temporarily Rstr Net Assets$68,216$173,273▲ $105,057
Total Net Assets Fund Balance$10,262,900$11,509,812▲ $1,246,912
Total Liabilities and Net Assets / Fund Balance$17,671,542$18,933,382▲ $1,261,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,698,793$751,311$6,450,104
Leasehold Improvements$4,718,795$538,391$5,257,186
Land$2,070,000-$2,070,000
Equipment$266,492$114,300$380,792
Other Land Buildings$15,562-$15,562
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Eldon RosenowFounderFT$169,000$12,134$175,760
Leah Silvestre FranklinCEOFT$144,981$6,850$157,205
Russel HowellPrincipalFT$105,238$27,128$132,366
Marisa Jacobson-meeksCOOFT$87,500$4,872$92,372

Board Members and Trustees

NameTitle
Steve PaynePresident
Michael GianelliVice President
Twila ToshDesignee
Michelle BartonMember
Ryan SwehlaMember
Susan NisanMember
Vince JamisonMember
Yolanda MerazMember
Chad WolfSecretary
John KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,925,328
Program Service Revenue
$550,735
Investment Income
$2,725
Other Revenue
$136,035
All Other Contributions
$3,472
Change in Net Assets
$1,246,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,614,823
Revenue Not Reported on Form 990
$39,053
Total Revenue per Audited Statements
$16,653,876
Total Revenue per Form 990
$16,614,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,163,473
Other Expenses$4,204,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,365,480$694,842-$8,060,322
Fees for Services Other$997,051$329,785-$1,326,836
Other Employee Benefits$1,008,903$190,874-$1,199,777
Pension Plan Contributions$1,113,956--$1,113,956
All Other Expenses$152,201$339,196-$491,397
Current Officers, Directors, Trustees, and Key Employees-$425,337-$425,337
Payroll Taxes$282,024$82,057-$364,081
Interest-$347,856-$347,856
Depreciation Depletion-$311,990-$311,990
Other Expenses$144,039$215,021-$144,039
Insurance-$137,779-$137,779
Occupancy$4,056$120,025-$124,081
Travel$83,845$10,908-$94,753
Fees for Services Legal-$30,964-$30,964
Fees for Services Accounting-$30,438-$30,438
Advertising$650$20,021-$20,671
Total Functional Expenses$11,919,587$3,448,324$0$15,367,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,406,964
Expenses per Audited Statements$15,367,911
Total Expenses per Form 990$15,367,911
Expenses Not Reported on Form 990$39,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,088
Fundraising Direct Expenses$39,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$88,665$88,665$11,459$77,206
Other (small Events)$33,233$33,233-$33,233
Total Events$175,088$175,088$39,053$136,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Deferred Pay$208,721
Accrued Payroll & Benefits$129,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A cpa firm will prepare the tax return for the organization and send a draft copy to leah silvestre franklin, ceo, who will forward the draft copy to the school board for approval prior to filing. Once approved, the ceo will notify the firm to finalize and prepare the return for mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the governing board and key employees are required to submit annual statements disclosing any reportable investments, interests in real property and business positions held.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive compensation is reviewed and approved by the school board. It is determined by annual industry review of comparable positions, average compensation, performance and school budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers compensation is reviewed and approved by the school board. Compensation is based on industry average, performance and school budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for public records shall be made to the ceo of the organization. The ceo or designee may determine the most appropriate school employee to assist in assembling any public records for production. Any person may request a copy of any school record open to the public and not exempt from disclosure. Public access shall not be given to records listed as exempt from public disclosure in the california public records act or other statutes.”

Filing and Contact Details

Filer

Filer Name
Great Valley Academy Inc
EIN
61-1506412
Phone
2095762283
Address
3200 TULLY ROAD, MODESTO, CA 95350

Signing Officer

Name
Steve Payne
Title
President
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
289
Volunteers
369

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Michael Klein CPA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Charter is a non-profit entity exempt from the payment of income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Accordingly, no provision has been made for income taxes for its primary activity. However, the Charter also conducts unrelated consulting activities for which unrelated business income is generated. As a result, this income is taxable, however, management believes that no material income tax liability will arise for this fiscal year ending June 30, 2018, and therefore, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expense $39053”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expense $39053 federal taxes $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm11MARISA JACOBSON-MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ELDON ROSENOW
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSEL HOWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDER
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IRS990/FundraisingGrossIncomeAmt0175088
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0137779
IRS990/InsuranceGrp/TotalAmt0137779
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0347856
IRS990/InterestGrp/TotalAmt0347856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt01404002
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012769642
IRS990/LandBldgEquipCostOrOtherBssAmt014173644
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREAT VALLEY ACADEMIES CREATE A SAFE, LOVED, LEARNING ENVIRONMENT WHERE ALL STUDENTS DEVELOP FOUNDATIONAL THINKING SKILLS AND POSITIVE CHARACTER TRAITS TO ACHIEVE THEIR GREATEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06541746
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IRS990/NetAssetsOrFundBalancesEOYAmt011509812
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136035
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120025
IRS990/OccupancyGrp/ProgramServicesAmt04056
IRS990/OccupancyGrp/TotalAmt0124081
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01008903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01199777
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215021
IRS990/OtherExpensesGrp/ProgramServicesAmt0562921
IRS990/OtherExpensesGrp/ProgramServicesAmt1204461
IRS990/OtherExpensesGrp/ProgramServicesAmt2144039
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IRS990/OtherExpensesGrp/TotalAmt1215021
IRS990/OtherExpensesGrp/TotalAmt2204461
IRS990/OtherExpensesGrp/TotalAmt3144039
IRS990/OtherLiabilitiesGrp/EOYAmt0338431
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07365480
IRS990/OtherSalariesAndWagesGrp/TotalAmt08060322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082057
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282024
IRS990/PayrollTaxesGrp/TotalAmt0364081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01113956
IRS990/PensionPlanContributionsGrp/TotalAmt01113956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031353
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1414053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28382
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48382
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IRS990/PYOtherRevenueAmt0126897
IRS990/PYProgramServiceRevenueAmt0575396
IRS990/PYRevenuesLessExpensesAmt0814248
IRS990/PYSalariesCompEmpBnftPaidAmt010439703
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IRS990/PYTotalRevenueAmt015120026
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IRS990/ReconcilationRevenueExpnssAmt01246912
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549465
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114300
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IRS990ScheduleD/ExpensesSubtotalAmt015367911
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04718795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0538391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05257186
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & BENEFITS
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,933,382
Liabilities
$7,423,570
Net assets
$11,509,812
Revenue
$16,614,823
Expenses
$15,367,911
Net income
$1,246,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.9$8.07$21.8$26.9$21.2$5.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$7.97$16.1$19.3$19.2$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$6.91$15.9$20.2$18.8$1.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$7.51$14.6$19.1$18.0$1.05
2019Summary only. Only limited summary data is available for this year.$20.9$7.35$13.5$18.8$16.8$2.03
2018Detailed filing. Detailed filing data is available for this year.$18.9$7.42$11.5$16.6$15.4$1.25
2018Summary only. Only limited summary data is available for this year.$18.9$7.42$11.5$16.6$15.4$1.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.41$10.3$15.1$14.3$0.81
2016Detailed filing. Detailed filing data is available for this year.$17.3$7.86$9.47$15.1$13.7$1.48
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.76$7.99$12.2$10.4$1.76
2014Detailed filing. Detailed filing data is available for this year.$9.36$3.13$6.23$10.4$8.68$1.70
2013Summary only. Only limited summary data is available for this year.$9.10$4.58$4.53$9.04$7.42$1.63
2012Summary only. Only limited summary data is available for this year.$6.61$3.58$3.04$7.37$6.29$1.08
2011Summary only. Only limited summary data is available for this year.$5.30$3.33$1.96$4.58$3.72$0.86