Civic Intelligence

Keystone Academy Charter School

990 • Fiscal year 2014 • EIN 61-1524966

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.PLANETABACUSCHARTER.ORG
6649 Tulip St19135

(610) 617-9121

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$148,118

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$2,781,949

Flat from 2014

Net Assets

Flat

$1,950,077

Flat from 2014

Liabilities

Flat

$831,872

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Flat

$5,262,171

Flat from 2014

Expenses

Flat

$4,781,131

Flat from 2014

Net Income

Flat

$481,040

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,831,382Liabilities 2011: $408,316Net Assets 2011: $1,423,0662011Assets 2012: $1,910,290Liabilities 2012: $603,409Net Assets 2012: $1,306,8812012Assets 2013: $2,114,347Liabilities 2013: $645,979Net Assets 2013: $1,468,3682013Assets 2014: $2,781,949Liabilities 2014: $831,872Net Assets 2014: $1,950,0772014Assets 2014: $2,781,949Liabilities 2014: $831,872Net Assets 2014: $1,950,0772014Assets 2015: $5,346,036Liabilities 2015: $8,628,466Net Assets 2015: -$3,282,4302015Assets 2016: $5,553,036Liabilities 2016: $7,949,180Net Assets 2016: -$2,396,1442016Assets 2017: $7,452,559Liabilities 2017: $9,095,672Net Assets 2017: -$1,643,1132017Assets 2018: $8,544,068Liabilities 2018: $9,589,805Net Assets 2018: -$1,045,7372018Assets 2019: $10,526,569Liabilities 2019: $9,959,924Net Assets 2019: $566,6452019Assets 2020: $11,676,281Liabilities 2020: $9,698,973Net Assets 2020: $1,977,3082020Assets 2021: $14,666,920Liabilities 2021: $10,638,839Net Assets 2021: $4,028,0812021Assets 2022: $15,980,070Liabilities 2022: $9,838,614Net Assets 2022: $6,141,4562022Assets 2023: $18,605,988Liabilities 2023: $9,290,303Net Assets 2023: $9,315,6852023Assets 2024: $21,698,866Liabilities 2024: $8,506,305Net Assets 2024: $13,192,5612024

Highlighted filing

2014

Assets$2,781,949
Liabilities$831,872
Net Assets$1,950,077
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2011: $3,851,4312011Expenses 2012: $4,333,1932012Expenses 2013: $4,370,3112013Revenue 2014: $5,262,171Expenses 2014: $4,781,131Net Income 2014: $481,0402014Revenue 2014: $5,262,171Expenses 2014: $4,781,131Net Income 2014: $481,0402014Revenue 2015: $6,091,757Expenses 2015: $5,500,973Net Income 2015: $590,7842015Revenue 2016: $6,380,537Expenses 2016: $5,501,772Net Income 2016: $878,7652016Revenue 2017: $8,111,117Expenses 2017: $7,346,284Net Income 2017: $764,8332017Revenue 2018: $8,648,555Expenses 2018: $7,750,528Net Income 2018: $898,0272018Revenue 2019: $10,522,545Expenses 2019: $9,025,298Net Income 2019: $1,497,2472019Revenue 2020: $10,432,084Expenses 2020: $9,082,007Net Income 2020: $1,350,0772020Revenue 2021: $10,802,019Expenses 2021: $8,710,404Net Income 2021: $2,091,6152021Revenue 2022: $11,998,666Expenses 2022: $9,744,745Net Income 2022: $2,253,9212022Revenue 2023: $13,658,289Expenses 2023: $10,625,771Net Income 2023: $3,032,5182023Revenue 2024: $16,675,593Expenses 2024: $13,089,841Net Income 2024: $3,585,7522024

Highlighted filing

2014

Revenue$5,262,171
Expenses$4,781,131
Net Income$481,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$5,262,171
Mission and Program Overview

Mission

The mission of the school is to embrace strategies that support the elementary science program. The school serves students from kindergarten through eighth grade.

To provide a rigorous academic program utilizing a concentrated science and math curriculum that employs the use of integrated technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512,997$1,337,671▲ $824,674
Savings and Temporary Cash Investments$1,129,389$995,922▼ $133,467
Pledges and Grants Receivable$361,848$301,443▼ $60,405
Land, Buildings, and Equipment, Net$71,018$112,080▲ $41,062
Prepaid Expenses and Deferred Charges$39,095$34,833▼ $4,262
Total Assets$2,114,347$2,781,949▲ $667,602
Liabilities
Accounts Payable and Accrued Expenses$645,979$831,872▲ $185,893
Total Liabilities$645,979$831,872▲ $185,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,468,368$1,950,077▲ $481,709
Total Net Assets Fund Balance$1,468,368$1,950,077▲ $481,709
Total Liabilities and Net Assets / Fund Balance$2,114,347$2,781,949▲ $667,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,080$100,514$212,594
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Claudia LylesCEOFT$125,222$22,896$148,118

Board Members and Trustees

NameTitle
Alma DiggsPresident
Fred PhelpsVice President
Christine GodreyMember
Marie MccarthyMember
Tina PetersonMember
Chad NicklasSecretary
Gretchen AlstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AetnaInsurance Provider-$397,860
Main Line AcademyFacility Rent-$338,237
Blank Rome LLPLegal Representation-$230,478
Lamb McerlaneLegal Representation-$139,991
Revenue and Support

Revenue Composition

Contributions and Grants
$382,116
Program Service Revenue
$4,824,136
Investment Income
$15,999
Other Revenue
$39,920
Change in Net Assets
$481,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,262,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$669
Total Revenue per Audited Statements
$5,262,840
Total Revenue per Form 990
$5,262,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,290,899
Other Expenses$1,490,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,829,030$73,903-$1,902,933
Other Employee Benefits$508,409$129,495-$637,904
Occupancy$471,707--$471,707
Fees for Services Legal-$381,536-$381,536
Pension Plan Contributions$274,965$73,533-$348,498
Fees for Services Other-$251,040-$251,040
Current Officers, Directors, Trustees, and Key Employees-$201,820-$201,820
Payroll Taxes$159,196$40,548-$199,744
Office Expenses$56,185$67,844-$124,029
Fees for Services Accounting-$111,903-$111,903
Information Technology$31,107$635-$31,742
Depreciation Depletion$28,241--$28,241
Other Expenses$23,209--$23,209
Travel-$3,848-$3,848
Advertising-$3,160-$3,160
Total Functional Expenses$3,441,866$1,339,265$0$4,781,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,781,131
Total Expenses per Audited Statements$4,781,131
Total Expenses per Form 990$4,781,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11

“The board members were each given a copy of the form 990 for review and comments.”

Form 990, Part VI, Section B, Line 12C

“Each year, all board members, officers and key employees complete conflict of interest forms which are reviewed by the board president and ceo.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation for the ceo and other organizational employees using comparable data from other charter schools and the school district of philadelphia.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-1524966
Phone
6106179121

Signing Officer

Name
Dr Claudia Lyles
Title
CEO
Phone
2153322111
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Claudia Lyles
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
0

Preparer

Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 428 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt031616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18304
IRS990/OtherRevenueTotalAmt039920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01829030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01902933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159196
IRS990/PayrollTaxesGrp/TotalAmt0199744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0274965
IRS990/PensionPlanContributionsGrp/TotalAmt0348498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034833
IRS990/PrincipalOfficerNm0DR CLAUDIA LYLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenueGrp/Desc1STATE GRANTS AND REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04483900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04483900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015947
IRS990/PYOtherExpensesAmt01496182
IRS990/PYOtherRevenueAmt01990
IRS990/PYProgramServiceRevenueAmt04155109
IRS990/PYRevenuesLessExpensesAmt0135970
IRS990/PYSalariesCompEmpBnftPaidAmt02874129
IRS990/PYTotalExpensesAmt04370311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04506281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04864056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0995922
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212594
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04781131
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0669
IRS990ScheduleD/RevenueNotReportedAmt0669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05262171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112080
IRS990ScheduleD/TotalExpensesPerForm990Amt04781131
IRS990ScheduleD/TotalRevenuePerForm990Amt05262171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05262840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04781131
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES IN ITS PROMOTIONAL MATERIALS THE NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6A/6B
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WERE EACH GIVEN A COPY OF THE FORM 990 FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER ORGANIZATIONAL EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02114347
IRS990/TotalAssetsEOYAmt02781949
IRS990/TotalAssetsGrp/BOYAmt02114347
IRS990/TotalAssetsGrp/EOYAmt02781949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382116
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01339265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03441866
IRS990/TotalFunctionalExpensesGrp/TotalAmt04781131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645979
IRS990/TotalLiabilitiesEOYAmt0831872
IRS990/TotalLiabilitiesGrp/BOYAmt0645979
IRS990/TotalLiabilitiesGrp/EOYAmt0831872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01468368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01950077
IRS990/TotalOtherCompensationAmt022896
IRS990/TotalProgramServiceExpensesAmt03441866
IRS990/TotalProgramServiceRevenueAmt04824136
IRS990/TotalReportableCompFromOrgAmt0125222
IRS990/TotalRevenueGrp/ExclusionAmt015999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04864056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05262171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02114347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02781949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03848
IRS990/TravelGrp/TotalAmt03848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01468368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01950077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106649 TULIP ST
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019135
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLANETABACUSCHARTER.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,781,949
Liabilities
$831,872
Net assets
$1,950,077
Revenue
$5,262,171
Expenses
$4,781,131
Net income
$481,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$8.51$13.2$16.7$13.1$3.59
2023Summary only. Only limited summary data is available for this year.$18.6$9.29$9.32$13.7$10.6$3.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$9.84$6.14$12.0$9.74$2.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.6$4.03$10.8$8.71$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$9.70$1.98$10.4$9.08$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$9.96$0.57$10.5$9.03$1.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$9.59$1.05$8.65$7.75$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$9.10$1.64$8.11$7.35$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$7.95$2.40$6.38$5.50$0.88
2015Detailed filing. Detailed filing data is available for this year.$5.35$8.63$3.28$6.09$5.50$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.83$1.95$5.26$4.78$0.48
2014Summary only. Only limited summary data is available for this year.$2.78$0.83$1.95$5.26$4.78$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.65$1.47$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.60$1.31$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.41$1.42$3.85