Civic Intelligence

Renaissance School Inc

990 • Fiscal year 2015 • EIN 65-0591474

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.MONTESSORICHILD.ORG
37 Barkley CircleFort Myers, FL 33907

(239) 275-2022

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$158,832

Down $42,490 (-21%) from 2014

Net Assets

Down

-$124,035

Down $39,330 (-46%) from 2014

Liabilities

Down

$282,867

Down $3,160 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$512,829

Up $25,220 (+5.2%) from 2014

Expenses

Up

$552,159

Up $18,711 (+3.5%) from 2014

Net Income

Up

-$39,330

Up $6,509 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $123,417Liabilities 2011: $347,347Net Assets 2011: -$223,9302011Assets 2012: $157,405Liabilities 2012: $334,886Net Assets 2012: -$177,4812012Assets 2013: $248,949Liabilities 2013: $287,815Net Assets 2013: -$38,8662013Assets 2014: $201,322Liabilities 2014: $286,027Net Assets 2014: -$84,7052014Assets 2015: $158,832Liabilities 2015: $282,867Net Assets 2015: -$124,0352015Assets 2016: $71,454Liabilities 2016: $283,739Net Assets 2016: -$212,2852016Assets 2017: $142,722Liabilities 2017: $282,746Net Assets 2017: -$140,0242017Assets 2018: $84,815Liabilities 2018: $223,783Net Assets 2018: -$138,9682018Assets 2019: $48,052Liabilities 2019: $189,896Net Assets 2019: -$141,8442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$158,832
Liabilities$282,867
Net Assets-$124,035
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $483,890Expenses 2011: $421,550Net Income 2011: $62,3402011Expenses 2012: $444,2772012Revenue 2013: $632,089Expenses 2013: $493,474Net Income 2013: $138,6152013Revenue 2014: $487,609Expenses 2014: $533,448Net Income 2014: -$45,8392014Revenue 2015: $512,829Expenses 2015: $552,159Net Income 2015: -$39,3302015Revenue 2016: $473,745Expenses 2016: $561,995Net Income 2016: -$88,2502016Revenue 2017: $507,101Expenses 2017: $434,840Net Income 2017: $72,2612017Revenue 2018: $422,267Expenses 2018: $421,211Net Income 2018: $1,0562018Revenue 2019: $346,289Expenses 2019: $349,165Net Income 2019: -$2,8762019Revenue 2020: $168,435Expenses 2020: $16,592Net Income 2020: $151,8432020

Highlighted filing

2015

Revenue$512,829
Expenses$552,159
Net Income-$39,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$512,829
Mission and Program Overview

Mission

The organization provides a nurturing environment for students to grow in their natural creative process of education. Students are provided extensive studies in mathematics, literature, sciences, history, geography and the arts through a rigorous and challenging curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$270,980$270,980→ $0
Cash and Non-Interest-Bearing Accounts$166,908$128,841▼ $38,067
Land, Buildings, and Equipment, Net$32,115$27,692▼ $4,423
Total Assets$201,322$158,832▼ $42,490
Other Assets Total$2,299$2,299→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,362$9,188▼ $4,174
Other Liabilities$1,685$2,699▲ $1,014
Total Liabilities$286,027$282,867▼ $3,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,794$12,794→ $0
Unrestricted Net Assets$-97,499$-136,829▼ $39,330
Total Net Assets Fund Balance$-84,705$-124,035▼ $39,330
Total Liabilities and Net Assets / Fund Balance$201,322$158,832▼ $42,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,958$76,261$88,219
Leasehold Improvements$15,734$30,022$45,756
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
M Kathleen LeitchPresident/director
Robert a Leitch JrVice Chairman
Katherine BravoVice President/director
Michelle ZamniakSecretary
Tim SeldinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,733
Program Service Revenue
$487,096
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,098
Change in Net Assets
$-39,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,359
Other Expenses$271,800
Total Fundraising Expense$2,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,461$24,829-$248,290
Occupancy$101,379$9,549-$110,928
Advertising$5,176$18,117$2,588$25,881
Interest-$25,243-$25,243
Payroll Taxes$18,201$2,022-$20,223
All Other Expenses$14,019$1,176-$15,195
Insurance$12,934--$12,934
Other Employee Benefits$10,662$1,184-$11,846
Fees for Services Legal$8,131$903-$9,034
Other Expenses$8,245$13,782-$8,245
Depreciation Depletion$6,164$1,007-$7,171
Information Technology$3,897--$3,897
Fees for Services Accounting$2,164$583-$2,747
Office Expenses$1,319$568-$1,887
Travel$1,580--$1,580
Conferences and Meetings$1,361--$1,361
Total Functional Expenses$450,608$98,963$2,588$552,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$270,980$270,980→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,028
Credit Card Payable$671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert & kathleen leitch are married.”

Form 990, Part VI, Section A, Line 6

“Kathleen leitch is the president, board member and sole stockholder.”

Form 990, Part VI, Section A, Line 7A

“Stockholder and directors hold elections.”

Form 990, Part VI, Section A, Line 7B

“Decisions are subject to approval of stockholder and directors.”

Form 990, Part VI, Section B, Line 11

“Provided at board meeting - reviewed and open for questions and comments.”

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

“Officers and directors and key employees are covered under policy and information is updated and reviewed annually at management level.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Renaissance School Inc
EIN
65-0591474
Phone
2392752022
Address
37 BARKLEY CIRCLE, FORT MYERS, FL 33907

Signing Officer

Name
Kathleen Leitch
Title
President
Phone
2392752022
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Leitch
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
24
Volunteers
0

Preparer

Firm
Markham Norton Mosteller Wright & Co
Address
8961 CONFERENCE DRIVE SUITE 1, FORT MYERS, FL 33919
Preparer
Karen Mosteller
Phone
2394335554
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumed responsibility for the compilation of its financial statements has not changed its oversight process from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The school's tax filings are subject to audit by various taxing authorities. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the school has adopted this guidance. The school has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. The school's form 990, return of organization exempt from income tax, for the years ending june 30, 2012 and forward, remains open for examination by federal taxing authorities.”

Raw XML AppendixShowing 400 of 425 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487096
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE SCHOOL HAS ADOPTED THIS GUIDANCE. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. THE SCHOOL'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2012 AND FORWARD, REMAINS OPEN FOR EXAMINATION BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027692
IRS990ScheduleD/TotalLiabilityAmt02699
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY PUBLICIZED IN ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0270980
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE SCHOOL WITH NECESSARY WORKING CAPITAL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0270980
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN LEITCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0270980
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT & KATHLEEN LEITCH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHLEEN LEITCH IS THE PRESIDENT, BOARD MEMBER AND SOLE STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDER AND DIRECTORS HOLD ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO APPROVAL OF STOCKHOLDER AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED AT BOARD MEETING - REVIEWED AND OPEN FOR QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS AND KEY EMPLOYEES ARE COVERED UNDER POLICY AND INFORMATION IS UPDATED AND REVIEWED ANNUALLY AT MANAGEMENT LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMMITTEE THAT ASSUMED RESPONSIBILITY FOR THE COMPILATION OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012794
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012794
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201322
IRS990/TotalAssetsEOYAmt0158832
IRS990/TotalAssetsGrp/BOYAmt0201322
IRS990/TotalAssetsGrp/EOYAmt0158832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025733
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286027
IRS990/TotalLiabilitiesEOYAmt0282867
IRS990/TotalLiabilitiesGrp/BOYAmt0286027
IRS990/TotalLiabilitiesGrp/EOYAmt0282867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0482
IRS990/TotalProgramServiceExpensesAmt0450608
IRS990/TotalProgramServiceRevenueAmt0487096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01580
IRS990/TravelGrp/TotalAmt01580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-97499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-136829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 BARKLEY CIRCLE
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033907
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MONTESSORICHILD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,832
Liabilities
$282,867
Net assets
-$124,035
Revenue
$512,829
Expenses
$552,159
Net income
-$39,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.68$0.17$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.90$1.42$3.46$3.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$2.24$1.39$4.22$4.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.83$1.40$5.07$4.35$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$2.84$2.12$4.74$5.62$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.59$2.83$1.24$5.13$5.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.01$2.86$0.85$4.88$5.33$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.88$0.39$6.32$4.93$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$3.35$1.77$4.44
2011Summary only. Only limited summary data is available for this year.$1.23$3.47$2.24$4.84$4.22$0.62