Civic Intelligence

The Island School Inc

990 • Fiscal year 2020 • EIN 65-1008401

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.TISBOCAGRANDE.ORG/INDEX.HTM

View Organization Page

PO Box 1090Boca Grande, FL 33921

(941) 964-8016

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,626,373

Up $225,673 (+6.6%) from 2019

Net Assets

Up

$3,619,233

Up $236,707 (+7.0%) from 2019

Liabilities

Down

$7,140

Down $11,034 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Up

$1,410,286

Up $75,499 (+5.7%) from 2019

Expenses

Down

$1,173,353

Down $63,531 (-5.1%) from 2019

Net Income

Up

$236,933

Up $139,030 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,980,581Liabilities 2011: $27,124Net Assets 2011: $2,953,4572011Assets 2012: $2,998,866Liabilities 2012: $14,028Net Assets 2012: $2,984,8382012Assets 2013: $2,924,185Liabilities 2013: $14,529Net Assets 2013: $2,909,6562013Assets 2014: $3,056,266Liabilities 2014: $42,294Net Assets 2014: $3,013,9722014Assets 2015: $3,104,381Liabilities 2015: $56,971Net Assets 2015: $3,047,4102015Assets 2016: $3,088,930Liabilities 2016: $16,729Net Assets 2016: $3,072,2012016Assets 2017: $3,188,456Liabilities 2017: $21,119Net Assets 2017: $3,167,3372017Assets 2018: $3,302,431Liabilities 2018: $17,808Net Assets 2018: $3,284,6232018Assets 2019: $3,400,700Liabilities 2019: $18,174Net Assets 2019: $3,382,5262019Assets 2020: $3,626,373Liabilities 2020: $7,140Net Assets 2020: $3,619,2332020Assets 2021: $3,646,774Liabilities 2021: $7,140Net Assets 2021: $3,639,6342021Assets 2022: $3,796,824Liabilities 2022: $34,432Net Assets 2022: $3,762,3922022Assets 2023: $3,608,521Liabilities 2023: $100,534Net Assets 2023: $3,507,9872023Assets 2024: $3,491,633Liabilities 2024: $376,354Net Assets 2024: $3,115,2792024Assets 2025: $3,622,782Liabilities 2025: $500,616Net Assets 2025: $3,122,1662025

Highlighted filing

2020

Assets$3,626,373
Liabilities$7,140
Net Assets$3,619,233
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $480,738Expenses 2011: $608,458Net Income 2011: -$127,7202011Revenue 2012: $726,184Expenses 2012: $694,803Net Income 2012: $31,3812012Revenue 2013: $562,191Expenses 2013: $640,594Net Income 2013: -$78,4032013Revenue 2014: $900,144Expenses 2014: $802,375Net Income 2014: $97,7692014Revenue 2015: $943,227Expenses 2015: $909,789Net Income 2015: $33,4382015Revenue 2016: $987,755Expenses 2016: $962,964Net Income 2016: $24,7912016Revenue 2017: $1,137,911Expenses 2017: $1,042,776Net Income 2017: $95,1352017Revenue 2018: $1,191,025Expenses 2018: $1,075,960Net Income 2018: $115,0652018Revenue 2019: $1,334,787Expenses 2019: $1,236,884Net Income 2019: $97,9032019Revenue 2020: $1,410,286Expenses 2020: $1,173,353Net Income 2020: $236,9332020Revenue 2021: $1,297,923Expenses 2021: $1,267,629Net Income 2021: $30,2942021Revenue 2022: $1,605,246Expenses 2022: $1,425,290Net Income 2022: $179,9562022Revenue 2023: $1,559,233Expenses 2023: $1,831,918Net Income 2023: -$272,6852023Revenue 2024: $1,730,621Expenses 2024: $2,158,175Net Income 2024: -$427,5542024Revenue 2025: $2,099,359Expenses 2025: $2,127,274Net Income 2025: -$27,9152025

Highlighted filing

2020

Revenue$1,410,286
Expenses$1,173,353
Net Income$236,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,432,192
Mission and Program Overview

Mission

To provide an educational program with enhanced scholastic momentum with a continuing commitment to high adademic standards and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,141,354$2,061,249▼ $80,105
Savings and Temporary Cash Investments$921,367$1,138,599▲ $217,232
Cash and Non-Interest-Bearing Accounts$336,320$407,630▲ $71,310
Prepaid Expenses and Deferred Charges$1,659$18,870▲ $17,211
Accounts Receivable-$25-
Total Assets$3,400,700$3,626,373▲ $225,673
Liabilities
Other Liabilities$11,034--
Accounts Payable and Accrued Expenses$7,140$7,140→ $0
Total Liabilities$18,174$7,140▼ $11,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,325,596$3,558,781▲ $233,185
Net Assets With Donor Restrictions$56,930$60,452▲ $3,522
Total Net Assets Fund Balance$3,382,526$3,619,233▲ $236,707
Total Liabilities and Net Assets / Fund Balance$3,400,700$3,626,373▲ $225,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,061,249$1,106,369$3,167,618
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mary KeevilPresident
Barbara WilsonBoard Member
Christina ReecherBoard Member
Leslie BarrettBoard Member
Lisa ErdekianBoard Member
Liz VerneyBoard Member
Margo FreemanBoard Member
Sue HeldrichBoard Member
Donna LuttonSecretary
Francis S Branin JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,937
Program Service Revenue
$27,928
Investment Income
$20,502
Other Revenue
$194,919
All Other Contributions
$688,600
Change in Net Assets
$236,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,286
Total Revenue per Audited Statements
$1,410,286
Total Revenue per Form 990
$1,410,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,900
Other Expenses$368,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,174$72,125-$585,299
Payroll Taxes$111,901$8,304-$120,205
Other Employee Benefits$79,003$6,697-$85,700
Depreciation Depletion$82,904--$82,904
Office Expenses$43,876$23,106-$66,982
Fees for Services Other$63,318--$63,318
Other Expenses$57,292--$57,292
Occupancy$52,811--$52,811
Fees for Services Accounting$15,433$11,175-$26,608
Insurance$4,568$11,843-$16,411
Pension Plan Contributions$11,449$2,247-$13,696
Fees for Service Investment Mgmnt Fees-$2,127-$2,127
Total Functional Expenses$1,035,729$137,624$0$1,173,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,353
Total Expenses per Audited Statements$1,173,353
Total Expenses per Form 990$1,173,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,825
Fundraising Direct Expenses$21,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$216,825$216,825$21,906$194,919
Total Events$216,825$216,825$21,906$194,919
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
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review and approve form 990 before submittion.”

Form 990, Page 6, Part VI, Line 12C

“During the first meeting after the annual meeting, all board members and officers are required to review the conflict of interest policy and state if there is a conflict of interest on their part.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Island School Inc
EIN
65-1008401
Phone
9419648016
Address
PO BOX 1090, BOCA GRANDE, FL 33921

Signing Officer

Name
Francis S Branin Jr
Title
Treasurer
Phone
9419648016
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis S Branin Jr
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Alejandra M Juffe CPA
Address
900 PINE ST STE 126, ENGLEWOOD, FL 34223-4457
Preparer
Alejandra Juffe
Phone
9414757937
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 429 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/PYRevenuesLessExpensesAmt097903
IRS990/PYSalariesCompEmpBnftPaidAmt0843102
IRS990/PYTotalExpensesAmt01236884
IRS990/PYTotalRevenueAmt01334787
IRS990/ReconcilationRevenueExpnssAmt0236933
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01138599
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01173353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02061249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01106369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03167618
IRS990ScheduleD/RevenueSubtotalAmt01410286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061249
IRS990ScheduleD/TotalExpensesPerForm990Amt01173353
IRS990ScheduleD/TotalRevenuePerForm990Amt01410286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173353
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 ISLAND SCHOOL RECEIVES FINANCIAL SUPPORT FROM STATE AND LOCAL GOVERNMENTAL BODIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0216825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE SUBMITTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FIRST MEETING AFTER THE ANNUAL MEETING, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND STATE IF THERE IS A CONFLICT OF INTEREST ON THEIR PART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ISLAND SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900475575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND RAISI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOCA GRANDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033921
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0305000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ISLAND SCHOOL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03400700
IRS990/TotalAssetsEOYAmt03626373
IRS990/TotalAssetsGrp/BOYAmt03400700
IRS990/TotalAssetsGrp/EOYAmt03626373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01166937
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035729
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018174
IRS990/TotalLiabilitiesEOYAmt07140
IRS990/TotalLiabilitiesGrp/BOYAmt018174
IRS990/TotalLiabilitiesGrp/EOYAmt07140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03382526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03619233
IRS990/TotalProgramServiceExpensesAmt01035729
IRS990/TotalProgramServiceRevenueAmt027928
IRS990/TotalRevenueGrp/ExclusionAmt0215421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03400700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03626373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1605
IRS990/USAddress/CityNm0BOCA GRANDE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033921
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.TISBOCAGRANDE.ORG/INDEX.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS S BRANIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09419648016
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,626,373
Liabilities
$7,140
Net assets
$3,619,233
Revenue
$1,410,286
Expenses
$1,173,353
Net income
$236,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.50$3.12$2.10$2.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.12$1.73$2.16$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.51$1.56$1.83$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.76$1.61$1.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$1.30$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$1.41$1.17$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$1.33$1.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$1.19$1.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$1.14$1.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$0.99$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.05$0.94$0.91$0.03
2014Summary only. Only limited summary data is available for this year.$3.06$0.04$3.01$0.90$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$0.56$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$3.00$0.01$2.98$0.73$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$2.98$0.03$2.95$0.48$0.61$0.13