Civic Intelligence

Everglades Preparatory Academy Inc.

990 • Fiscal year 2016 • EIN 65-1156772

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization Profileevergladesprepacademy.org

View Organization Page

360 East Main Street Building CPahokee, FL 33476

(561) 924-3002

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$94,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$798,926

Up $103,892 (+15%) from 2015

Net Assets

Up

$788,795

Up $125,509 (+19%) from 2015

Liabilities

Down

$10,131

Down $21,617 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$919,619

Up $250,735 (+37%) from 2015

Expenses

Up

$808,347

Up $94,066 (+13%) from 2015

Net Income

Up

$111,272

Up $156,669 (+345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $836,813Liabilities 2010: $34,142Net Assets 2010: $802,6712010Assets 2011: $879,442Liabilities 2011: $64,036Net Assets 2011: $815,4062011Assets 2012: $850,143Liabilities 2012: $47,728Net Assets 2012: $802,4152012Assets 2013: $802,676Liabilities 2013: $63,408Net Assets 2013: $739,2682013Assets 2014: $762,503Liabilities 2014: $53,820Net Assets 2014: $708,6832014Assets 2015: $695,034Liabilities 2015: $31,748Net Assets 2015: $663,2862015Assets 2016: $798,926Liabilities 2016: $10,131Net Assets 2016: $788,7952016Assets 2017: $918,307Liabilities 2017: $17,887Net Assets 2017: $900,4202017Assets 2018: $1,006,220Liabilities 2018: $20,011Net Assets 2018: $986,2092018Assets 2019: $1,006,394Liabilities 2019: $6,316Net Assets 2019: $1,000,0782019Assets 2020: $1,015,710Liabilities 2020: $43,818Net Assets 2020: $971,8922020Assets 2021: $1,060,281Liabilities 2021: $115,918Net Assets 2021: $944,3632021Assets 2022: $889,172Liabilities 2022: $134,815Net Assets 2022: $754,3572022Assets 2023: $862,764Liabilities 2023: $335,949Net Assets 2023: $526,8152023Assets 2024: $1,389,760Liabilities 2024: $538,906Net Assets 2024: $850,8542024

Highlighted filing

2016

Assets$798,926
Liabilities$10,131
Net Assets$788,795
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $738,9142010Expenses 2011: $814,8452011Revenue 2012: $736,115Expenses 2012: $749,106Net Income 2012: -$12,9912012Expenses 2013: $737,3662013Revenue 2014: $715,353Expenses 2014: $745,938Net Income 2014: -$30,5852014Revenue 2015: $668,884Expenses 2015: $714,281Net Income 2015: -$45,3972015Revenue 2016: $919,619Expenses 2016: $808,347Net Income 2016: $111,2722016Revenue 2017: $942,710Expenses 2017: $832,241Net Income 2017: $110,4692017Revenue 2018: $1,024,318Expenses 2018: $938,256Net Income 2018: $86,0622018Revenue 2019: $1,250,303Expenses 2019: $1,236,434Net Income 2019: $13,8692019Revenue 2020: $1,194,313Expenses 2020: $1,222,499Net Income 2020: -$28,1862020Revenue 2021: $1,338,552Expenses 2021: $1,366,081Net Income 2021: -$27,5292021Revenue 2022: $1,500,704Expenses 2022: $1,690,710Net Income 2022: -$190,0062022Revenue 2023: $1,792,047Expenses 2023: $2,019,589Net Income 2023: -$227,5422023Revenue 2024: $2,325,633Expenses 2024: $2,024,609Net Income 2024: $301,0242024

Highlighted filing

2016

Revenue$919,619
Expenses$808,347
Net Income$111,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$919,619
Mission and Program Overview

Mission

The school operates as a public charter high school in western Palm Beach County. The school had 113 students for the year and provided a strong learning environment by having smaller classes and a range of instructional teaching methods.

The school has been a charter school serving the Pahokee Community for 14 years with small classes and individual instruction to high school students. The school is an important alternative school choice for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,376$575,869▼ $33,507
Cash and Non-Interest-Bearing Accounts$65,724$171,515▲ $105,791
Prepaid Expenses and Deferred Charges$2,960$30,144▲ $27,184
Accounts Receivable$11,094$15,518▲ $4,424
Total Assets$695,034$798,926▲ $103,892
Other Assets Total$5,880$5,880→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,748$10,131▼ $21,617
Total Liabilities$31,748$10,131▼ $21,617
Net Assets / Fund Balance
Unrestricted Net Assets$606,769$724,666▲ $117,897
Temporarily Rstr Net Assets$56,517$64,129▲ $7,612
Total Net Assets Fund Balance$663,286$788,795▲ $125,509
Total Liabilities and Net Assets / Fund Balance$695,034$798,926▲ $103,892

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$526,016$141,839$667,855
Equipment$49,853$242,470$292,323
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna StephensPrincipalFT$94,500$94,500

Board Members and Trustees

NameTitle
Emilia M FanjulPresident
Angela PopeDirector
Christopher McDermottDirector
Joseph GalardiDirector
Leigh WoodhamDirector
Marvin PittsDirector
Robin W AzquetaDirector
Vivian WhiteDirector
Alexander E BorellSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$207,037
Program Service Revenue
$712,580
Investment Income
$2
Other Revenue
$0
All Other Contributions
$119,489
Change in Net Assets
$111,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,619
Total Revenue per Audited Statements
$919,619
Total Revenue per Form 990
$919,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,871
Other Expenses$286,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,546--$357,546
Current Officers, Directors, Trustees, and Key Employees-$94,500-$94,500
Fees for Services Other$25,828$39,869-$65,697
Occupancy$65,009--$65,009
Payroll Taxes$28,326$12,736-$41,062
Depreciation Depletion$33,507--$33,507
Other Employee Benefits$15,867$6,465-$22,332
Fees for Services Accounting-$19,486-$19,486
Travel$14,530$2,957-$17,487
Other Expenses$12,896--$12,896
Office Expenses-$9,809-$9,809
Insurance$2,677$5,901-$8,578
Pension Plan Contributions$2,669$3,762-$6,431
All Other Expenses$4,173--$4,173
Advertising-$3,626-$3,626
Total Functional Expenses$609,236$199,111$0$808,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,347
Total Expenses per Audited Statements$808,347
Total Expenses per Form 990$808,347
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Unrestricted Funds deficit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The Form 990 is circulated to all directors by email prior to its presentation at a regularly scheduled and published board meeting in April 2017 before it is approved to be signed and filed electronically.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and procedures, and its financial statements are available for all to view at the school administrative office on campus. Additionally, all such information is available by the sponsor, School District of Palm Beach County, Florida at its Forest Hill, WBP, FL Charter School Office. Any and all public requests are honored as soon as practicable for any and all information.”

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

“Conflicts, if any, are disclosed at board meetings and members recuse themselves from votes on any. The board oversees and reports any conflicts to the sponsoring school district.”

Form 990, Part VI, Section B, Line 15A and B

“Compensation of the principal and assistant principal are determined by the board of directors and through negotiation with those employees.”

Filing and Contact Details

Filer

Filer Name
Everglades Preparatory Academy Inc
EIN
65-1156772
Phone
5619243002
Address
360 East Main Street Building C, Pahokee, FL 33476

Signing Officer

Name
Emilia Fanjul
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilia Fanjul
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
5

Preparer

Firm
Craig U Kahle CPA PA
Address
1501 Presidential Way - Suite 16, West Palm Beach, FL 33401
Preparer
Craig Kahle
Phone
5616891220
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0357546
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012736
IRS990/PayrollTaxesGrp/ProgramServicesAmt028326
IRS990/PayrollTaxesGrp/TotalAmt041062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02669
IRS990/PensionPlanContributionsGrp/TotalAmt06431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030144
IRS990/PrincipalOfficerNm0Emilia Fanjul
IRS990/PriorPeriodAdjustmentsAmt014237
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0School District of Palm Beach County FEFP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712580
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided a safe nurturing school setting that promoted emotional and social growth for all students while developing the self confidence and academic advancements needed to become active, productive citizens. The physical plant is maintained continually by its staff and with regular programed procedures.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135303
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided all students with extracurricular and curriculum based field trips to various educational locations in Florida to include museums, plays, and related activities. Also took all students to various recreational and social attractions to expand their horizons. Provided a broad summer camp program which included credit make up and related academics.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251958
IRS990/PYProgramServiceRevenueAmt0548648
IRS990/PYRevenuesLessExpensesAmt0-45397
IRS990/PYSalariesCompEmpBnftPaidAmt0462323
IRS990/PYTotalExpensesAmt0714281
IRS990/PYTotalRevenueAmt0668884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292323
IRS990ScheduleD/ExpensesSubtotalAmt0808347
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0526016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unrestricted Funds deficit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0919619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575869
IRS990ScheduleD/TotalExpensesPerForm990Amt0808347
IRS990ScheduleD/TotalRevenuePerForm990Amt0919619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808347
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/ExplanationTxt0As a charter school sponsored by the School District of Palm Beach County, Florida which receives income from the tax revenues of Palm Beach County and revenues and grants from the various agencies of the Federal Government of the United States of America.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alexander E Borell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sec/Treas
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is circulated to all directors by email prior to its presentation at a regularly scheduled and published board meeting in April 2017 before it is approved to be signed and filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policies and procedures, and its financial statements are available for all to view at the school administrative office on campus. Additionally, all such information is available by the sponsor, School District of Palm Beach County, Florida at its Forest Hill, WBP, FL Charter School Office. Any and all public requests are honored as soon as practicable for any and all information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts, if any, are disclosed at board meetings and members recuse themselves from votes on any. The board oversees and reports any conflicts to the sponsoring school district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the principal and assistant principal are determined by the board of directors and through negotiation with those employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a and b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056517
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695034
IRS990/TotalAssetsEOYAmt0798926
IRS990/TotalAssetsGrp/BOYAmt0695034
IRS990/TotalAssetsGrp/EOYAmt0798926
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0207037
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031748
IRS990/TotalLiabilitiesEOYAmt010131
IRS990/TotalLiabilitiesGrp/BOYAmt031748
IRS990/TotalLiabilitiesGrp/EOYAmt010131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788795
IRS990/TotalProgramServiceExpensesAmt0609236
IRS990/TotalProgramServiceRevenueAmt0712580
IRS990/TotalReportableCompFromOrgAmt094500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919619
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798926
IRS990/TravelGrp/ManagementAndGeneralAmt02957

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,926
Liabilities
$10,131
Net assets
$788,795
Revenue
$919,619
Expenses
$808,347
Net income
$111,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.54$0.85$2.33$2.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.53$1.79$2.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$1.50$1.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$1.34$1.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.19$1.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.25$1.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.02$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.92$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.67$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.72$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$0.74
2012Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.74$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.80$0.74
Peer Organizations

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