Civic Intelligence

Napa Foundation for Options in Education

990 • Fiscal year 2020 • EIN 68-0336170

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileRIVERFAMILYFOUNDATION.ORG
1850 Salvador AvenueNapa, CA 94558

(707) 253-6813

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$470,701

Up $21,340 (+4.7%) from 2019

Net Assets

Up

$465,701

Up $23,440 (+5.3%) from 2019

Liabilities

Down

$5,000

Down $2,100 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Down

$97,127

Down $125,156 (-56%) from 2019

Expenses

Down

$73,687

Down $93,267 (-56%) from 2019

Net Income

Down

$23,440

Down $31,889 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $332,393Liabilities 2011: $20,7562011Assets 2012: $318,418Liabilities 2012: $31,184Net Assets 2012: $287,2342012Assets 2013: $379,167Liabilities 2013: $1,314Net Assets 2013: $377,8532013Assets 2014: $364,554Liabilities 2014: $17,220Net Assets 2014: $347,3342014Assets 2015: $344,447Liabilities 2015: $16,822Net Assets 2015: $327,6252015Assets 2016: $341,872Liabilities 2016: $18,202Net Assets 2016: $323,6702016Assets 2017: $383,093Liabilities 2017: $21,636Net Assets 2017: $361,4572017Assets 2018: $406,525Liabilities 2018: $19,593Net Assets 2018: $386,9322018Assets 2019: $449,361Liabilities 2019: $7,100Net Assets 2019: $442,2612019Assets 2020: $470,701Liabilities 2020: $5,000Net Assets 2020: $465,7012020Assets 2021: $435,420Liabilities 2021: $0Net Assets 2021: $435,4202021Assets 2022: $251,292Liabilities 2022: $12,185Net Assets 2022: $239,1072022Assets 2023: $176,736Liabilities 2023: $3,833Net Assets 2023: $172,9032023Assets 2024: $1,242,815Liabilities 2024: $1,065,274Net Assets 2024: $177,5412024

Highlighted filing

2020

Assets$470,701
Liabilities$5,000
Net Assets$465,701
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $389,164Expenses 2011: $327,515Net Income 2011: $61,6492011Revenue 2012: $330,316Expenses 2012: $354,719Net Income 2012: -$24,4032012Expenses 2013: $259,8432013Revenue 2014: $347,872Expenses 2014: $378,391Net Income 2014: -$30,5192014Revenue 2015: $280,354Expenses 2015: $300,063Net Income 2015: -$19,7092015Revenue 2016: $305,450Expenses 2016: $309,405Net Income 2016: -$3,9552016Revenue 2017: $329,826Expenses 2017: $292,039Net Income 2017: $37,7872017Revenue 2018: $251,804Expenses 2018: $226,329Net Income 2018: $25,4752018Revenue 2019: $222,283Expenses 2019: $166,954Net Income 2019: $55,3292019Revenue 2020: $97,127Expenses 2020: $73,687Net Income 2020: $23,4402020Revenue 2021: $19,621Expenses 2021: $49,902Net Income 2021: -$30,2812021Revenue 2022: $270Expenses 2022: $196,583Net Income 2022: -$196,3132022Revenue 2023: $4,418Expenses 2023: $70,622Net Income 2023: -$66,2042023Revenue 2024: $1,596,805Expenses 2024: $1,496,492Net Income 2024: $100,3132024

Highlighted filing

2020

Revenue$97,127
Expenses$73,687
Net Income$23,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$105,433
Mission and Program Overview

Mission

The express and exempt purpose of the river school foundation is tosupport the river school, an academically challenging 6th, 7th and 8thgrade charter school where students acquire an awareness ofself-responsibility, desire to learn and reach their own potential.

The river family foundation works to secure the financial viability and volunteer resources needed to supplement our students' experience through school-related events and enriched programs. With the help of our community of parents and river staff, this provides us the opportunity to stimulate our children's academic learning and social and emotional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,099$467,554▲ $122,455
Savings and Temporary Cash Investments$103,017--
Accounts Receivable$1,245--
Total Assets$449,361$470,701▲ $21,340
Other Assets Total$0$3,147▲ $3,147
Liabilities
Accounts Payable and Accrued Expenses$7,100$5,000▼ $2,100
Total Liabilities$7,100$5,000▼ $2,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,457$428,897▲ $23,440
Net Assets With Donor Restrictions$36,804$36,804→ $0
Total Net Assets Fund Balance$442,261$465,701▲ $23,440
Total Liabilities and Net Assets / Fund Balance$449,361$470,701▲ $21,340
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura WebbPresident
Megan EiermanVice President
Dan LintzDirector
Lisa Crump EichlerDirector
Marilyn ReidDirector
Perry TeaffDirector
Rachel BergmanDirector
Rina RalettiDirector
Shea HunterDirector
Stacy EichnerDirector
Victor ScargleDirector
Maureen TheunissenSecretary
John HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,724
Program Service Revenue
$7,175
Investment Income
$581
Other Revenue
$-4,353
All Other Contributions
$50,202
Change in Net Assets
$23,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,411
Salaries, Compensation, and Employee Benefits$276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$14,290-$14,290
Other Expenses$4,075--$4,075
Office Expenses-$3,018-$3,018
Insurance-$1,797-$1,797
All Other Expenses$1,487--$1,487
Other Salaries and Wages$276--$276
Fees for Services Legal-$-1,892-$-1,892
Total Functional Expenses$56,474$17,213$0$73,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,306
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stomp$32,182-$3,427-
Luau$4,252-$1,503-
Total Events$43,522-$8,306$-8,306
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
Yes
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, Part VI, Section B, Line 11B

“The treasurer and key members of management and the board review the form 990 before it is submitted.”

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

“Each year board members must fill out and return a conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“Documents that are a matter of public record are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The River School Foundation
EIN
68-0336170
Phone
7072536813
Address
1850 SALVADOR AVENUE, NAPA, CA 94558

Signing Officer

Name
Laura Webb
Title
President
Phone
7072536813
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Webb
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly a Jones
Phone
7072552275
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c) (3) of the internal revenue code and section 23701(f) of the california revenue and taxation code. There are no provisions for income tax expense accordingly. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's federal and state tax returns are subject to examination by the internal revenue service and the franchise tax board generally for three and four years, respectively, after they were filed.”

Raw XML AppendixShowing 400 of 413 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0THE EXPRESS AND EXEMPT PURPOSE OF THE RIVER SCHOOL FOUNDATION IS TO SUPPORT THE RIVER SCHOOL, AN ACADEMICALLY CHALLENGING 6TH, 7TH AND 8TH GRADE CHARTER SCHOOL WHERE STUDENTS ACQUIRE AN AWARENESS OF SELF-RESPONSIBILITY, DESIRE TO LEARN AND REACH THEIR OWN POTENTIAL. RSF PROVIDES OPERATIONAL, FINANCIAL, ADMINISTRATIVE AND PROGRAMMATIC SUPPORT.
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IRS990/ProgramServiceRevenueGrp/Desc0RIVER WEAR FEES
IRS990/ProgramServiceRevenueGrp/Desc1BACKPACK CLUB REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELDTRIPS EXPENSES - THIS COST IS FOR THE STUDENTS TO GO ON DIFFERENT FIELDTRIPS THROUGH OUT THE SCHOOL YEAR. THE EXPENSES INLCUDE THE COST OF THE FACILITIES ALONG WITH THE TRANSPORTATION AND INSURANCE. THE 8TH GRADE CLASS HAS THEIR FIELDTRIP AND THE 6TH AND 7TH HAVE JOINT FIELDTRIPS ALONG WITH THE BAND AND CHORUS FORUM MUSIC FESTIVAL AND OTHER PLAYS THEY GO TO. ALL THESE FIELDTRIPS ARE A WAY TO ALLOW STUDENTS TO BE IN A SAFE ENVIRONMENT WHERE THEY CAN LEARN COMMUNITY ALONG WITH HELPING STUDENTS BECOME PERSONALLY AND SOCIALLY RESPONSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11114
IRS990/PYOtherExpensesAmt0166954
IRS990/PYOtherRevenueAmt077235
IRS990/PYProgramServiceRevenueAmt015202
IRS990/PYRevenuesLessExpensesAmt055329
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt093724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093724
IRS990ScheduleA/TotalSupportAmt094305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(F) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THERE ARE NO PROVISIONS FOR INCOME TAX EXPENSE ACCORDINGLY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUAU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STOMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND KEY MEMBERS OF MANAGEMENT AND THE BOARD REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS MUST FILL OUT AND RETURN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449361
IRS990/TotalAssetsEOYAmt0470701
IRS990/TotalAssetsGrp/BOYAmt0449361
IRS990/TotalAssetsGrp/EOYAmt0470701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056474
IRS990/TotalFunctionalExpensesGrp/TotalAmt073687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07100
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt07100
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056474
IRS990/TotalProgramServiceRevenueAmt07175
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 SALVADOR AVENUE
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0RIVERFAMILYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072536813
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIVER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0680336170
ReturnHeader/Filer/PhoneNum07072536813
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 SALVADOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.62.135.115
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:42:01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$470,701
Liabilities
$5,000
Net assets
$465,701
Revenue
$97,127
Expenses
$73,687
Net income
$23,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.07$0.18$1.60$1.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.00$0.20$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.10$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.22$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.25$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.33$0.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.35$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.26
2012Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.33$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.39$0.33$0.06