Civic Intelligence

The Waldorf Parents Association

990 • Fiscal year 2019 • EIN 72-1483008

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization Profilewww.waldorfnola.org

View Organization Page

2539 Columbus StreetNew Orleans, LA 70119

(504) 525-2420

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,203,081

Up $350,484 (+19%) from 2018

Net Assets

Up

$47,795

Up $22,214 (+87%) from 2018

Liabilities

Up

$2,155,286

Up $328,270 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$1,544,366

Up $212,648 (+16%) from 2018

Expenses

Up

$1,522,152

Up $222,664 (+17%) from 2018

Net Income

Down

$22,214

Down $10,016 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $283,393Liabilities 2011: $329,792Net Assets 2011: -$46,3992011Assets 2012: $415,263Liabilities 2012: $449,654Net Assets 2012: -$34,3912012Assets 2013: $297,219Liabilities 2013: $301,335Net Assets 2013: -$4,1162013Assets 2014: $246,528Liabilities 2014: $267,242Net Assets 2014: -$20,7142014Assets 2015: $899,331Liabilities 2015: $816,015Net Assets 2015: $83,3162015Assets 2016: $261,310Liabilities 2016: $329,736Net Assets 2016: -$68,4262016Assets 2017: $1,787,804Liabilities 2017: $1,794,453Net Assets 2017: -$6,6492017Assets 2018: $1,852,597Liabilities 2018: $1,827,016Net Assets 2018: $25,5812018Assets 2019: $2,203,081Liabilities 2019: $2,155,286Net Assets 2019: $47,7952019Assets 2020: $1,145,856Liabilities 2020: $1,109,827Net Assets 2020: $36,0292020Assets 2021: $2,480,437Liabilities 2021: $2,430,662Net Assets 2021: $49,7752021Assets 2022: $2,585,000Liabilities 2022: $2,504,096Net Assets 2022: $80,9042022Assets 2023: $2,027,817Liabilities 2023: $2,153,878Net Assets 2023: -$126,0612023Assets 2024: $2,018,744Liabilities 2024: $2,341,309Net Assets 2024: -$322,5652024

Highlighted filing

2019

Assets$2,203,081
Liabilities$2,155,286
Net Assets$47,795
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $414,350Expenses 2011: $417,454Net Income 2011: -$3,1042011Expenses 2012: $471,9142012Revenue 2013: $624,404Expenses 2013: $594,129Net Income 2013: $30,2752013Revenue 2014: $670,643Expenses 2014: $687,241Net Income 2014: -$16,5982014Revenue 2015: $941,200Expenses 2015: $792,475Net Income 2015: $148,7252015Revenue 2016: $885,910Expenses 2016: $1,420,328Net Income 2016: -$534,4182016Revenue 2017: $1,190,052Expenses 2017: $1,128,275Net Income 2017: $61,7772017Revenue 2018: $1,331,718Expenses 2018: $1,299,488Net Income 2018: $32,2302018Revenue 2019: $1,544,366Expenses 2019: $1,522,152Net Income 2019: $22,2142019Revenue 2020: $2,387,290Expenses 2020: $2,400,056Net Income 2020: -$12,7662020Revenue 2021: $2,073,797Expenses 2021: $2,060,051Net Income 2021: $13,7462021Revenue 2022: $2,323,082Expenses 2022: $2,372,921Net Income 2022: -$49,8392022Revenue 2023: $2,450,504Expenses 2023: $2,527,446Net Income 2023: -$76,9422023Revenue 2024: $2,653,944Expenses 2024: $2,850,448Net Income 2024: -$196,5042024

Highlighted filing

2019

Revenue$1,544,366
Expenses$1,522,152
Net Income$22,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,562,324
Mission and Program Overview

Mission

Education for Pre-K, Kindergarten and Elementary Students

Independent school providing educational instruction to awaken and draw out each student's individual strength and integrity, allowing them to become a free thinker; a courageous seeker of truth and knowledge;and an empathetic, enthusiastic participant and innovator of local culture and global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$881,524$1,113,282▲ $231,758
Land, Buildings, and Equipment, Net$587,147$571,370▼ $15,777
Cash and Non-Interest-Bearing Accounts$254,688$344,111▲ $89,423
Savings and Temporary Cash Investments$129,238$129,318▲ $80
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,852,597$2,203,081▲ $350,484
Other Assets Total-$45,000-
Liabilities
Deferred Revenue$1,195,980$1,533,031▲ $337,051
Mortgage Notes Payable Secured by Investment Property$488,787$473,693▼ $15,094
Accounts Payable and Accrued Expenses$142,249$148,562▲ $6,313
Total Liabilities$1,827,016$2,155,286▲ $328,270
Net Assets / Fund Balance
Unrestricted Net Assets$25,581$47,795▲ $22,214
Total Net Assets Fund Balance$25,581$47,795▲ $22,214
Total Liabilities and Net Assets / Fund Balance$1,852,597$2,203,081▲ $350,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,770$33,525$473,295
Land$131,600-$131,600
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amiel J ProvostyPresident
Abby MullenBoard member
Allisyn SwiftBoard member
Bethany BerghoffBoard member
Diana MiklosBoard member
Dianna HaymanBoard member
Grant HarrisBoard member
Joseph PeychaudBoard member
Kenny RubensteinBoard member
Ramgopal MettuBoard member
Scott HabigBoard member
Laura Joni TierceSecretary
Richter FridmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,011
Program Service Revenue
$1,368,338
Investment Income
$81
Other Revenue
$38,936
All Other Contributions
$137,011
Change in Net Assets
$22,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,366
Total Revenue per Audited Statements
$1,544,366
Total Revenue per Form 990
$1,544,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,834
Other Expenses$490,318
Total Fundraising Expense$55,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,200$80,667$31,980$874,847
Occupancy$155,353$8,608-$163,961
Other Employee Benefits$65,224$5,902$2,341$73,467
Payroll Taxes$52,944$6,171$2,446$61,561
All Other Expenses$28,335$16,948-$45,283
Travel$40,662--$40,662
Interest-$26,788-$26,788
Insurance$19,228$3,794-$23,022
Pension Plan Contributions$18,580$2,420$959$21,959
Other Expenses$46,834$28,576$17,292$17,292
Depreciation Depletion$15,777--$15,777
Fees for Services Legal-$15,579-$15,579
Fees for Services Accounting-$13,296-$13,296
Total Functional Expenses$1,242,032$225,102$55,018$1,522,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,522,152
Total Expenses per Audited Statements$1,522,152
Total Expenses per Form 990$1,522,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,489
Fundraising Direct Expenses$17,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Nights$48,291$48,291$16,023$32,268
Other F/R events$6,198$6,198$1,935$4,263
Total Events$54,489$54,489$17,958$36,531
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by management before filing, and forwarded to the Board of Directors for their approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interests are required to be disclosed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All financial statements, governing documents, and policies are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Waldorf Parents Association
EIN
72-1483008
Phone
5045252420
Address
2539 Columbus Street, New Orleans, LA 70119

Signing Officer

Name
Amiel J Provosty
Title
President
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amiel J Provosty
Formed
2000
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
42

Preparer

Firm
Justin J Scanlan CPA LLC
Address
4769 St Roch Ave, New Orleans, LA 70122
Preparer
Justin J Scanlan
Phone
5042880050
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03794
IRS990/InsuranceGrp/ProgramServicesAmt019228
IRS990/InsuranceGrp/TotalAmt023022
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026788
IRS990/InterestGrp/TotalAmt026788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571370
IRS990/LandBldgEquipCostOrOtherBssAmt0604895
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Independent school providing educational instruction to awaken and draw out each student's individual strength and integrity, allowing them to become a free thinker; a courageous seeker of truth and knowledge;and an empathetic, enthusiastic participant and innovator of local culture and global society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0488787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0473693
IRS990/NetAssetsOrFundBalancesBOYAmt025581
IRS990/NetAssetsOrFundBalancesEOYAmt047795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036531
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08608
IRS990/OccupancyGrp/ProgramServicesAmt0155353
IRS990/OccupancyGrp/TotalAmt0163961
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073467
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Professional services
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3F/R expenses
IRS990/OtherExpensesGrp/FundraisingAmt017292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128576
IRS990/OtherExpensesGrp/ProgramServicesAmt036895
IRS990/OtherExpensesGrp/ProgramServicesAmt146834
IRS990/OtherExpensesGrp/TotalAmt053248
IRS990/OtherExpensesGrp/TotalAmt146834
IRS990/OtherExpensesGrp/TotalAmt228576
IRS990/OtherExpensesGrp/TotalAmt317292
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02405
IRS990/OtherRevenueTotalAmt02405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06171
IRS990/PayrollTaxesGrp/ProgramServicesAmt052944
IRS990/PayrollTaxesGrp/TotalAmt061561
IRS990/PensionPlanContributionsGrp/FundraisingAmt0959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018580
IRS990/PensionPlanContributionsGrp/TotalAmt021959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amiel J Provosty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11321518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11321518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419516
IRS990/PYOtherRevenueAmt044644
IRS990/PYProgramServiceRevenueAmt01253539
IRS990/PYRevenuesLessExpensesAmt032230
IRS990/PYSalariesCompEmpBnftPaidAmt0879972
IRS990/PYTotalExpensesAmt01299488
IRS990/PYTotalRevenueAmt01331718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129318
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473295
IRS990ScheduleD/ExpensesSubtotalAmt01522152
IRS990ScheduleD/LandGrp/BookValueAmt0131600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131600
IRS990ScheduleD/RevenueSubtotalAmt01544366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571370
IRS990ScheduleD/TotalExpensesPerForm990Amt01522152
IRS990ScheduleD/TotalRevenuePerForm990Amt01544366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01544366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01522152
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,081
Liabilities
$2,155,286
Net assets
$47,795
Revenue
$1,544,366
Expenses
$1,522,152
Net income
$22,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.34$0.32$2.65$2.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.15$0.13$2.45$2.53$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.50$0.08$2.32$2.37$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.43$0.05$2.07$2.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.11$0.04$2.39$2.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.20$2.16$0.05$1.54$1.52$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.83$0.03$1.33$1.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.01$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.07$0.89$1.42$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.82$0.08$0.94$0.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$0.62$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.45$0.03$0.47
2011Summary only. Only limited summary data is available for this year.$0.28$0.33$0.05$0.41$0.42$0.00