Civic Intelligence

Keystone School

990 • Fiscal year 2020 • EIN 74-1193337

Jun 01, 2019 to May 31, 2020 • Filed on Dec 10, 2020

Organization ProfileWWW.KEYSTONESCHOOL.ORG

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119 E Craig PlaceSan Antonio, TX 78212

(210) 735-4022

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$268,796

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,848,516

Up $1,243,851 (+11%) from 2019

Net Assets

Up

$9,732,076

Up $207,454 (+2.2%) from 2019

Liabilities

Up

$3,116,440

Up $1,036,397 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$10,267,605

Up $139,024 (+1.4%) from 2019

Expenses

Up

$10,079,965

Up $303,382 (+3.1%) from 2019

Net Income

Down

$187,640

Down $164,358 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,312,846Liabilities 2011: $1,517,495Net Assets 2011: $3,795,3512011Assets 2012: $5,639,852Liabilities 2012: $1,492,658Net Assets 2012: $4,147,1942012Assets 2013: $8,513,390Liabilities 2013: $2,379,777Net Assets 2013: $6,133,6132013Assets 2014: $9,331,404Liabilities 2014: $2,721,881Net Assets 2014: $6,609,5232014Assets 2015: $10,226,091Liabilities 2015: $2,662,682Net Assets 2015: $7,563,4092015Assets 2016: $10,755,171Liabilities 2016: $2,348,745Net Assets 2016: $8,406,4262016Assets 2017: $11,078,062Liabilities 2017: $2,182,547Net Assets 2017: $8,895,5152017Assets 2018: $11,289,695Liabilities 2018: $2,125,514Net Assets 2018: $9,164,1812018Assets 2019: $11,604,665Liabilities 2019: $2,080,043Net Assets 2019: $9,524,6222019Assets 2020: $12,848,516Liabilities 2020: $3,116,440Net Assets 2020: $9,732,0762020Assets 2021: $13,567,083Liabilities 2021: $1,779,481Net Assets 2021: $11,787,6022021Assets 2022: $14,728,290Liabilities 2022: $1,814,112Net Assets 2022: $12,914,1782022Assets 2023: $15,066,117Liabilities 2023: $2,120,831Net Assets 2023: $12,945,2862023

Highlighted filing

2020

Assets$12,848,516
Liabilities$3,116,440
Net Assets$9,732,076
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0Expenses 2011: $7,128,8252011Expenses 2012: $7,254,9862012Expenses 2013: $7,999,6422013Revenue 2014: $8,735,389Expenses 2014: $8,294,248Net Income 2014: $441,1412014Revenue 2015: $9,515,568Expenses 2015: $8,565,653Net Income 2015: $949,9152015Revenue 2016: $9,886,805Expenses 2016: $9,030,057Net Income 2016: $856,7482016Revenue 2017: $9,834,522Expenses 2017: $9,412,427Net Income 2017: $422,0952017Revenue 2018: $9,678,510Expenses 2018: $9,430,985Net Income 2018: $247,5252018Revenue 2019: $10,128,581Expenses 2019: $9,776,583Net Income 2019: $351,9982019Revenue 2020: $10,267,605Expenses 2020: $10,079,965Net Income 2020: $187,6402020Revenue 2021: $11,483,533Expenses 2021: $9,677,130Net Income 2021: $1,806,4032021Revenue 2022: $12,009,318Expenses 2022: $10,793,002Net Income 2022: $1,216,3162022Revenue 2023: $11,923,038Expenses 2023: $11,879,482Net Income 2023: $43,5562023

Highlighted filing

2020

Revenue$10,267,605
Expenses$10,079,965
Net Income$187,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$10,274,786
Mission and Program Overview

Mission

Provide an accelerated and enriched college-preparatory education for students in grades k-12. Provide pre-k educational service for 3 and 4 year-old children.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,743,399$7,434,867▼ $308,532
Savings and Temporary Cash Investments$1,018,164$2,288,747▲ $1,270,583
Cash and Non-Interest-Bearing Accounts$1,661,752$1,862,345▲ $200,593
Investments Other Securities$971,064$1,006,646▲ $35,582
Accounts Receivable$114,477$164,458▲ $49,981
Pledges and Grants Receivable$70,022$63,729▼ $6,293
Prepaid Expenses and Deferred Charges$25,787$27,724▲ $1,937
Total Assets$11,604,665$12,848,516▲ $1,243,851
Liabilities
Other Liabilities$30,806$1,286,336▲ $1,255,530
Deferred Revenue$1,049,702$857,896▼ $191,806
Accounts Payable and Accrued Expenses$703,208$710,384▲ $7,176
Mortgage Notes Payable Secured by Investment Property$296,327$261,824▼ $34,503
Total Liabilities$2,080,043$3,116,440▲ $1,036,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,641,644$8,837,029▲ $195,385
Net Assets With Donor Restrictions$882,978$895,047▲ $12,069
Total Net Assets Fund Balance$9,524,622$9,732,076▲ $207,454
Total Liabilities and Net Assets / Fund Balance$11,604,665$12,848,516▲ $1,243,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,178,015$4,954,180$11,132,195
Equipment$278,474$1,988,799$2,267,273
Land$858,457-$858,457
Other Land Buildings$119,921-$119,921
Other Securities$1,006,646--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$872,078$9,969▲ $35,582-$882,047
2018$721,050$151,028▲ $26,694-$872,078
2017$714,050$7,000▲ $58,626-$721,050
2016$688,614$25,436▲ $77,315-$714,050
2015$628,146$60,468▲ $2,457-$688,614
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B HandmakerHead of SchoolFT$251,846$16,950$268,796
Michael FlynnCFOFT$142,625$7,439$150,064

Board Members and Trustees

NameTitle
Darryl ByrdChairman
Jay SrikanthVice-president
Amy ZeschMember
Carla KatselnikMember
Craig WeberMember
Harold ZuflachtMember
John EdwardsMember
Juliana RobledoMember
Kumar ReddyMember
LAURA O'DONNELLMember
Michael FischerMember
Ramon FloresMember
Tim VuMember
Tracey SmithMember
Victoria ShumMember
Wasif LatifMember
Harold ZuflachtSecretary
Lauren FerreroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,273
Program Service Revenue
$9,848,250
Investment Income
$29,348
Other Revenue
$15,734
All Other Contributions
$374,273
Change in Net Assets
$187,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,267,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-376,924
Total Revenue per Audited Statements
$9,890,681
Total Revenue per Form 990
$10,267,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,126,693
Other Expenses$2,556,534
Grants and Similar Amounts Paid$396,738
Total Fundraising Expense$146,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,912,776$1,184,996$54,586$5,152,358
Other Employee Benefits$876,731$308,159$3,732$1,188,622
Depreciation Depletion$424,765$18,935-$443,700
Grants to Domestic Individuals$396,738--$396,738
Payroll Taxes$300,752$93,624$2,175$396,551
Current Officers, Directors, Trustees, and Key Employees$294,692$90,637$3,833$389,162
Fees for Services Other$192,263$74,582-$266,845
Occupancy$127,016$6,685-$133,701
Insurance$98,050$5,161-$103,211
Conferences and Meetings$69,396$24,892-$94,288
Office Expenses$10,403$51,404$1,354$63,161
Advertising$202$34,901$23,267$58,370
Other Expenses$32,202$1,574$14,821$33,776
Travel$19,878$11,845-$31,723
Interest-$12,134-$12,134
Total Functional Expenses$7,950,457$1,982,950$146,558$10,079,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,079,965
Expenses per Audited Statements$9,683,227
Total Expenses per Audited Statements$9,683,227
Expenses Not Reported on Financial Statements$396,738
Other Expense Adjustments$396,738
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,181
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
Ppp Loan Payable$1,239,900
Student Activity Funds - Payable$46,436
Governance and Compliance

Governance Checklist

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

“Part a: the form 990 is first reviewed by the finance committee, and then by the entire board of directors at an annual board meeting prior to submitting the form for reporting purposes. At the annual board meeting, all trustees and directors are allowed to review the form 990 and ask any questions that may arise. The final approved form 990 is then submitted to the internal revenue service.”

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

“The organization monitors & enforces compliance with the conflict of interest policy through an annual verification document.”

Form 990, Part VI, Section B, Line 15

“The executive committee, serving as the compensation committee, uses the nonprofit information service company, guidestar usa, inc., to compile information regarding comparable compensation for nonprofit schools. Further, the organization uses compensation reports from an annual survey conducted by the independent schools association of the southwest (isas), and data from the national association of independent schools (nais) statsonline service in determining the salary components of all contracts. The board of directors review and approve compensation for top management officials, other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone School
EIN
74-1193337
Phone
2107354022
Address
119 E CRAIG PLACE, SAN ANTONIO, TX 78212

Signing Officer

Name
Michael Flynn
Title
Chief Financial Officer
Phone
2107354022
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flynn
Formed
1955
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
171
Volunteers
70

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Keystone school 119 e. Craig place san antonio, tx 78212 employer identification number: 74-1193337 for the year ending may 31, 2020 keystone school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Phillip king signed sculpture entitled "darwin" displayed in front of the science building.”

PART V, LINE 4:

“In 1995, the school received a $250,000 perpetually restricted endowment fund that is being administered by the san antonio area foundation. Each year the school has the rights to distributions of the net income from the fund to be used exclusively for expenses related to the edwin w. Eargle library. In september 2004 and september 2006, the school received a $50,000 and $1,000, respectively, perpetually restricted endowment gift. The school has the rights to the distributions of the earnings from these funds to be used exclusively for student assistance. In 2018, the school received an additional $7,000 in perpetually restricted endowment gifts. Other perpetually restricted endowment gifts totaling $413,050 were received prior to the year ended may 31, 2018. The school has the rights to earnings from these gifts to be used exclusively for teacher support and student assistance. The school received $9,969 and $151,028 in perpetually restricted endowment gifts for the years ended may 31, 2020 and 2019, respectively. The school has the rights to the earnings from these gifts to be used exclusively for lower school financial aid. The primary investment objective is to earn an average annual return at least equal to the nominal spending rate policy plus the rate of inflation plus an additional return of 2%, net of all fees, including management advisory fees and custody charges, over the long term (defined as rolling five-year periods). This is consistent with the school's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term, as well as to provide additional real growth through new gifts and investment return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts -396,738.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 396,738.”

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IRS990/Desc0PROVIDED AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR APPROXIMATELY 418 STUDENTS OF ABOVE AVERAGE ACADEMIC ABILITY AND MOTIVATION IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE TO APPROXIMATELY 71 THREE AND FOUR YEAR-OLD CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm15DARRYL BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY SRIKANTH
IRS990/Form990PartVIISectionAGrp/PersonNm17HAROLD ZUFLACHT
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM B HANDMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL FLYNN
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0396738
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0396738
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt010274786
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05161
IRS990/InsuranceGrp/ProgramServicesAmt098050
IRS990/InsuranceGrp/TotalAmt0103211
IRS990/InterestGrp/ManagementAndGeneralAmt012134
IRS990/InterestGrp/TotalAmt012134
IRS990/InvestmentIncomeGrp/ExclusionAmt029348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029348
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01006646
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06942979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07743399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07434867
IRS990/LandBldgEquipCostOrOtherBssAmt014377846
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR STUDENTS IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE FOR 3 AND 4 YEAR-OLD CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261824
IRS990/NetAssetsOrFundBalancesBOYAmt09524622
IRS990/NetAssetsOrFundBalancesEOYAmt09732076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08641644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08837029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06685
IRS990/OccupancyGrp/ProgramServicesAmt0127016
IRS990/OccupancyGrp/TotalAmt0133701
IRS990/OfficeExpensesGrp/FundraisingAmt01354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051404
IRS990/OfficeExpensesGrp/ProgramServicesAmt010403
IRS990/OfficeExpensesGrp/TotalAmt063161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0876731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01188622
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIV. & SUPP.
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND PAGING
IRS990/OtherExpensesGrp/FundraisingAmt042790
IRS990/OtherExpensesGrp/FundraisingAmt114821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31574
IRS990/OtherExpensesGrp/ProgramServicesAmt0778439
IRS990/OtherExpensesGrp/ProgramServicesAmt1331365
IRS990/OtherExpensesGrp/ProgramServicesAmt284789
IRS990/OtherExpensesGrp/ProgramServicesAmt332202
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IRS990/OtherExpensesGrp/TotalAmt1347491
IRS990/OtherExpensesGrp/TotalAmt2110438
IRS990/OtherExpensesGrp/TotalAmt333776
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01184996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03912776
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IRS990/PayrollTaxesGrp/FundraisingAmt02175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300752
IRS990/PayrollTaxesGrp/TotalAmt0396551
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09362680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210184
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IRS990/PYInvestmentIncomeAmt036037
IRS990/PYOtherExpensesAmt02619574
IRS990/PYOtherRevenueAmt081287
IRS990/PYProgramServiceRevenueAmt09528928
IRS990/PYRevenuesLessExpensesAmt0351998
IRS990/PYSalariesCompEmpBnftPaidAmt06761427
IRS990/PYTotalExpensesAmt09776583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010128581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09848250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02288747
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,848,516
Liabilities
$3,116,440
Net assets
$9,732,076
Revenue
$10,267,605
Expenses
$10,079,965
Net income
$187,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.1$2.12$12.9$11.9$11.9$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.81$12.9$12.0$10.8$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.78$11.8$11.5$9.68$1.81
2020Detailed filing. Detailed filing data is available for this year.$12.8$3.12$9.73$10.3$10.1$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.08$9.52$10.1$9.78$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.13$9.16$9.68$9.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.18$8.90$9.83$9.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.35$8.41$9.89$9.03$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.66$7.56$9.52$8.57$0.95
2014Detailed filing. Detailed filing data is available for this year.$9.33$2.72$6.61$8.74$8.29$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$2.38$6.13$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.49$4.15$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.52$3.80$7.13
Peer Organizations

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