Civic Intelligence

The Winston School

990 • Fiscal year 2014 • EIN 75-1450819

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.WINSTON-SCHOOL.ORG

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5707 Royal LaneDallas, TX 75229

(214) 691-6950

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$179,117

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$12,427,218

Up $608,950 (+5.2%) from 2013

Net Assets

Up

$11,175,863

Up $676,937 (+6.4%) from 2013

Liabilities

Down

$1,251,355

Down $67,987 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

$5,379,804

No earlier filing loaded for comparison.

Expenses

Up

$5,522,754

Up $76,251 (+1.4%) from 2013

Net Income

-$142,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $11,818,268Liabilities 2013: $1,319,342Net Assets 2013: $10,498,9262013Assets 2014: $12,427,218Liabilities 2014: $1,251,355Net Assets 2014: $11,175,8632014Assets 2015: $12,465,345Liabilities 2015: $1,327,975Net Assets 2015: $11,137,3702015Assets 2017: $16,819,914Liabilities 2017: $3,291,457Net Assets 2017: $13,528,4572017Assets 2018: $16,719,053Liabilities 2018: $1,418,054Net Assets 2018: $15,300,9992018Assets 2019: $16,332,042Liabilities 2019: $1,488,070Net Assets 2019: $14,843,9722019Assets 2020: $16,232,653Liabilities 2020: $1,849,676Net Assets 2020: $14,382,9772020Assets 2021: $18,563,580Liabilities 2021: $1,214,587Net Assets 2021: $17,348,9932021Assets 2022: $16,489,429Liabilities 2022: $1,070,002Net Assets 2022: $15,419,4272022

Highlighted filing

2014

Assets$12,427,218
Liabilities$1,251,355
Net Assets$11,175,863
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,446,5032013Revenue 2014: $5,379,804Expenses 2014: $5,522,754Net Income 2014: -$142,9502014Revenue 2015: $4,911,214Expenses 2015: $5,092,995Net Income 2015: -$181,7812015Revenue 2017: $5,252,965Expenses 2017: $5,213,436Net Income 2017: $39,5292017Revenue 2018: $6,864,080Expenses 2018: $5,572,219Net Income 2018: $1,291,8612018Revenue 2019: $4,979,806Expenses 2019: $5,870,962Net Income 2019: -$891,1562019Revenue 2020: $5,152,299Expenses 2020: $5,772,786Net Income 2020: -$620,4872020Revenue 2021: $7,498,456Expenses 2021: $6,350,211Net Income 2021: $1,148,2452021Revenue 2022: $5,658,935Expenses 2022: $6,723,070Net Income 2022: -$1,064,1352022

Highlighted filing

2014

Revenue$5,379,804
Expenses$5,522,754
Net Income-$142,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$5,379,804
Mission and Program Overview

Mission

The mission of the winston school is to realize the extraordinary potential of bright students who learn differently through individualized learning strategies and to prepare graduates for college-level work. The winston school provides a safe, supportive education environment, inspiring students' self-confidence and self-reliance with full parental involvement. A winston school education prepares all students for future challenges and accomplishments. The winston school contributes to the neighborhood and larger community through research, public awareness programs and by being a model for educational excellence.

The winston school mission statement:the mission of the winston school is to realize the extraordinary potential of bright students who learn differently through individualized learning strategies and to prepare graduates for college-level work.the winston school provides a safe, supportive educational environment, inspiring students'self-confidence and self-reliance with full parental involvement, a winston school education prepares all students for future challenges and accomplishments.the winston school contributes to the neighborhood and larger comunity through research, public awareness programs and by being a model for educational excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,371,160$6,086,763▲ $715,603
Cash and Non-Interest-Bearing Accounts$2,425,048$2,754,597▲ $329,549
Land, Buildings, and Equipment, Net$2,772,108$2,599,214▼ $172,894
Pledges and Grants Receivable$1,096,735$844,635▼ $252,100
Prepaid Expenses and Deferred Charges$39,365$56,647▲ $17,282
Accounts Receivable$83,852$55,362▼ $28,490
Total Assets$11,818,268$12,427,218▲ $608,950
Other Assets Total$30,000$30,000→ $0
Liabilities
Deferred Revenue$1,016,044$998,279▼ $17,765
Accounts Payable and Accrued Expenses$240,301$221,104▼ $19,197
Other Liabilities$62,997$31,972▼ $31,025
Total Liabilities$1,319,342$1,251,355▼ $67,987
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,077,167$4,076,167▼ $1,000
Temporarily Rstr Net Assets$2,811,990$3,633,603▲ $821,613
Unrestricted Net Assets$3,609,769$3,466,093▼ $143,676
Total Net Assets Fund Balance$10,498,926$11,175,863▲ $676,937
Total Liabilities and Net Assets / Fund Balance$11,818,268$12,427,218▲ $608,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,285,025$3,226,101-
Other Land Buildings$48,697$1,326,382-
Land$180,734--
Equipment$84,758$432,670-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,371,160$6,212▲ $933,537$203,422$6,086,763
2013$4,853,560$50,356▲ $703,816$217,966$5,371,160
2012$4,983,539$28,818▲ $78,472$220,445$4,853,560
2011$4,350,217$11,352▲ $703,384$65,195$4,983,539
2010$3,971,310$19,694▲ $523,409$150,000$4,350,217
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Polly PetersonKey Employee - Head of SchFT$179,117$179,117

Board Members and Trustees

NameTitle
Melissa R StewartOfficer - Chairman
Nancy FurneyTrustee - Chair Elect
Arnold HoltbergTrustee
Craig LentzchTrustee
Dawn GibbsTrustee
Emily CorriganTrustee
Jeffrey GrahamTrustee
Jennifer CorriganTrustee
John Hart Jr MdTrustee
Josh R FefermanTrustee
Kenneth YuanTrustee
Michelle EarlyTrustee
Nancy K BestTrustee
Ray H MarrTrustee
Rhea M WolframTrustee
Richard FinlayTrustee
Robert B CrowderTrustee
Virginia L PetteyTrustee
Wilbur L Smither IiiTrustee
Will MorrisTrustee
Debbie TunnellOfficer - Secretary
Robert S HaysOfficer - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,905
Program Service Revenue
$4,830,879
Investment Income
$113,650
Other Revenue
$14,370
All Other Contributions
$420,905
Change in Net Assets
$-142,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,787,928
Revenue Not Reported on Financial Statements
$591,876
Revenue Not Reported on Form 990
$819,887
Other Revenue Adjustments
$591,876
Total Revenue per Audited Statements
$5,607,815
Total Revenue per Form 990
$5,379,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,364,495
Other Expenses$1,713,792
Grants and Similar Amounts Paid$444,467
Total Fundraising Expense$1,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,137,324$700,715-$2,838,039
Grants to Domestic Individuals$444,467--$444,467
Other Employee Benefits-$246,819-$246,819
Payroll Taxes$153,767$61,677-$215,444
Depreciation Depletion-$202,063-$202,063
Advertising-$96,296-$96,296
Insurance-$92,966-$92,966
Pension Plan Contributions-$64,193-$64,193
Fees for Services Accounting-$23,826-$23,826
Travel-$16,997-$16,997
Interest-$5,790-$5,790
Other Expenses$446,244$830,043$1,567$1,567
Fees for Services Legal-$-2,000-$-2,000
Total Functional Expenses$3,181,802$2,339,385$1,567$5,522,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,522,754
Expenses per Audited Statements$4,930,878
Total Expenses per Audited Statements$4,930,878
Expenses Not Reported on Financial Statements$591,876
Other Expense Adjustments$591,876
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
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
Capital Lease Obligations$31,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The organization is required to provide a thirty day period for proper due dilegence and review by the board.”

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

“At the beginning of each school year, during the first board of trustee meeting, the trustees are handed a new conflict of interest policy. The policy is discussed and if anyone has any conflict, then it is raised at this meeting.”

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

“The board has an annual vote and elected compensation committee to decide the amounts of compensation of the organization's officers and key officals.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, conflict of interest policy and financial statements available to the public upon written request. The organization asks for a period of 5 business days to properly deliver the requested documents to the interested parties.”

Filing and Contact Details

Filer

EIN
75-1450819
Phone
2146916950

Signing Officer

Name
Nancy Furney
Title
Chairman of the Board
Phone
2146916950
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Furney
Formed
1974
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
77
Volunteers
50

Preparer

Preparer
James D Hodges
Phone
9727885315
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of funds used for scholarships reclassification of pto expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of funds used for scholarships reclassificaiton of pto expenses”

PART XII LINE 2D AND PART XIII, LINE 4B:

“Scholarships awarded are netted against tuition revenue in the audited financial statements. Parent teacher organization ("pto") expenses are netted against pto contribution revenue in the audited financial statements.”

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IRS990/ActivityOrMissionDesc0THE WINSTON SCHOOL MISSION STATEMENT:THE MISSION OF THE WINSTON SCHOOL IS TO REALIZE THE EXTRAORDINARY POTENTIAL OF BRIGHT STUDENTS WHO LEARN DIFFERENTLY THROUGH INDIVIDUALIZED LEARNING STRATEGIES AND TO PREPARE GRADUATES FOR COLLEGE-LEVEL WORK.THE WINSTON SCHOOL PROVIDES A SAFE, SUPPORTIVE EDUCATIONAL ENVIRONMENT, INSPIRING STUDENTS'SELF-CONFIDENCE AND SELF-RELIANCE WITH FULL PARENTAL INVOLVEMENT, A WINSTON SCHOOL EDUCATION PREPARES ALL STUDENTS FOR FUTURE CHALLENGES AND ACCOMPLISHMENTS.THE WINSTON SCHOOL CONTRIBUTES TO THE NEIGHBORHOOD AND LARGER COMUNITY THROUGH RESEARCH, PUBLIC AWARENESS PROGRAMS AND BY BEING A MODEL FOR EDUCATIONAL EXCELLENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22KEY EMPLOYEE - HEAD OF SCH
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt092966
IRS990/InterestGrp/ManagementAndGeneralAmt05790
IRS990/InterestGrp/TotalAmt05790
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113650
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06086763
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02599214
IRS990/LandBldgEquipCostOrOtherBssAmt07584367
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE WINSTON SCHOOL MISSION STATEMENT:THE MISSION OF THE WINSTON SCHOOL IS TO REALIZE THE EXTRAORDINARY POTENTIAL OF BRIGHT STUDENTS WHO LEARN DIFFERENTLY THROUGH INDIVIDUALIZED LEARNING STRATEGIES AND TO PREPARE GRADUATES FOR COLLEGE-LEVEL WORK.THE WINSTON SCHOOL PROVIDES A SAFE, SUPPORTIVE EDUCATIONAL ENVIRONMENT, INSPIRING STUDENTS'SELF-CONFIDENCE AND SELF-RELIANCE WITH FULL PARENTAL INVOLVEMENT, A WINSTON SCHOOL EDUCATION PREPARES ALL STUDENTS FOR FUTURE CHALLENGES AND ACCOMPLISHMENTS.THE WINSTON SCHOOL CONTRIBUTES TO THE NEIGHBORHOOD AND LARGER COMUNITY THROUGH RESEARCH, PUBLIC AWARENESS PROGRAMS AND BY BEING A MODEL FOR EDUCATIONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011175863
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0819887
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt030000
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246819
IRS990/OtherExpensesGrp/Desc0OTHER MANAGEMENT EXPENS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0830043
IRS990/OtherExpensesGrp/ProgramServicesAmt0446244
IRS990/OtherExpensesGrp/TotalAmt0830043
IRS990/OtherExpensesGrp/TotalAmt1446244
IRS990/OtherExpensesGrp/TotalAmt21567
IRS990/OtherLiabilitiesGrp/BOYAmt062997
IRS990/OtherLiabilitiesGrp/EOYAmt031972
IRS990/OtherOrganizationDsc0501(C)
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02137324
IRS990/OtherSalariesAndWagesGrp/TotalAmt02838039
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153767
IRS990/PayrollTaxesGrp/TotalAmt0215444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064193
IRS990/PensionPlanContributionsGrp/TotalAmt064193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04077167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04076167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01096735
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165302
IRS990/ProgSrvcAccomActy2Grp/Desc0"WINSTON SCIENCE" A PROGRAM THAT PROVIDED A LARGE SCIENCE FAIR TO LOCAL SCHOOLS, TEACHERS, AND STUDENTS, WITH PARTICAPATION IN THE COMMUNITY OF OVER 29,000 STUDENTS, TO PROMOTE LEARNING IN SCIENCE.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04357447
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03226101
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05511126
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020724
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05371160
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06086763
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05371160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0703816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0217966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,427,218
Liabilities
$1,251,355
Net assets
$11,175,863
Revenue
$5,379,804
Expenses
$5,522,754
Net income
-$142,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.07$15.4$5.66$6.72$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.21$17.3$7.50$6.35$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.85$14.4$5.15$5.77$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.49$14.8$4.98$5.87$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.42$15.3$6.86$5.57$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.29$13.5$5.25$5.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$12.5$1.33$11.1$4.91$5.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.25$11.2$5.38$5.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.32$10.5$5.45