Civic Intelligence

Nova Charter School

990 • Fiscal year 2019 • EIN 75-2740102

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 24, 2020

Organization ProfileWWW.NOVAACADEMY.ORG
2800 Prichard LaneDallas, TX 75227

(972) 808-7470

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,413,579

Down $59,007 (-0.6%) from 2018

Net Assets

Up

$5,804,257

Up $260,793 (+4.7%) from 2018

Liabilities

Down

$4,609,322

Down $319,800 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$7,687,975

Down $8,505 (-0.1%) from 2018

Expenses

Down

$7,427,182

Down $237,876 (-3.1%) from 2018

Net Income

Up

$260,793

Up $229,371 (+730%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,979,373Liabilities 2011: $6,336,196Net Assets 2011: $3,643,1772011Assets 2012: $9,977,228Liabilities 2012: $6,424,811Net Assets 2012: $3,552,4172012Assets 2013: $10,136,600Liabilities 2013: $6,396,004Net Assets 2013: $3,740,5962013Assets 2014: $10,622,390Liabilities 2014: $6,197,550Net Assets 2014: $4,424,8402014Assets 2015: $10,722,489Liabilities 2015: $5,464,343Net Assets 2015: $5,258,1462015Assets 2016: $11,278,096Liabilities 2016: $5,497,853Net Assets 2016: $5,780,2432016Assets 2017: $10,676,853Liabilities 2017: $5,164,811Net Assets 2017: $5,512,0422017Assets 2018: $10,472,586Liabilities 2018: $4,929,122Net Assets 2018: $5,543,4642018Assets 2019: $10,413,579Liabilities 2019: $4,609,322Net Assets 2019: $5,804,2572019Assets 2020: $10,352,613Liabilities 2020: $4,518,907Net Assets 2020: $5,833,7062020Assets 2021: $10,485,443Liabilities 2021: $4,396,414Net Assets 2021: $6,089,0292021Assets 2022: $10,200,831Liabilities 2022: $4,231,407Net Assets 2022: $5,969,4242022Assets 2023: $9,978,436Liabilities 2023: $5,035,055Net Assets 2023: $4,943,3812023Assets 2024: $7,437,994Liabilities 2024: $3,753,503Net Assets 2024: $3,684,4912024Assets 2025: $6,520,700Liabilities 2025: $3,837,717Net Assets 2025: $2,682,9832025

Highlighted filing

2019

Assets$10,413,579
Liabilities$4,609,322
Net Assets$5,804,257
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,217,538Expenses 2011: $4,454,580Net Income 2011: $762,9582011Expenses 2012: $7,112,8292012Expenses 2013: $7,717,8852013Revenue 2014: $8,259,150Expenses 2014: $7,574,906Net Income 2014: $684,2442014Revenue 2015: $9,059,381Expenses 2015: $8,226,075Net Income 2015: $833,3062015Revenue 2016: $9,369,357Expenses 2016: $8,847,260Net Income 2016: $522,0972016Revenue 2017: $8,603,923Expenses 2017: $8,872,124Net Income 2017: -$268,2012017Revenue 2018: $7,696,480Expenses 2018: $7,665,058Net Income 2018: $31,4222018Revenue 2019: $7,687,975Expenses 2019: $7,427,182Net Income 2019: $260,7932019Revenue 2020: $7,956,936Expenses 2020: $7,927,487Net Income 2020: $29,4492020Revenue 2021: $9,145,221Expenses 2021: $8,889,898Net Income 2021: $255,3232021Revenue 2022: $9,156,194Expenses 2022: $9,275,799Net Income 2022: -$119,6052022Revenue 2023: $7,365,746Expenses 2023: $8,391,789Net Income 2023: -$1,026,0432023Revenue 2024: $6,071,456Expenses 2024: $7,098,912Net Income 2024: -$1,027,4562024Revenue 2025: $4,765,592Expenses 2025: $5,317,891Net Income 2025: -$552,2992025

Highlighted filing

2019

Revenue$7,687,975
Expenses$7,427,182
Net Income$260,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 24, 2020
Return Version
2018v3.2
Gross Receipts
$7,687,975
Mission and Program Overview

Mission

EDUCATING STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,666,313$4,408,289▼ $258,024
Cash and Non-Interest-Bearing Accounts$2,281,960$2,805,354▲ $523,394
Savings and Temporary Cash Investments$2,770,436$2,787,857▲ $17,421
Pledges and Grants Receivable$416,752$398,413▼ $18,339
Prepaid Expenses and Deferred Charges$337,082--
Accounts Receivable$43$13,666▲ $13,623
Total Assets$10,472,586$10,413,579▼ $59,007
Liabilities
Other Liabilities$4,766,438$4,413,001▼ $353,437
Accounts Payable and Accrued Expenses$162,684$196,321▲ $33,637
Total Liabilities$4,929,122$4,609,322▼ $319,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,641,081$3,876,287▲ $235,206
Unrestricted Net Assets$1,902,383$1,927,970▲ $25,587
Total Net Assets Fund Balance$5,543,464$5,804,257▲ $260,793
Total Liabilities and Net Assets / Fund Balance$10,472,586$10,413,579▼ $59,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,945,397$1,898,989$5,844,386
Other Land Buildings$296,630$343,510$640,140
Leasehold Improvements$89,635$37,648$127,283
Land$76,627-$76,627
Equipment-$45,000$45,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna Houston WoodsChairFT$281,508$281,508

Board Members and Trustees

NameTitle
Aiesha RedmondMember
Calvin WhiteMember
David WilsonMember
Gregory CarterMember
Krissandra Jones DemusMember
C W WhitakerParliamentar
Sandra F NickersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,582,573
Program Service Revenue
$78,692
Investment Income
$23,021
Other Revenue
$3,689
Change in Net Assets
$260,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,687,975
Total Revenue per Audited Statements
$7,687,975
Total Revenue per Form 990
$7,687,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,074,958
Other Expenses$2,352,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,514,427$766,200-$4,280,627
Other Employee Benefits$380,374$132,449-$512,823
Interest-$372,806-$372,806
Current Officers, Directors, Trustees, and Key Employees-$281,508-$281,508
Fees for Services Other-$265,874-$265,874
Depreciation Depletion-$258,024-$258,024
Occupancy-$221,431-$221,431
Information Technology-$111,268-$111,268
Other Expenses$17,345$90,025-$107,370
All Other Expenses$17,094$77,536-$94,630
Insurance-$39,679-$39,679
Fees for Services Accounting-$31,750-$31,750
Fees for Services Legal-$11,370-$11,370
Travel$1,736$1,611-$3,347
Total Functional Expenses$4,286,753$3,140,429$0$7,427,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,427,182
Total Expenses per Audited Statements$7,427,182
Total Expenses per Form 990$7,427,182
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
Education Revenue Bonds, Series 2015$5,512,906
Bonds Issuance Costs$-164,938
Deferred Loss on Refunding$-934,967
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 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, Page 6, Part VI, Line 11B

“Cfo receives and reviews the 990 for data and information purposes. After the cfo approves, the 990 is forward to the superintendent for final management review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members execute an annual governance report.”

Form 990, Page 6, Part VI, Line 15A

“Key personnel salaries are determined by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 15B

“Comparable salary scales, job descriptions, institution size information is gathered and discussed in executive session.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are posted on the government website for review.”

Filing and Contact Details

Filer

Filer Name
Nova Charter School
EIN
75-2740102
Phone
9728087470
Address
2800 PRICHARD LANE, DALLAS, TX 75227

Signing Officer

Name
Donna Houston Woods
Title
Chair
Phone
9728087470
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Houston Woods
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
197

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
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IRS990/PYInvestmentIncomeAmt013606
IRS990/PYOtherExpensesAmt02446095
IRS990/PYOtherRevenueAmt03647
IRS990/PYProgramServiceRevenueAmt064775
IRS990/PYRevenuesLessExpensesAmt031422
IRS990/PYSalariesCompEmpBnftPaidAmt05218963
IRS990/PYTotalExpensesAmt07665058
IRS990/PYTotalRevenueAmt07696480
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02770436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02787857
IRS990ScheduleA/SchoolInd0X
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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/BuildingsGrp/BookValueAmt03945397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01898989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05844386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt07427182
IRS990ScheduleD/LandGrp/BookValueAmt076627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0640140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05512906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-164938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-934967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDUCATION REVENUE BONDS, SERIES 2015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LOSS ON REFUNDING
IRS990ScheduleD/RevenueSubtotalAmt07687975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04408289
IRS990ScheduleD/TotalExpensesPerForm990Amt07427182
IRS990ScheduleD/TotalLiabilityAmt04413001
IRS990ScheduleD/TotalRevenuePerForm990Amt07687975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07687975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07427182
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/ExplanationTxt0NOVA ACADEMY DOES NOT DISCRIMINATE IN ADMISSION BASED ON GENDER, NATIONAL ORIGIN, ETHNICITY, RELIGION, DISABILITY, ACADEMIC, ARTISTIC, ATHLETIC ABILITY, OR THE DISTRICT THE CHILD WOULD OTHERWISE ATTEND. STUDENTS WHO HAVE DOCUMENTED HISTORY OF CRIMINAL OFFENSES, JUVENILE COURT ADJUDICATION, OR DISCIPLINE PROBLEMS UNDER SUBCHAPTER A, CHAPTER 37 MAY BE EXCLUDED FROM ENROLLING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING THROUGH TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0281508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA HOUSTON WOODS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281508
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO RECEIVES AND REVIEWS THE 990 FOR DATA AND INFORMATION PURPOSES. AFTER THE CFO APPROVES, THE 990 IS FORWARD TO THE SUPERINTENDENT FOR FINAL MANAGEMENT REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS EXECUTE AN ANNUAL GOVERNANCE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY PERSONNEL SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE SALARY SCALES, JOB DESCRIPTIONS, INSTITUTION SIZE INFORMATION IS GATHERED AND DISCUSSED IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE POSTED ON THE GOVERNMENT WEBSITE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt010472586
IRS990/TotalAssetsGrp/EOYAmt010413579
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07582573
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03140429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04286753
IRS990/TotalFunctionalExpensesGrp/TotalAmt07427182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04929122
IRS990/TotalLiabilitiesEOYAmt04609322
IRS990/TotalLiabilitiesGrp/BOYAmt04929122
IRS990/TotalLiabilitiesGrp/EOYAmt04609322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05543464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05804257
IRS990/TotalProgramServiceExpensesAmt04286753
IRS990/TotalProgramServiceRevenueAmt078692
IRS990/TotalReportableCompFromOrgAmt0281508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07687975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010472586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010413579
IRS990/TravelGrp/ManagementAndGeneralAmt01611
IRS990/TravelGrp/ProgramServicesAmt01736
IRS990/TravelGrp/TotalAmt03347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01902383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01927970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 WATER CREST
IRS990/USAddress/CityNm0DESOTO
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,413,579
Liabilities
$4,609,322
Net assets
$5,804,257
Revenue
$7,687,975
Expenses
$7,427,182
Net income
$260,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.52$3.84$2.68$4.77$5.32$0.55
2024Detailed filing. Detailed filing data is available for this year.$7.44$3.75$3.68$6.07$7.10$1.03
2023Detailed filing. Detailed filing data is available for this year.$9.98$5.04$4.94$7.37$8.39$1.03
2022Detailed filing. Detailed filing data is available for this year.$10.2$4.23$5.97$9.16$9.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$10.5$4.40$6.09$9.15$8.89$0.26
2020Detailed filing. Detailed filing data is available for this year.$10.4$4.52$5.83$7.96$7.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.4$4.61$5.80$7.69$7.43$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.5$4.93$5.54$7.70$7.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$10.7$5.16$5.51$8.60$8.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$11.3$5.50$5.78$9.37$8.85$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.7$5.46$5.26$9.06$8.23$0.83
2014Detailed filing. Detailed filing data is available for this year.$10.6$6.20$4.42$8.26$7.57$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.40$3.74$7.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$6.42$3.55$7.11
2011Summary only. Only limited summary data is available for this year.$9.98$6.34$3.64$5.22$4.45$0.76