Civic Intelligence

Denton Calvary Academy

990 • Fiscal year 2018 • EIN 75-2819009

Jun 01, 2017 to May 31, 2018 • Filed on Nov 27, 2018

Organization Profilewww.dentoncalvary.org
PO Box 2414Denton, TX 76202

(940) 320-1944

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,279

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,348,967

Up $1,057,270 (+46%) from 2017

Net Assets

Up

$1,693,317

Up $544,688 (+47%) from 2017

Liabilities

Up

$1,655,650

Up $512,582 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$2,692,517

Up $771,733 (+40%) from 2017

Expenses

Up

$2,152,616

Up $344,208 (+19%) from 2017

Net Income

Up

$539,901

Up $427,525 (+380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $278,425Liabilities 2011: $37,876Net Assets 2011: $240,5492011Assets 2012: $439,824Liabilities 2012: $111,296Net Assets 2012: $328,5282012Assets 2013: $501,063Liabilities 2013: $9,204Net Assets 2013: $491,8592013Assets 2014: $770,511Liabilities 2014: $94,470Net Assets 2014: $676,0412014Assets 2015: $933,731Liabilities 2015: $2,686Net Assets 2015: $931,0452015Assets 2016: $1,080,472Liabilities 2016: $44,219Net Assets 2016: $1,036,2532016Assets 2017: $2,291,697Liabilities 2017: $1,143,068Net Assets 2017: $1,148,6292017Assets 2018: $3,348,967Liabilities 2018: $1,655,650Net Assets 2018: $1,693,3172018Assets 2019: $3,635,043Liabilities 2019: $1,601,011Net Assets 2019: $2,034,0322019Assets 2020: $4,225,549Liabilities 2020: $1,841,967Net Assets 2020: $2,383,5822020Assets 2021: $3,935,004Liabilities 2021: $119,220Net Assets 2021: $3,815,7842021Assets 2022: $3,989,709Liabilities 2022: $172,645Net Assets 2022: $3,817,0642022Assets 2023: $6,285,430Liabilities 2023: $129,213Net Assets 2023: $6,156,2172023Assets 2024: $6,246,870Liabilities 2024: $89,689Net Assets 2024: $6,157,1812024Assets 2025: $6,874,998Liabilities 2025: $208,604Net Assets 2025: $6,666,3942025

Highlighted filing

2018

Assets$3,348,967
Liabilities$1,655,650
Net Assets$1,693,317
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,108,316Expenses 2011: $771,631Net Income 2011: $336,6852011Expenses 2012: $984,8942012Revenue 2013: $1,347,256Expenses 2013: $1,183,925Net Income 2013: $163,3312013Revenue 2014: $1,541,555Expenses 2014: $1,370,762Net Income 2014: $170,7932014Revenue 2015: $1,776,368Expenses 2015: $1,521,364Net Income 2015: $255,0042015Revenue 2016: $1,877,975Expenses 2016: $1,772,767Net Income 2016: $105,2082016Revenue 2017: $1,920,784Expenses 2017: $1,808,408Net Income 2017: $112,3762017Revenue 2018: $2,692,517Expenses 2018: $2,152,616Net Income 2018: $539,9012018Revenue 2019: $2,824,162Expenses 2019: $2,494,899Net Income 2019: $329,2632019Revenue 2020: $2,565,878Expenses 2020: $2,201,307Net Income 2020: $364,5712020Revenue 2021: $3,908,449Expenses 2021: $2,510,981Net Income 2021: $1,397,4682021Revenue 2022: $2,325,463Expenses 2022: $2,318,756Net Income 2022: $6,7072022Revenue 2023: $4,828,996Expenses 2023: $2,489,843Net Income 2023: $2,339,1532023Revenue 2024: $3,046,598Expenses 2024: $3,051,456Net Income 2024: -$4,8582024Revenue 2025: $3,011,484Expenses 2025: $2,816,001Net Income 2025: $195,4832025

Highlighted filing

2018

Revenue$2,692,517
Expenses$2,152,616
Net Income$539,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$2,721,811
Mission and Program Overview

Mission

To provide biblically based educational experience that partners Christian parents and passionate educators to produce students who enjoy learning, communicate well, who are honorable, ethical, respectful and equipped to seize opportunity in a secular world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,755,104$2,203,058▲ $447,954
Cash and Non-Interest-Bearing Accounts$159,283$735,040▲ $575,757
Savings and Temporary Cash Investments$375,386$399,796▲ $24,410
Accounts Receivable$1,924$11,073▲ $9,149
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$2,291,697$3,348,967▲ $1,057,270
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,000$1,600,000▲ $500,000
Accounts Payable and Accrued Expenses$21,123$43,547▲ $22,424
Deferred Revenue$21,945$12,103▼ $9,842
Total Liabilities$1,143,068$1,655,650▲ $512,582
Net Assets / Fund Balance
Unrestricted Net Assets$1,148,629$1,693,317▲ $544,688
Total Net Assets Fund Balance$1,148,629$1,693,317▲ $544,688
Total Liabilities and Net Assets / Fund Balance$2,291,697$3,348,967▲ $1,057,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,101,813$103,926$2,205,739
Equipment$76,262$73,944$150,206
Other Land Buildings-$89,407$89,407
Leasehold Improvements$24,983$24,982$49,965
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy BaxterPrincipalFT$75,279$75,279
Julie KrullBusiness AdminFT$54,453$54,453

Board Members and Trustees

NameTitle
Ricky GrundenPresident
Darren ThompsonDirector
Everette NewlandDirector
Mark GattisDirector
Zach RozelleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$372,887
Program Service Revenue
$2,172,514
Investment Income
$2,541
Other Revenue
$144,575
All Other Contributions
$372,887
Change in Net Assets
$539,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,073
Other Expenses$842,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,517$195,516-$1,029,033
Occupancy$174,626$116,417-$291,043
Current Officers, Directors, Trustees, and Key Employees$75,279$54,453-$129,732
Payroll Taxes$76,320$17,902-$94,222
Depreciation Depletion$47,643$31,762-$79,405
Other Employee Benefits$46,240$10,846-$57,086
Office Expenses$2,125$499-$2,624
Other Expenses$2,152$123,164-$2,152
Total Functional Expenses$1,602,057$550,559$0$2,152,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,654
Fundraising Direct Expenses$28,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grit & Grace$101,475$101,475$5,016$96,459
Club activities and other events$35,235$35,235$20,876$14,359
Total Events$172,654$172,654$28,079$144,575
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Completed 990s are provided to the Board President for review before they are filed. The Board President will provide copies to other members of the board and finance committee for their review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board president recommneds salary and receives approval from the finance committee. Then board president recommends salary and receives approval from the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Finance committee makes recommendation to the board who makes final approval.”

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

“Governing documents and financial statements are available for review by appointment with the Business Administrator.”

Filing and Contact Details

Filer

Filer Name
Denton Calvary Academy
EIN
75-2819009
Phone
9403201944
Address
PO Box 2414, Denton, TX 76202

Signing Officer

Name
Ricky Grunden
Title
Director
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
85
Volunteers
18

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Robert D Seay
Phone
9403878563
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IRS990/OtherExpensesGrp/ProgramServicesAmt113764
IRS990/OtherExpensesGrp/ProgramServicesAmt22152
IRS990/OtherExpensesGrp/TotalAmt0330391
IRS990/OtherExpensesGrp/TotalAmt1123164
IRS990/OtherExpensesGrp/TotalAmt213764
IRS990/OtherExpensesGrp/TotalAmt32152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833517
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017902
IRS990/PayrollTaxesGrp/ProgramServicesAmt076320
IRS990/PayrollTaxesGrp/TotalAmt094222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt04787
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02172514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02172514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517319
IRS990/PYOtherRevenueAmt077327
IRS990/PYProgramServiceRevenueAmt01752306
IRS990/PYRevenuesLessExpensesAmt0112376
IRS990/PYSalariesCompEmpBnftPaidAmt01291089
IRS990/PYTotalExpensesAmt01808408
IRS990/PYTotalRevenueAmt01920784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0539901
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399796
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02101813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02205739
IRS990ScheduleD/EquipmentGrp/BookValueAmt076262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02203058
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/ExplanationTxt0The School's vision, mission and statement of faith are posted on our website, published in our parent/student handbook, published in parent information and also published on the new applicant application packet.
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grit & Grace
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Club activities and other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed 990s are provided to the Board President for review before they are filed. The Board President will provide copies to other members of the board and finance committee for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board president recommneds salary and receives approval from the finance committee. Then board president recommends salary and receives approval from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance committee makes recommendation to the board who makes final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available for review by appointment with the Business Administrator.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02291697
IRS990/TotalAssetsEOYAmt03348967
IRS990/TotalAssetsGrp/BOYAmt02291697
IRS990/TotalAssetsGrp/EOYAmt03348967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372887
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01602057
IRS990/TotalFunctionalExpensesGrp/TotalAmt02152616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01143068
IRS990/TotalLiabilitiesEOYAmt01655650
IRS990/TotalLiabilitiesGrp/BOYAmt01143068
IRS990/TotalLiabilitiesGrp/EOYAmt01655650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01693317
IRS990/TotalProgramServiceExpensesAmt01602057
IRS990/TotalProgramServiceRevenueAmt02172514
IRS990/TotalReportableCompFromOrgAmt0129732
IRS990/TotalRevenueGrp/ExclusionAmt0147831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02171799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02692517
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02291697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03348967
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01148629

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,348,967
Liabilities
$1,655,650
Net assets
$1,693,317
Revenue
$2,692,517
Expenses
$2,152,616
Net income
$539,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.21$6.67$3.01$2.82$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.09$6.16$3.05$3.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.13$6.16$4.83$2.49$2.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.17$3.82$2.33$2.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.12$3.82$3.91$2.51$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.84$2.38$2.57$2.20$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.60$2.03$2.82$2.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.35$1.66$1.69$2.69$2.15$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.14$1.15$1.92$1.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.88$1.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.78$1.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.54$1.37$0.17
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.35$1.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.33$0.98
2011Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.11$0.77$0.34