Civic Intelligence

Wylie Preparatory Academy

990 • Fiscal year 2018 • EIN 75-2942442

Jun 01, 2017 to May 31, 2018 • Filed on Oct 04, 2018

Organization ProfileWYLIEPREP.COM
PO Box 2273Wylie, TX 75098

(972) 442-1388

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$2,232,987

Flat from 2018

Net Assets

Flat

$937,681

Flat from 2018

Liabilities

Flat

$1,295,306

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Flat

$2,491,525

Flat from 2018

Expenses

Flat

$2,267,926

Flat from 2018

Net Income

Flat

$223,599

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,028,349Liabilities 2011: $1,908,324Net Assets 2011: $120,0252011Assets 2012: $2,336,761Liabilities 2012: $2,004,881Net Assets 2012: $331,8802012Assets 2013: $2,304,433Liabilities 2013: $1,963,900Net Assets 2013: $340,5332013Assets 2014: $2,109,656Liabilities 2014: $1,592,123Net Assets 2014: $517,5332014Assets 2015: $1,890,794Liabilities 2015: $1,436,716Net Assets 2015: $454,0782015Assets 2016: $1,920,035Liabilities 2016: $1,358,157Net Assets 2016: $561,8782016Assets 2017: $2,108,714Liabilities 2017: $1,394,632Net Assets 2017: $714,0822017Assets 2018: $2,232,987Liabilities 2018: $1,295,306Net Assets 2018: $937,6812018Assets 2018: $2,232,987Liabilities 2018: $1,295,306Net Assets 2018: $937,6812018Assets 2019: $2,395,253Liabilities 2019: $1,253,274Net Assets 2019: $1,141,9792019Assets 2020: $2,623,390Liabilities 2020: $1,415,950Net Assets 2020: $1,207,4402020Assets 2021: $5,441,037Liabilities 2021: $3,989,264Net Assets 2021: $1,451,7732021Assets 2022: $5,963,691Liabilities 2022: $4,095,439Net Assets 2022: $1,868,2522022Assets 2023: $5,481,190Liabilities 2023: $3,626,217Net Assets 2023: $1,854,9732023Assets 2025: $5,337,306Liabilities 2025: $3,292,850Net Assets 2025: $2,044,4562025

Highlighted filing

2018

Assets$2,232,987
Liabilities$1,295,306
Net Assets$937,681
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $957,007Expenses 2011: $1,010,763Net Income 2011: -$53,7562011Revenue 2012: $1,289,512Expenses 2012: $1,077,727Net Income 2012: $211,7852012Expenses 2013: $1,192,9962013Revenue 2014: $1,466,002Expenses 2014: $1,364,002Net Income 2014: $102,0002014Revenue 2015: $1,535,755Expenses 2015: $1,599,210Net Income 2015: -$63,4552015Revenue 2016: $1,982,697Expenses 2016: $1,874,897Net Income 2016: $107,8002016Revenue 2017: $2,280,458Expenses 2017: $2,128,254Net Income 2017: $152,2042017Revenue 2018: $2,491,525Expenses 2018: $2,267,926Net Income 2018: $223,5992018Revenue 2018: $2,491,525Expenses 2018: $2,267,926Net Income 2018: $223,5992018Revenue 2019: $2,327,372Expenses 2019: $2,123,974Net Income 2019: $203,3982019Revenue 2020: $2,179,189Expenses 2020: $2,113,728Net Income 2020: $65,4612020Revenue 2021: $2,523,453Expenses 2021: $2,279,120Net Income 2021: $244,3332021Revenue 2022: $2,941,082Expenses 2022: $2,524,603Net Income 2022: $416,4792022Revenue 2023: $2,972,140Expenses 2023: $2,983,678Net Income 2023: -$11,5382023Revenue 2025: $3,301,828Expenses 2025: $3,109,201Net Income 2025: $192,6272025

Highlighted filing

2018

Revenue$2,491,525
Expenses$2,267,926
Net Income$223,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,606,132
Mission and Program Overview

Mission

To operate a university model school providing Christian based educationfor grades K through 12.

To operate a university model school providing christian based education for grades k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,742,107$1,699,604▼ $42,503
Cash and Non-Interest-Bearing Accounts$289,043$428,612▲ $139,569
Accounts Receivable$41,443$69,629▲ $28,186
Savings and Temporary Cash Investments$35,071$35,142▲ $71
Inventories for Sale or Use$1,050--
Total Assets$2,108,714$2,232,987▲ $124,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,183$1,054,983▼ $61,200
Deferred Revenue$200,523$175,633▼ $24,890
Accounts Payable and Accrued Expenses$62,426$64,360▲ $1,934
Other Liabilities$15,500$330▼ $15,170
Total Liabilities$1,394,632$1,295,306▼ $99,326
Net Assets / Fund Balance
Temporarily Rstr Net Assets$268,127$515,190▲ $247,063
Unrestricted Net Assets$445,955$422,491▼ $23,464
Total Net Assets Fund Balance$714,082$937,681▲ $223,599
Total Liabilities and Net Assets / Fund Balance$2,108,714$2,232,987▲ $124,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,395$310,876$1,400,271
Land$574,979-$574,979
Equipment$35,230$107,416$142,646
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Lash BanksPresident
Barry BaughierBoard Member
Kristin KellyBoard Member
Holly KieserSecretary
Spencer PhillipsTreasurer
Trent ChambersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,928
Program Service Revenue
$2,181,655
Investment Income
$0
Other Revenue
$-87,058
All Other Contributions
$15,102
Change in Net Assets
$223,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,525
Total Revenue per Audited Statements
$2,491,525
Total Revenue per Form 990
$2,491,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,475
Other Expenses$849,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,667$218,769-$1,318,436
Occupancy$89,685$22,422-$112,107
Payroll Taxes$78,031$22,008-$100,039
All Other Expenses$63,936$8,588-$72,524
Depreciation Depletion$48,410$12,103-$60,513
Interest$48,411--$48,411
Other Expenses$44,314--$44,314
Office Expenses$37,150$6,647-$43,797
Information Technology$34,644$8,661-$43,305
Insurance$30,146$7,537-$37,683
Fees for Services Legal-$23,775-$23,775
Fees for Services Other-$15,019-$15,019
Fees for Services Accounting-$9,625-$9,625
Advertising-$58-$58
Total Functional Expenses$1,912,714$355,212$0$2,267,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,267,926
Total Expenses per Audited Statements$2,267,926
Total Expenses per Form 990$2,267,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building 22$381,826-$114,607-
Total Events$381,826-$114,607$-114,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$330
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed by the president and the finance director prior to filing.”

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

“Each board member must complete a questionnaire annually to assist in identifying potentail conflicts.”

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

“The salaries of the officers are approved by the independent board members. The salaries are determined based on a survey conducted among the numerous university model schools.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request. An administrative fee may be charged for compiling documents.”

Filing and Contact Details

Filer

Filer Name
Wylie Preparatory Academy
EIN
75-2942442
Phone
9724421388
Address
PO BOX 2273, WYLIE, TX 75098

Signing Officer

Name
Scott Reuthinger
Title
Head of School
Phone
9724421388
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Reuthinger
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
119

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035142
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400271
IRS990ScheduleD/EquipmentGrp/BookValueAmt035230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142646
IRS990ScheduleD/ExpensesSubtotalAmt02267926
IRS990ScheduleD/LandGrp/BookValueAmt0574979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0574979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt02491525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01699604
IRS990ScheduleD/TotalExpensesPerForm990Amt02267926
IRS990ScheduleD/TotalLiabilityAmt0330
IRS990ScheduleD/TotalRevenuePerForm990Amt02491525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02491525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02267926
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 PUBLISHES ITS NON-DISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0381826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0381826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING 22
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0381826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-114607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0114607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST COMPLETE A QUESTIONNAIRE ANNUALLY TO ASSIST IN IDENTIFYING POTENTAIL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF THE OFFICERS ARE APPROVED BY THE INDEPENDENT BOARD MEMBERS. THE SALARIES ARE DETERMINED BASED ON A SURVEY CONDUCTED AMONG THE NUMEROUS UNIVERSITY MODEL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AN ADMINISTRATIVE FEE MAY BE CHARGED FOR COMPILING DOCUMENTS.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0268127
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0515190
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02108714
IRS990/TotalAssetsEOYAmt02232987
IRS990/TotalAssetsGrp/BOYAmt02108714
IRS990/TotalAssetsGrp/EOYAmt02232987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396928
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01912714
IRS990/TotalFunctionalExpensesGrp/TotalAmt02267926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01394632
IRS990/TotalLiabilitiesEOYAmt01295306
IRS990/TotalLiabilitiesGrp/BOYAmt01394632
IRS990/TotalLiabilitiesGrp/EOYAmt01295306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937681
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-147753
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-147753
IRS990/TotalProgramServiceExpensesAmt01912714
IRS990/TotalProgramServiceRevenueAmt02181655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02209204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02491525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02108714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02232987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2273
IRS990/USAddress/CityNm0WYLIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075098
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WYLIEPREP.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT REUTHINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09724421388
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYLIE PREPARATORY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WYLI
ReturnHeader/Filer/EIN0752942442
ReturnHeader/Filer/PhoneNum09724421388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2273
ReturnHeader/Filer/USAddress/CityNm0WYLIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4A5AF60FC35E29A94F5D5990DECFDB85965FF9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:33:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453620083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NABORS CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08765 STOCKARD DRIVE SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750348007
ReturnHeader/PreparerPersonGrp/PhoneNum09724641226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE NABORS CPA
ReturnHeader/ReturnTs02018-10-09T08:33:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,232,987
Liabilities
$1,295,306
Net assets
$937,681
Revenue
$2,491,525
Expenses
$2,267,926
Net income
$223,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$3.29$2.04$3.30$3.11$0.19
2023Summary only. Only limited summary data is available for this year.$5.48$3.63$1.85$2.97$2.98$0.01
2022Summary only. Only limited summary data is available for this year.$5.96$4.10$1.87$2.94$2.52$0.42
2021Summary only. Only limited summary data is available for this year.$5.44$3.99$1.45$2.52$2.28$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.42$1.21$2.18$2.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.25$1.14$2.33$2.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.30$0.94$2.49$2.27$0.22
2018Summary only. Only limited summary data is available for this year.$2.23$1.30$0.94$2.49$2.27$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.39$0.71$2.28$2.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.36$0.56$1.98$1.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.44$0.45$1.54$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.59$0.52$1.47$1.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.96$0.34$1.19
2012Summary only. Only limited summary data is available for this year.$2.34$2.00$0.33$1.29$1.08$0.21
2011Summary only. Only limited summary data is available for this year.$2.03$1.91$0.12$0.96$1.01$0.05