Civic Intelligence

Educational Leadership Inc.

990 • Fiscal year 2018 • EIN 76-0577751

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.SWSCHOOLS.ORG
3333 Bering Drive Suite 200Houston, TX 77057-6718

(713) 784-6345

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$211,753

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,581,113

Down $786,031 (-18%) from 2017

Net Assets

Down

$2,096,447

Down $775,315 (-27%) from 2017

Liabilities

Down

$1,484,666

Down $10,716 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Up

$19,676,296

Up $1,926,592 (+11%) from 2017

Expenses

Up

$20,451,611

Up $1,711,575 (+9.1%) from 2017

Net Income

Up

-$775,315

Up $215,017 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,618,360Liabilities 2011: $7,524,793Net Assets 2011: $4,093,5672011Assets 2012: $3,590,223Liabilities 2012: $715,284Net Assets 2012: $2,874,9392012Assets 2013: $3,842,629Liabilities 2013: $1,106,961Net Assets 2013: $2,735,6682013Assets 2014: $3,967,190Liabilities 2014: $1,023,899Net Assets 2014: $2,943,2912014Assets 2015: $4,004,684Liabilities 2015: $659,316Net Assets 2015: $3,345,3682015Assets 2016: $4,699,892Liabilities 2016: $837,798Net Assets 2016: $3,862,0942016Assets 2017: $4,367,144Liabilities 2017: $1,495,382Net Assets 2017: $2,871,7622017Assets 2018: $3,581,113Liabilities 2018: $1,484,666Net Assets 2018: $2,096,4472018Assets 2019: $4,814,046Liabilities 2019: $1,188,876Net Assets 2019: $3,625,1702019Assets 2020: $8,173,956Liabilities 2020: $2,956,200Net Assets 2020: $5,217,7562020Assets 2021: $8,693,238Liabilities 2021: $1,035,520Net Assets 2021: $7,657,7182021Assets 2022: $8,877,308Liabilities 2022: $1,167,840Net Assets 2022: $7,709,4682022Assets 2023: $14,734,563Liabilities 2023: $7,099,443Net Assets 2023: $7,635,1202023Assets 2024: $12,655,509Liabilities 2024: $5,367,247Net Assets 2024: $7,288,2622024

Highlighted filing

2018

Assets$3,581,113
Liabilities$1,484,666
Net Assets$2,096,447
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $27,378,2912011Expenses 2012: $15,826,4362012Expenses 2013: $14,813,1842013Revenue 2014: $17,069,641Expenses 2014: $16,862,018Net Income 2014: $207,6232014Revenue 2015: $17,946,339Expenses 2015: $17,544,262Net Income 2015: $402,0772015Revenue 2016: $18,336,805Expenses 2016: $17,820,079Net Income 2016: $516,7262016Revenue 2017: $17,749,704Expenses 2017: $18,740,036Net Income 2017: -$990,3322017Revenue 2018: $19,676,296Expenses 2018: $20,451,611Net Income 2018: -$775,3152018Revenue 2019: $22,049,914Expenses 2019: $20,521,191Net Income 2019: $1,528,7232019Revenue 2020: $23,172,113Expenses 2020: $21,579,527Net Income 2020: $1,592,5862020Revenue 2021: $25,611,822Expenses 2021: $23,171,860Net Income 2021: $2,439,9622021Revenue 2022: $25,407,475Expenses 2022: $25,355,720Net Income 2022: $51,7552022Revenue 2023: $27,400,735Expenses 2023: $27,157,355Net Income 2023: $243,3802023Revenue 2024: $27,742,858Expenses 2024: $28,089,716Net Income 2024: -$346,8582024

Highlighted filing

2018

Revenue$19,676,296
Expenses$20,451,611
Net Income-$775,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$19,676,296
Mission and Program Overview

Mission

Educational programs for students grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,037,716$1,802,319▼ $235,397
Cash and Non-Interest-Bearing Accounts$1,246,005$978,064▼ $267,941
Accounts Receivable$1,059,674$651,005▼ $408,669
Prepaid Expenses and Deferred Charges$23,749$149,725▲ $125,976
Total Assets$4,367,144$3,581,113▼ $786,031
Liabilities
Unsecured Notes Loans Payable$814,228$746,906▼ $67,322
Accounts Payable and Accrued Expenses$270,762$737,760▲ $466,998
Other Liabilities$410,392--
Total Liabilities$1,495,382$1,484,666▼ $10,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,871,762$2,096,447▼ $775,315
Total Net Assets Fund Balance$2,871,762$2,096,447▼ $775,315
Total Liabilities and Net Assets / Fund Balance$4,367,144$3,581,113▼ $786,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,625,562$2,041,977$3,667,539
Other Land Buildings$176,757$326,012$502,769
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spyros CatechisCEOFT$204,786$6,967$211,753
Janelle JamesSuperintendeFT$142,520$2,003$144,523
April ArmwoodCinoFT$97,938-$97,938
Josefa OlivaresCOO-$94,639-$94,639
Mayra BullockChro-$82,640-$82,640
Tracey UrbanCFO-$76,357-$76,357
Marcus BrewerDirector of-$45,883-$45,883

Board Members and Trustees

NameTitle
Jai DaggettPresident
Anil ChandyBoard Member
Ed VeselyBoard Member
Shalin ShahBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Nieto LLCIt Services20714 SLEEPY HOLLOW LN, Spring, TX 77388$564,208
Food Masters LLCFood Service10610 A ROCKLEY ROAD, Houston, TX 77099$452,882
Revenue and Support

Revenue Composition

Contributions and Grants
$19,647,693
Program Service Revenue
$0
Investment Income
$28,603
Other Revenue
$0
All Other Contributions
$870,871
Change in Net Assets
$-775,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,676,296
Total Revenue per Audited Statements
$19,676,296
Total Revenue per Form 990
$19,676,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,350,628
Other Expenses$9,100,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,880,611$1,245,470-$10,126,081
Occupancy$298,504$1,661,648-$1,960,152
Fees for Services Other$1,589,102$319,618-$1,908,720
All Other Expenses$289,925$629,866-$919,791
Other Employee Benefits$629,755$69,259-$699,014
Other Expenses$712,575$364,281-$364,281
Depreciation Depletion$332,783--$332,783
Pension Plan Contributions$283,585$26,359-$309,944
Travel$158,819$68,594-$227,413
Payroll Taxes$192,566$23,023-$215,589
Insurance$45,177$77,069-$122,246
Information Technology$69,040$23,042-$92,082
Interest-$47,453-$47,453
Fees for Services Accounting-$28,199-$28,199
Fees for Services Legal-$16,268-$16,268
Total Functional Expenses$14,643,758$5,807,853$0$20,451,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,451,611
Total Expenses per Audited Statements$20,451,611
Total Expenses per Form 990$20,451,611
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerOffice LeaseNo$139,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the signer before filing”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of intere st policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Educational Leadership Inc
EIN
76-0577751
Address
3333 BERING DRIVE SUITE 200, HOUSTON, TX 77057-6718
Doing Business As
Southwest Schools

Signing Officer

Name
Spyros Catechis
Title
CEO
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spyros Catechis
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
239

Preparer

Firm
Carameros & Rawls
Address
5858 WESTHEIMER RD 650, HOUSTON, TX 77057-5644
Preparer
Richard I Rawls Jr
Phone
7137890324
Raw XML AppendixShowing 400 of 425 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/OtherExpensesGrp/TotalAmt3364281
IRS990/OtherLiabilitiesGrp/BOYAmt0410392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01245470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08880611
IRS990/OtherSalariesAndWagesGrp/TotalAmt010126081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192566
IRS990/PayrollTaxesGrp/TotalAmt0215589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0283585
IRS990/PensionPlanContributionsGrp/TotalAmt0309944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149725
IRS990/PrincipalOfficerNm0SPYROS CATECHIS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017748684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01020
IRS990/PYOtherExpensesAmt08298162
IRS990/PYRevenuesLessExpensesAmt0-990332
IRS990/PYSalariesCompEmpBnftPaidAmt010441874
IRS990/PYTotalExpensesAmt018740036
IRS990/PYTotalRevenueAmt017749704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-775315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt020451611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01625562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02041977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03667539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502769
IRS990ScheduleD/RevenueSubtotalAmt019676296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802319
IRS990ScheduleD/TotalExpensesPerForm990Amt020451611
IRS990ScheduleD/TotalRevenuePerForm990Amt019676296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019676296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020451611
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/ExplanationTxt0THE NON-DESCRIMINATION POLICY APPEARS IN ADVERTISEMENTS, BROCHU RES AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL LEADERSHIP, INC. IS A TEXAS CHARTER SCHOOL AND PART ICIPATES IN THE STATE FOUNDATION PROGRAM. UNDER THIS PROGRAM, T HE CHARTER SCHOOL IS ENTITLED TO RECEIVE REVENUES BASED UPON ST UDENT ENROLLMENT AND AVERAGE DAILY ATTENDANCE.
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/BaseCompensationFilingOrgAmt0204786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SPYROS CATECHIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211753
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CORFUS LLCSPYROS CATECHIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0139656
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CORFUS, LLC LEASES OFFICE SPACE TO THE ORGANIZATION. SPYROS CATECHIS OWNS CORFUS, LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERE ST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04367144
IRS990/TotalAssetsEOYAmt03581113
IRS990/TotalAssetsGrp/BOYAmt04367144
IRS990/TotalAssetsGrp/EOYAmt03581113
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt019647693
IRS990/TotalEmployeeCnt0239
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05807853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014643758
IRS990/TotalFunctionalExpensesGrp/TotalAmt020451611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01495382
IRS990/TotalLiabilitiesEOYAmt01484666
IRS990/TotalLiabilitiesGrp/BOYAmt01495382
IRS990/TotalLiabilitiesGrp/EOYAmt01484666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02871762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02096447
IRS990/TotalOtherCompensationAmt08970
IRS990/TotalProgramServiceExpensesAmt014643758
IRS990/TotalReportableCompFromOrgAmt0744763
IRS990/TotalRevenueGrp/ExclusionAmt028603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019676296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04367144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03581113
IRS990/TravelGrp/ManagementAndGeneralAmt068594
IRS990/TravelGrp/ProgramServicesAmt0158819
IRS990/TravelGrp/TotalAmt0227413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02871762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02096447
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0814228
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0746906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04014 ABERDEEN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077025
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SWSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPYROS CATECHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC

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
$3,581,113
Liabilities
$1,484,666
Net assets
$2,096,447
Revenue
$19,676,296
Expenses
$20,451,611
Net income
-$775,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.7$5.37$7.29$27.7$28.1$0.35
2023Summary only. Only limited summary data is available for this year.$14.7$7.10$7.64$27.4$27.2$0.24
2022Summary only. Only limited summary data is available for this year.$8.88$1.17$7.71$25.4$25.4$0.05
2021Summary only. Only limited summary data is available for this year.$8.69$1.04$7.66$25.6$23.2$2.44
2020Summary only. Only limited summary data is available for this year.$8.17$2.96$5.22$23.2$21.6$1.59
2019Summary only. Only limited summary data is available for this year.$4.81$1.19$3.63$22.0$20.5$1.53
2018Detailed filing. Detailed filing data is available for this year.$3.58$1.48$2.10$19.7$20.5$0.78
2017Summary only. Only limited summary data is available for this year.$4.37$1.50$2.87$17.7$18.7$0.99
2016Summary only. Only limited summary data is available for this year.$4.70$0.84$3.86$18.3$17.8$0.52
2015Summary only. Only limited summary data is available for this year.$4.00$0.66$3.35$17.9$17.5$0.40
2014Summary only. Only limited summary data is available for this year.$3.97$1.02$2.94$17.1$16.9$0.21
2013Summary only. Only limited summary data is available for this year.$3.84$1.11$2.74$14.8
2012Summary only. Only limited summary data is available for this year.$3.59$0.72$2.87$15.8
2011Summary only. Only limited summary data is available for this year.$11.6$7.52$4.09$27.4