Civic Intelligence

Sierra Waldorf School

990 • Fiscal year 2016 • EIN 77-0227794

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A

View Organization Page

19234 Rawhide RoadJamestown, CA 95327

(209) 984-0454

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,827

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$799,044

Up $55,110 (+7.4%) from 2015

Net Assets

Up

$544,368

Up $62,983 (+13%) from 2015

Liabilities

Down

$254,676

Down $7,873 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$1,184,850

Down $35,546 (-2.9%) from 2015

Expenses

Up

$1,121,867

Up $48,907 (+4.6%) from 2015

Net Income

Down

$62,983

Down $84,453 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $527,978Liabilities 2011: $226,262Net Assets 2011: $301,7162011Assets 2012: $579,973Liabilities 2012: $229,600Net Assets 2012: $350,3732012Assets 2013: $569,045Liabilities 2013: $220,522Net Assets 2013: $348,5232013Assets 2014: $669,941Liabilities 2014: $223,365Net Assets 2014: $446,5762014Assets 2015: $743,934Liabilities 2015: $262,549Net Assets 2015: $481,3852015Assets 2016: $799,044Liabilities 2016: $254,676Net Assets 2016: $544,3682016Assets 2017: $853,233Liabilities 2017: $219,930Net Assets 2017: $633,3032017Assets 2018: $904,862Liabilities 2018: $219,512Net Assets 2018: $685,3502018Assets 2019: $975,347Liabilities 2019: $113,320Net Assets 2019: $862,0272019Assets 2020: $1,141,241Liabilities 2020: $356,497Net Assets 2020: $784,7442020Assets 2021: $1,117,857Liabilities 2021: $277,414Net Assets 2021: $840,4432021Assets 2022: $981,876Liabilities 2022: $86,862Net Assets 2022: $895,0142022Assets 2023: $1,070,786Liabilities 2023: $91,365Net Assets 2023: $979,4212023Assets 2024: $1,162,159Liabilities 2024: $82,774Net Assets 2024: $1,079,3852024Assets 2025: $875,769Liabilities 2025: $52,693Net Assets 2025: $823,0762025

Highlighted filing

2016

Assets$799,044
Liabilities$254,676
Net Assets$544,368
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $957,4582011Expenses 2012: $1,033,8232012Expenses 2013: $1,068,6192013Revenue 2014: $1,192,506Expenses 2014: $1,094,453Net Income 2014: $98,0532014Revenue 2015: $1,220,396Expenses 2015: $1,072,960Net Income 2015: $147,4362015Revenue 2016: $1,184,850Expenses 2016: $1,121,867Net Income 2016: $62,9832016Revenue 2017: $1,490,507Expenses 2017: $1,401,572Net Income 2017: $88,9352017Revenue 2018: $1,519,793Expenses 2018: $1,467,746Net Income 2018: $52,0472018Revenue 2019: $1,374,811Expenses 2019: $1,333,242Net Income 2019: $41,5692019Revenue 2020: $1,170,634Expenses 2020: $1,243,071Net Income 2020: -$72,4372020Revenue 2021: $1,114,505Expenses 2021: $1,114,049Net Income 2021: $4562021Revenue 2022: $1,189,023Expenses 2022: $1,173,422Net Income 2022: $15,6012022Revenue 2023: $1,252,355Expenses 2023: $1,269,471Net Income 2023: -$17,1162023Revenue 2024: $1,362,716Expenses 2024: $1,448,144Net Income 2024: -$85,4282024Revenue 2025: $1,314,117Expenses 2025: $1,543,224Net Income 2025: -$229,1072025

Highlighted filing

2016

Revenue$1,184,850
Expenses$1,121,867
Net Income$62,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,184,850
Mission and Program Overview

Mission

Education, the school had approximately 165 students enrolled in grades kindergarten through eighth grade for the school year, including the awarding of family scholarships and tuition relief for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,385$544,368▲ $62,983
Cash and Non-Interest-Bearing Accounts$490,184$462,389▼ $27,795
Land, Buildings, and Equipment, Net$241,199$227,640▼ $13,559
Accounts Receivable-$49,834-
Prepaid Expenses and Deferred Charges$12,551$11,012▼ $1,539
Savings and Temporary Cash Investments-$0-
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-
Total Assets$743,934$799,044▲ $55,110
Other Assets Total-$48,169-
Liabilities
Other Liabilities$211,050$184,741▼ $26,309
Accounts Payable and Accrued Expenses$51,499$69,935▲ $18,436
Total Liabilities$262,549$254,676▼ $7,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,385$544,368▲ $62,983
Total Liabilities and Net Assets / Fund Balance$743,934$799,044▲ $55,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,741$70,700$200,441
Leasehold Improvements$72,923$109,909$182,832
Equipment$5,519$39,926$45,445
Other Land Buildings$2,711$30,794$33,505
Land$16,746-$16,746
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie OrthSecretaryPT$40,827$40,827
Caroline SchiratoDirectorPT$40,827$40,827
Kim PendletonDirectorPT$40,827$40,827
Jennier AguireDirectorPT$38,263$38,263
Shannon McCormickDirectorPT$5,968$5,968

Board Members and Trustees

NameTitle
Jim TonerPresident
Alex AbarcaDirector
Andrea FerroniDirector
Andrew OnetoDirector
Carl JohnsonDirector
Larry GilesDirector
Maria SullivanDirector
Derek MaxsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,043
Program Service Revenue
$912,344
Investment Income
$2
Other Revenue
$184,461
All Other Contributions
$88,043
Change in Net Assets
$62,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,973
Other Expenses$272,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,782--$590,782
Current Officers, Directors, Trustees, and Key Employees$166,712--$166,712
Occupancy$88,140--$88,140
Payroll Taxes$71,354--$71,354
All Other Expenses$38,217--$38,217
Insurance$28,949--$28,949
Depreciation Depletion$19,385--$19,385
Fees for Services Accounting$12,150--$12,150
Pension Plan Contributions$11,724--$11,724
Other Employee Benefits$8,401--$8,401
Other Expenses$8,085--$8,085
Office Expenses$6,805--$6,805
Advertising$6,573--$6,573
Information Technology$3,330--$3,330
Fees for Services Other$3,181--$3,181
Travel$2,640--$2,640
Conferences and Meetings$1,505--$1,505
Total Functional Expenses$1,121,867$0$0$1,121,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Special Events$184,461$184,461-$184,461
Total Events$184,461$184,461-$184,461
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Fund - Enrichment$119,265
Restricted Fund - Seed Fund$50,000
Garden Fund - Restricted$11,208
Restricted Fund - Parent Assoc$4,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sierra Waldorf School
EIN
77-0227794
Phone
2099840454
Address
19234 Rawhide Road, Jamestown, CA 95327

Signing Officer

Name
Derek Maxson
Title
Treasurer
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
42

Preparer

Firm
S and H Associates
Address
20033 Highway 108, Sonora, CA 95370
Preparer
Sabrina Miller EA
Phone
2095327539
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227640
IRS990/LandBldgEquipCostOrOtherBssAmt0478969
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION, THE SCHOOL HAD APPROXIMATELY 165 STUDENTS ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE FOR THE SCHOOL YEAR, INCLUDING THE AWARDING OF FAMILY SCHOLARSHIPS AND TUITION RELIEF FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481385
IRS990/NetAssetsOrFundBalancesEOYAmt0544368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0184461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184461
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088140
IRS990/OccupancyGrp/TotalAmt088140
IRS990/OfficeExpensesGrp/ProgramServicesAmt06805
IRS990/OfficeExpensesGrp/TotalAmt06805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt048169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08401
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2School Supplies
IRS990/OtherExpensesGrp/Desc3ESP Program
IRS990/OtherExpensesGrp/ProgramServicesAmt021590
IRS990/OtherExpensesGrp/ProgramServicesAmt118242
IRS990/OtherExpensesGrp/ProgramServicesAmt214102
IRS990/OtherExpensesGrp/ProgramServicesAmt38085
IRS990/OtherExpensesGrp/TotalAmt021590
IRS990/OtherExpensesGrp/TotalAmt118242
IRS990/OtherExpensesGrp/TotalAmt214102
IRS990/OtherExpensesGrp/TotalAmt38085
IRS990/OtherLiabilitiesGrp/BOYAmt0211050
IRS990/OtherLiabilitiesGrp/EOYAmt0184741
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt071354
IRS990/PayrollTaxesGrp/TotalAmt071354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011724
IRS990/PensionPlanContributionsGrp/TotalAmt011724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011012
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248568
IRS990/PYOtherRevenueAmt0272657
IRS990/PYProgramServiceRevenueAmt0832762
IRS990/PYRevenuesLessExpensesAmt0147436
IRS990/PYSalariesCompEmpBnftPaidAmt0824392
IRS990/PYTotalExpensesAmt01072960
IRS990/PYTotalRevenueAmt01220396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01184850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0481385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0544368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200441
IRS990ScheduleD/EquipmentGrp/BookValueAmt05519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045445
IRS990ScheduleD/LandGrp/BookValueAmt016746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Garden Fund - Restricted
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Restricted Fund - Enrichment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Restricted Fund - Parent Assoc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Restricted Fund - Seed Fund
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048169
IRS990ScheduleD/TotalLiabilityAmt0184741
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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/ExplanationTxt0STATEMENTS ARE INCLUDED IN ALL NEWSPAPER ADVERTISEMENTS AND ARE PRINTED ON ALL BROCHURES.
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/Event1Nm0ALL SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184461

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,044
Liabilities
$254,676
Net assets
$544,368
Revenue
$1,184,850
Expenses
$1,121,867
Net income
$62,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.82$1.31$1.54$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.36$1.45$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.09$0.98$1.25$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.90$1.19$1.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.11$1.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$1.17$1.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.86$1.37$1.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.69$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.49$1.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.54$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.48$1.22$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$1.19$1.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.30$0.96