Civic Intelligence

University Preparatory Charter School

990 • Fiscal year 2020 • EIN 80-0257911

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

Organization Profilewww.upreprochester.org
1290 Lake AvenueRochester, NY 14613

(585) 672-1280

Siviq Scores

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

Liabilities / Assets

37th percentile

0.21x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$182,301

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,106,113

Up $1,324,374 (+17%) from 2019

Net Assets

Down

$7,193,084

Down $309,001 (-4.1%) from 2019

Liabilities

Up

$1,913,029

Up $1,633,375 (+584%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Up

$6,748,519

Up $659,030 (+11%) from 2019

Expenses

Down

$7,057,520

Down $219,781 (-3.0%) from 2019

Net Income

Up

-$309,001

Up $878,811 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2010: $81,749Liabilities 2010: $67,907Net Assets 2010: $13,8422010Assets 2011: $1,755,983Liabilities 2011: $807,348Net Assets 2011: $948,6352011Assets 2012: $2,955,235Liabilities 2012: $629,402Net Assets 2012: $2,325,8332012Assets 2013: $4,486,159Liabilities 2013: $1,070,467Net Assets 2013: $3,415,6922013Assets 2014: $5,419,589Liabilities 2014: $601,094Net Assets 2014: $4,818,4952014Assets 2015: $6,399,516Liabilities 2015: $110,898Net Assets 2015: $6,288,6182015Assets 2016: $7,947,016Liabilities 2016: $97,117Net Assets 2016: $7,849,8992016Assets 2017: $8,540,550Liabilities 2017: $81,807Net Assets 2017: $8,458,7432017Assets 2018: $8,737,281Liabilities 2018: $47,384Net Assets 2018: $8,689,8972018Assets 2019: $7,781,739Liabilities 2019: $279,654Net Assets 2019: $7,502,0852019Assets 2020: $9,106,113Liabilities 2020: $1,913,029Net Assets 2020: $7,193,0842020Assets 2021: $8,961,463Liabilities 2021: $1,972,541Net Assets 2021: $6,988,9222021Assets 2022: $8,511,633Liabilities 2022: $523,520Net Assets 2022: $7,988,1132022Assets 2023: $8,966,764Liabilities 2023: $1,217,321Net Assets 2023: $7,749,4432023Assets 2024: $9,954,257Liabilities 2024: $1,257,730Net Assets 2024: $8,696,5272024Assets 2025: $8,940,963Liabilities 2025: $1,466,137Net Assets 2025: $7,474,8262025

Highlighted filing

2020

Assets$9,106,113
Liabilities$1,913,029
Net Assets$7,193,084
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $154,772Expenses 2010: $158,951Net Income 2010: -$4,1792010Expenses 2011: $1,774,6092011Expenses 2012: $2,599,9722012Expenses 2013: $3,534,6962013Revenue 2014: $6,177,836Expenses 2014: $4,775,033Net Income 2014: $1,402,8032014Revenue 2015: $6,940,385Expenses 2015: $5,456,265Net Income 2015: $1,484,1202015Revenue 2016: $7,358,594Expenses 2016: $5,797,313Net Income 2016: $1,561,2812016Revenue 2017: $6,705,837Expenses 2017: $6,096,993Net Income 2017: $608,8442017Revenue 2018: $5,980,710Expenses 2018: $5,749,556Net Income 2018: $231,1542018Revenue 2019: $6,089,489Expenses 2019: $7,277,301Net Income 2019: -$1,187,8122019Revenue 2020: $6,748,519Expenses 2020: $7,057,520Net Income 2020: -$309,0012020Revenue 2021: $6,504,650Expenses 2021: $6,708,812Net Income 2021: -$204,1622021Revenue 2022: $8,513,701Expenses 2022: $7,514,510Net Income 2022: $999,1912022Revenue 2023: $7,793,879Expenses 2023: $8,099,224Net Income 2023: -$305,3452023Revenue 2024: $11,045,357Expenses 2024: $9,978,969Net Income 2024: $1,066,3882024Revenue 2025: $8,605,357Expenses 2025: $9,818,136Net Income 2025: -$1,212,7792025

Highlighted filing

2020

Revenue$6,748,519
Expenses$7,057,520
Net Income-$309,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$6,748,519
Mission and Program Overview

Mission

To establish a single-sex education option in the City of Rochester with an engaging learning environment and informed practices that are effective for young men.

Establish an education option for young men in the City of Rochester with engaging learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,970$4,534,582▲ $4,284,612
Land, Buildings, and Equipment, Net$4,356,790$4,411,121▲ $54,331
Pledges and Grants Receivable$209,560$81,928▼ $127,632
Accounts Receivable-$73,474-
Prepaid Expenses and Deferred Charges$46,002--
Savings and Temporary Cash Investments$2,919,417$5,008▼ $2,914,409
Total Assets$7,781,739$9,106,113▲ $1,324,374
Liabilities
Unsecured Notes Loans Payable-$1,318,775-
Accounts Payable and Accrued Expenses$279,654$594,254▲ $314,600
Total Liabilities$279,654$1,913,029▲ $1,633,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,494,585$7,150,298▼ $344,287
Net Assets With Donor Restrictions$7,500$42,786▲ $35,286
Total Net Assets Fund Balance$7,502,085$7,193,084▼ $309,001
Total Liabilities and Net Assets / Fund Balance$7,781,739$9,106,113▲ $1,324,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,110,878$1,596,085$5,706,963
Equipment$246,535$630,980$877,515
Other Land Buildings$53,708$46,514$100,222
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter Larkin JrChief Executive OfficerFT$164,541$17,760$182,301
Raheem MillerDirectorFT$112,867$27,316$140,183
Tracy DelGregoPrincipalFT$114,200$7,404$121,604
Suki CintronChief Operating OfficerFT$86,292$24,423$110,715

Board Members and Trustees

NameTitle
Dr Edward YansenBoard President
David ShakesMember
Dr George BovenziMember
Dr Larry EllisonMember
Dr Lynette FroulaMember
Dr Rachel SantiagoMember
Najmah AbdulmateenMember
Wandah GibbsMember
Sharon DellySecretary
Thomas GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,156
Program Service Revenue
$6,079,703
Investment Income
$43,617
Other Revenue
$14,043
All Other Contributions
$168,051
Change in Net Assets
$-309,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$42,120Fair Market Value
Books and Publications$32,398Fair Market Value
Total Noncash Contributions$74,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,748,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,748,519
Total Revenue per Form 990
$6,748,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,712,998
Other Expenses$1,344,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,551,211$496,291-$4,047,502
Other Employee Benefits$483,179$129,834-$613,013
Current Officers, Directors, Trustees, and Key Employees-$454,591-$454,591
Depreciation Depletion$370,245$15,427-$385,672
Payroll Taxes$333,289$35,353-$368,642
Fees for Services Other$230,441$33,151-$263,592
Pension Plan Contributions$197,577$31,673-$229,250
Occupancy$119,178$5,053-$124,231
Office Expenses$98,109$11,646-$109,755
Conferences and Meetings$36,137--$36,137
Insurance$25,624$2,870-$28,494
Travel$27,073--$27,073
All Other Expenses$101$12,092-$12,193
Fees for Services Accounting-$11,925-$11,925
Fees for Services Legal-$5,467-$5,467
Information Technology$3,550$1,183-$4,733
Other Expenses$2,893--$2,893
Advertising$1,706--$1,706
Total Functional Expenses$5,810,964$1,246,556$0$7,057,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,057,520
Total Expenses per Audited Statements$7,057,520
Total Expenses per Form 990$7,057,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
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
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, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by senior management, President of the board, and the Finance Committee.”

Form 990, Part VI, Section B, line 12C

“The Board annually reviews and discusses the Board By-laws which are approved by SUNY. The By-laws contain a conflict of interest provision. Board members are asked to disclose any potential conflicts. In addition, the Employee Contract with the Principal contains a conflict of interest provision. The Contract is reviewed annually by the Board and with the Principal. The Board Treasurer reviews monthly transactions to monitor any potential conflicts of interest. All potential conflicts are reviewed by the Board Executive Committee with any recommended actions made to the full board.”

Form 990, Part VI, Section B, line 15

“The Board Officers completed a comparability study of area secondary school level Principals and key employees. The Officers reported back to the full Board. The Board then approved an amendment to the Contract with the Principal establishing the level of compensation and benefits.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements may be obtained electronically on the Charter website, or as a hardcopy from the University Preparatory Charter School for Young Men's main office. These documents are also reviewed at public meetings of the Board.”

Filing and Contact Details

Filer

Filer Name
University Preparatory Charter School
EIN
80-0257911
Phone
5856721280
Address
1290 Lake Avenue, Rochester, NY 14613

Signing Officer

Name
Dr Edward Yansen
Title
Board President
Phone
5856721280
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Edward Yansen
Formed
2009
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
132
Volunteers
10

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Jeanne Beutner
Phone
5852322956
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Edward Yansen
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Delly
IRS990/Form990PartVIISectionAGrp/PersonNm2Najmah Abdulmateen
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IRS990/Form990PartVIISectionAGrp/PersonNm12Tracy DelGrego
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0To establish a single-sex education option in the City of Rochester with an engaging learning environment and informed practices that are effective for young men.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt0109755
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613013
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IRS990/OtherExpensesGrp/Desc2Student Uniforms
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IRS990/OtherExpensesGrp/ProgramServicesAmt1147704
IRS990/OtherExpensesGrp/ProgramServicesAmt22893
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IRS990/OtherRevenueTotalAmt014043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03551211
IRS990/OtherSalariesAndWagesGrp/TotalAmt04047502
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333289
IRS990/PayrollTaxesGrp/TotalAmt0368642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197577
IRS990/PensionPlanContributionsGrp/TotalAmt0229250
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046002
IRS990/PrincipalOfficerNm0Dr Edward Yansen
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Students with Disabili
IRS990/ProgramServiceRevenueGrp/Desc2Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05436016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05436016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208012
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Education: The School is open to all children and does not discriminate on the basis of ethnicity, national origin, gender, disability, or any other grounds that would be unlawful or deny the civil rights of any individual. In accordance with the Individuals with Disabilities Education Act, the Rehabilitation Act, and Section 504, and the Americans with Disabilities Act, the School provides a free and appropriate education, in the least restrictive environment, to students with disabilities. The primary service delivery for students with special needs is inclusion. For students requiring supplemental services, the School contracts with local individuals or agencies to provide the required services outlined in the student's Individual Education Plan or 504 Plan.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0435675
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Services: The School believes that healthy meals are an important part of a child's day. Breakfast and lunch are served every day. All meals meet the required New York State Child Nutrition Standards, and the School subscribes to the New York State free and reduced priced meal program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051245
IRS990/PYOtherExpensesAmt01598745
IRS990/PYOtherRevenueAmt032018
IRS990/PYProgramServiceRevenueAmt05433812
IRS990/PYRevenuesLessExpensesAmt0-1187812
IRS990/PYSalariesCompEmpBnftPaidAmt05678556
IRS990/PYTotalExpensesAmt07277301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06089489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-309001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05450059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02919417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05008
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04110878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01596085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05706963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0877515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07057520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100222
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04411121
IRS990ScheduleD/TotalExpensesPerForm990Amt07057520
IRS990ScheduleD/TotalRevenuePerForm990Amt06748519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06748519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07057520
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The University Preparatory Charter School for Young Men publicizes its racially nondiscriminatory policy through WDKX-103.9 during the period of solicitation for students, as well as during the registration period, in a way that the policy is known and understood to the Greater Rochester Area Community.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The University Preparatory Charter School for Young Men does not solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt21. Title I, Title IIA, and Title IV/Federal Government Grants 2. CNMS Child Nutrition Federal and State Reimbursement 3. Per pupil student aid, which is formula driven for regular education and special education students with special needs. 5. IDEA Grant 6. New York State Education Department Textbook Aid 7. SUNY Charter Schools Institute Stimulus Fund Grant
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,106,113
Liabilities
$1,913,029
Net assets
$7,193,084
Revenue
$6,748,519
Expenses
$7,057,520
Net income
-$309,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$1.47$7.47$8.61$9.82$1.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$1.26$8.70$11.0$9.98$1.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.22$7.75$7.79$8.10$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.52$7.99$8.51$7.51$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$1.97$6.99$6.50$6.71$0.20
2020Detailed filing. Detailed filing data is available for this year.$9.11$1.91$7.19$6.75$7.06$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.28$7.50$6.09$7.28$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.05$8.69$5.98$5.75$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.08$8.46$6.71$6.10$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.10$7.85$7.36$5.80$1.56
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.11$6.29$6.94$5.46$1.48
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.60$4.82$6.18$4.78$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.07$3.42$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.63$2.33$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.81$0.95$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.15$0.16$0.00
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