Civic Intelligence

Rainier Prep

990 • Fiscal year 2017 • EIN 80-0956961

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 28, 2018

10211 12th Ave SSeattle, WA 98168

(206) 494-5979

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,585

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,433,087

Up $275,738 (+24%) from 2016

Net Assets

Down

$318,899

Down $784,885 (-71%) from 2016

Liabilities

Up

$1,114,188

Up $1,060,623 (+1980%) from 2016

Revenue

Up

$3,193,153

Up $443,386 (+16%) from 2016

Expenses

Up

$3,160,622

Up $1,264,110 (+67%) from 2016

Net Income

Down

$32,531

Down $820,724 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $479,785Liabilities 2014: $875Net Assets 2014: $478,9102014Assets 2015: $279,381Liabilities 2015: $28,852Net Assets 2015: $250,5292015Assets 2016: $1,157,349Liabilities 2016: $53,565Net Assets 2016: $1,103,7842016Assets 2017: $1,433,087Liabilities 2017: $1,114,188Net Assets 2017: $318,8992017Assets 2018: $1,620,933Liabilities 2018: $1,189,656Net Assets 2018: $431,2772018Assets 2019: $2,471,353Liabilities 2019: $1,322,979Net Assets 2019: $1,148,3742019Assets 2020: $3,320,778Liabilities 2020: $1,298,614Net Assets 2020: $2,022,1642020Assets 2021: $4,287,777Liabilities 2021: $1,724,996Net Assets 2021: $2,562,7812021Assets 2022: $4,382,352Liabilities 2022: $1,297,159Net Assets 2022: $3,085,1932022Assets 2023: $4,990,492Liabilities 2023: $2,059,650Net Assets 2023: $2,930,8422023Assets 2024: $4,508,192Liabilities 2024: $1,285,623Net Assets 2024: $3,222,5692024

Highlighted filing

2017

Assets$1,433,087
Liabilities$1,114,188
Net Assets$318,899

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $559,382Expenses 2014: $80,472Net Income 2014: $478,9102014Revenue 2015: $306,766Expenses 2015: $535,147Net Income 2015: -$228,3812015Revenue 2016: $2,749,767Expenses 2016: $1,896,512Net Income 2016: $853,2552016Revenue 2017: $3,193,153Expenses 2017: $3,160,622Net Income 2017: $32,5312017Revenue 2018: $3,913,934Expenses 2018: $3,801,556Net Income 2018: $112,3782018Revenue 2019: $4,635,337Expenses 2019: $3,918,240Net Income 2019: $717,0972019Revenue 2020: $4,844,863Expenses 2020: $3,971,073Net Income 2020: $873,7902020Revenue 2021: $4,878,721Expenses 2021: $4,338,104Net Income 2021: $540,6172021Revenue 2022: $6,200,210Expenses 2022: $5,552,132Net Income 2022: $648,0782022Revenue 2023: $5,710,548Expenses 2023: $5,831,034Net Income 2023: -$120,4862023Revenue 2024: $6,974,411Expenses 2024: $6,729,429Net Income 2024: $244,9822024

Highlighted filing

2017

Revenue$3,193,153
Expenses$3,160,622
Net Income$32,531
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$3,193,153
Mission and Program Overview

Mission

Rainier prep provides public education to students in grades 5-8 in the highline area near seattle/tacoma. Rainier prep seeks to prepare students for college, career readiness, and to become leaders in their communities.

Rainier Prep is a rigorous, college preparatory, public 5th - 8th grade charter school located in south King County, Washington. Rainier Prep's mission is to prepare all students to excel at four-year colleges and to become leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,899$1,073,117▲ $579,218
Rtn Earn Endowment Incm Other Fnds$1,103,784$318,899▼ $784,885
Land, Buildings, and Equipment, Net$78,396$168,928▲ $90,532
Prepaid Expenses and Deferred Charges$285,164$114,961▼ $170,203
Accounts Receivable$299,890$10,000▼ $289,890
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,157,349$1,433,087▲ $275,738
Other Assets Total$0$66,081▲ $66,081
Liabilities
Other Liabilities$0$904,149▲ $904,149
Accounts Payable and Accrued Expenses$27,969$210,039▲ $182,070
Deferred Revenue$25,596--
Total Liabilities$53,565$1,114,188▲ $1,060,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,103,784$318,899▼ $784,885
Total Liabilities and Net Assets / Fund Balance$1,157,349$1,433,087▲ $275,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,730-$129,730
Leasehold Improvements$39,198$78,398$117,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret O'SullivanSchool LeaderFT$97,500$14,085$111,585

Board Members and Trustees

NameTitle
Andy JassyBoard Chair
Max SilvermanVice Chair
Bob KimballBoard Member
Ed TaylorBoard member
Peter OrserBoard member
Sarah SmithBoard member
Lynn EngelSecretary
Joan HsiaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,193,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$783,006
Change in Net Assets
$32,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,193,153
Total Revenue per Form 990
$3,193,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,786
Other Expenses$1,330,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,901$292,202-$1,168,103
Pension Plan Contributions$266,281$88,832-$355,113
Occupancy$213,148$71,107-$284,255
Current Officers, Directors, Trustees, and Key Employees$97,540$32,540-$130,080
Other Employee Benefits$71,353$23,804-$95,157
Payroll Taxes$60,987$20,346-$81,333
Fees for Services Accounting-$79,538-$79,538
Information Technology$40,021$13,351-$53,372
Fees for Services Other-$45,186-$45,186
Office Expenses-$33,125-$33,125
Other Expenses$19,218$6,410-$25,628
Travel$1,180$3,555-$4,735
Total Functional Expenses$2,450,626$709,996$0$3,160,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,160,622
Total Expenses per Audited Statements$3,160,622
Total Expenses per Form 990$3,160,622
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension liability$800,453
Deferred inflows of resources$103,696
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 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
No
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 B, line 11B

A copy of the 990 is provided to the board prior to filing. Board members have an opportunity to review, but response from the board is not necessary for filing.

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

An interested person, defined as any director, principal officer, or member of a committee with a governing board delegated powers, who has a direct or indirect financial interest, is required to disclose the existence of a possible financial interest to the board. To determine if a conflict of interest exists, the board votes, with a majority vote required to enter into the agreement or transaction. The board vote will determine if the transaction is in Rainier Prep's best interest.

Form 990, Part VI, Section B, line 15A

The board of directors determines the school leader's salary.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Rainier Prep
EIN
80-0956961
Phone
2064945979
Address
10211 12th Ave S, Seattle, WA 98168

Signing Officer

Name
Margaret O'Sullivan
Title
School Leader
Phone
2064945979
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret O'Sullivan
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
100

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Conversion from nonprofit to governmental accounting standards -817,416.

Form 990 Page 12, Part XI, Line 9

The previous 990 was prepared under nonprofit GAAP (accrual) accounting standards. Washington Code requires charter schools to comply with the same federal reporting requirements imposed on traditional public school districts (i.e., on a governmental, rather than nonprofit, basis of accounting). Accordingly, the 2016 Form 990 has been prepared under the governmental, accrual, basis of accounting, rather than the nonprofit reporting model. A reduction of the prior year net assets of $817,416 (primarily due to pension related obligations) has been recognized in order to convert the 2016 Form 990 beginning balances.

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IRS990/PYOtherExpensesAmt0868697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0853255
IRS990/PYSalariesCompEmpBnftPaidAmt01027815
IRS990/PYTotalExpensesAmt01896512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02749767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01103784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0318899
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03160622
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows of resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03193153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168928
IRS990ScheduleD/TotalExpensesPerForm990Amt03160622
IRS990ScheduleD/TotalLiabilityAmt0904149
IRS990ScheduleD/TotalRevenuePerForm990Amt03193153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03193153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03160622
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We include a non-discriminatory statement in the school website, employee handbook, and student handbook.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Rainier Prep is a public school. We receive local, state, and federal money from governmental institutions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the board prior to filing. Board members have an opportunity to review, but response from the board is not necessary for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An interested person, defined as any director, principal officer, or member of a committee with a governing board delegated powers, who has a direct or indirect financial interest, is required to disclose the existence of a possible financial interest to the board. To determine if a conflict of interest exists, the board votes, with a majority vote required to enter into the agreement or transaction. The board vote will determine if the transaction is in Rainier Prep's best interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the school leader's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conversion from nonprofit to governmental accounting standards -817,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The previous 990 was prepared under nonprofit GAAP (accrual) accounting standards. Washington Code requires charter schools to comply with the same federal reporting requirements imposed on traditional public school districts (i.e., on a governmental, rather than nonprofit, basis of accounting). Accordingly, the 2016 Form 990 has been prepared under the governmental, accrual, basis of accounting, rather than the nonprofit reporting model. A reduction of the prior year net assets of $817,416 (primarily due to pension related obligations) has been recognized in order to convert the 2016 Form 990 beginning balances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Page 12, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01157349
IRS990/TotalAssetsEOYAmt01433087
IRS990/TotalAssetsGrp/BOYAmt01157349
IRS990/TotalAssetsGrp/EOYAmt01433087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03193153
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0709996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02450626
IRS990/TotalFunctionalExpensesGrp/TotalAmt03160622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053565
IRS990/TotalLiabilitiesEOYAmt01114188
IRS990/TotalLiabilitiesGrp/BOYAmt053565
IRS990/TotalLiabilitiesGrp/EOYAmt01114188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318899
IRS990/TotalOtherCompensationAmt014085
IRS990/TotalProgramServiceExpensesAmt02450626
IRS990/TotalReportableCompFromOrgAmt097500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03193153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01433087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03555
IRS990/TravelGrp/ProgramServicesAmt01180
IRS990/TravelGrp/TotalAmt04735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010211 12th Ave S
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098168
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0RAINIERPREP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret O'Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0School Leader
ReturnHeader/BusinessOfficerGrp/PhoneNum02064945979
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rainier Prep
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0800956961
ReturnHeader/Filer/PhoneNum02064945979
ReturnHeader/Filer/USAddress/AddressLine1Txt010211 12th Ave S
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C50D17E947A1CEA8EF20D62F576B957056EA490
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.29$3.22$6.97$6.73$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.06$2.93$5.71$5.83$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.30$3.09$6.20$5.55$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.72$2.56$4.88$4.34$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.30$2.02$4.84$3.97$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.32$1.15$4.64$3.92$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.19$0.43$3.91$3.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.11$0.32$3.19$3.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.10$2.75$1.90$0.85
2015Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.31$0.54$0.23
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.56$0.08$0.48
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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