Civic Intelligence

Jackson Hole Community School

990 • Fiscal year 2016 • EIN 83-0329536

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.JHCOMMUNITYSCHOOL.ORG
PO Box 6787Jackson, WY 83002

(307) 733-5427

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,255

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,004,565

Down $225,739 (-10%) from 2015

Net Assets

Down

$1,700,442

Down $8,102 (-0.5%) from 2015

Liabilities

Down

$304,123

Down $217,637 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Down

$2,572,042

Down $147,715 (-5.4%) from 2015

Expenses

Down

$2,585,294

Down $148,235 (-5.4%) from 2015

Net Income

Up

-$13,252

Up $520 (+3.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,664,749Liabilities 2010: $628,985Net Assets 2010: $1,035,7642010Assets 2011: $1,790,526Liabilities 2011: $556,150Net Assets 2011: $1,234,3762011Assets 2012: $1,800,774Liabilities 2012: $516,919Net Assets 2012: $1,283,8552012Assets 2013: $2,377,347Liabilities 2013: $559,626Net Assets 2013: $1,817,7212013Assets 2014: $2,365,848Liabilities 2014: $646,557Net Assets 2014: $1,719,2912014Assets 2015: $2,230,304Liabilities 2015: $521,760Net Assets 2015: $1,708,5442015Assets 2016: $2,004,565Liabilities 2016: $304,123Net Assets 2016: $1,700,4422016Assets 2017: $2,035,860Liabilities 2017: $132,996Net Assets 2017: $1,902,8642017Assets 2018: $2,068,750Liabilities 2018: $228,255Net Assets 2018: $1,840,4952018Assets 2019: $1,984,810Liabilities 2019: $216,382Net Assets 2019: $1,768,4282019Assets 2020: $2,510,862Liabilities 2020: $675,902Net Assets 2020: $1,834,9602020Assets 2021: $2,576,422Liabilities 2021: $286,712Net Assets 2021: $2,289,7102021Assets 2022: $2,202,604Liabilities 2022: $264,960Net Assets 2022: $1,937,6442022Assets 2023: $2,019,357Liabilities 2023: $313,070Net Assets 2023: $1,706,2872023Assets 2024: $3,084,943Liabilities 2024: $1,327,913Net Assets 2024: $1,757,0302024Assets 2025: $3,256,862Liabilities 2025: $954,333Net Assets 2025: $2,302,5292025

Highlighted filing

2016

Assets$2,004,565
Liabilities$304,123
Net Assets$1,700,442
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,872,0192010Revenue 2011: $2,276,814Expenses 2011: $2,156,184Net Income 2011: $120,6302011Expenses 2012: $2,397,3272012Revenue 2013: $2,957,462Expenses 2013: $2,439,879Net Income 2013: $517,5832013Revenue 2014: $2,533,335Expenses 2014: $2,623,175Net Income 2014: -$89,8402014Revenue 2015: $2,719,757Expenses 2015: $2,733,529Net Income 2015: -$13,7722015Revenue 2016: $2,572,042Expenses 2016: $2,585,294Net Income 2016: -$13,2522016Revenue 2017: $2,563,800Expenses 2017: $2,373,318Net Income 2017: $190,4822017Revenue 2018: $2,504,899Expenses 2018: $2,608,785Net Income 2018: -$103,8862018Revenue 2019: $2,778,492Expenses 2019: $2,863,140Net Income 2019: -$84,6482019Revenue 2020: $3,122,241Expenses 2020: $3,026,076Net Income 2020: $96,1652020Revenue 2021: $3,352,654Expenses 2021: $3,072,328Net Income 2021: $280,3262021Revenue 2022: $2,994,021Expenses 2022: $3,160,440Net Income 2022: -$166,4192022Revenue 2023: $3,081,549Expenses 2023: $3,382,420Net Income 2023: -$300,8712023Revenue 2024: $3,718,636Expenses 2024: $3,761,891Net Income 2024: -$43,2552024Revenue 2025: $4,949,504Expenses 2025: $4,181,627Net Income 2025: $767,8772025

Highlighted filing

2016

Revenue$2,572,042
Expenses$2,585,294
Net Income-$13,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,624,845
Mission and Program Overview

Mission

JHCS prepares students to succeed in college and life through challenging academics and excellence in teaching, in a community founded on personal relationships, student initiative, and integrity.

Independent secondary school that prepares students to succeed in college and life through challenging academics and excellence in teaching, in a community founded on personal relationships, student initiative, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,182,787$1,084,769▼ $98,018
Investments in Publicly Traded Securities$511,367$513,069▲ $1,702
Cash and Non-Interest-Bearing Accounts$311,347$377,404▲ $66,057
Pledges and Grants Receivable-$4,495-
Savings and Temporary Cash Investments$175,915$2,887▼ $173,028
Total Assets$2,230,304$2,004,565▼ $225,739
Other Assets Total$48,888$21,941▼ $26,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,020$147,371▼ $84,649
Deferred Revenue$167,396$117,445▼ $49,951
Other Liabilities$100,584$21,049▼ $79,535
Accounts Payable and Accrued Expenses$21,760$18,258▼ $3,502
Total Liabilities$521,760$304,123▼ $217,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,544$1,700,442▼ $8,102
Total Net Assets Fund Balance$1,708,544$1,700,442▼ $8,102
Total Liabilities and Net Assets / Fund Balance$2,230,304$2,004,565▼ $225,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,040,563$748,144$1,788,707
Equipment$44,206$161,119$205,325
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FulwylerHead of SchoFT$110,000$11,255$121,255

Board Members and Trustees

NameTitle
Amanda BryanPresident
Arturo Peralto-ramosBoard Member
Bill FieldBoard Member
Bill KuceraBoard Member
Elizabeth KingBoard Member
Ethan SteinbergBoard Member
Noah WaterhouseBoard Member
Polly WakemanBoard Member
Rafael WilliamsBoard Member
Scott HirschfieldBoard Member
Sophie CraigheadBoard Member
Cathy FrenchSecretary
Krista MixterTreasurer
Mark WanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$807,564
Program Service Revenue
$1,671,372
Investment Income
$5,400
Other Revenue
$87,706
All Other Contributions
$642,475
Change in Net Assets
$-13,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,492
Other Expenses$683,248
Grants and Similar Amounts Paid$384,554
Total Fundraising Expense$70,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,557$61,508$29,894$1,157,959
Grants to Domestic Individuals$383,484--$383,484
Occupancy$281,251$25,511$12,755$319,517
Current Officers, Directors, Trustees, and Key Employees$100,650$12,605$8,000$121,255
Payroll Taxes$107,532$7,093$4,504$119,129
Depreciation Depletion$100,827$5,952-$106,779
Other Employee Benefits$81,854--$81,854
Pension Plan Contributions$34,225$3,070-$37,295
Office Expenses$14,818$8,656$1,018$24,492
Fees for Services Other$22,167$230-$22,397
Insurance$9,019$5,509$339$14,867
Conferences and Meetings$12,479$824$411$13,714
Information Technology$9,465$1,603$1,847$12,915
Advertising$1,638-$10,603$12,241
Other Expenses$8,518$808$1,100$9,326
Interest$7,304$664$332$8,300
Fees for Services Accounting-$4,485-$4,485
Fees for Services Legal-$1,103-$1,103
Grants to Domestic Orgs$1,070--$1,070
Travel$543--$543
Total Functional Expenses$2,373,772$140,719$70,803$2,585,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,492
Fundraising Direct Expenses$26,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$170,117$114,492$9,938$104,554
Total Events$170,117$114,492$26,786$87,706
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
Amy BryanBoard MemberTuition for ChildNo-
Arturo Peralto-ramosBoard MemberTuition for ChildNo-
Bill KuceraBoard MemberTuition for ChildNo-
Cathy FrenchBoard MemberTuition for ChildNo-
Charles RossBoard MemberTuition for ChildNo-
Elizabeth KingBoard MemberTuition for ChildNo-
Mark WanBoard MemberTuition for ChildNo-
Polly WakemanBoard MemberTuition for ChildNo-
Rafael WilliamsBoard MemberTuition for ChildNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grants$20,000
Due To-parent Association$1,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 9

“Scott hirschfield po box 222680 carmel, ca 93922”

Form 990, Page 6, Part VI, Line 11B

“The director of operations and the head of school review the 990 prior to it being filed.”

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

“Officers and directors are required to disclose and remove any conflicts of interest.”

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

“The board completes an annual evaluation of the head of school and provides feedback to the head based upon this evaluation. The board determines the head of school's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. Requests can be sent to sorensen & flanagan, llc, po box 1845, jackson, wy 83001.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Community School
EIN
83-0329536
Phone
3077335427
Address
PO BOX 6787, JACKSON, WY 83002

Signing Officer

Name
Amanda Bryan
Title
President
Phone
3077335427
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Bryan
Formed
2000
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
50

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Independent secondary school that prepares students to succeed in college and life through challenging academics and excellence in teaching, in a community founded on personal relationships, student initiative, and integrity.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHO
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06478
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0513069
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT SECONDARY SCHOOL THAT PREPARES STUDENTS TO SUCCEED IN COLLEGE AND LIFE THROUGH CHALLENGING ACADEMICS AND EXCELLENCE IN TEACHING, IN A COMMUNITY FOUNDED ON PERSONAL RELATIONSHIPS, STUDENT INITIATIVE, AND INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147371
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087706
IRS990/NetUnrlzdGainsLossesInvstAmt05150
IRS990/NoncashContributionsAmt015179
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025511
IRS990/OccupancyGrp/ProgramServicesAmt0281251
IRS990/OccupancyGrp/TotalAmt0319517
IRS990/OfficeExpensesGrp/FundraisingAmt01018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08656
IRS990/OfficeExpensesGrp/ProgramServicesAmt014818
IRS990/OfficeExpensesGrp/TotalAmt024492
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048888
IRS990/OtherAssetsTotalGrp/EOYAmt021941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081854
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVITY
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES, ETC
IRS990/OtherExpensesGrp/Desc2GRADUATION&CELEBRATNS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1808
IRS990/OtherExpensesGrp/ProgramServicesAmt073747
IRS990/OtherExpensesGrp/ProgramServicesAmt144873
IRS990/OtherExpensesGrp/ProgramServicesAmt211751
IRS990/OtherExpensesGrp/ProgramServicesAmt38518
IRS990/OtherExpensesGrp/TotalAmt073747
IRS990/OtherExpensesGrp/TotalAmt144873
IRS990/OtherExpensesGrp/TotalAmt213949
IRS990/OtherExpensesGrp/TotalAmt39326
IRS990/OtherLiabilitiesGrp/BOYAmt0100584
IRS990/OtherLiabilitiesGrp/EOYAmt021049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157959
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107532
IRS990/PayrollTaxesGrp/TotalAmt0119129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034225
IRS990/PensionPlanContributionsGrp/TotalAmt037295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01667446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01667446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0461480
IRS990/PYInvestmentIncomeAmt0-6252
IRS990/PYOtherExpensesAmt0711896
IRS990/PYOtherRevenueAmt0113894
IRS990/PYProgramServiceRevenueAmt01875809
IRS990/PYRevenuesLessExpensesAmt0-13772
IRS990/PYSalariesCompEmpBnftPaidAmt01560153
IRS990/PYTotalExpensesAmt02733529
IRS990/PYTotalRevenueAmt02719757
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01671372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02887
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01040563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0748144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01788707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO-PARENT ASSOCIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084769
IRS990ScheduleD/TotalLiabilityAmt021049
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/ExplanationTxt0NEWSPAPER ADVERTISEMENT IN THE LOCAL PAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,004,565
Liabilities
$304,123
Net assets
$1,700,442
Revenue
$2,572,042
Expenses
$2,585,294
Net income
-$13,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.95$2.30$4.95$4.18$0.77
2024Detailed filing. Detailed filing data is available for this year.$3.08$1.33$1.76$3.72$3.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.31$1.71$3.08$3.38$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.94$2.99$3.16$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.29$2.29$3.35$3.07$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.68$1.83$3.12$3.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.77$2.78$2.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$2.50$2.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.90$2.56$2.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.30$1.70$2.57$2.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.52$1.71$2.72$2.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.65$1.72$2.53$2.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.56$1.82$2.96$2.44$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.52$1.28$2.40
2011Summary only. Only limited summary data is available for this year.$1.79$0.56$1.23$2.28$2.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.63$1.04$1.87