Civic Intelligence

Garfield Montessori School

990 • Fiscal year 2018 • EIN 84-0906502

May 01, 2017 to Apr 30, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.GARFIELDMONTESSORI.ORG

View Organization Page

3617 Martin Luther King BlvdDenver, CO 80205

(303) 388-8828

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,710

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$154,195

Up $13,107 (+9.3%) from 2017

Net Assets

Up

$144,145

Up $18,037 (+14%) from 2017

Liabilities

Down

$10,050

Down $4,930 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Down

$429,805

Down $1,105 (-0.3%) from 2017

Expenses

Up

$411,769

Up $645 (+0.2%) from 2017

Net Income

Down

$18,036

Down $1,750 (-8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2012: $116,050Liabilities 2012: $12,365Net Assets 2012: $103,6852012Assets 2013: $112,435Liabilities 2013: $14,340Net Assets 2013: $98,0952013Assets 2014: $132,177Liabilities 2014: $15,465Net Assets 2014: $116,7122014Assets 2015: $107,950Liabilities 2015: $14,310Net Assets 2015: $93,6402015Assets 2016: $119,662Liabilities 2016: $13,340Net Assets 2016: $106,3222016Assets 2017: $141,088Liabilities 2017: $14,980Net Assets 2017: $126,1082017Assets 2018: $154,195Liabilities 2018: $10,050Net Assets 2018: $144,1452018Assets 2019: $161,989Liabilities 2019: $11,652Net Assets 2019: $150,3372019Assets 2020: $262,643Liabilities 2020: $69,854Net Assets 2020: $192,7892020Assets 2021: $238,367Liabilities 2021: $34,562Net Assets 2021: $203,8052021Assets 2022: $324,147Liabilities 2022: $29,758Net Assets 2022: $294,3892022Assets 2023: $362,811Liabilities 2023: $29,375Net Assets 2023: $333,4362023Assets 2024: $412,481Liabilities 2024: $71,019Net Assets 2024: $341,4622024Assets 2025: $419,394Liabilities 2025: $75,520Net Assets 2025: $343,8742025

Highlighted filing

2018

Assets$154,195
Liabilities$10,050
Net Assets$144,145
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $324,229Expenses 2012: $329,582Net Income 2012: -$5,3532012Revenue 2013: $340,417Expenses 2013: $346,007Net Income 2013: -$5,5902013Revenue 2014: $373,782Expenses 2014: $355,165Net Income 2014: $18,6172014Revenue 2015: $324,610Expenses 2015: $347,682Net Income 2015: -$23,0722015Revenue 2016: $364,113Expenses 2016: $351,431Net Income 2016: $12,6822016Revenue 2017: $430,910Expenses 2017: $411,124Net Income 2017: $19,7862017Revenue 2018: $429,805Expenses 2018: $411,769Net Income 2018: $18,0362018Revenue 2019: $430,781Expenses 2019: $424,589Net Income 2019: $6,1922019Revenue 2020: $473,055Expenses 2020: $430,603Net Income 2020: $42,4522020Revenue 2021: $470,346Expenses 2021: $459,330Net Income 2021: $11,0162021Revenue 2022: $554,515Expenses 2022: $486,129Net Income 2022: $68,3862022Revenue 2023: $638,764Expenses 2023: $599,717Net Income 2023: $39,0472023Revenue 2024: $686,720Expenses 2024: $701,048Net Income 2024: -$14,3282024Revenue 2025: $723,358Expenses 2025: $720,946Net Income 2025: $2,4122025

Highlighted filing

2018

Revenue$429,805
Expenses$411,769
Net Income$18,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$429,805
Mission and Program Overview

Mission

Provide montessori preschool education to children ages 3 to 6

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,218$127,464▲ $14,246
Land, Buildings, and Equipment, Net$27,870$22,333▼ $5,537
Accounts Receivable$0$4,398▲ $4,398
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$141,088$154,195▲ $13,107
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$14,980$10,050▼ $4,930
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,980$10,050▼ $4,930
Net Assets / Fund Balance
Unrestricted Net Assets$126,108$144,145▲ $18,037
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$126,108$144,145▲ $18,037
Total Liabilities and Net Assets / Fund Balance$141,088$154,195▲ $13,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,372$24,534$25,906
Leasehold Improvements$12,150$2,007$14,157
Equipment$8,811$3,982$12,793
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry BrandlDirectorFT$66,710$66,710

Board Members and Trustees

NameTitle
Kristin BrownsonPresident
Gala StudeVice President
Rebecca KahnSecretary
Kara WimberlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,508
Program Service Revenue
$414,269
Investment Income
$28
Other Revenue
$0
All Other Contributions
$15,508
Change in Net Assets
$18,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,758
Other Expenses$99,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,462$325-$217,787
Current Officers, Directors, Trustees, and Key Employees-$66,710-$66,710
Occupancy$39,183--$39,183
All Other Expenses$31,393$2,754-$34,147
Payroll Taxes$22,840$5,421-$28,261
Insurance$7,715--$7,715
Depreciation Depletion$5,537--$5,537
Fees for Services Accounting-$3,991-$3,991
Fees for Services Legal-$3,660-$3,660
Other Expenses-$1,467-$1,467
Office Expenses-$1,365-$1,365
Advertising$29--$29
Information Technology-$19-$19
Total Functional Expenses$324,159$87,610$0$411,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$7,675
Prepaid Tuition$2,375
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
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 7B:

“The board of directors consists of the parents of the children attending garfield montessori school. Because of the small size of the school, the board is fully informed by the director on an ongoing basis regarding the state of the children and the school. Any recommendations made by the board memebers is undertaken by the director.”

FORM 990, PART VI, SECTION B, LINE 11:

“The board of directors has undeniable access to form 990, if requested. No changes have been requested by the board to be made to the contents of the form 990.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Officers and directors are required annually to disclose their interest that could give rise to conflict to the board of directors.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Director's compensation is reviewed and approved by the members of the board of directors on an annual basis.”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents, conflict of interest policy, and financial statements of the organization are avbailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Garfield Montessori School
EIN
84-0906502
In Care Of
% JEFF WAXMAN
Phone
3033888828
Address
3617 MARTIN LUTHER KING BLVD, DENVER, CO 80205

Signing Officer

Name
Kristin Brownson
Title
President
Phone
3033888828
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Brownson
Formed
1983
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Melinda Brewer
Phone
3039226654
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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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTIN BROWNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL FEE
IRS990/ProgramServiceRevenueGrp/Desc3ENROLLMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106523
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0410018
IRS990/PYRevenuesLessExpensesAmt019786
IRS990/PYSalariesCompEmpBnftPaidAmt0304601
IRS990/PYTotalExpensesAmt0411124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428805
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012793
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022333
IRS990ScheduleD/TotalLiabilityAmt010050
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt066710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY BRANDL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt066710
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONSISTS OF THE PARENTS OF THE CHILDREN ATTENDING GARFIELD MONTESSORI SCHOOL. BECAUSE OF THE SMALL SIZE OF THE SCHOOL, THE BOARD IS FULLY INFORMED BY THE DIRECTOR ON AN ONGOING BASIS REGARDING THE STATE OF THE CHILDREN AND THE SCHOOL. ANY RECOMMENDATIONS MADE BY THE BOARD MEMEBERS IS UNDERTAKEN BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS UNDENIABLE ACCESS TO FORM 990, IF REQUESTED. NO CHANGES HAVE BEEN REQUESTED BY THE BOARD TO BE MADE TO THE CONTENTS OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE THEIR INTEREST THAT COULD GIVE RISE TO CONFLICT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVBAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141088
IRS990/TotalAssetsEOYAmt0154195
IRS990/TotalAssetsGrp/BOYAmt0141088
IRS990/TotalAssetsGrp/EOYAmt0154195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015508
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014980

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,195
Liabilities
$10,050
Net assets
$144,145
Revenue
$429,805
Expenses
$411,769
Net income
$18,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.76$3.44$7.23$7.21$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.71$3.41$6.87$7.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.29$3.33$6.39$6.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.30$2.94$5.55$4.86$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.35$2.04$4.70$4.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.70$1.93$4.73$4.31$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$4.31$4.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$4.30$4.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$4.31$4.11$0.20
2016Summary only. Only limited summary data is available for this year.$1.20$0.13$1.06$3.64$3.51$0.13
2015Summary only. Only limited summary data is available for this year.$1.08$0.14$0.94$3.25$3.48$0.23
2014Summary only. Only limited summary data is available for this year.$1.32$0.15$1.17$3.74$3.55$0.19
2013Summary only. Only limited summary data is available for this year.$1.12$0.14$0.98$3.40$3.46$0.06
2012Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$3.24$3.30$0.05