Civic Intelligence

Shiprock Associated Schools Inc.

990 • Fiscal year 2016 • EIN 85-0275385

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

Organization Profilewww.sasi.ble.edu

View Organization Page

PO Box 1809Shiprock, NM 87420

(505) 368-2100

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.3%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$16,901

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$20,821,231

Up $255,361 (+1.2%) from 2015

Net Assets

Up

$20,646,185

Up $290,068 (+1.4%) from 2015

Liabilities

Down

$175,046

Down $34,707 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin58th percentile

Revenue

Up

$10,368,147

Up $670,522 (+6.9%) from 2015

Expenses

Up

$9,923,205

Up $30,331 (+0.3%) from 2015

Net Income

Up

$444,942

Up $640,191 (+328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $26,891,483Liabilities 2010: $400,578Net Assets 2010: $26,490,9052010Assets 2011: $27,660,903Liabilities 2011: $1,126,194Net Assets 2011: $26,534,7092011Assets 2012: $26,755,427Liabilities 2012: $723,893Net Assets 2012: $26,031,5342012Assets 2013: $23,018,583Liabilities 2013: $214,015Net Assets 2013: $22,804,5682013Assets 2014: $20,811,697Liabilities 2014: $260,331Net Assets 2014: $20,551,3662014Assets 2015: $20,565,870Liabilities 2015: $209,753Net Assets 2015: $20,356,1172015Assets 2016: $20,821,231Liabilities 2016: $175,046Net Assets 2016: $20,646,1852016Assets 2017: $21,275,280Liabilities 2017: $289,306Net Assets 2017: $20,985,9742017Assets 2018: $21,630,781Liabilities 2018: $262,815Net Assets 2018: $21,367,9662018Assets 2019: $19,672,525Liabilities 2019: $262,911Net Assets 2019: $19,409,6142019Assets 2020: $22,536,004Liabilities 2020: $368,575Net Assets 2020: $22,167,4292020Assets 2021: $31,955,534Liabilities 2021: $307,751Net Assets 2021: $31,647,7832021Assets 2022: $33,659,777Liabilities 2022: $250,214Net Assets 2022: $33,409,5632022Assets 2023: $35,240,347Liabilities 2023: $254,969Net Assets 2023: $34,985,3782023Assets 2024: $33,065,880Liabilities 2024: $243,202Net Assets 2024: $32,822,6782024

Highlighted filing

2016

Assets$20,821,231
Liabilities$175,046
Net Assets$20,646,185
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$10M$0-$10MExpenses 2010: $10,002,5782010Expenses 2011: $11,021,3182011Expenses 2012: $11,597,5622012Expenses 2013: $11,818,4552013Revenue 2014: $9,617,172Expenses 2014: $11,870,374Net Income 2014: -$2,253,2022014Revenue 2015: $9,697,625Expenses 2015: $9,892,874Net Income 2015: -$195,2492015Revenue 2016: $10,368,147Expenses 2016: $9,923,205Net Income 2016: $444,9422016Revenue 2017: $10,513,708Expenses 2017: $10,173,919Net Income 2017: $339,7892017Revenue 2018: $11,130,400Expenses 2018: $10,748,408Net Income 2018: $381,9922018Revenue 2019: $10,951,943Expenses 2019: $12,390,920Net Income 2019: -$1,438,9772019Revenue 2020: $13,781,638Expenses 2020: $11,252,017Net Income 2020: $2,529,6212020Revenue 2021: $19,122,666Expenses 2021: $9,642,312Net Income 2021: $9,480,3542021Revenue 2022: $11,253,353Expenses 2022: $9,517,561Net Income 2022: $1,735,7922022Revenue 2023: $11,620,176Expenses 2023: $10,044,361Net Income 2023: $1,575,8152023Revenue 2024: $11,134,722Expenses 2024: $13,666,430Net Income 2024: -$2,531,7082024

Highlighted filing

2016

Revenue$10,368,147
Expenses$9,923,205
Net Income$444,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$10,368,147
Mission and Program Overview

Mission

Shiprock associated schools, inc. Is a tribal grant school funded by the bureau of indian education providing educational and residential services for native american students in grades pre-kindergarten through 12th grade level, which consist of northwest mid/high school, asta biyaazh elementary, special education, transportation and related operations.

Shiprock Associated Schools, Inc. Northwest Mid/High School, Elementary, Special Eduction, Transportation and related operations for Native Americans which is funded by the Bureau of Indian Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,448,106$17,500,971▼ $947,135
Cash and Non-Interest-Bearing Accounts$-91,938$3,292,906▲ $3,384,844
Savings and Temporary Cash Investments$2,110,133$0▼ $2,110,133
Accounts Receivable$66,388$24,040▼ $42,348
Inventories for Sale or Use$8,071$3,314▼ $4,757
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,565,870$20,821,231▲ $255,361
Other Assets Total$25,110$0▼ $25,110
Liabilities
Accounts Payable and Accrued Expenses$209,753$175,046▼ $34,707
Total Liabilities$209,753$175,046▼ $34,707
Net Assets / Fund Balance
Unrestricted Net Assets$17,630,646$20,646,185▲ $3,015,539
Temporarily Rstr Net Assets$2,725,471--
Total Net Assets Fund Balance$20,356,117$20,646,185▲ $290,068
Total Liabilities and Net Assets / Fund Balance$20,565,870$20,821,231▲ $255,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,019,601$10,326,679$27,346,280
Equipment$443,124$884,164$1,327,288
Other Land Buildings$38,246$555,833$594,079
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Leonard AnthonyPresident
Kerlina TsoVice President
Julia DonaldExecutive Director Principal
Paul JohnBusiness Manager / Procurement
Manuel WatchmanHR Manager
Dorothy BegayeMember
Frank SmithMember
Eva StokelySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,068,435
Program Service Revenue
$299,712
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$444,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,368,147
Total Revenue per Audited Statements
$10,368,147
Total Revenue per Form 990
$10,368,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,019,497
Other Expenses$3,903,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,400,753--$4,400,753
Other Employee Benefits$1,563,747--$1,563,747
Fees for Services Other$1,523,521$34,819-$1,558,340
Depreciation Depletion$1,029,509--$1,029,509
Other Expenses$153,049$90,116-$153,049
Travel$124,925$5,675-$130,600
All Other Expenses$8,045$55,057-$63,102
Current Officers, Directors, Trustees, and Key Employees$54,997--$54,997
Total Functional Expenses$9,737,538$185,667$0$9,923,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,923,205
Total Expenses per Audited Statements$9,923,205
Total Expenses per Form 990$9,923,205
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 1A: Explanation of Delegated Broad Authority to Committee

“The organization does not have any committees with authority to act on behalf of the governing body”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and Finance Manager will review the Form 990 prior to Submission.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shiprock Associated Schools Inc
EIN
85-0275385
Phone
5053682100
Address
PO Box 1809, Shiprock, NM 87420

Signing Officer

Name
Leonard Anthony
Title
President
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Anthony
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting & Financial Solutions LLC
Address
4801 N BUTLER AVE STE 8101, FARMINGTON, NM 87401
Preparer
Terry Ogle CPA
Phone
5055661900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Gain or loss on Disposal of Equipment = -$38471”

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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/LandBldgEquipAccumDeprecAmt011766676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018448106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017500971
IRS990/LandBldgEquipCostOrOtherBssAmt029267647
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Shiprock Associated Schools, Inc. Northwest Mid/High School, Elementary, Special Eduction, Transportation and related operations for Native Americans which is funded by the Bureau of Indian Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020356117
IRS990/NetAssetsOrFundBalancesEOYAmt020646185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025110
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-38471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01563747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01563747
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090116
IRS990/OtherExpensesGrp/ProgramServicesAmt0500596
IRS990/OtherExpensesGrp/ProgramServicesAmt1211421
IRS990/OtherExpensesGrp/ProgramServicesAmt2166975
IRS990/OtherExpensesGrp/ProgramServicesAmt3153049
IRS990/OtherExpensesGrp/TotalAmt0590712
IRS990/OtherExpensesGrp/TotalAmt1211421
IRS990/OtherExpensesGrp/TotalAmt2166975
IRS990/OtherExpensesGrp/TotalAmt3153049
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04400753
IRS990/OtherSalariesAndWagesGrp/TotalAmt04400753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leonard Anthony
IRS990/PriorPeriodAdjustmentsAmt0-116403
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc1Interest
IRS990/ProgramServiceRevenueGrp/Desc2Other Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09645034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03728603
IRS990/PYProgramServiceRevenueAmt046603
IRS990/PYRevenuesLessExpensesAmt0-195249
IRS990/PYSalariesCompEmpBnftPaidAmt06164271
IRS990/PYTotalExpensesAmt09892874
IRS990/PYTotalRevenueAmt09697625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0444942
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02110133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017019601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010326679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027346280
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0884164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01327288
IRS990ScheduleD/ExpensesSubtotalAmt09923205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0555833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0594079
IRS990ScheduleD/RevenueSubtotalAmt010368147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017500971
IRS990ScheduleD/TotalExpensesPerForm990Amt09923205
IRS990ScheduleD/TotalRevenuePerForm990Amt010368147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010368147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09923205
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/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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees with authority to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Finance Manager will review the Form 990 prior to Submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gain or loss on Disposal of Equipment = -$38471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,821,231
Liabilities
$175,046
Net assets
$20,646,185
Revenue
$10,368,147
Expenses
$9,923,205
Net income
$444,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.24$32.8$11.1$13.7$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.25$35.0$11.6$10.0$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.25$33.4$11.3$9.52$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.31$31.6$19.1$9.64$9.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.37$22.2$13.8$11.3$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.26$19.4$11.0$12.4$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.26$21.4$11.1$10.7$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.29$21.0$10.5$10.2$0.34
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.18$20.6$10.4$9.92$0.44
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.21$20.4$9.70$9.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.26$20.6$9.62$11.9$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.21$22.8$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.72$26.0$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$1.13$26.5$11.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.40$26.5$10.0