Civic Intelligence

Franklin Phonetic Primary School Inc.

990 • Fiscal year 2014 • EIN 86-0826006

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization Profilewww.franklinphoneticschool.com
6116 E Highway 6986314

(928) 775-6747

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$61,500

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,215,548

Up $241,085 (+4.8%) from 2013

Net Assets

Up

$941,918

Up $280,643 (+42%) from 2013

Liabilities

Down

$4,273,630

Down $39,558 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

$3,307,422

No earlier filing loaded for comparison.

Expenses

Down

$3,026,779

Down $230,547 (-7.1%) from 2013

Net Income

$280,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $4,549,860Liabilities 2011: $3,813,840Net Assets 2011: $736,0202011Assets 2012: $4,451,011Liabilities 2012: $3,823,621Net Assets 2012: $627,3902012Assets 2013: $4,974,463Liabilities 2013: $4,313,188Net Assets 2013: $661,2752013Assets 2014: $5,215,548Liabilities 2014: $4,273,630Net Assets 2014: $941,9182014Assets 2015: $5,097,016Liabilities 2015: $4,191,109Net Assets 2015: $905,9072015Assets 2016: $5,423,282Liabilities 2016: $4,106,274Net Assets 2016: $1,317,0082016Assets 2017: $5,149,149Liabilities 2017: $3,845,700Net Assets 2017: $1,303,4492017Assets 2018: $7,562,876Liabilities 2018: $6,250,554Net Assets 2018: $1,312,3222018Assets 2019: $7,284,400Liabilities 2019: $6,820,115Net Assets 2019: $464,2852019Assets 2020: $7,461,732Liabilities 2020: $7,086,030Net Assets 2020: $375,7022020Assets 2021: $7,385,331Liabilities 2021: $6,410,211Net Assets 2021: $975,1202021Assets 2022: $8,279,400Liabilities 2022: $6,372,074Net Assets 2022: $1,907,3262022Assets 2023: $8,131,386Liabilities 2023: $6,492,650Net Assets 2023: $1,638,7362023Assets 2024: $7,572,137Liabilities 2024: $6,483,211Net Assets 2024: $1,088,9262024Assets 2025: $7,196,563Liabilities 2025: $6,255,579Net Assets 2025: $940,9842025

Highlighted filing

2014

Assets$5,215,548
Liabilities$4,273,630
Net Assets$941,918
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,051,114Expenses 2011: $3,134,549Net Income 2011: -$83,4352011Revenue 2012: $3,061,911Expenses 2012: $3,170,540Net Income 2012: -$108,6292012Expenses 2013: $3,257,3262013Revenue 2014: $3,307,422Expenses 2014: $3,026,779Net Income 2014: $280,6432014Revenue 2015: $3,765,720Expenses 2015: $3,801,731Net Income 2015: -$36,0112015Revenue 2016: $4,069,695Expenses 2016: $3,977,705Net Income 2016: $91,9902016Revenue 2017: $4,436,603Expenses 2017: $4,450,162Net Income 2017: -$13,5592017Revenue 2018: $4,755,730Expenses 2018: $4,746,857Net Income 2018: $8,8732018Revenue 2019: $4,936,635Expenses 2019: $5,712,319Net Income 2019: -$775,6842019Revenue 2020: $5,179,091Expenses 2020: $5,267,674Net Income 2020: -$88,5832020Revenue 2021: $6,596,146Expenses 2021: $5,996,728Net Income 2021: $599,4182021Revenue 2022: $7,031,243Expenses 2022: $6,099,037Net Income 2022: $932,2062022Revenue 2023: $6,270,387Expenses 2023: $6,538,977Net Income 2023: -$268,5902023Revenue 2024: $5,963,039Expenses 2024: $6,434,939Net Income 2024: -$471,9002024Revenue 2025: $5,859,633Expenses 2025: $6,007,575Net Income 2025: -$147,9422025

Highlighted filing

2014

Revenue$3,307,422
Expenses$3,026,779
Net Income$280,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$3,372,823
Mission and Program Overview

Mission

The mission of the School is to teach all children how to read, spell, and express themselves at abilities on or above their chronological grade level.

The mission of Franklin Phonetic Primary School is to teach all children to read, spell and express themselves at abilities on or above their chronological grade level. Students will also be able to perform grade appropriate tasks in the areas of math, science, social studies, computer applications, art, music and Spanish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,362,306$4,307,847▼ $54,459
Intangible Assets$230,931$220,926▼ $10,005
Cash and Non-Interest-Bearing Accounts$18,400$192,428▲ $174,028
Accounts Receivable$28,012$53,969▲ $25,957
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,974,463$5,215,548▲ $241,085
Other Assets Total$334,814$440,378▲ $105,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,296,795$4,179,209▼ $117,586
Accounts Payable and Accrued Expenses$16,393$94,421▲ $78,028
Total Liabilities$4,313,188$4,273,630▼ $39,558
Net Assets / Fund Balance
Unrestricted Net Assets$627,822$891,018▲ $263,196
Temporarily Rstr Net Assets$33,453$50,900▲ $17,447
Total Net Assets Fund Balance$661,275$941,918▲ $280,643
Total Liabilities and Net Assets / Fund Balance$4,974,463$5,215,548▲ $241,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,538,889$699,294$3,238,183
Land$1,735,269-$1,735,269
Equipment$30,331$484,536$514,867
Other Land Buildings$2,278$114,961$117,239
Leasehold Improvements$1,080$33,051$34,131
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy a FranklinPresidentFT$61,500$61,500
Neil WrightDirectorFT$41,864$41,864
Audrey WrightTreasurerFT$23,014$23,014
Alison AlvaDirectorPT$15,260$15,260
Thomas J FranklinVice PresidentFT$2,080$2,080

Board Members and Trustees

NameTitle
Melanie AcuriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$315,306
Program Service Revenue
$3,007,573
Investment Income
$144
Other Revenue
$-15,601
All Other Contributions
$29,117
Change in Net Assets
$280,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,148
Other Expenses$956,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,691--$1,360,691
Payroll Taxes$351,260$73,495-$424,755
Current Officers, Directors, Trustees, and Key Employees-$284,702-$284,702
Fees for Services Other$168,539$39,450-$207,989
Interest$168,317$35,218-$203,535
Office Expenses$146,487$30,650-$177,137
Depreciation Depletion$93,967$19,661-$113,628
Occupancy$89,244$18,673-$107,917
Other Expenses$15,684$3,282-$18,966
Conferences and Meetings-$16,864-$16,864
Advertising-$5,264-$5,264
All Other Expenses$4,205--$4,205
Total Functional Expenses$2,490,187$536,592$0$3,026,779
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Franklin Educational DistSame OwnersContractNo-

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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“The board members each review the 990 and approve the filing.”

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

“Documents are available during normal business hours upon request.”

Filing and Contact Details

Filer

EIN
86-0826006
Phone
9287756747

Signing Officer

Name
Cindy a Franklin
Title
President
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
1
Employees
94
Volunteers
60

Preparer

Preparer
Daniel E Klecka
Phone
6022664318
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IRS990/OtherExpensesGrp/TotalAmt129596
IRS990/OtherExpensesGrp/TotalAmt224342
IRS990/OtherExpensesGrp/TotalAmt318966
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01360691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351260
IRS990/PayrollTaxesGrp/TotalAmt0424755
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSROOM SITE FUND
IRS990/ProgramServiceRevenueGrp/Desc1STATE EQUALIZATION FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12831236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12831236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01012719
IRS990/PYProgramServiceRevenueAmt02958794
IRS990/PYRevenuesLessExpensesAmt033885
IRS990/PYSalariesCompEmpBnftPaidAmt02244607
IRS990/PYTotalExpensesAmt03257326
IRS990/PYTotalRevenueAmt03291211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0280643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15601
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02538889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03238183
IRS990ScheduleD/EquipmentGrp/BookValueAmt030331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514867
IRS990ScheduleD/LandGrp/BookValueAmt01735269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01735269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0403885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04307847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0440378
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES ARIZONA STATE EQUALIZATION FUNDS AND FEDERAL PASS-THROUGH AWARDS FROM THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANKLIN EDUCATIONAL DIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ENTERED INTO A CONTRACT WITH FRANKLIN EDUCATIONAL DISTRIBUTIONS ON JULY 1, 2012, A COMPANY WHICH IS OWNED BY THE PRESIDENT AND VICE PRESIDENT OF THE GOVERNING BOARD OF THE SCHOOL. FRANKLIN EDUCATIONAL DISTRIBUTIONS PROVIDES THE SCHOOL WITH LANGUAGE ARTS CURRICULUMS FOR AN ANNUAL FEE OF $6,000. AMOUNTS BILLED AND PAID FOR THE YEAR ENDED JUNE 30, 2013 TOTALED $6,000. THE CONTRACT WILL RENEW AUTOMATICALLY FOR PERIODS OF ONE YEAR UNLESS CANCELLED BY EITHER PARTY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS EACH REVIEW THE 990 AND APPROVE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033453
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04974463
IRS990/TotalAssetsEOYAmt05215548
IRS990/TotalAssetsGrp/BOYAmt04974463
IRS990/TotalAssetsGrp/EOYAmt05215548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315306
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02490187
IRS990/TotalFunctionalExpensesGrp/TotalAmt03026779
IRS990/TotalGrossUBIAmt0-15601
IRS990/TotalLiabilitiesBOYAmt04313188
IRS990/TotalLiabilitiesEOYAmt04273630
IRS990/TotalLiabilitiesGrp/BOYAmt04313188
IRS990/TotalLiabilitiesGrp/EOYAmt04273630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941918
IRS990/TotalProgramServiceExpensesAmt02490187
IRS990/TotalProgramServiceRevenueAmt03007573
IRS990/TotalReportableCompFromOrgAmt0143718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03007717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03307422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-15601
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04974463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05215548
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627822

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,215,548
Liabilities
$4,273,630
Net assets
$941,918
Revenue
$3,307,422
Expenses
$3,026,779
Net income
$280,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$6.26$0.94$5.86$6.01$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.57$6.48$1.09$5.96$6.43$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.13$6.49$1.64$6.27$6.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.28$6.37$1.91$7.03$6.10$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$6.41$0.98$6.60$6.00$0.60
2020Detailed filing. Detailed filing data is available for this year.$7.46$7.09$0.38$5.18$5.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.28$6.82$0.46$4.94$5.71$0.78
2018Detailed filing. Detailed filing data is available for this year.$7.56$6.25$1.31$4.76$4.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.15$3.85$1.30$4.44$4.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.42$4.11$1.32$4.07$3.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.10$4.19$0.91$3.77$3.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.22$4.27$0.94$3.31$3.03$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.31$0.66$3.26
2012Summary only. Only limited summary data is available for this year.$4.45$3.82$0.63$3.06$3.17$0.11
2011Summary only. Only limited summary data is available for this year.$4.55$3.81$0.74$3.05$3.13$0.08