Civic Intelligence

Sage Ridge School

990 • Fiscal year 2016 • EIN 86-0852480

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

Organization Profilewww.sageridge.org

View Organization Page

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2515 Crossbow CTReno, NV 89511

(775) 852-6222

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$200,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,547,239

Up $335,375 (+3.3%) from 2015

Net Assets

Up

$8,399,740

Up $230,874 (+2.8%) from 2015

Liabilities

Up

$2,147,499

Up $104,501 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$4,672,886

Up $325,397 (+7.5%) from 2015

Expenses

Up

$4,536,849

Up $82,882 (+1.9%) from 2015

Net Income

Up

$136,037

Up $242,515 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,718,380Liabilities 2011: $1,592,464Net Assets 2011: $9,125,9162011Assets 2012: $10,801,540Liabilities 2012: $1,922,305Net Assets 2012: $8,879,2352012Assets 2013: $10,181,616Liabilities 2013: $1,537,588Net Assets 2013: $8,644,0282013Assets 2014: $10,126,890Liabilities 2014: $1,851,546Net Assets 2014: $8,275,3442014Assets 2015: $10,211,864Liabilities 2015: $2,042,998Net Assets 2015: $8,168,8662015Assets 2016: $10,547,239Liabilities 2016: $2,147,499Net Assets 2016: $8,399,7402016Assets 2017: $11,285,477Liabilities 2017: $2,699,814Net Assets 2017: $8,585,6632017Assets 2018: $11,406,966Liabilities 2018: $2,709,115Net Assets 2018: $8,697,8512018Assets 2019: $11,503,625Liabilities 2019: $2,532,789Net Assets 2019: $8,970,8362019Assets 2020: $11,744,090Liabilities 2020: $2,662,893Net Assets 2020: $9,081,1972020Assets 2021: $14,245,269Liabilities 2021: $2,013,308Net Assets 2021: $12,231,9612021Assets 2022: $18,443,495Liabilities 2022: $2,463,662Net Assets 2022: $15,979,8332022Assets 2023: $17,035,423Liabilities 2023: $860,449Net Assets 2023: $16,174,9742023Assets 2024: $18,406,593Liabilities 2024: $1,713,593Net Assets 2024: $16,693,0002024Assets 2025: $18,361,388Liabilities 2025: $827,980Net Assets 2025: $17,533,4082025

Highlighted filing

2016

Assets$10,547,239
Liabilities$2,147,499
Net Assets$8,399,740
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,295,788Expenses 2011: $4,257,848Net Income 2011: $37,9402011Revenue 2012: $4,323,000Expenses 2012: $4,357,698Net Income 2012: -$34,6982012Expenses 2013: $4,207,4412013Revenue 2014: $4,075,304Expenses 2014: $4,516,588Net Income 2014: -$441,2842014Revenue 2015: $4,347,489Expenses 2015: $4,453,967Net Income 2015: -$106,4782015Revenue 2016: $4,672,886Expenses 2016: $4,536,849Net Income 2016: $136,0372016Revenue 2017: $5,115,276Expenses 2017: $4,929,353Net Income 2017: $185,9232017Revenue 2018: $5,260,099Expenses 2018: $5,147,911Net Income 2018: $112,1882018Revenue 2019: $4,977,144Expenses 2019: $5,208,829Net Income 2019: -$231,6852019Revenue 2020: $5,346,536Expenses 2020: $5,236,175Net Income 2020: $110,3612020Revenue 2021: $8,096,424Expenses 2021: $4,945,660Net Income 2021: $3,150,7642021Revenue 2022: $9,160,353Expenses 2022: $5,412,481Net Income 2022: $3,747,8722022Revenue 2023: $5,829,811Expenses 2023: $5,634,670Net Income 2023: $195,1412023Revenue 2024: $6,036,140Expenses 2024: $5,518,114Net Income 2024: $518,0262024Revenue 2025: $6,998,074Expenses 2025: $6,157,666Net Income 2025: $840,4082025

Highlighted filing

2016

Revenue$4,672,886
Expenses$4,536,849
Net Income$136,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$4,720,612
Mission and Program Overview

Mission

To provide students with the skills and knowledge needed to live and work effectively in the technological, global, and increasingly complex world. The school provides a safe, challenging, and independent environment. It also gives students preparation for high school and college. The school fosters self-expression, service, and a sense of community while encouraging students to think critically, communicate clearly, and pursue a lifelong passion for learning.

The school provides students with the the skills and knowledge needed to live and work effectively in the increasingly complex world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,442,067$7,155,522▼ $286,545
Cash and Non-Interest-Bearing Accounts$2,656,523$3,024,099▲ $367,576
Intangible Assets$0$219,240▲ $219,240
Prepaid Expenses and Deferred Charges$70,256$82,531▲ $12,275
Accounts Receivable$11,889$7,030▼ $4,859
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,211,864$10,547,239▲ $335,375
Other Assets Total$31,129$58,817▲ $27,688
Liabilities
Deferred Revenue$1,586,280$1,744,378▲ $158,098
Accounts Payable and Accrued Expenses$376,223$337,423▼ $38,800
Other Liabilities$80,495$65,698▼ $14,797
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,042,998$2,147,499▲ $104,501
Net Assets / Fund Balance
Unrestricted Net Assets$7,279,100$7,403,301▲ $124,201
Permanently Rstr Net Assets$757,750$757,750→ $0
Temporarily Rstr Net Assets$132,016$238,689▲ $106,673
Total Net Assets Fund Balance$8,168,866$8,399,740▲ $230,874
Total Liabilities and Net Assets / Fund Balance$10,211,864$10,547,239▲ $335,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,296,970$2,389,990$6,686,960
Land$2,421,923-$2,421,923
Equipment$311,671$764,189$1,075,860
Other Land Buildings$124,958$117,495$242,453
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norm ColbHead of SchoolFT$200,000$10,590$210,590

Board Members and Trustees

NameTitle
Rob CashellPresident
Ranson WebsterVice President
Bruce ShipmanTrustee
Christopher BennaTrustee
Erin MulvaneyTrustee
Jill LillaneyTrustee
Kristen MacleodTrustee
Richard WelcomeTrustee
Ruth AdamsTrustee
Steve BrazeltonTrustee
Steve WelchTrustee
Ted MulvaneyTrustee
Vivian LealTrustee
Sallie ArmstrongSecretary
Richard WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,831
Program Service Revenue
$4,040,810
Investment Income
$2,061
Other Revenue
$164,184
All Other Contributions
$465,831
Change in Net Assets
$136,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Horse Appraiser
Other Non Cash Contri Table9$10,734Replacement Cost
Clothing and Household Goods-$6,968Replacement Cost
Works of Art2$650Artist Value
Total Noncash Contributions12$33,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,672,886
Total Revenue per Audited Statements
$4,672,886
Total Revenue per Form 990
$4,672,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,322,956
Other Expenses$1,213,893
Total Fundraising Expense$11,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,823,887$694,422-$2,518,309
All Other Expenses$304,091$5,971-$310,062
Depreciation Depletion$269,501$8,335-$277,836
Office Expenses$191,026$65,592-$256,618
Other Employee Benefits$170,924$78,078-$249,002
Payroll Taxes$150,551$70,138-$220,689
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Pension Plan Contributions$98,920$36,036-$134,956
Occupancy$85,131$14,084-$99,215
Information Technology$50,909$3,832-$54,741
Insurance$44,606$3,357-$47,963
Conferences and Meetings$12,648$30,313-$42,961
Fees for Services Accounting-$38,063-$38,063
Advertising$16,444-$11,572$28,016
Other Expenses$0$2,400$0$2,400
Total Functional Expenses$3,263,835$1,261,442$11,572$4,536,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,536,849
Total Expenses per Audited Statements$4,536,849
Total Expenses per Form 990$4,536,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,092
Fundraising Direct Expenses$47,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$121,149$121,149$21,578$99,571
Athletic$7,943$7,943-$7,943
Total Events$129,092$129,092$42,839$86,253
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
20411 Lease Payable-copiers$65,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sage Ridge School
EIN
86-0852480
In Care Of
% TONYA ROBISON
Phone
7758526222
Address
2515 CROSSBOW CT, RENO, NV 89511

Signing Officer

Name
Norman M Colb
Title
Head of School
Phone
7758526222
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman M Colb
Formed
1996
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
74
Volunteers
100

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Richard Bowler
Phone
7023841120
Supplemental Narrative

Additional Explanations

Part XI Line 8

“Prior period adjustment: $94,827”

Raw XML AppendixShowing 400 of 644 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm15KRISTEN MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm16NORM COLB
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0129092
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt050909
IRS990/InformationTechnologyGrp/TotalAmt054741
IRS990/InsuranceGrp/ManagementAndGeneralAmt03357
IRS990/InsuranceGrp/ProgramServicesAmt044606
IRS990/InsuranceGrp/TotalAmt047963
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02061
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07442067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07155522
IRS990/LandBldgEquipCostOrOtherBssAmt010427196
IRS990/LegalDomicileStateCd0NV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE STUDENTS WITH THE SKILLS AND KNOWLEDGE NEEDED TO LIVE AND WORK EFFECTIVELY IN THE TECHNOLOGICAL, GLOBAL, AND INCREASINGLY COMPLEX WORLD. THE SCHOOL PROVIDES A SAFE CHALLENGING AND INDEPENDENT ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08168866
IRS990/NetAssetsOrFundBalancesEOYAmt08399740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081366
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt033352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014084
IRS990/OccupancyGrp/ProgramServicesAmt085131
IRS990/OccupancyGrp/TotalAmt099215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065592
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191026
IRS990/OfficeExpensesGrp/TotalAmt0256618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031129
IRS990/OtherAssetsTotalGrp/EOYAmt058817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249002
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32400
IRS990/OtherExpensesGrp/ProgramServicesAmt045197
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt045197
IRS990/OtherExpensesGrp/TotalAmt19589
IRS990/OtherExpensesGrp/TotalAmt21232
IRS990/OtherExpensesGrp/TotalAmt32400
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IRS990/OtherLiabilitiesGrp/EOYAmt065698
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082818
IRS990/OtherRevenueTotalAmt082818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01823887
IRS990/OtherSalariesAndWagesGrp/TotalAmt02518309
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150551
IRS990/PayrollTaxesGrp/TotalAmt0220689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098920
IRS990/PensionPlanContributionsGrp/TotalAmt0134956
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0757750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0757750
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082531
IRS990/PrincipalOfficerNm0NORMAN M COLB
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03806774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03806774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338925
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,547,239
Liabilities
$2,147,499
Net assets
$8,399,740
Revenue
$4,672,886
Expenses
$4,536,849
Net income
$136,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.83$17.5$7.00$6.16$0.84
2024Summary only. Only limited summary data is available for this year.$18.4$1.71$16.7$6.04$5.52$0.52
2023Summary only. Only limited summary data is available for this year.$17.0$0.86$16.2$5.83$5.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.46$16.0$9.16$5.41$3.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.01$12.2$8.10$4.95$3.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.66$9.08$5.35$5.24$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.53$8.97$4.98$5.21$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.71$8.70$5.26$5.15$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.70$8.59$5.12$4.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$10.5$2.15$8.40$4.67$4.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.04$8.17$4.35$4.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.85$8.28$4.08$4.52$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.54$8.64$4.21
2012Summary only. Only limited summary data is available for this year.$10.8$1.92$8.88$4.32$4.36$0.03
2011Summary only. Only limited summary data is available for this year.$10.7$1.59$9.13$4.30$4.26$0.04