Civic Intelligence

Sage Ridge School

990 • Fiscal year 2017 • EIN 86-0852480

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization Profilewww.sageridge.org

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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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$204,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,285,477

Up $738,238 (+7.0%) from 2016

Net Assets

Up

$8,585,663

Up $185,923 (+2.2%) from 2016

Liabilities

Up

$2,699,814

Up $552,315 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$5,115,276

Up $442,390 (+9.5%) from 2016

Expenses

Up

$4,929,353

Up $392,504 (+8.7%) from 2016

Net Income

Up

$185,923

Up $49,886 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$11,285,477
Liabilities$2,699,814
Net Assets$8,585,663
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$5,115,276
Expenses$4,929,353
Net Income$185,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$5,148,039
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$7,155,522$7,060,250▼ $95,272
Cash and Non-Interest-Bearing Accounts$3,024,099$3,894,260▲ $870,161
Intangible Assets$219,240$219,240→ $0
Prepaid Expenses and Deferred Charges$82,531$101,403▲ $18,872
Accounts Receivable$7,030$10,324▲ $3,294
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$10,547,239$11,285,477▲ $738,238
Other Assets Total$58,817$0▼ $58,817
Liabilities
Deferred Revenue$1,744,378$2,294,589▲ $550,211
Accounts Payable and Accrued Expenses$337,423$354,560▲ $17,137
Other Liabilities$65,698$50,665▼ $15,033
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$2,147,499$2,699,814▲ $552,315
Net Assets / Fund Balance
Unrestricted Net Assets$7,403,301$7,412,073▲ $8,772
Permanently Rstr Net Assets$757,750$757,750→ $0
Temporarily Rstr Net Assets$238,689$415,840▲ $177,151
Total Net Assets Fund Balance$8,399,740$8,585,663▲ $185,923
Total Liabilities and Net Assets / Fund Balance$10,547,239$11,285,477▲ $738,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,220,859$2,585,881$6,806,740
Land$2,421,923-$2,421,923
Equipment$309,197$751,794$1,060,991
Other Land Buildings$108,271$106,169$214,440
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norm ColbHead of SchoolFT$200,000$4,800$204,800

Board Members and Trustees

NameTitle
Rob CashellPresident
Ranson WebsterVice President
Bruce ShipmanTrustee
Cathy MaurerTrustee
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
$643,693
Program Service Revenue
$4,304,991
Investment Income
$2,171
Other Revenue
$164,421
All Other Contributions
$643,693
Change in Net Assets
$185,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,115,276
Total Revenue per Audited Statements
$5,115,276
Total Revenue per Form 990
$5,115,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,550,728
Other Expenses$1,378,625
Total Fundraising Expense$28,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,981,507$724,945-$2,706,452
Depreciation Depletion$257,690$19,396-$277,086
Payroll Taxes$171,833$75,374-$247,207
Pension Plan Contributions$168,356$62,157-$230,513
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Office Expenses$79,293$89,403-$168,696
Other Employee Benefits$128,626$37,930-$166,556
All Other Expenses$105,818$27,372-$133,190
Occupancy$88,397$16,876-$105,273
Information Technology$77,223$5,812-$83,035
Conferences and Meetings$17,778$34,340-$52,118
Insurance$44,516$3,351-$47,867
Other Expenses$45,140$5,989$23,001$45,140
Fees for Services Legal-$35,147-$35,147
Advertising$18,726-$5,639$24,365
Fees for Services Accounting-$19,798-$19,798
Total Functional Expenses$3,542,823$1,357,890$28,640$4,929,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,929,353
Total Expenses per Audited Statements$4,929,353
Total Expenses per Form 990$4,929,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,222
Fundraising Direct Expenses$32,763
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$142,222$142,222$28,963$113,259
Total Events$142,222$142,222$32,763$109,459
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$50,665
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ted mulvaney and erin mulvaney have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 15A

“The executive committee performs a review for the head of school using comparable data from other independent schools of a similar size. The executive committee aproves the compensation and then the matter is brought before the whole board for approval, all of which is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Sage ridge school's governing documents, conflict of interest policy, financial statements are made available upon request.”

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
Bruce Shoup
Title
Head of School
Phone
7758526222
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Shoup
Formed
1996
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
88
Volunteers
35

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Richard Bowler
Phone
7023841120
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IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN MULVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TED MULVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY MAURER
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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0142222
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt077223
IRS990/InformationTechnologyGrp/TotalAmt083035
IRS990/InsuranceGrp/ManagementAndGeneralAmt03351
IRS990/InsuranceGrp/ProgramServicesAmt044516
IRS990/InsuranceGrp/TotalAmt047867
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IRS990/IntangibleAssetsGrp/EOYAmt0219240
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02171
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07060250
IRS990/LandBldgEquipCostOrOtherBssAmt010504094
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/NetAssetsOrFundBalancesBOYAmt08399740
IRS990/NetAssetsOrFundBalancesEOYAmt08585663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109459
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016876
IRS990/OccupancyGrp/ProgramServicesAmt088397
IRS990/OccupancyGrp/TotalAmt0105273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089403
IRS990/OfficeExpensesGrp/ProgramServicesAmt079293
IRS990/OfficeExpensesGrp/TotalAmt0168696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058817
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166556
IRS990/OtherExpensesGrp/Desc0AUXILLARY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTDOOR EDUCATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt023001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05989
IRS990/OtherExpensesGrp/ProgramServicesAmt0139375
IRS990/OtherExpensesGrp/ProgramServicesAmt1138975
IRS990/OtherExpensesGrp/ProgramServicesAmt279570
IRS990/OtherExpensesGrp/ProgramServicesAmt345140
IRS990/OtherExpensesGrp/TotalAmt0162376
IRS990/OtherExpensesGrp/TotalAmt1138975
IRS990/OtherExpensesGrp/TotalAmt285559
IRS990/OtherExpensesGrp/TotalAmt345140
IRS990/OtherLiabilitiesGrp/BOYAmt065698
IRS990/OtherLiabilitiesGrp/EOYAmt050665
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054962
IRS990/OtherRevenueTotalAmt054962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0724945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01981507
IRS990/OtherSalariesAndWagesGrp/TotalAmt02706452
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171833
IRS990/PayrollTaxesGrp/TotalAmt0247207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168356
IRS990/PensionPlanContributionsGrp/TotalAmt0230513
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0757750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0757750
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101403
IRS990/PrincipalOfficerNm0BRUCE SHOUP
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04028972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04028972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465831
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,285,477
Liabilities
$2,699,814
Net assets
$8,585,663
Revenue
$5,115,276
Expenses
$4,929,353
Net income
$185,923
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
2017Detailed filing. Detailed filing data is available for this year.$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