Civic Intelligence

Harvest Power Community Development Group Inc.

990 • Fiscal year 2015 • EIN 86-1015217

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization Profilewww.harvestprep.com
350 E 18th StreetYuma, AZ 85634

(928) 783-6266

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.88x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$175,012

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,746,925

Up $1,295,030 (+10%) from 2013

Net Assets

Up

$2,543,154

Up $1,041,995 (+69%) from 2013

Liabilities

Up

$11,203,771

Up $253,035 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

$12,719,790

No earlier filing loaded for comparison.

Expenses

Up

$12,490,455

Up $3,195,440 (+34%) from 2013

Net Income

$229,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2011: $10,195,920Liabilities 2011: $8,826,582Net Assets 2011: $1,369,3382011Assets 2012: $11,948,099Liabilities 2012: $10,954,587Net Assets 2012: $993,5122012Assets 2013: $12,451,895Liabilities 2013: $10,950,736Net Assets 2013: $1,501,1592013Assets 2015: $13,746,925Liabilities 2015: $11,203,771Net Assets 2015: $2,543,1542015Assets 2016: $13,944,894Liabilities 2016: $11,185,235Net Assets 2016: $2,759,6592016Assets 2017: $15,432,315Liabilities 2017: $12,169,476Net Assets 2017: $3,262,8392017Assets 2018: $15,497,537Liabilities 2018: $12,221,682Net Assets 2018: $3,275,8552018Assets 2019: $13,366,237Liabilities 2019: $10,185,241Net Assets 2019: $3,180,9962019Assets 2020: $14,713,535Liabilities 2020: $11,329,720Net Assets 2020: $3,383,8152020Assets 2021: $16,728,343Liabilities 2021: $10,737,755Net Assets 2021: $5,990,5882021Assets 2022: $21,813,724Liabilities 2022: $12,790,051Net Assets 2022: $9,023,6732022Assets 2023: $24,155,851Liabilities 2023: $12,310,438Net Assets 2023: $11,845,4132023Assets 2024: $24,375,688Liabilities 2024: $12,295,575Net Assets 2024: $12,080,1132024

Highlighted filing

2015

Assets$13,746,925
Liabilities$11,203,771
Net Assets$2,543,154
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Revenue 2011: $8,229,956Expenses 2011: $7,722,919Net Income 2011: $507,0372011Expenses 2012: $9,371,0452012Expenses 2013: $9,295,0152013Revenue 2015: $12,719,790Expenses 2015: $12,490,455Net Income 2015: $229,3352015Revenue 2016: $13,893,854Expenses 2016: $13,677,350Net Income 2016: $216,5042016Revenue 2017: $14,412,666Expenses 2017: $13,909,486Net Income 2017: $503,1802017Revenue 2018: $14,998,666Expenses 2018: $14,985,651Net Income 2018: $13,0152018Revenue 2019: $16,194,882Expenses 2019: $15,759,874Net Income 2019: $435,0082019Revenue 2020: $15,210,528Expenses 2020: $14,597,953Net Income 2020: $612,5752020Revenue 2021: $18,038,703Expenses 2021: $15,431,930Net Income 2021: $2,606,7732021Revenue 2022: $21,016,888Expenses 2022: $17,983,803Net Income 2022: $3,033,0852022Revenue 2023: $20,950,166Expenses 2023: $18,128,426Net Income 2023: $2,821,7402023Revenue 2024: $20,008,267Expenses 2024: $19,773,567Net Income 2024: $234,7002024

Highlighted filing

2015

Revenue$12,719,790
Expenses$12,490,455
Net Income$229,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$12,719,790
Mission and Program Overview

Mission

It is the mission of harvest prepatory academy to guide each student into a high level of academic achievement.

It is the mission of Harvest Preparatory Academy to guide each student into a high level of academic achievement through the development of their personal integrity with their family, community, school and self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,648,988$6,704,067▲ $55,079
Savings and Temporary Cash Investments$2,297,239$2,449,175▲ $151,936
Cash and Non-Interest-Bearing Accounts$2,051,995$2,427,197▲ $375,202
Investments in Publicly Traded Securities$1,592,927$1,260,605▼ $332,322
Pledges and Grants Receivable$180,305$198,054▲ $17,749
Total Assets$13,484,059$13,746,925▲ $262,866
Other Assets Total$712,605$707,827▼ $4,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,543,465$10,586,800▲ $43,335
Accounts Payable and Accrued Expenses$626,775$616,971▼ $9,804
Total Liabilities$11,170,240$11,203,771▲ $33,531
Net Assets / Fund Balance
Unrestricted Net Assets$2,122,277$2,371,905▲ $249,628
Temporarily Rstr Net Assets$191,542$171,249▼ $20,293
Total Net Assets Fund Balance$2,313,819$2,543,154▲ $229,335
Total Liabilities and Net Assets / Fund Balance$13,484,059$13,746,925▲ $262,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,617,685$2,766,920-
Equipment$1,086,382$1,364,219-
Other Assets Org$655,194--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mario Ybarra--$105,000$87,512$192,512
Deborah G Ybarra--$105,000$78,341$183,341
Mario YbarraVice Pres.FT$175,012-$175,012
Deborah G YbarraPresidentFT$165,841-$165,841
Carissa SalasSec/TreasurerFT$75,220-$75,220
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,900
Program Service Revenue
$10,557,554
Investment Income
$2,081
Other Revenue
$344,255
Change in Net Assets
$229,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,719,790
Total Revenue per Audited Statements
$12,719,790
Total Revenue per Form 990
$12,719,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,489,444
Other Expenses$6,001,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,589,985$628,970$0$5,218,955
Occupancy$517,504$447,952$0$965,456
Fees for Services Other$582,101$214,940$0$797,041
Interest$732,173$9,971$0$742,144
All Other Expenses$275,148$198,487$0$473,635
Payroll Taxes$290,328$152,193$0$442,521
Current Officers, Directors, Trustees, and Key Employees$75,221$340,853$0$416,074
Other Employee Benefits$344,320$21,994$0$366,314
Depreciation Depletion$349,828$0$0$349,828
Fees for Services Legal$0$300,304$0$300,304
Travel$83,863$143,846$0$227,709
Other Expenses$220,199$0$0$220,199
Information Technology$0$195,462$0$195,462
Insurance$0$166,588$0$166,588
Advertising$0$102,421$0$102,421
Conferences and Meetings$76,067$2,213$0$78,280
Pension Plan Contributions$10,580$35,000$0$45,580
Office Expenses$0$40,876$0$40,876
Fees for Services Accounting$0$36,345$0$36,345
Fees for Services Management$0$30,159$0$30,159
Total Functional Expenses$9,369,525$3,120,930$0$12,490,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,490,455
Total Expenses per Audited Statements$12,490,455
Total Expenses per Form 990$12,490,455
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIDA Pima County2011-11-08$6,255,000Education Facility Refunding
BIDA Pima County2011-11-08$3,240,000Education Facility Refunding
AIDA Pima County2011-11-08$1,005,000Education Facility Refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$6,255,000---
B$3,240,000---
A$1,005,000-$8,010,173$494,609
D$-236,250---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
Harvest Power Community Development Group
EIN
86-1015217
Phone
9287836266
Address
350 E 18th Street, Yuma, AZ 85634

Signing Officer

Name
Deborah G Ybarra
Title
President
Phone
9287836266
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Ybarra
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
344
Volunteers
4

Preparer

Firm
SE Clark & Co PC
Address
742 N Country Club Rd, Tucson, AZ 85716-4506
Preparer
Steven E Clark
Phone
5203237774
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The three Board members are related by blood/marriage.”

Pt VI, Line 12C

“Conflicts of interest are reviewed at the annual public board meeting. Any material conflicts must be approved by the Board.”

Pt VI, Line 15A

“The Board hired two outside consultants to form a compensation committee. The compensation committee obtained the ASBA report on wage & compensation. The compensation committee obtained contract examples from other charters and school districts.”

Pt VI, Line 15B

“The Board hired two outside consultants to form a compensation committee. See details listed above for line Pt VI, Line 15a, consultants reviewed both officers key employees and executive compensations.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at the administrative office upon request.”

Pt VI, Line 11B

“The Board review the return prior to filing.”

Form 990, Part IX, Line 24F

“All other exps fs depreciation>990 calc supp svcs business-irs pe”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247379
IRS990/OtherRevenueTotalAmt0344255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04589985
IRS990/OtherSalariesAndWagesGrp/TotalAmt05218955
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0290328
IRS990/PayrollTaxesGrp/TotalAmt0442521
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010580
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt04639073
IRS990/PYOtherRevenueAmt0360411
IRS990/PYProgramServiceRevenueAmt09018937
IRS990/PYRevenuesLessExpensesAmt0812660
IRS990/PYSalariesCompEmpBnftPaidAmt05547182
IRS990/PYTotalExpensesAmt010186255
IRS990/PYTotalRevenueAmt010998915
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010557554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02297239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02449175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01815900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01617289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01569262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01652673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08455746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010866988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09381626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07858426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07187619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06575108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041869767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019268
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt050325513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012682888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010998915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09427688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08988241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08227781
IRS990ScheduleA/Total509Grp/TotalAmt050325513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050344781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05617685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02766920
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08384605
IRS990ScheduleD/EquipmentGrp/BookValueAmt01086382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01364219
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02450601
IRS990ScheduleD/ExpensesSubtotalAmt012490455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2655194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Permanent Loan Amortizati
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Certificate of Deposit-AP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3New Bond Issuance Cost
IRS990ScheduleD/RevenueSubtotalAmt012719790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06704067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0707827
IRS990ScheduleD/TotalExpensesPerForm990Amt012490455
IRS990ScheduleD/TotalRevenuePerForm990Amt012719790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012719790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012490455
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount139145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt030618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt130867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH G YBARRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIO YBARRA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192512
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Discretionary bonuses are included in compensation.
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2true
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,746,925
Liabilities
$11,203,771
Net assets
$2,543,154
Revenue
$12,719,790
Expenses
$12,490,455
Net income
$229,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$12.3$12.1$20.0$19.8$0.23
2023Detailed filing. Detailed filing data is available for this year.$24.2$12.3$11.8$21.0$18.1$2.82
2022Detailed filing. Detailed filing data is available for this year.$21.8$12.8$9.02$21.0$18.0$3.03
2021Detailed filing. Detailed filing data is available for this year.$16.7$10.7$5.99$18.0$15.4$2.61
2020Detailed filing. Detailed filing data is available for this year.$14.7$11.3$3.38$15.2$14.6$0.61
2019Summary only. Only limited summary data is available for this year.$13.4$10.2$3.18$16.2$15.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$15.5$12.2$3.28$15.0$15.0$0.01
2017Detailed filing. Detailed filing data is available for this year.$15.4$12.2$3.26$14.4$13.9$0.50
2016Detailed filing. Detailed filing data is available for this year.$13.9$11.2$2.76$13.9$13.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$13.7$11.2$2.54$12.7$12.5$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$11.0$1.50$9.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.0$0.99$9.37
2011Summary only. Only limited summary data is available for this year.$10.2$8.83$1.37$8.23$7.72$0.51