Civic Intelligence

West Orange Montessori Charter School Inc

990 • Fiscal year 2020 • EIN 90-0658753

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

Organization ProfileWWW.INNOVATIONMONTESSORI.COM

View Organization Page

1644 N Lakewood AveOcoee, FL 34761

(407) 654-2045

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$99,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,434,419

Up $402,578 (+39%) from 2019

Net Assets

Up

$711,947

Up $327,580 (+85%) from 2019

Liabilities

Up

$722,472

Up $74,998 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$6,417,077

Up $707,808 (+12%) from 2019

Expenses

Up

$6,089,497

Up $312,793 (+5.4%) from 2019

Net Income

Up

$327,580

Up $395,015 (+586%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $70,086Liabilities 2012: $30,619Net Assets 2012: $39,4672012Assets 2013: $171,424Liabilities 2013: $55,079Net Assets 2013: $116,3452013Assets 2014: $174,644Liabilities 2014: $38,108Net Assets 2014: $136,5362014Assets 2015: $211,791Liabilities 2015: $75,019Net Assets 2015: $136,7722015Assets 2016: $302,215Liabilities 2016: $154,099Net Assets 2016: $148,1162016Assets 2017: $613,355Liabilities 2017: $292,889Net Assets 2017: $320,4662017Assets 2018: $1,059,042Liabilities 2018: $609,813Net Assets 2018: $449,2292018Assets 2019: $1,031,841Liabilities 2019: $647,474Net Assets 2019: $384,3672019Assets 2020: $1,434,419Liabilities 2020: $722,472Net Assets 2020: $711,9472020Assets 2021: $1,887,355Liabilities 2021: $1,131,401Net Assets 2021: $755,9542021Assets 2022: $28,817,565Liabilities 2022: $27,838,122Net Assets 2022: $979,4432022Assets 2023: $28,743,684Liabilities 2023: $28,298,287Net Assets 2023: $445,3972023Assets 2024: $27,651,587Liabilities 2024: $27,743,943Net Assets 2024: -$92,3562024Assets 2025: $28,094,820Liabilities 2025: $27,727,392Net Assets 2025: $367,4282025

Highlighted filing

2020

Assets$1,434,419
Liabilities$722,472
Net Assets$711,947
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $696,2332012Expenses 2013: $1,046,4852013Revenue 2014: $1,414,053Expenses 2014: $1,393,862Net Income 2014: $20,1912014Revenue 2015: $1,602,770Expenses 2015: $1,602,534Net Income 2015: $2362015Revenue 2016: $1,930,452Expenses 2016: $1,919,108Net Income 2016: $11,3442016Revenue 2017: $2,498,427Expenses 2017: $2,326,077Net Income 2017: $172,3502017Revenue 2018: $3,389,061Expenses 2018: $3,260,298Net Income 2018: $128,7632018Revenue 2019: $5,709,269Expenses 2019: $5,776,704Net Income 2019: -$67,4352019Revenue 2020: $6,417,077Expenses 2020: $6,089,497Net Income 2020: $327,5802020Revenue 2021: $6,363,005Expenses 2021: $6,318,998Net Income 2021: $44,0072021Revenue 2022: $8,008,835Expenses 2022: $7,785,345Net Income 2022: $223,4902022Revenue 2023: $8,503,993Expenses 2023: $9,038,039Net Income 2023: -$534,0462023Revenue 2024: $11,020,267Expenses 2024: $11,136,973Net Income 2024: -$116,7062024Revenue 2025: $11,753,870Expenses 2025: $11,294,086Net Income 2025: $459,7842025

Highlighted filing

2020

Revenue$6,417,077
Expenses$6,089,497
Net Income$327,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$6,417,077
Mission and Program Overview

Mission

To operate a public charter in orange county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,021$821,912▲ $275,891
Rtn Earn Endowment Incm Other Fnds$303,890$637,783▲ $333,893
Prepaid Expenses and Deferred Charges$193,074$369,643▲ $176,569
Land, Buildings, and Equipment, Net$251,445$232,864▼ $18,581
Pd in Cap Srpls Land Bldg Eqp Fund$80,477$74,164▼ $6,313
Accounts Receivable$41,301--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,031,841$1,434,419▲ $402,578
Other Assets Total$0$10,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$476,506$563,772▲ $87,266
Mortgage Notes Payable Secured by Investment Property$170,968$158,700▼ $12,268
Total Liabilities$647,474$722,472▲ $74,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,367$711,947▲ $327,580
Total Liabilities and Net Assets / Fund Balance$1,031,841$1,434,419▲ $402,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,843$35,776$244,619
Equipment$22,021$24,065$46,086
Other Land Buildings$2,000-$2,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrice ChericoExecutive DirectorFT$99,600$99,600

Board Members and Trustees

NameTitle
Brett CaseyPresident
Stacey WilliamsVice President
Betsy SorgBoard Member
Kevin StoneBoard Member
Kristin ChaseSecretary
Phillip GallinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,946
Program Service Revenue
$5,553,443
Investment Income
$2,247
Other Revenue
$537,441
Change in Net Assets
$327,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,417,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-678,272
Total Revenue per Audited Statements
$5,738,805
Total Revenue per Form 990
$6,417,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,089,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$183,943$96,584-$280,527
Other Expenses$190,291$262,093-$190,291
Depreciation Depletion$23,791--$23,791
Interest$9,208--$9,208
Total Functional Expenses$5,730,820$358,677$0$6,089,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,089,497
Total Expenses per Form 990$6,089,497
Total Expenses per Audited Statements$5,452,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-636,930
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
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 35% controlled entity
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
Yes
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 B, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

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

“The principal's salary is approved annually by the board at a public meeting.”

Form 990, Part VI, Section C, Line 19

“Information is available thrpugh the school's website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Innovation Montessori Ocoee Inc
EIN
90-0658753
Phone
4076542045
Address
1644 N LAKEWOOD AVE, OCOEE, FL 34761

Signing Officer

Name
Patrice Cherico
Title
Executive Director
Phone
4076542045
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Cherico
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
148
Volunteers
280

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“CASA PRESCHOOL REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CASA PRESCHOOL EXPENSES”

Raw XML Appendix382 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.

Path#Value
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IRS990/Desc0TO PROVIDE A STRONG MONTESSORI FOUNDATION THAT ENABLES OUR STUDENTS TO ACHIEVE THEIR FULL POTENTIAL, DEVELOP CURIOSITY, CREATIVITY, AND IMAGINATION, AND BECOME RESPONSIBLE CITIZENS OF THE WORLD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY SORG
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICE CHERICO
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN STONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1OPERATION OF PLANT
IRS990/OtherExpensesGrp/Desc2SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3FISCAL SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATION MONTESSORI OCOEE OFFERS A PRIVATE, TUITION BASED CASA PROGRAM FOR CHILDREN BETWEEN THE AGES OF TWO AND A HALF AND FOUR. THE MISSION OF THIS PROGRAM FOR PRESCHOOL AGE CHILDREN IS TO PROVIDE A STRONG MONTESSORI FOUNDATION THAT ENABLES STUDENTS TO ACHIEVE THEIR FULL POTENTIAL, DEVELOP CURIOSITY, CREATIVITY AND IMAGINATION.
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244619
IRS990ScheduleD/OtherExpensesIncludedAmt0-636930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherRevenueAmt0-678272
IRS990ScheduleD/RevenueNotReportedAmt0-678272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06417077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASA PRESCHOOL REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASA PRESCHOOL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232864
IRS990ScheduleD/TotalExpensesPerForm990Amt06089497
IRS990ScheduleD/TotalRevenuePerForm990Amt06417077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05738805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05452567
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL'S SALARY IS APPROVED ANNUALLY BY THE BOARD AT A PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE THRPUGH THE SCHOOL'S WEBSITE AND/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01031841
IRS990/TotalAssetsEOYAmt01434419
IRS990/TotalAssetsGrp/BOYAmt01031841
IRS990/TotalAssetsGrp/EOYAmt01434419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0323946
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05730820
IRS990/TotalFunctionalExpensesGrp/TotalAmt06089497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647474
IRS990/TotalLiabilitiesEOYAmt0722472
IRS990/TotalLiabilitiesGrp/BOYAmt0647474
IRS990/TotalLiabilitiesGrp/EOYAmt0722472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05730820
IRS990/TotalProgramServiceRevenueAmt05553443
IRS990/TotalReportableCompFromOrgAmt099600
IRS990/TotalRevenueGrp/ExclusionAmt02247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06090884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06417077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01434419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01644 N LAKEWOOD AVE
IRS990/USAddress/CityNm0OCOEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034761
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INNOVATIONMONTESSORI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE CHERICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076542045
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION MONTESSORI OCOEE INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0900658753
ReturnHeader/Filer/PhoneNum04076542045
ReturnHeader/Filer/USAddress/AddressLine1Txt01644 N LAKEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0OCOEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R TSCHOPP
ReturnHeader/ReturnTs02021-01-13T08:42:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,419
Liabilities
$722,472
Net assets
$711,947
Revenue
$6,417,077
Expenses
$6,089,497
Net income
$327,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$27.7$0.37$11.8$11.3$0.46
2024Detailed filing. Detailed filing data is available for this year.$27.7$27.7$0.09$11.0$11.1$0.12
2023Detailed filing. Detailed filing data is available for this year.$28.7$28.3$0.45$8.50$9.04$0.53
2022Detailed filing. Detailed filing data is available for this year.$28.8$27.8$0.98$8.01$7.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.13$0.76$6.36$6.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.72$0.71$6.42$6.09$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.65$0.38$5.71$5.78$0.07
2018Summary only. Only limited summary data is available for this year.$1.06$0.61$0.45$3.39$3.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.29$0.32$2.50$2.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$1.93$1.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$1.60$1.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$1.41$1.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.12$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.70