Civic Intelligence

Compass High School

990 • Fiscal year 2017 • EIN 90-0926046

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.compasshigh.org
2040 Pioneer CourtSan Mateo, CA 94403

(650) 720-4248

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$788,388

Up $152,830 (+24%) from 2016

Net Assets

Up

$430,058

Up $258,737 (+151%) from 2016

Liabilities

Down

$358,330

Down $105,907 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$1,941,901

Up $707,106 (+57%) from 2016

Expenses

Up

$1,683,164

Up $388,053 (+30%) from 2016

Net Income

Up

$258,737

Up $319,053 (+529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $148,515Liabilities 2013: $84,3832013Assets 2014: $365,855Liabilities 2014: $201,946Net Assets 2014: $163,9092014Assets 2015: $570,499Liabilities 2015: $338,862Net Assets 2015: $231,6372015Assets 2016: $635,558Liabilities 2016: $464,237Net Assets 2016: $171,3212016Assets 2017: $788,388Liabilities 2017: $358,330Net Assets 2017: $430,0582017Assets 2018: $1,000,130Liabilities 2018: $664,807Net Assets 2018: $335,3232018Assets 2019: $749,490Liabilities 2019: $621,233Net Assets 2019: $128,2572019Assets 2020: $795,047Liabilities 2020: $838,168Net Assets 2020: -$43,1212020Assets 2021: $1,020,364Liabilities 2021: $944,150Net Assets 2021: $76,2142021Assets 2022: $1,050,665Liabilities 2022: $707,864Net Assets 2022: $342,8012022Assets 2023: $1,402,647Liabilities 2023: $817,997Net Assets 2023: $584,6502023Assets 2024: $1,908,761Liabilities 2024: $781,676Net Assets 2024: $1,127,0852024

Highlighted filing

2017

Assets$788,388
Liabilities$358,330
Net Assets$430,058
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $137,671Expenses 2013: $73,539Net Income 2013: $64,1322013Revenue 2014: $592,745Expenses 2014: $550,855Net Income 2014: $41,8902014Revenue 2015: $1,032,007Expenses 2015: $964,279Net Income 2015: $67,7282015Revenue 2016: $1,234,795Expenses 2016: $1,295,111Net Income 2016: -$60,3162016Revenue 2017: $1,941,901Expenses 2017: $1,683,164Net Income 2017: $258,7372017Revenue 2018: $2,009,046Expenses 2018: $2,103,781Net Income 2018: -$94,7352018Revenue 2019: $1,853,925Expenses 2019: $2,060,991Net Income 2019: -$207,0662019Revenue 2020: $1,610,558Expenses 2020: $1,781,936Net Income 2020: -$171,3782020Revenue 2021: $1,475,887Expenses 2021: $1,364,208Net Income 2021: $111,6792021Revenue 2022: $1,677,975Expenses 2022: $1,384,595Net Income 2022: $293,3802022Revenue 2023: $1,865,197Expenses 2023: $1,623,348Net Income 2023: $241,8492023Revenue 2024: $2,222,699Expenses 2024: $1,680,404Net Income 2024: $542,2952024

Highlighted filing

2017

Revenue$1,941,901
Expenses$1,683,164
Net Income$258,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,941,901
Mission and Program Overview

Mission

The Organization provides a high school program for students with learning differences. Towards this end, the Organization provides specialized services and remediation, high school courses, and extracurricular activities for students; recruits and trains staff and faculty; conducts marketing, admissions and community relations activities; maintains the campus; and conducts governance and strategic planning activities to ensure proper oversight and planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,308$327,443▲ $204,135
Cash and Non-Interest-Bearing Accounts$261,970$200,725▼ $61,245
Prepaid Expenses and Deferred Charges$166,504$175,430▲ $8,926
Land, Buildings, and Equipment, Net$72,884$72,405▼ $479
Accounts Receivable$10,892$12,385▲ $1,493
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$635,558$788,388▲ $152,830
Other Assets Total-$0-
Liabilities
Deferred Revenue$344,300$217,769▼ $126,531
Accounts Payable and Accrued Expenses$119,937$140,561▲ $20,624
Total Liabilities$464,237$358,330▼ $105,907
Net Assets / Fund Balance
Unrestricted Net Assets$171,321$430,058▲ $258,737
Total Net Assets Fund Balance$171,321$430,058▲ $258,737
Total Liabilities and Net Assets / Fund Balance$635,558$788,388▲ $152,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,558$55,367$97,925
Leasehold Improvements$23,897$6,221$30,118
Other Land Buildings$5,950$10,287$16,237
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel WyldeExecutive DirectorFT$134,618$7,769$142,387
Jennifer SchoolfieldAssistant DirectorFT$87,355$2,400$89,755

Board Members and Trustees

NameTitle
Jean KovacsBoard Chair
Robert EstkoVice Chair
Joe FarnedTrustee
Kim Garlinghouse-JonesTrustee
Mamatha ShankarTrustee
Mark HarringtonCFO
Andrea AdelmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$507,967
Program Service Revenue
$1,429,510
Investment Income
$1,230
Other Revenue
$3,194
All Other Contributions
$507,967
Change in Net Assets
$258,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,970
Other Expenses$642,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,130$168,122-$648,252
Occupancy$259,745$28,861-$288,606
Current Officers, Directors, Trustees, and Key Employees$164,260$57,713-$221,973
Other Employee Benefits$71,795$13,708-$85,503
Fees for Services Other$78,233--$78,233
Payroll Taxes$50,753$18,393-$69,146
Depreciation Depletion$25,147$2,794-$27,941
Office Expenses$12,602$5,857-$18,459
Pension Plan Contributions$11,473$4,623-$16,096
All Other Expenses$5,927$3,133-$9,060
Advertising-$8,761-$8,761
Information Technology$7,776--$7,776
Insurance-$7,584-$7,584
Other Expenses$17,414$4,638-$4,638
Conferences and Meetings$3,680--$3,680
Travel$1,032--$1,032
Total Functional Expenses$1,358,977$324,187$0$1,683,164
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

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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Governing Body is provided a draft version of the Form 990 to review for accuracy and completeness.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff are made aware of the conflict of interest policy on their hire date and are required to sign a form acknowledging the receipt of the policy. All senior staff meet each week to discuss financial and business issues. Staff are aware of the consequences of not adhering to this policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the Executive Director is determined, reviewed, and approved by the Board of Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Members of the CHS Board of Trustees recommendations are accompanied by a compensation survey of similar non-profit organizations performing similar duties or services typical to CHS. An employee's salary is negotiated and set by the Executive Director of the Organization within guidelines set by the Board of Trustees.”

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

“Other information regarding Compass High School may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass High School
EIN
90-0926046
Phone
6507204248
Address
2040 Pioneer Court, San Mateo, CA 94403

Signing Officer

Name
Rachel Wylde
Title
Executive Director
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kovacs
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
15

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028861
IRS990/OccupancyGrp/ProgramServicesAmt0259745
IRS990/OccupancyGrp/TotalAmt0288606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05857
IRS990/OfficeExpensesGrp/ProgramServicesAmt012602
IRS990/OfficeExpensesGrp/TotalAmt018459
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085503
IRS990/OtherExpensesGrp/Desc0Scholarship Funding
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/Desc2Instructional
IRS990/OtherExpensesGrp/Desc3Food and Beverages
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04638
IRS990/OtherExpensesGrp/ProgramServicesAmt0138753
IRS990/OtherExpensesGrp/ProgramServicesAmt130257
IRS990/OtherExpensesGrp/ProgramServicesAmt217414
IRS990/OtherExpensesGrp/TotalAmt0138753
IRS990/OtherExpensesGrp/TotalAmt130257
IRS990/OtherExpensesGrp/TotalAmt217414
IRS990/OtherExpensesGrp/TotalAmt34638
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018393
IRS990/PayrollTaxesGrp/ProgramServicesAmt050753
IRS990/PayrollTaxesGrp/TotalAmt069146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011473
IRS990/PensionPlanContributionsGrp/TotalAmt016096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175430
IRS990/PrincipalOfficerNm0Jean Kovacs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01429510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01429510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482878
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt01064736
IRS990/PYRevenuesLessExpensesAmt0-60316
IRS990/PYSalariesCompEmpBnftPaidAmt0812233
IRS990/PYTotalExpensesAmt01295111
IRS990/PYTotalRevenueAmt01234795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03194
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01429510
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327443
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072405
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Compass High School published its nondiscrimination policies on its website, enrollment applications, and in its employee handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body is provided a draft version of the Form 990 to review for accuracy and completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff are made aware of the conflict of interest policy on their hire date and are required to sign a form acknowledging the receipt of the policy. All senior staff meet each week to discuss financial and business issues. Staff are aware of the consequences of not adhering to this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the Executive Director is determined, reviewed, and approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the CHS Board of Trustees recommendations are accompanied by a compensation survey of similar non-profit organizations performing similar duties or services typical to CHS. An employee's salary is negotiated and set by the Executive Director of the Organization within guidelines set by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other information regarding Compass High School may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635558
IRS990/TotalAssetsEOYAmt0788388
IRS990/TotalAssetsGrp/BOYAmt0635558
IRS990/TotalAssetsGrp/EOYAmt0788388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507967
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01358977
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464237
IRS990/TotalLiabilitiesEOYAmt0358330

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
$788,388
Liabilities
$358,330
Net assets
$430,058
Revenue
$1,941,901
Expenses
$1,683,164
Net income
$258,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.78$1.13$2.22$1.68$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.82$0.58$1.87$1.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.71$0.34$1.68$1.38$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.94$0.08$1.48$1.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.84$0.04$1.61$1.78$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.62$0.13$1.85$2.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$2.01$2.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.43$1.94$1.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.17$1.23$1.30$0.06
2015Summary only. Only limited summary data is available for this year.$0.57$0.34$0.23$1.03$0.96$0.07
2014Summary only. Only limited summary data is available for this year.$0.37$0.20$0.16$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.08$0.14$0.07$0.06