Civic Intelligence

Saint George'S School

990 • Fiscal year 2017 • EIN 91-0630755

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profilewww.sgs.org

View Organization Page

2929 W Waikiki RoadSpokane, WA 99208

(509) 466-1636

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$178,553

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

44th percentile

3.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$24,242,394

Up $722,660 (+3.1%) from 2016

Net Assets

Up

$22,808,684

Up $651,957 (+2.9%) from 2016

Liabilities

Up

$1,433,710

Up $70,703 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$8,940,926

Down $43,647 (-0.5%) from 2016

Expenses

Up

$8,946,553

Up $31,931 (+0.4%) from 2016

Net Income

Down

-$5,627

Down $75,578 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $21,076,332Liabilities 2010: $217,440Net Assets 2010: $20,858,8922010Assets 2011: $21,856,537Liabilities 2011: $281,335Net Assets 2011: $21,575,2022011Assets 2012: $21,756,116Liabilities 2012: $226,677Net Assets 2012: $21,529,4392012Assets 2013: $22,431,811Liabilities 2013: $403,839Net Assets 2013: $22,027,9722013Assets 2014: $23,586,969Liabilities 2014: $978,701Net Assets 2014: $22,608,2682014Assets 2015: $23,660,959Liabilities 2015: $1,247,212Net Assets 2015: $22,413,7472015Assets 2016: $23,519,734Liabilities 2016: $1,363,007Net Assets 2016: $22,156,7272016Assets 2017: $24,242,394Liabilities 2017: $1,433,710Net Assets 2017: $22,808,6842017Assets 2018: $24,423,223Liabilities 2018: $1,424,935Net Assets 2018: $22,998,2882018Assets 2019: $24,067,639Liabilities 2019: $1,088,038Net Assets 2019: $22,979,6012019Assets 2020: $24,137,354Liabilities 2020: $1,825,473Net Assets 2020: $22,311,8812020Assets 2021: $26,592,411Liabilities 2021: $630,902Net Assets 2021: $25,961,5092021Assets 2022: $23,188,015Liabilities 2022: $427,404Net Assets 2022: $22,760,6112022Assets 2023: $23,119,388Liabilities 2023: $264,742Net Assets 2023: $22,854,6462023Assets 2024: $23,241,525Liabilities 2024: $328,412Net Assets 2024: $22,913,1132024

Highlighted filing

2017

Assets$24,242,394
Liabilities$1,433,710
Net Assets$22,808,684
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,994,5452010Expenses 2011: $7,530,4522011Expenses 2012: $7,887,5502012Expenses 2013: $8,184,2422013Revenue 2014: $8,738,466Expenses 2014: $8,594,073Net Income 2014: $144,3932014Revenue 2015: $8,439,967Expenses 2015: $8,570,772Net Income 2015: -$130,8052015Revenue 2016: $8,984,573Expenses 2016: $8,914,622Net Income 2016: $69,9512016Revenue 2017: $8,940,926Expenses 2017: $8,946,553Net Income 2017: -$5,6272017Revenue 2018: $10,775,112Expenses 2018: $9,048,111Net Income 2018: $1,727,0012018Revenue 2019: $9,082,206Expenses 2019: $9,010,065Net Income 2019: $72,1412019Revenue 2020: $8,708,348Expenses 2020: $9,195,384Net Income 2020: -$487,0362020Revenue 2021: $9,553,681Expenses 2021: $8,766,948Net Income 2021: $786,7332021Revenue 2022: $8,544,513Expenses 2022: $9,329,928Net Income 2022: -$785,4152022Revenue 2023: $9,106,540Expenses 2023: $10,132,690Net Income 2023: -$1,026,1502023Revenue 2024: $10,154,896Expenses 2024: $11,374,662Net Income 2024: -$1,219,7662024

Highlighted filing

2017

Revenue$8,940,926
Expenses$8,946,553
Net Income-$5,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$10,089,482
Mission and Program Overview

Mission

Inspiring scholars, athletes, and artists to serve and lead others. The school values are honesty, respect, generosity of spirit, and best efforts. Approximately 316 students k through 12 are educated. International baccalaureate diploma programme is offered.

Inspiring Scholars, Athletes,and Artists to Serve and Lead Others. The School Values are Honesty, Respect, Generosity of Spirit and Best Efforts. Approximately 400 students K through 12 are educated. International Baccalaureate Diploma Programme is offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,102,880$10,691,691▼ $411,189
Investments in Publicly Traded Securities$8,526,405$9,806,714▲ $1,280,309
Savings and Temporary Cash Investments$2,035,455$1,815,853▼ $219,602
Cash and Non-Interest-Bearing Accounts$1,418,311$1,345,029▼ $73,282
Prepaid Expenses and Deferred Charges$34,122$100,062▲ $65,940
Pledges and Grants Receivable$7,500$60,500▲ $53,000
Accounts Receivable$96$6,830▲ $6,734
Inventories for Sale or Use$2,637$0▼ $2,637
Other Notes and Loans Receivable, Net$420$360▼ $60
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$23,519,734$24,242,394▲ $722,660
Other Assets Total$391,908$415,355▲ $23,447
Liabilities
Deferred Revenue$1,274,049$1,330,498▲ $56,449
Accounts Payable and Accrued Expenses$88,958$103,212▲ $14,254
Total Liabilities$1,363,007$1,433,710▲ $70,703
Net Assets / Fund Balance
Unrestricted Net Assets$14,633,984$14,486,967▼ $147,017
Permanently Rstr Net Assets$4,782,453$5,002,895▲ $220,442
Temporarily Rstr Net Assets$2,740,290$3,318,822▲ $578,532
Total Net Assets Fund Balance$22,156,727$22,808,684▲ $651,957
Total Liabilities and Net Assets / Fund Balance$23,519,734$24,242,394▲ $722,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,574,944$9,175,444$19,750,388
Equipment$77,328$720,532$797,860
Land$28,419-$28,419
Other Land Buildings$11,000-$11,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,397,440$390,446▲ $942,043$337,000$10,346,698
2015$9,282,058$433,306▲ $61,185$337,000$9,397,440
2014$9,209,806$297,284▲ $149,472$326,000$9,282,058
2013$8,195,191$347,760▲ $1,012,721$309,000$9,209,806
2012$7,497,301$310,015▲ $718,494$288,000$8,195,191
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E TenderHead of SchoolFT$129,607$48,946$178,553
Stuart MermelCFOFT$132,529$26,473$159,002

Board Members and Trustees

NameTitle
Eric CremersPresident
Michael SenskeVice President
Genevieve Mann MorrisTrustee
Jim GunnTrustee
John RollTrustee
LeRoy NosbaumTrustee
Pam KohlmeierTrustee
Robert HammettTrustee
Susan LeggetTrustee
Kris SchulteSecretary
Linda MassmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham School ServicesStudent Bus Service1720 E Fairview Ave, Spokane, WA 99207$355,965
Revenue and Support

Revenue Composition

Contributions and Grants
$772,819
Program Service Revenue
$7,692,376
Investment Income
$286,010
Other Revenue
$189,721
All Other Contributions
$772,819
Change in Net Assets
$-5,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,421,559
Revenue Not Reported on Financial Statements
$1,519,367
Revenue Not Reported on Form 990
$659,499
Other Revenue Adjustments
$1,519,367
Total Revenue per Audited Statements
$8,081,058
Total Revenue per Form 990
$8,940,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,202,735
Other Expenses$2,270,682
Grants and Similar Amounts Paid$1,473,136
Total Fundraising Expense$152,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,629,339$4,124$61,557$3,695,020
Grants to Domestic Individuals$1,473,136--$1,473,136
Other Employee Benefits$520,524$120,473$2,836$643,833
Depreciation Depletion$513,245$15,685$3,898$532,828
Payroll Taxes$287,601$30,625$8,317$326,543
Occupancy$302,916$12,707$2,494$318,117
Current Officers, Directors, Trustees, and Key Employees$41,950$240,290$33,560$315,800
Pension Plan Contributions$167,278$51,604$2,657$221,539
Information Technology$92,550$3,749$937$97,236
Insurance$57,606$9,115-$66,721
Fees for Service Investment Mgmnt Fees-$46,231-$46,231
Other Expenses$131,931-$36,514$36,514
Advertising$33,436--$33,436
All Other Expenses-$25,321-$25,321
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal-$9,349-$9,349
Total Functional Expenses$8,210,510$583,273$152,770$8,946,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,946,553
Total Expenses per Audited Statements$7,429,101
Expenses per Audited Statements$7,427,186
Expenses Not Reported on Financial Statements$1,519,367
Other Expense Adjustments$1,519,367
Expenses Not Reported on Form 990$1,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$28,740
Fundraising Direct Expenses$28,122
Gaming Gross Income$26,790
Fundraising Gross Income$5,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$5,700$5,700-$5,700
Total Events$5,700$5,700-$5,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth TenderWife of Key EmployeeWagesNo$45,475

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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“James Tender and Elizabeth Tender are husband and wife”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Changes to By-laws are attached.”

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

“The Board of Trustees will review the Form 990 and approve it before it is filed.”

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

“The School has Board members complete an annual questionnaire regarding potential conflicts of interest, both direct and indirect. The School's Administration know who Board members are. If a new business arrangement was proposed that involved a Board member, Administration would disclose the possible conflicts of interest to the Board's Executive Committee for evaluation and approval before entering such an arrangement.”

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

“Executive Compensation Review - The Executive committee of the Board reviews compensation of key employees utilizing comparison data from other independent schools, compiled by the National Association of Independent Schools. The Executive Committee maintains minutes of their meetings, including meetings where key employee compensation is evaluated. The Executive Committee of the Board delegates to the Head, responsibility of reviewing comparison data for compensation of other key employees.”

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

“Executive Compensation Review - The Executive committee of the Board reviews compensation of key employees utilizing comparison data from other independent schools, compiled by the National Association of Independent Schools. The Executive Committee maintains minutes of their meetings, including meetings where key employee compensation is evaluated. The Executive Committee of the Board delegates to the Head, responsibility of reviewing comparison data for compensation of other key employees.”

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

“The School does not make its governing documents available to the public. The School provides audited financial reports to donors and grantors upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Georges School
EIN
91-0630755
Phone
5094661636
Address
2929 W Waikiki Road, Spokane, WA 99208

Signing Officer

Name
Stuart Mermel
Title
CFO
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
126
Volunteers
35

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Dan J Frickle CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The earnings are designated for: financial aid and scholarships, educational programs, employee compensation and professional development, fixed asset purchases and preservation, as well as general school operations.”

Part X : FIN48 Footnote

“Income taxes - The School has adopted FASB ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The School does not have any uncertain tax positions. The School files Form 990, Return of Organization Exempt from Income Tax.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $1915”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $1473136 Investment Expenses $46231 Rounding $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $1915”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $1473136 Investment Expenses $46231”

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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/PersonNm1Genevieve Mann Morris
IRS990/Form990PartVIISectionAGrp/PersonNm2LeRoy Nosbaum
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Cremers
IRS990/Form990PartVIISectionAGrp/PersonNm4John Roll
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Hammett
IRS990/Form990PartVIISectionAGrp/PersonNm6Pam Kohlmeier
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Senske
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Legget
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Massman
IRS990/Form990PartVIISectionAGrp/PersonNm10Kris Schulte
IRS990/Form990PartVIISectionAGrp/PersonNm11James E Tender
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Head of School
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03749
IRS990/InformationTechnologyGrp/ProgramServicesAmt092550
IRS990/InformationTechnologyGrp/TotalAmt097236
IRS990/InsuranceGrp/ManagementAndGeneralAmt09115
IRS990/InsuranceGrp/ProgramServicesAmt057606
IRS990/InsuranceGrp/TotalAmt066721
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230692
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09806714
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inspiring Scholars, Athletes,and Artists to Serve and Lead Others. The School Values are Honesty, Respect, Generosity of Spirit and Best Efforts. Approximately 400 students K through 12 are educated. International Baccalaureate Diploma Programme is offered.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt022808684
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22374
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1950
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0657584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02494
IRS990/OccupancyGrp/ManagementAndGeneralAmt012707
IRS990/OccupancyGrp/ProgramServicesAmt0302916
IRS990/OccupancyGrp/TotalAmt0318117
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0391908
IRS990/OtherAssetsTotalGrp/EOYAmt0415355
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643833
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IRS990/OtherExpensesGrp/Desc1Student Support Services
IRS990/OtherExpensesGrp/Desc2Athletics
IRS990/OtherExpensesGrp/Desc3Fundraising
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IRS990/OtherExpensesGrp/ProgramServicesAmt0491426
IRS990/OtherExpensesGrp/ProgramServicesAmt1467572
IRS990/OtherExpensesGrp/ProgramServicesAmt2131931
IRS990/OtherExpensesGrp/TotalAmt0491426
IRS990/OtherExpensesGrp/TotalAmt1467572
IRS990/OtherExpensesGrp/TotalAmt2131931
IRS990/OtherExpensesGrp/TotalAmt336514
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1181905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1181905
IRS990/OtherRevenueTotalAmt0214901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03629339
IRS990/OtherSalariesAndWagesGrp/TotalAmt03695020
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287601
IRS990/PayrollTaxesGrp/TotalAmt0326543
IRS990/PensionPlanContributionsGrp/FundraisingAmt02657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167278
IRS990/PensionPlanContributionsGrp/TotalAmt0221539
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100062
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07692376
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IRS990/PYInvestmentIncomeAmt0389695
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IRS990/PYOtherExpensesAmt02227393
IRS990/PYOtherRevenueAmt0239307
IRS990/PYProgramServiceRevenueAmt07628453
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IRS990/PYTotalRevenueAmt08984573
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,242,394
Liabilities
$1,433,710
Net assets
$22,808,684
Revenue
$8,940,926
Expenses
$8,946,553
Net income
-$5,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$0.33$22.9$10.2$11.4$1.22
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.26$22.9$9.11$10.1$1.03
2022Detailed filing. Detailed filing data is available for this year.$23.2$0.43$22.8$8.54$9.33$0.79
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.63$26.0$9.55$8.77$0.79
2020Detailed filing. Detailed filing data is available for this year.$24.1$1.83$22.3$8.71$9.20$0.49
2019Detailed filing. Detailed filing data is available for this year.$24.1$1.09$23.0$9.08$9.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$24.4$1.42$23.0$10.8$9.05$1.73
2017Detailed filing. Detailed filing data is available for this year.$24.2$1.43$22.8$8.94$8.95$0.01
2016Summary only. Only limited summary data is available for this year.$23.5$1.36$22.2$8.98$8.91$0.07
2015Summary only. Only limited summary data is available for this year.$23.7$1.25$22.4$8.44$8.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.98$22.6$8.74$8.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.40$22.0$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.23$21.5$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.28$21.6$7.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.22$20.9$7.99