Civic Intelligence

Ashbrook Independent School

990 • Fiscal year 2021 • EIN 93-1131186

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.ASHBROOKSCHOOL.ORG

View Organization Page

4045 SW Research WayCorvallis, OR 97333

(541) 766-8313

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.51x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$81,888

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$7,803,395

Down $257,364 (-3.2%) from 2020

Net Assets

Down

$6,935,886

Down $529,894 (-7.1%) from 2020

Liabilities

Up

$867,509

Up $272,530 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Down

$1,709,435

Down $74,534 (-4.2%) from 2020

Expenses

Down

$2,239,329

Down $110,055 (-4.7%) from 2020

Net Income

Up

-$529,894

Up $35,521 (+6.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,520,026Liabilities 2011: $1,034,514Net Assets 2011: $9,485,5122011Assets 2012: $10,485,859Liabilities 2012: $1,104,617Net Assets 2012: $9,381,2422012Assets 2013: $10,488,385Liabilities 2013: $1,108,355Net Assets 2013: $9,380,0302013Assets 2014: $10,374,857Liabilities 2014: $1,007,933Net Assets 2014: $9,366,9242014Assets 2015: $10,170,964Liabilities 2015: $934,901Net Assets 2015: $9,236,0632015Assets 2016: $9,781,793Liabilities 2016: $847,794Net Assets 2016: $8,933,9992016Assets 2017: $9,512,670Liabilities 2017: $884,305Net Assets 2017: $8,628,3652017Assets 2018: $9,322,336Liabilities 2018: $1,097,357Net Assets 2018: $8,224,9792018Assets 2019: $8,969,715Liabilities 2019: $938,520Net Assets 2019: $8,031,1952019Assets 2020: $8,060,759Liabilities 2020: $594,979Net Assets 2020: $7,465,7802020Assets 2021: $7,803,395Liabilities 2021: $867,509Net Assets 2021: $6,935,8862021Assets 2022: $7,562,428Liabilities 2022: $869,088Net Assets 2022: $6,693,3402022Assets 2023: $8,044,511Liabilities 2023: $1,262,694Net Assets 2023: $6,781,8172023

Highlighted filing

2021

Assets$7,803,395
Liabilities$867,509
Net Assets$6,935,886
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,794,0742011Expenses 2012: $1,896,4012012Expenses 2013: $1,995,3802013Revenue 2014: $1,960,676Expenses 2014: $1,957,876Net Income 2014: $2,8002014Revenue 2015: $1,864,803Expenses 2015: $1,995,664Net Income 2015: -$130,8612015Revenue 2016: $1,835,726Expenses 2016: $2,137,790Net Income 2016: -$302,0642016Revenue 2017: $1,836,882Expenses 2017: $2,142,516Net Income 2017: -$305,6342017Revenue 2018: $1,804,426Expenses 2018: $2,207,642Net Income 2018: -$403,2162018Revenue 2019: $2,079,700Expenses 2019: $2,273,487Net Income 2019: -$193,7872019Revenue 2020: $1,783,969Expenses 2020: $2,349,384Net Income 2020: -$565,4152020Revenue 2021: $1,709,435Expenses 2021: $2,239,329Net Income 2021: -$529,8942021Revenue 2022: $2,782,589Expenses 2022: $3,025,135Net Income 2022: -$242,5462022Revenue 2023: $3,124,818Expenses 2023: $3,036,341Net Income 2023: $88,4772023

Highlighted filing

2021

Revenue$1,709,435
Expenses$2,239,329
Net Income-$529,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,712,603
Mission and Program Overview

Mission

Provide education programs and services for preschool through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,547,060$5,288,535▼ $258,525
Investments in Publicly Traded Securities$1,432,968$1,484,226▲ $51,258
Savings and Temporary Cash Investments$1,056,693$999,863▼ $56,830
Accounts Receivable$22,832$24,628▲ $1,796
Prepaid Expenses and Deferred Charges$0$4,664▲ $4,664
Inventories for Sale or Use$1,206$1,479▲ $273
Total Assets$8,060,759$7,803,395▼ $257,364
Liabilities
Deferred Revenue$262,427$542,466▲ $280,039
Other Liabilities$314,384$325,043▲ $10,659
Accounts Payable and Accrued Expenses$18,168$0▼ $18,168
Total Liabilities$594,979$867,509▲ $272,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,401,036$6,877,679▼ $523,357
Net Assets With Donor Restrictions$64,744$58,207▼ $6,537
Total Net Assets Fund Balance$7,465,780$6,935,886▼ $529,894
Total Liabilities and Net Assets / Fund Balance$8,060,759$7,803,395▼ $257,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,292,065$6,459,460$10,751,525
Land$910,555-$910,555
Equipment$85,915$411,768$497,683
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel SpechlerAssistant Head of SchoolFT$70,663$11,225$81,888
Christopher SchoberlHead of SchoolFT$10,000$1,349$11,349

Board Members and Trustees

NameTitle
Tze-yiu YongChair
David GoreBoard Member
Hwei-yun GoreBoard Member
Jade ChambersBoard Member
Jennifer HamiltonBoard Member
Kathy MayBoard Member
Lori TullyBoard Member
STEPHANIE O'CONNORBoard Member
Alan ChangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$448,288
Program Service Revenue
$1,209,885
Investment Income
$52,735
Other Revenue
$-1,473
All Other Contributions
$8,622
Change in Net Assets
$-529,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,556
Other Expenses$671,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,431$281,983-$1,139,414
Depreciation Depletion$284,885--$284,885
Other Employee Benefits$123,547$70,195-$193,742
Occupancy$170,055--$170,055
Payroll Taxes$88,726$37,482-$126,208
Current Officers, Directors, Trustees, and Key Employees-$108,192-$108,192
Fees for Services Management-$26,559-$26,559
All Other Expenses$18,894$6,940-$25,834
Insurance$23,778--$23,778
Information Technology$22,935--$22,935
Fees for Services Other-$13,249-$13,249
Fees for Services Accounting-$10,079-$10,079
Advertising-$7,058-$7,058
Other Expenses$6,673--$6,673
Fees for Services Legal-$1,481-$1,481
Total Functional Expenses$1,676,111$563,218$0$2,239,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,168
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Explorers Fund Campaign$115,057-$3,168-
Pto Fundraising$5,816---
Total Events$120,873-$3,168$-3,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$309,000
Program Expense Liability$13,184
State Taxes$2,859
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 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
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

“David gore and hwei-yun gore are both directors and are married to each other.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by signing officer”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Form 990, Part VII, Section A

“Ashbrook independent school has replaced the position of principal with head of school as well as the postion assistant principal with assistant head of school.”

Filing and Contact Details

Filer

Filer Name
Ashbrook Independent School
EIN
93-1131186
Phone
5417668313
Address
4045 SW RESEARCH WAY, CORVALLIS, OR 97333

Signing Officer

Name
Christopher Schoberl
Title
Head of School
Phone
5417668313
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Schoberl
Formed
1996
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
45
Volunteers
0

Preparer

Firm
Kernutt Stokes Llp
Address
2273 NW PROFESSIONAL DR 200 PO BOX, 905, CORVALLIS, OR 97339
Preparer
Jonathan D Powell
Phone
5417524556
Raw XML AppendixShowing 400 of 513 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt36673
IRS990/OtherExpensesGrp/TotalAmt049573
IRS990/OtherExpensesGrp/TotalAmt121257
IRS990/OtherExpensesGrp/TotalAmt28357
IRS990/OtherExpensesGrp/TotalAmt36673
IRS990/OtherLiabilitiesGrp/BOYAmt0314384
IRS990/OtherLiabilitiesGrp/EOYAmt0325043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857431
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037482
IRS990/PayrollTaxesGrp/ProgramServicesAmt088726
IRS990/PayrollTaxesGrp/TotalAmt0126208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04664
IRS990/PrincipalOfficerNm0CHRISTOPHER SCHOBERL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054379
IRS990/PYOtherExpensesAmt0704673
IRS990/PYOtherRevenueAmt064631
IRS990/PYProgramServiceRevenueAmt01496494
IRS990/PYRevenuesLessExpensesAmt0-565415
IRS990/PYSalariesCompEmpBnftPaidAmt01644711
IRS990/PYTotalExpensesAmt02349384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01783969
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-529894
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01695
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01211580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999863
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04292065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06459460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010751525
IRS990ScheduleD/EquipmentGrp/BookValueAmt085915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497683
IRS990ScheduleD/LandGrp/BookValueAmt0910555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0910555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROGRAM EXPENSE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05288535
IRS990ScheduleD/TotalLiabilityAmt0325043
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED ON WEBSITE AND IN NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPLORERS FUND CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PTO FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03168
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt170663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111225

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,803,395
Liabilities
$867,509
Net assets
$6,935,886
Revenue
$1,709,435
Expenses
$2,239,329
Net income
-$529,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.04$1.26$6.78$3.12$3.04$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.87$6.69$2.78$3.03$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.80$0.87$6.94$1.71$2.24$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.59$7.47$1.78$2.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.94$8.03$2.08$2.27$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.10$8.22$1.80$2.21$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.88$8.63$1.84$2.14$0.31
2016Detailed filing. Detailed filing data is available for this year.$9.78$0.85$8.93$1.84$2.14$0.30
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.93$9.24$1.86$2.00$0.13
2014Summary only. Only limited summary data is available for this year.$10.4$1.01$9.37$1.96$1.96$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.11$9.38$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.10$9.38$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.03$9.49$1.79