Civic Intelligence

St. Pauls Cooperative Nursery School

990 • Fiscal year 2017 • EIN 94-1175632

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization Profilewww.stpaulnurseryschool.org
405 El Camino RealBurlingame, CA 94010

(650) 344-5409

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$311,983

Up $41,286 (+15%) from 2016

Net Assets

Up

$261,187

Up $36,246 (+16%) from 2016

Liabilities

Up

$50,796

Up $5,040 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$394,580

Up $33,603 (+9.3%) from 2016

Expenses

Up

$364,639

Up $40,220 (+12%) from 2016

Net Income

Down

$29,941

Down $6,617 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $213,746Liabilities 2011: $33,440Net Assets 2011: $180,3062011Assets 2012: $225,180Liabilities 2012: $40,464Net Assets 2012: $184,7162012Assets 2013: $252,619Liabilities 2013: $43,581Net Assets 2013: $209,0382013Assets 2014: $260,781Liabilities 2014: $39,085Net Assets 2014: $221,6962014Assets 2015: $226,492Liabilities 2015: $36,405Net Assets 2015: $190,0872015Assets 2016: $270,697Liabilities 2016: $45,756Net Assets 2016: $224,9412016Assets 2017: $311,983Liabilities 2017: $50,796Net Assets 2017: $261,1872017Assets 2018: $290,701Liabilities 2018: $38,707Net Assets 2018: $251,9942018Assets 2019: $352,336Liabilities 2019: $74,719Net Assets 2019: $277,6172019Assets 2020: $278,281Liabilities 2020: $71,148Net Assets 2020: $207,1332020Assets 2021: $290,458Liabilities 2021: $107,822Net Assets 2021: $182,6362021Assets 2022: $456,701Liabilities 2022: $135,943Net Assets 2022: $320,7582022Assets 2023: $534,944Liabilities 2023: $108,079Net Assets 2023: $426,8652023Assets 2024: $585,517Liabilities 2024: $118,743Net Assets 2024: $466,7742024Assets 2025: $587,214Liabilities 2025: $103,586Net Assets 2025: $483,6282025

Highlighted filing

2017

Assets$311,983
Liabilities$50,796
Net Assets$261,187
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $272,924Expenses 2011: $280,764Net Income 2011: -$7,8402011Expenses 2012: $303,3592012Revenue 2013: $329,793Expenses 2013: $305,471Net Income 2013: $24,3222013Revenue 2014: $354,473Expenses 2014: $341,814Net Income 2014: $12,6592014Revenue 2015: $320,048Expenses 2015: $351,459Net Income 2015: -$31,4112015Revenue 2016: $360,977Expenses 2016: $324,419Net Income 2016: $36,5582016Revenue 2017: $394,580Expenses 2017: $364,639Net Income 2017: $29,9412017Revenue 2018: $434,838Expenses 2018: $420,292Net Income 2018: $14,5462018Revenue 2019: $463,250Expenses 2019: $431,654Net Income 2019: $31,5962019Revenue 2020: $369,730Expenses 2020: $444,269Net Income 2020: -$74,5392020Revenue 2021: $453,091Expenses 2021: $465,285Net Income 2021: -$12,1942021Revenue 2022: $570,412Expenses 2022: $432,522Net Income 2022: $137,8902022Revenue 2023: $583,609Expenses 2023: $477,502Net Income 2023: $106,1072023Revenue 2024: $494,946Expenses 2024: $455,037Net Income 2024: $39,9092024Revenue 2025: $511,273Expenses 2025: $494,419Net Income 2025: $16,8542025

Highlighted filing

2017

Revenue$394,580
Expenses$364,639
Net Income$29,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$401,265
Mission and Program Overview

Mission

Play-based, parent participation, cooperative nursery school with two programs one for 3-year-olds and one for 4-year-olds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,666$166,699▲ $43,033
Savings and Temporary Cash Investments$143,873$143,873→ $0
Land, Buildings, and Equipment, Net-$1,256-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$270,697$311,983▲ $41,286
Other Assets Total$3,158$155▼ $3,003
Liabilities
Deferred Revenue$39,602$48,831▲ $9,229
Accounts Payable and Accrued Expenses$6,154$1,965▼ $4,189
Total Liabilities$45,756$50,796▲ $5,040
Net Assets / Fund Balance
Unrestricted Net Assets$224,941$261,187▲ $36,246
Total Net Assets Fund Balance$224,941$261,187▲ $36,246
Total Liabilities and Net Assets / Fund Balance$270,697$311,983▲ $41,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,256-$1,256
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie ReyesComm. Chair
Chandra LundFndrsg. Chair
Elizabeth AndersonCo-President
Tiffany WhightmanCo-President
Shannon Adams-FerrisVice President
Jeff SneathenFacilities Director
Julie MathisMktg. Director
Marcy SegreAsst. Treasurer
Anna ColdhamSecretary
Lauren RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,869
Program Service Revenue
$344,743
Investment Income
$0
Other Revenue
$40,968
All Other Contributions
$8,869
Change in Net Assets
$29,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,143
Other Expenses$124,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,275$29,870-$224,145
Occupancy$77,697--$77,697
Payroll Taxes$13,839$2,159-$15,998
Insurance-$9,303-$9,303
All Other Expenses$1,466$4,973-$6,439
Fees for Services Accounting-$2,100-$2,100
Other Expenses$1,727$1,838-$1,727
Office Expenses-$1,386-$1,386
Advertising-$1,101-$1,101
Information Technology-$155-$155
Total Functional Expenses$308,182$56,457$0$364,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,954
Fundraising Direct Expenses$6,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Faire$20,861$20,861$1,832$19,029
Silent Auction$17,008$17,008$2,230$14,778
Total Events$45,954$45,954$6,685$39,269
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
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is reviewed by the board and any needed changes are made prior to its filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at guidestar.org”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
St Pauls Cooperative Nursery School
EIN
94-1175632
Phone
6503445409
Address
405 El Camino Real, Burlingame, CA 94010

Signing Officer

Name
Lauren Ramirez
Title
Treasurer
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Ramirez
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
60

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/Desc0Junior Class (age 3 by Sept 1): up to 16 children attend school three mornings a week from 9:00 to 12:00. Lead by one teacher and one assistant teacher. Senior Class (age 4 by Sept 1): up to 26 children attend school on various combinations days Monday through Friday from 9:00 to 12:00. Lead by one teacher and one assistant teacher. Lunch Bunch (available to all enrolled children): up to 20 children attend on either Monday or Thursday from 12:00 to 1:00. $20 per day if paid by semester. Summer School Senior Class (age 4 by Sept 1): up to 18 children attend up to three 2-week sessions in June and July, Monday through Thursday from 9:00 to 12:00. Lead by one teacher and one assistant teacher. Summer School Pre K Class (age 5 by Sept 1): up to 18 children attend up to three 2-week sessions in June and July, Monday through Thursday from 9:00 to 12:00. Lead by one teacher and one assistant teacher. Summer School Lunch Bunch (available to all enrolled summer school children): up to 20 children attend Monday through Thursday during all 3 summer school sessions from 12:00 to 1:00. $20 per day.Other programs include regular parent speaker/education series, Susan Kelly early intervention program, Skyline College practicum.
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IRS990/OccupancyGrp/ProgramServicesAmt077697
IRS990/OccupancyGrp/TotalAmt077697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OfficeExpensesGrp/TotalAmt01386
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03158
IRS990/OtherAssetsTotalGrp/EOYAmt0155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs & Supplies
IRS990/OtherExpensesGrp/Desc1Donation Expenditures
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Summer School & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11838
IRS990/OtherExpensesGrp/ProgramServicesAmt019178
IRS990/OtherExpensesGrp/ProgramServicesAmt11727
IRS990/OtherExpensesGrp/TotalAmt019178
IRS990/OtherExpensesGrp/TotalAmt13572
IRS990/OtherExpensesGrp/TotalAmt21838
IRS990/OtherExpensesGrp/TotalAmt31727
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Fees/Fines/Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01699
IRS990/OtherRevenueTotalAmt01699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02159
IRS990/PayrollTaxesGrp/ProgramServicesAmt013839
IRS990/PayrollTaxesGrp/TotalAmt015998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lauren Ramirez
IRS990/PriorPeriodAdjustmentsAmt06305
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Buy-Outs
IRS990/ProgramServiceRevenueGrp/Desc1Lunches
IRS990/ProgramServiceRevenueGrp/Desc2Registration fees
IRS990/ProgramServiceRevenueGrp/Desc3Summer School
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4272720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4272720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123066
IRS990/PYOtherRevenueAmt029507
IRS990/PYProgramServiceRevenueAmt0310019
IRS990/PYRevenuesLessExpensesAmt036558
IRS990/PYSalariesCompEmpBnftPaidAmt0201353
IRS990/PYTotalExpensesAmt0324419
IRS990/PYTotalRevenueAmt0360977
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029941
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143873
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256
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/ExplanationTxt0School brochures, telephone directory, local newspapers.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02444
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Faire
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is reviewed by the board and any needed changes are made prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available at guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,983
Liabilities
$50,796
Net assets
$261,187
Revenue
$394,580
Expenses
$364,639
Net income
$29,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.87$1.04$4.84$5.11$4.94$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.86$1.19$4.67$4.95$4.55$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.35$1.08$4.27$5.84$4.78$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.57$1.36$3.21$5.70$4.33$1.38
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.08$1.83$4.53$4.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.71$2.07$3.70$4.44$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.75$2.78$4.63$4.32$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.39$2.52$4.35$4.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.51$2.61$3.95$3.65$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.46$2.25$3.61$3.24$0.37
2015Summary only. Only limited summary data is available for this year.$2.26$0.36$1.90$3.20$3.51$0.31
2014Summary only. Only limited summary data is available for this year.$2.61$0.39$2.22$3.54$3.42$0.13
2013Summary only. Only limited summary data is available for this year.$2.53$0.44$2.09$3.30$3.05$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.40$1.85$3.03
2011Summary only. Only limited summary data is available for this year.$2.14$0.33$1.80$2.73$2.81$0.08