Civic Intelligence

Envision Education Inc.

990 • Fiscal year 2018 • EIN 94-3394659

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.ENVISIONSCHOOLS.ORG

View Organization Page

111 Myrtle Street Suite 203Oakland, CA 94607

(510) 451-2415

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.11x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$240,083

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,821,367

Up $2,555,723 (+60%) from 2017

Net Assets

Up

$4,431,661

Up $2,640,122 (+147%) from 2017

Liabilities

Down

$2,389,706

Down $84,399 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$20,962,983

Up $3,016,818 (+17%) from 2017

Expenses

Up

$18,322,861

Up $119,848 (+0.7%) from 2017

Net Income

Up

$2,640,122

Up $2,896,970 (+1128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $3,215,478Liabilities 2011: $4,803,285Net Assets 2011: -$1,587,8072011Assets 2012: $2,156,924Liabilities 2012: $3,607,268Net Assets 2012: -$1,450,3442012Assets 2013: $5,726,942Liabilities 2013: $6,836,845Net Assets 2013: -$1,109,9032013Assets 2014: $4,325,969Liabilities 2014: $6,427,746Net Assets 2014: -$2,101,7772014Assets 2015: $3,140,511Liabilities 2015: $4,221,705Net Assets 2015: -$1,081,1942015Assets 2016: $4,738,719Liabilities 2016: $2,690,332Net Assets 2016: $2,048,3872016Assets 2017: $4,265,644Liabilities 2017: $2,474,105Net Assets 2017: $1,791,5392017Assets 2018: $6,821,367Liabilities 2018: $2,389,706Net Assets 2018: $4,431,6612018Assets 2019: $8,352,053Liabilities 2019: $2,834,651Net Assets 2019: $5,517,4022019Assets 2020: $9,707,566Liabilities 2020: $2,867,251Net Assets 2020: $6,840,3152020Assets 2021: $13,816,209Liabilities 2021: $3,261,164Net Assets 2021: $10,555,0452021Assets 2022: $15,876,648Liabilities 2022: $3,510,889Net Assets 2022: $12,365,7592022Assets 2023: $32,752,387Liabilities 2023: $18,373,004Net Assets 2023: $14,379,3832023Assets 2024: $23,548,394Liabilities 2024: $8,898,297Net Assets 2024: $14,650,0972024

Highlighted filing

2018

Assets$6,821,367
Liabilities$2,389,706
Net Assets$4,431,661
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,555,190Expenses 2011: $11,681,331Net Income 2011: $873,8592011Revenue 2012: $12,690,696Expenses 2012: $12,553,233Net Income 2012: $137,4632012Expenses 2013: $13,346,7992013Revenue 2014: $13,920,238Expenses 2014: $13,548,877Net Income 2014: $371,3612014Revenue 2015: $13,910,947Expenses 2015: $12,890,364Net Income 2015: $1,020,5832015Revenue 2016: $16,558,401Expenses 2016: $13,428,820Net Income 2016: $3,129,5812016Revenue 2017: $17,946,165Expenses 2017: $18,203,013Net Income 2017: -$256,8482017Revenue 2018: $20,962,983Expenses 2018: $18,322,861Net Income 2018: $2,640,1222018Revenue 2019: $22,226,713Expenses 2019: $21,140,972Net Income 2019: $1,085,7412019Revenue 2020: $23,482,938Expenses 2020: $22,160,025Net Income 2020: $1,322,9132020Revenue 2021: $24,435,224Expenses 2021: $20,720,494Net Income 2021: $3,714,7302021Revenue 2022: $24,881,958Expenses 2022: $23,071,244Net Income 2022: $1,810,7142022Revenue 2023: $29,361,706Expenses 2023: $26,410,497Net Income 2023: $2,951,2092023Revenue 2024: $28,369,466Expenses 2024: $28,098,752Net Income 2024: $270,7142024

Highlighted filing

2018

Revenue$20,962,983
Expenses$18,322,861
Net Income$2,640,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$20,962,983
Mission and Program Overview

Mission

To transform the lives of our students, especially those who will be the first in their families to attend college, by preparing them for success in college and in life.

To transform the lives of our students-especially those who will be the first in their families to attend college - by preparing them for success in college and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,768,745$2,841,180▲ $1,072,435
Cash and Non-Interest-Bearing Accounts$1,415,905$2,481,129▲ $1,065,224
Land, Buildings, and Equipment, Net$943,374$1,103,876▲ $160,502
Prepaid Expenses and Deferred Charges$63,187$320,749▲ $257,562
Total Assets$4,265,644$6,821,367▲ $2,555,723
Other Assets Total$74,433$74,433→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,174,434$1,231,363▲ $56,929
Other Liabilities$1,299,671$1,158,343▼ $141,328
Total Liabilities$2,474,105$2,389,706▼ $84,399
Net Assets / Fund Balance
Unrestricted Net Assets$1,787,959$3,946,628▲ $2,158,669
Temporarily Rstr Net Assets$3,580$485,033▲ $481,453
Total Net Assets Fund Balance$1,791,539$4,431,661▲ $2,640,122
Total Liabilities and Net Assets / Fund Balance$4,265,644$6,821,367▲ $2,555,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$644,425$3,399,269$4,043,694
Buildings$459,451$791,008$1,250,459
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gia TruongCEO / SuperintendentFT$197,071$43,012$240,083
Terry CumesCOOFT$132,158$13,915$146,073
Laura RobellPrincipal, Envision AcademFT$122,414$23,085$145,499
Justin WellsEd Evision Learning PartnersFT$116,332$24,865$141,197
Brianna WinnPrincipal, CATFT$106,404$19,966$126,370
Andrew WangControllerFT$110,265$12,382$122,647
Joel KeyPrincipal, ImpactFT$101,437$19,444$120,881
Sarah ChostnerChief of People and GrowthFT$110,623$3,836$114,459
Sele Nadel-hayesDirector of Operations andFT$103,459$9,143$112,602

Board Members and Trustees

NameTitle
Kathi BurkeBoard Chair
Mark DaoustVice Chair
Bob LenzCo-founder/member
Akil HollisMember
DEA-ANNE D'AMICOMember
Gay HoaglandMember
Keisha BaileyMember
Larry HancockMember
Marjorie GouxMember
Parker BlackmanMember
Phil JohnstonMember
Susan PortugalMember
Mark YoweSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Duwo Partners LLCRent155 FILBERT STREET, Oakland, CA 94607$116,363
Revenue and Support

Revenue Composition

Contributions and Grants
$19,572,751
Program Service Revenue
$0
Investment Income
$3,159
Other Revenue
$1,387,073
All Other Contributions
$2,192,427
Change in Net Assets
$2,640,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,329,755
Other Expenses$4,993,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,578,233$1,833,103-$10,411,336
Occupancy$1,521,695$158,977-$1,680,672
Pension Plan Contributions$1,028,129$138,019-$1,166,148
Other Employee Benefits$868,939$240,394-$1,109,333
Fees for Services Other$801,865$37,469-$839,334
Office Expenses$319,566$102,337-$421,903
Payroll Taxes$273,975$118,284-$392,259
Other Expenses$294,228$74,987-$369,215
Depreciation Depletion$314,471$30,746-$345,217
Current Officers, Directors, Trustees, and Key Employees-$250,679-$250,679
Travel$174,338$38,130-$212,468
Information Technology$77,814$95,105-$172,919
Fees for Services Management$126,854--$126,854
Insurance$85,430$11,798-$97,228
Fees for Services Accounting$15,255$9,335-$24,590
Advertising$9,965$12,210-$22,175
Interest$13,834$5,490-$19,324
Fees for Services Legal$2,073$13,092-$15,165
Conferences and Meetings$9,102$2,714-$11,816
Total Functional Expenses$14,888,678$3,434,183$0$18,322,861
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cde Facilities Loan$891,528
Deferred Rent$175,835
Capital Lease Payable$90,980
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee reviews and approves the form 990 prior to filing and then presents the tax forms to the full board for approval.”

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

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Part VI, Section B, Line 15

“Review by independent committee of board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are provided to our auditors, and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Envision Education Inc
EIN
94-3394659
Phone
5104512415
Address
111 MYRTLE STREET SUITE 203, OAKLAND, CA 94607

Signing Officer

Name
Gia Truong
Title
CEO/superintendent
Phone
5104512415
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gia Truong
Formed
2002
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
210
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110265
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106404
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116332
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO / SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF PEOPLE AND GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL, ENVISION ACADEM
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL, IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL, CAT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OPERATIONS AND
IRS990/Form990PartVIISectionAGrp/TitleTxt21ED EVISION LEARNING PARTNERS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt017380324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020962983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095105
IRS990/InformationTechnologyGrp/ProgramServicesAmt077814
IRS990/InformationTechnologyGrp/TotalAmt0172919
IRS990/InsuranceGrp/ManagementAndGeneralAmt011798
IRS990/InsuranceGrp/ProgramServicesAmt085430
IRS990/InsuranceGrp/TotalAmt097228
IRS990/InterestGrp/ManagementAndGeneralAmt05490
IRS990/InterestGrp/ProgramServicesAmt013834
IRS990/InterestGrp/TotalAmt019324
IRS990/InvestmentIncomeGrp/ExclusionAmt03159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04190277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01103876
IRS990/LandBldgEquipCostOrOtherBssAmt05294153
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0117205
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0117205
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF OUR STUDENTS-ESPECIALLY THOSE WHO WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE - BY PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01791539
IRS990/NetAssetsOrFundBalancesEOYAmt04431661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158977
IRS990/OccupancyGrp/ProgramServicesAmt01521695
IRS990/OccupancyGrp/TotalAmt01680672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319566
IRS990/OfficeExpensesGrp/TotalAmt0421903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074433
IRS990/OtherAssetsTotalGrp/EOYAmt074433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0868939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01109333
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174987
IRS990/OtherExpensesGrp/ProgramServicesAmt0372912
IRS990/OtherExpensesGrp/ProgramServicesAmt1294228
IRS990/OtherExpensesGrp/TotalAmt0634226
IRS990/OtherExpensesGrp/TotalAmt1369215
IRS990/OtherLiabilitiesGrp/BOYAmt01299671
IRS990/OtherLiabilitiesGrp/EOYAmt01158343
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0FEE FOR SERVICE
IRS990/OtherRevenueMiscGrp/Desc1ERATE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1189567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt290152
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1189567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt290152
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08578233
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0273975
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01028129
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320749
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IRS990/PYOtherRevenueAmt0640205
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-256848
IRS990/PYSalariesCompEmpBnftPaidAmt011926951
IRS990/PYTotalExpensesAmt018203013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017946165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02640122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01387073
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01250459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0644425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03399269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04043694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175835

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,821,367
Liabilities
$2,389,706
Net assets
$4,431,661
Revenue
$20,962,983
Expenses
$18,322,861
Net income
$2,640,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$8.90$14.7$28.4$28.1$0.27
2023Detailed filing. Detailed filing data is available for this year.$32.8$18.4$14.4$29.4$26.4$2.95
2022Detailed filing. Detailed filing data is available for this year.$15.9$3.51$12.4$24.9$23.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.26$10.6$24.4$20.7$3.71
2020Detailed filing. Detailed filing data is available for this year.$9.71$2.87$6.84$23.5$22.2$1.32
2019Detailed filing. Detailed filing data is available for this year.$8.35$2.83$5.52$22.2$21.1$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.82$2.39$4.43$21.0$18.3$2.64
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.47$1.79$17.9$18.2$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.74$2.69$2.05$16.6$13.4$3.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$4.22$1.08$13.9$12.9$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.33$6.43$2.10$13.9$13.5$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$6.84$1.11$13.3
2012Summary only. Only limited summary data is available for this year.$2.16$3.61$1.45$12.7$12.6$0.14
2011Summary only. Only limited summary data is available for this year.$3.22$4.80$1.59$12.6$11.7$0.87