Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2017 • EIN 03-0282244

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.THERIVERSIDESCHOOL.ORG
30 Lily Pond RoadLyndonville, VT 05851

(802) 626-8552

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% 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

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,648,080

Down $35,576 (-1.3%) from 2016

Net Assets

Up

$1,377,691

Up $32,864 (+2.4%) from 2016

Liabilities

Down

$1,270,389

Down $68,440 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$1,141,497

Up $84,015 (+7.9%) from 2016

Expenses

Up

$1,106,055

Up $203,888 (+23%) from 2016

Net Income

Down

$35,442

Down $119,873 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,151,263Liabilities 2012: $204,977Net Assets 2012: $946,2862012Assets 2013: $1,766,340Liabilities 2013: $916,331Net Assets 2013: $850,0092013Assets 2014: $2,560,819Liabilities 2014: $1,528,688Net Assets 2014: $1,032,1312014Assets 2015: $2,636,104Liabilities 2015: $1,450,401Net Assets 2015: $1,185,7032015Assets 2016: $2,683,656Liabilities 2016: $1,338,829Net Assets 2016: $1,344,8272016Assets 2017: $2,648,080Liabilities 2017: $1,270,389Net Assets 2017: $1,377,6912017Assets 2018: $2,686,026Liabilities 2018: $1,176,109Net Assets 2018: $1,509,9172018Assets 2019: $2,750,402Liabilities 2019: $1,075,149Net Assets 2019: $1,675,2532019Assets 2020: $2,724,557Liabilities 2020: $957,075Net Assets 2020: $1,767,4822020Assets 2021: $2,866,343Liabilities 2021: $875,430Net Assets 2021: $1,990,9132021Assets 2022: $2,981,270Liabilities 2022: $777,227Net Assets 2022: $2,204,0432022Assets 2023: $3,099,894Liabilities 2023: $642,279Net Assets 2023: $2,457,6152023Assets 2024: $2,953,460Liabilities 2024: $392,161Net Assets 2024: $2,561,2992024Assets 2025: $2,964,603Liabilities 2025: $196,387Net Assets 2025: $2,768,2162025

Highlighted filing

2017

Assets$2,648,080
Liabilities$1,270,389
Net Assets$1,377,691
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $1,299,499Expenses 2012: $597,994Net Income 2012: $701,5052012Revenue 2013: $1,185,337Expenses 2013: $676,129Net Income 2013: $509,2082013Revenue 2014: $924,757Expenses 2014: $750,072Net Income 2014: $174,6852014Revenue 2015: $954,562Expenses 2015: $796,251Net Income 2015: $158,3112015Revenue 2016: $1,057,482Expenses 2016: $902,167Net Income 2016: $155,3152016Revenue 2017: $1,141,497Expenses 2017: $1,106,055Net Income 2017: $35,4422017Revenue 2018: $1,332,487Expenses 2018: $1,196,315Net Income 2018: $136,1722018Revenue 2019: $1,469,874Expenses 2019: $1,313,249Net Income 2019: $156,6252019Revenue 2020: $1,467,587Expenses 2020: $1,387,193Net Income 2020: $80,3942020Revenue 2021: $1,612,890Expenses 2021: $1,444,699Net Income 2021: $168,1912021Revenue 2022: $1,740,438Expenses 2022: $1,482,579Net Income 2022: $257,8592022Revenue 2023: $1,965,511Expenses 2023: $1,747,812Net Income 2023: $217,6992023Revenue 2024: $2,010,976Expenses 2024: $1,958,070Net Income 2024: $52,9062024Revenue 2025: $2,145,026Expenses 2025: $1,961,043Net Income 2025: $183,9832025

Highlighted filing

2017

Revenue$1,141,497
Expenses$1,106,055
Net Income$35,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,174,416
Mission and Program Overview

Mission

To develop active learners, patient leaders, and engaged citizens in a supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,131,227$2,202,424▲ $71,197
Investments in Publicly Traded Securities$208,783$214,677▲ $5,894
Savings and Temporary Cash Investments$275,021$207,078▼ $67,943
Accounts Receivable$12,125$14,904▲ $2,779
Pledges and Grants Receivable$4,500$9,000▲ $4,500
Cash and Non-Interest-Bearing Accounts-$-3-
Total Assets$2,683,656$2,648,080▼ $35,576
Other Assets Total$52,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,274,243$1,217,775▼ $56,468
Deferred Revenue$55,122$52,614▼ $2,508
Accounts Payable and Accrued Expenses$9,464--
Total Liabilities$1,338,829$1,270,389▼ $68,440
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,827$1,368,691▲ $23,864
Temporarily Rstr Net Assets-$9,000-
Total Net Assets Fund Balance$1,344,827$1,377,691▲ $32,864
Total Liabilities and Net Assets / Fund Balance$2,683,656$2,648,080▼ $35,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,151,516$294,981$2,446,497
Equipment$22,861$47,331$70,192
Land$27,000-$27,000
Other Land Buildings$1,047$5,007$6,054
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimberly M Butler JdPresident
Barry Hertz EddTrustee
Jim NewellTrustee
Mike DenteTrustee
Patricia EmeryTrustee
Polly Yerkes RnTrustee
Roy StarlingTrustee
Stephanie GieseTrustee
Tina MitchellTrustee
Tom ArcherTrustee
Rebecca Hill-larsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,620
Program Service Revenue
$1,114,919
Investment Income
$9,285
Other Revenue
$-5,327
All Other Contributions
$22,620
Change in Net Assets
$35,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,039
Other Expenses$286,016
Total Fundraising Expense$11,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,260$155,047-$698,307
Depreciation Depletion$62,973$2,222-$65,195
Occupancy$54,776$2,581-$57,357
Payroll Taxes$41,104$11,731-$52,835
Other Employee Benefits$42,112$10,631-$52,743
Interest$38,747$1,826-$40,573
Travel$26,407--$26,407
Pension Plan Contributions$12,567$3,587-$16,154
Fees for Services Other$10,605$2,467-$13,072
Conferences and Meetings-$12,498-$12,498
Information Technology$10,255$483-$10,738
Office Expenses-$7,344$1,379$8,723
Fees for Services Accounting-$6,300-$6,300
Advertising-$1,999$3,328$5,327
Other Expenses$1,073$4,197$6,429$5,270
Fees for Services Legal-$3,484-$3,484
All Other Expenses$2,894$465-$3,359
Insurance$940--$940
Total Functional Expenses$862,603$232,316$11,136$1,106,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,192
Fundraising Direct Expenses$5,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,424$21,424$1,469$19,955
Total Events$21,424$21,424$2,968$18,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Board of directors reviews at monthly meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews at monthly meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews at salary review meeting.”

Form 990, Page 6, Part VI, Line 18

“Upon request at school office”

Form 990, Page 6, Part VI, Line 19

“Upon request at school office”

Filing and Contact Details

Filer

Filer Name
Riverside School Inc
EIN
03-0282244
Phone
8026268552
Address
30 LILY POND ROAD, LYNDONVILLE, VT 05851

Signing Officer

Name
Kimberly M Butler Jd
Title
President
Phone
8026268552
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly M Butler Jd
Formed
1981
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
10
Employees
26
Volunteers
61

Preparer

Firm
Crane & Bell Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Not required per irc 512(b)(3)”

Raw XML AppendixShowing 400 of 438 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/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1IND FR EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt06429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14197
IRS990/OtherExpensesGrp/ProgramServicesAmt014890
IRS990/OtherExpensesGrp/ProgramServicesAmt11073
IRS990/OtherExpensesGrp/TotalAmt014890
IRS990/OtherExpensesGrp/TotalAmt16429
IRS990/OtherExpensesGrp/TotalAmt25454
IRS990/OtherExpensesGrp/TotalAmt35270
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0BARN RENTAL
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc2CORRECT PY ERROR RE: PLEDGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01503
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-39800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-39800
IRS990/OtherRevenueTotalAmt0-35622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698307
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011731
IRS990/PayrollTaxesGrp/ProgramServicesAmt041104
IRS990/PayrollTaxesGrp/TotalAmt052835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012567
IRS990/PensionPlanContributionsGrp/TotalAmt016154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY M BUTLER JD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt035442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01114919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207078
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02151516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446497
IRS990ScheduleD/EquipmentGrp/BookValueAmt022861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070192
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02202424
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/ExplanationTxt0POLICY INCLUDED IN ALL PUBLICITY MATERIALS AS WELL AS FAMILY AND FACULTY/STAFF HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT REQUIRED PER IRC 512(B)(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AT SALARY REVIEW MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AT SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02683656
IRS990/TotalAssetsEOYAmt02648080
IRS990/TotalAssetsGrp/BOYAmt02683656
IRS990/TotalAssetsGrp/EOYAmt02648080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022620
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862603
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01338829
IRS990/TotalLiabilitiesEOYAmt01270389
IRS990/TotalLiabilitiesGrp/BOYAmt01338829
IRS990/TotalLiabilitiesGrp/EOYAmt01270389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01377691
IRS990/TotalProgramServiceExpensesAmt0862603
IRS990/TotalProgramServiceRevenueAmt01114919
IRS990/TotalRevenueGrp/ExclusionAmt042255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01076622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141497
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02683656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02648080
IRS990/TravelGrp/ProgramServicesAmt026407
IRS990/TravelGrp/TotalAmt026407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01344827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01368691

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,648,080
Liabilities
$1,270,389
Net assets
$1,377,691
Revenue
$1,141,497
Expenses
$1,106,055
Net income
$35,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.20$2.77$2.15$1.96$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.39$2.56$2.01$1.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.64$2.46$1.97$1.75$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.78$2.20$1.74$1.48$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.88$1.99$1.61$1.44$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.96$1.77$1.47$1.39$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.08$1.68$1.47$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.18$1.51$1.33$1.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.27$1.38$1.14$1.11$0.04
2016Summary only. Only limited summary data is available for this year.$2.68$1.34$1.34$1.06$0.90$0.16
2015Summary only. Only limited summary data is available for this year.$2.64$1.45$1.19$0.95$0.80$0.16
2014Summary only. Only limited summary data is available for this year.$2.56$1.53$1.03$0.92$0.75$0.17
2013Summary only. Only limited summary data is available for this year.$1.77$0.92$0.85$1.19$0.68$0.51
2012Summary only. Only limited summary data is available for this year.$1.15$0.20$0.95$1.30$0.60$0.70