Civic Intelligence

Hillside Learning Center

990 • Fiscal year 2022 • EIN 20-2590264

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization Profilewww.hillsidelearning.org
7415 Lookout RoadLongmont, CO 80503

(303) 494-1468

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,106

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,865,789

Up $239,042 (+9.1%) from 2021

Net Assets

Down

$1,198,236

Down $654,397 (-35%) from 2021

Liabilities

Up

$1,667,553

Up $893,439 (+115%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$1,780,351

Up $177,924 (+11%) from 2021

Expenses

Up

$1,643,352

Up $241,887 (+17%) from 2021

Net Income

Down

$136,999

Down $63,963 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $230,007Liabilities 2011: $0Net Assets 2011: $230,0072011Assets 2012: $250,548Liabilities 2012: $0Net Assets 2012: $250,5482012Assets 2013: $265,944Liabilities 2013: $0Net Assets 2013: $265,9442013Assets 2014: $392,334Liabilities 2014: $0Net Assets 2014: $392,3342014Assets 2015: $472,778Liabilities 2015: $0Net Assets 2015: $472,7782015Assets 2016: $546,576Liabilities 2016: $0Net Assets 2016: $546,5762016Assets 2017: $794,150Liabilities 2017: $0Net Assets 2017: $794,1502017Assets 2018: $2,093,375Liabilities 2018: $812,500Net Assets 2018: $1,280,8752018Assets 2019: $2,014,024Liabilities 2019: $763,322Net Assets 2019: $1,250,7022019Assets 2020: $2,440,955Liabilities 2020: $872,252Net Assets 2020: $1,568,7032020Assets 2021: $2,626,747Liabilities 2021: $774,114Net Assets 2021: $1,852,6332021Assets 2022: $2,865,789Liabilities 2022: $1,667,553Net Assets 2022: $1,198,2362022Assets 2023: $2,997,900Liabilities 2023: $1,672,974Net Assets 2023: $1,324,9262023Assets 2024: $3,146,305Liabilities 2024: $1,449,872Net Assets 2024: $1,696,4332024

Highlighted filing

2022

Assets$2,865,789
Liabilities$1,667,553
Net Assets$1,198,236
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $471,318Expenses 2011: $448,552Net Income 2011: $22,7662011Revenue 2012: $501,999Expenses 2012: $481,458Net Income 2012: $20,5412012Revenue 2013: $542,473Expenses 2013: $527,077Net Income 2013: $15,3962013Revenue 2014: $699,206Expenses 2014: $572,816Net Income 2014: $126,3902014Revenue 2015: $748,551Expenses 2015: $668,107Net Income 2015: $80,4442015Revenue 2016: $864,072Expenses 2016: $790,274Net Income 2016: $73,7982016Revenue 2017: $1,481,024Expenses 2017: $941,412Net Income 2017: $539,6122017Revenue 2018: $1,514,875Expenses 2018: $1,030,208Net Income 2018: $484,6672018Revenue 2019: $721,308Expenses 2019: $751,271Net Income 2019: -$29,9632019Revenue 2020: $1,452,233Expenses 2020: $1,131,035Net Income 2020: $321,1982020Revenue 2021: $1,602,427Expenses 2021: $1,401,465Net Income 2021: $200,9622021Revenue 2022: $1,780,351Expenses 2022: $1,643,352Net Income 2022: $136,9992022Revenue 2023: $1,899,267Expenses 2023: $1,772,577Net Income 2023: $126,6902023Revenue 2024: $2,254,915Expenses 2024: $1,883,408Net Income 2024: $371,5072024

Highlighted filing

2022

Revenue$1,780,351
Expenses$1,643,352
Net Income$136,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.1
Gross Receipts
$1,780,351
Mission and Program Overview

Mission

Hillsides purpose is to provide specialized instruction enabling students with dyslexia and other learning differences to reach their academic potential and become capable and confident lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,715$1,407,169▲ $231,454
Cash and Non-Interest-Bearing Accounts$1,451,032$895,969▼ $555,063
Savings and Temporary Cash Investments-$562,651-
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$2,626,747$2,865,789▲ $239,042
Other Assets Total-$0-
Liabilities
Deferred Revenue-$880,643-
Mortgage Notes Payable Secured by Investment Property$774,114$757,818▼ $16,296
Accounts Payable and Accrued Expenses-$29,092-
Total Liabilities$774,114$1,667,553▲ $893,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,852,633$1,098,082▼ $754,551
Net Assets With Donor Restrictions-$100,154-
Total Net Assets Fund Balance$1,852,633$1,198,236▼ $654,397
Total Liabilities and Net Assets / Fund Balance$2,626,747$2,865,789▲ $239,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,270$127,477$1,000,747
Other Land Buildings$285,227-$285,227
Land$248,672-$248,672
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill MichaudExecutive DirectorFT$119,106$119,106

Board Members and Trustees

NameTitle
Sue RyanChairman
James SimpsonDirector
Janene McCabeDirector
Kathy ShermanDirector
Michael BuceyDirector
Suzanne NeumanDirector
Kevin DeHahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,935
Program Service Revenue
$1,499,506
Investment Income
$910
Other Revenue
$0
All Other Contributions
$279,935
Change in Net Assets
$136,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,351
Total Revenue per Audited Statements
$1,780,351
Total Revenue per Form 990
$1,780,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,231
Other Expenses$309,121
Total Fundraising Expense$97,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,740$261,375$46,210$972,325
Current Officers, Directors, Trustees, and Key Employees$70,748$30,740$30,374$131,862
Payroll Taxes$80,035$31,058$8,362$119,455
Fees for Services Management$89,333--$89,333
Other Employee Benefits$51,661$20,048$5,397$77,106
Occupancy$53,005$9,357-$62,362
Depreciation Depletion$28,505$5,030-$33,535
Pension Plan Contributions$22,434$8,705$2,344$33,483
Information Technology$24,646-$4,349$28,995
Insurance$15,655--$15,655
Other Expenses$7,043$4,636-$7,043
Total Functional Expenses$1,169,200$377,116$97,036$1,643,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,643,352
Total Expenses per Audited Statements$1,643,352
Total Expenses per Form 990$1,643,352
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
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
Audit committee
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
No
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

“All directors are provided with a complete copy of the990 prior to submission by Hillside School.”

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

“Hillside School provides access in its main office at 7415 Lookout Road to all governing documents and financial statements for the public to view.”

Filing and Contact Details

Filer

Filer Name
Hillside Learning Center
EIN
20-2590264
Address
7415 Lookout Road, Longmont, CO 80503

Signing Officer

Name
Jill Michaud
Title
Head of School
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ryan
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“The Organization's financial statements for the year ending August 31, 2022 were audited. This was the Organization's initial audit; therefor, Form 990 is being prepared on the "accrual" basis starting with this return.”

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/Desc0Specialized instruction - Hillside provided specialized instruction to 116 students ages 7 to 14, enabling them to continue to reach their academic potential and become capable and confident lifelong learners. Hillsides instructional program is for a half-day, thus allowing students to attend their traditional school for the rest of the day. In a small classroom setting of four students, teachers personalize instruction for each students unique learning style, level and pace. This approach reduces academic anxiety while creating comradery among peers who are similar learners.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14636
IRS990/OtherExpensesGrp/ProgramServicesAmt034949
IRS990/OtherExpensesGrp/ProgramServicesAmt126446
IRS990/OtherExpensesGrp/ProgramServicesAmt27043
IRS990/OtherExpensesGrp/TotalAmt041116
IRS990/OtherExpensesGrp/TotalAmt131082
IRS990/OtherExpensesGrp/TotalAmt27043
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972325
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031058
IRS990/PayrollTaxesGrp/ProgramServicesAmt080035
IRS990/PayrollTaxesGrp/TotalAmt0119455
IRS990/PensionPlanContributionsGrp/FundraisingAmt02344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022434
IRS990/PensionPlanContributionsGrp/TotalAmt033483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sue Ryan
IRS990/PriorPeriodAdjustmentsAmt0-791396
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessment fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer program fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21422246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21422246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406549
IRS990/PYProgramServiceRevenueAmt01411426
IRS990/PYRevenuesLessExpensesAmt0200962
IRS990/PYSalariesCompEmpBnftPaidAmt0994916
IRS990/PYTotalExpensesAmt01401465
IRS990/PYTotalRevenueAmt01602427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01499506
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562651
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0873270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000747
IRS990ScheduleD/ExpensesSubtotalAmt01643352
IRS990ScheduleD/LandGrp/BookValueAmt0248672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285227
IRS990ScheduleD/RevenueSubtotalAmt01780351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407169
IRS990ScheduleD/TotalExpensesPerForm990Amt01643352
IRS990ScheduleD/TotalRevenuePerForm990Amt01780351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01780351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01643352
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posting on Organization's website was initiated in the school year ending August 31, 2023.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors are provided with a complete copy of the990 prior to submission by Hillside School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hillside School provides access in its main office at 7415 Lookout Road to all governing documents and financial statements for the public to view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's financial statements for the year ending August 31, 2022 were audited. This was the Organization's initial audit; therefor, Form 990 is being prepared on the "accrual" basis starting with this return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02626747
IRS990/TotalAssetsEOYAmt02865789
IRS990/TotalAssetsGrp/BOYAmt02626747
IRS990/TotalAssetsGrp/EOYAmt02865789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279935
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01643352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774114
IRS990/TotalLiabilitiesEOYAmt01667553
IRS990/TotalLiabilitiesGrp/BOYAmt0774114
IRS990/TotalLiabilitiesGrp/EOYAmt01667553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01852633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198236
IRS990/TotalProgramServiceExpensesAmt01169200
IRS990/TotalProgramServiceRevenueAmt01499506
IRS990/TotalReportableCompFromOrgAmt0119106
IRS990/TotalRevenueGrp/ExclusionAmt0910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01499506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01780351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02626747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02865789
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07415 Lookout Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,789
Liabilities
$1,667,553
Net assets
$1,198,236
Revenue
$1,780,351
Expenses
$1,643,352
Net income
$136,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.45$1.70$2.25$1.88$0.37
2023Summary only. Only limited summary data is available for this year.$3.00$1.67$1.32$1.90$1.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.67$1.20$1.78$1.64$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.77$1.85$1.60$1.40$0.20
2020Summary only. Only limited summary data is available for this year.$2.44$0.87$1.57$1.45$1.13$0.32
2019Summary only. Only limited summary data is available for this year.$2.01$0.76$1.25$0.72$0.75$0.03
2018Summary only. Only limited summary data is available for this year.$2.09$0.81$1.28$1.51$1.03$0.48
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.48$0.94$0.54
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.86$0.79$0.07
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.75$0.67$0.08
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.70$0.57$0.13
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.54$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.50$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.47$0.45$0.02