Civic Intelligence

Hillside Learning Center

990 • Fiscal year 2023 • EIN 20-2590264

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 30, 2024

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

86th percentile

0.56x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.88x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$157,632

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$2,997,900

Flat from 2023

Net Assets

Flat

$1,324,926

Flat from 2023

Liabilities

Flat

$1,672,974

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Flat

$1,899,267

Flat from 2023

Expenses

Flat

$1,772,577

Flat from 2023

Net Income

Flat

$126,690

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2023

Assets$2,997,900
Liabilities$1,672,974
Net Assets$1,324,926
Open 2023 Filing

Operations Trend

Revenue Growth50th 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 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

2023

Revenue$1,899,267
Expenses$1,772,577
Net Income$126,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,899,267
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
Cash and Non-Interest-Bearing Accounts$895,969$1,527,162▲ $631,193
Land, Buildings, and Equipment, Net$1,407,169$1,463,246▲ $56,077
Savings and Temporary Cash Investments$562,651--
Accounts Receivable-$7,492-
Total Assets$2,865,789$2,997,900▲ $132,111
Liabilities
Deferred Revenue$880,643$847,843▼ $32,800
Mortgage Notes Payable Secured by Investment Property$739,750$721,846▼ $17,904
Other Liabilities-$84,120-
Unsecured Notes Loans Payable$18,068$18,789▲ $721
Accounts Payable and Accrued Expenses$29,092$376▼ $28,716
Total Liabilities$1,667,553$1,672,974▲ $5,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,082$1,110,047▲ $11,965
Net Assets With Donor Restrictions$100,154$214,879▲ $114,725
Total Net Assets Fund Balance$1,198,236$1,324,926▲ $126,690
Total Liabilities and Net Assets / Fund Balance$2,865,789$2,997,900▲ $132,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,508$161,239$1,000,747
Other Land Buildings$375,066$17,415$392,481
Land$248,672-$248,672
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill MichaudExecutive DirectorFT$141,309$16,323$157,632

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
$293,373
Program Service Revenue
$1,594,874
Investment Income
$11,020
Other Revenue
$0
All Other Contributions
$293,373
Change in Net Assets
$126,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,267
Total Revenue per Audited Statements
$1,899,267
Total Revenue per Form 990
$1,899,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,725
Other Expenses$359,852
Total Fundraising Expense$102,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,389--$731,389
Current Officers, Directors, Trustees, and Key Employees$312,835$76,018$83,618$472,471
Fees for Services Other$35,624$74,861$1,364$111,849
Payroll Taxes$86,151$5,941$6,932$99,024
Other Employee Benefits$70,142$10,809$1,174$82,125
Occupancy$50,972$5,664-$56,636
Interest$48,387--$48,387
Information Technology$34,505-$6,089$40,594
Office Expenses$38,114$1,264-$39,378
Depreciation Depletion$30,386$3,376-$33,762
Pension Plan Contributions$24,113$1,663$1,940$27,716
Insurance$12,088$834$973$13,895
Other Expenses$9,522$1,058-$10,580
Total Functional Expenses$1,487,435$183,052$102,090$1,772,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,577
Total Expenses per Audited Statements$1,772,577
Total Expenses per Form 990$1,772,577
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
Lease Liability$56,362
Accrued Expenses and Other Liabilit$27,758
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 governing body review Part VI line 11

“All directors are provided with a complete copy of the 990 prior to submission by hillside school.”

Governing documents etc available to public Part VI line 19

“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
Executive Direc
Phone
3034941468
Signed
2024-07-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Jill Michaud
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Wade W Moter CPA
Address
737 Creekside DR, Woodland Park, CO 80863
Preparer
Wade W Moter CPA
Phone
7194949540
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IRS990/PayrollTaxesGrp/ProgramServicesAmt086151
IRS990/PayrollTaxesGrp/TotalAmt099024
IRS990/PensionPlanContributionsGrp/FundraisingAmt01940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024113
IRS990/PensionPlanContributionsGrp/TotalAmt027716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL MICHAUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01546659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0910
IRS990/PYOtherExpensesAmt0309121
IRS990/PYProgramServiceRevenueAmt01499506
IRS990/PYRevenuesLessExpensesAmt0136999
IRS990/PYSalariesCompEmpBnftPaidAmt01334231
IRS990/PYTotalExpensesAmt01643352
IRS990/PYTotalRevenueAmt01780351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126690
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01608644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562651
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/BookValueAmt0839508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000747
IRS990ScheduleD/ExpensesSubtotalAmt01772577
IRS990ScheduleD/LandGrp/BookValueAmt0248672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES AND OTHER LIABILIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01899267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463246
IRS990ScheduleD/TotalExpensesPerForm990Amt01772577
IRS990ScheduleD/TotalLiabilityAmt084120
IRS990ScheduleD/TotalRevenuePerForm990Amt01899267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01899267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772577
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 ORGANIZATIONS WEBSITE WAS INITIATED IN THE SCHOOL YEAR ENDING AUGUST 31, 2023.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL MICHAUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157632
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS ARE PROVIDED WITH A COMPLETE COPY OF THE 990 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02865789
IRS990/TotalAssetsEOYAmt02997900
IRS990/TotalAssetsGrp/BOYAmt02865789
IRS990/TotalAssetsGrp/EOYAmt02997900
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0293373
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01487435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01772577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01667553
IRS990/TotalLiabilitiesEOYAmt01672974
IRS990/TotalLiabilitiesGrp/BOYAmt01667553
IRS990/TotalLiabilitiesGrp/EOYAmt01672974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01198236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324926
IRS990/TotalOtherCompensationAmt016323
IRS990/TotalProgramServiceExpensesAmt01487435
IRS990/TotalProgramServiceRevenueAmt01594874
IRS990/TotalReportableCompFromOrgAmt0141309
IRS990/TotalRevenueGrp/ExclusionAmt011020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01594874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01899267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02865789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02997900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018068
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018789
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HILLSIDELEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MICHAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03034941468
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSIDE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0202590264
ReturnHeader/Filer/USAddress/AddressLine1Txt07415 LOOKOUT ROAD
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,997,900
Liabilities
$1,672,974
Net assets
$1,324,926
Revenue
$1,899,267
Expenses
$1,772,577
Net income
$126,690
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
2023Detailed filing. Detailed filing data is available for this year.$3.00$1.67$1.32$1.90$1.77$0.13
2023Summary only. Only limited summary data is available for this year.$3.00$1.67$1.32$1.90$1.77$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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