Civic Intelligence

Larc School Inc D/B/A the Larc Norcross School

990 • Fiscal year 2019 • EIN 22-1978787

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileN/A

View Organization Page

1089 Creek RoadBellmawr, NJ 08031

(856) 933-3725

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

9.8%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$214,901

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$12,279,946

Up $1,398,890 (+13%) from 2018

Net Assets

Up

$11,056,175

Up $618,713 (+5.9%) from 2018

Liabilities

Up

$1,223,771

Up $780,177 (+176%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$8,038,170

Up $1,069,487 (+15%) from 2018

Expenses

Up

$7,253,802

Up $463,032 (+6.8%) from 2018

Net Income

Up

$784,368

Up $606,455 (+341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,970,386Liabilities 2011: $353,721Net Assets 2011: $7,616,6652011Assets 2012: $8,382,975Liabilities 2012: $499,032Net Assets 2012: $7,883,9432012Assets 2013: $8,849,417Liabilities 2013: $256,459Net Assets 2013: $8,592,9582013Assets 2014: $9,850,001Liabilities 2014: $256,225Net Assets 2014: $9,593,7762014Assets 2015: $10,106,114Liabilities 2015: $294,510Net Assets 2015: $9,811,6042015Assets 2016: $9,899,210Liabilities 2016: $196,193Net Assets 2016: $9,703,0172016Assets 2017: $10,655,069Liabilities 2017: $357,215Net Assets 2017: $10,297,8542017Assets 2018: $10,881,056Liabilities 2018: $443,594Net Assets 2018: $10,437,4622018Assets 2019: $12,279,946Liabilities 2019: $1,223,771Net Assets 2019: $11,056,1752019Assets 2020: $12,397,203Liabilities 2020: $1,367,273Net Assets 2020: $11,029,9302020Assets 2021: $15,545,945Liabilities 2021: $2,877,096Net Assets 2021: $12,668,8492021Assets 2022: $13,930,266Liabilities 2022: $2,384,044Net Assets 2022: $11,546,2222022Assets 2023: $13,544,572Liabilities 2023: $1,438,502Net Assets 2023: $12,106,0702023Assets 2024: $13,991,994Liabilities 2024: $1,060,399Net Assets 2024: $12,931,5952024Assets 2025: $14,237,770Liabilities 2025: $885,984Net Assets 2025: $13,351,7862025

Highlighted filing

2019

Assets$12,279,946
Liabilities$1,223,771
Net Assets$11,056,175
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,726,1122011Expenses 2012: $5,758,5172012Expenses 2013: $6,165,8032013Revenue 2014: $7,013,834Expenses 2014: $6,315,046Net Income 2014: $698,7882014Revenue 2015: $7,381,303Expenses 2015: $6,723,783Net Income 2015: $657,5202015Revenue 2016: $6,900,397Expenses 2016: $6,655,250Net Income 2016: $245,1472016Revenue 2017: $6,847,212Expenses 2017: $6,722,288Net Income 2017: $124,9242017Revenue 2018: $6,968,683Expenses 2018: $6,790,770Net Income 2018: $177,9132018Revenue 2019: $8,038,170Expenses 2019: $7,253,802Net Income 2019: $784,3682019Revenue 2020: $7,633,421Expenses 2020: $7,744,161Net Income 2020: -$110,7402020Revenue 2021: $7,808,019Expenses 2021: $7,493,767Net Income 2021: $314,2522021Revenue 2022: $8,756,642Expenses 2022: $8,219,376Net Income 2022: $537,2662022Revenue 2023: $9,183,495Expenses 2023: $8,884,886Net Income 2023: $298,6092023Revenue 2024: $9,732,619Expenses 2024: $9,645,829Net Income 2024: $86,7902024Revenue 2025: $9,785,531Expenses 2025: $10,056,806Net Income 2025: -$271,2752025

Highlighted filing

2019

Revenue$8,038,170
Expenses$7,253,802
Net Income$784,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$15,494,174
Mission and Program Overview

Mission

Larc school strives to meet the needs of all students and adults with varying disabilities in a dignified manner by providing opportunities for growth, development and most importantly, independence.

Larc School strives to meet the needs of all students and adults with varying disabilities in a dignified manner by providing opportunities for growth, development and most important, independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,908,801$9,370,813▲ $462,012
Accounts Receivable$765,759$1,325,086▲ $559,327
Land, Buildings, and Equipment, Net$762,939$966,864▲ $203,925
Savings and Temporary Cash Investments$314,706$395,963▲ $81,257
Prepaid Expenses and Deferred Charges$95,783$157,742▲ $61,959
Pledges and Grants Receivable$33,068$63,478▲ $30,410
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,881,056$12,279,946▲ $1,398,890
Other Assets Total-$0-
Liabilities
Other Liabilities-$748,000-
Accounts Payable and Accrued Expenses$347,522$415,118▲ $67,596
Deferred Revenue$96,072$60,653▼ $35,419
Total Liabilities$443,594$1,223,771▲ $780,177
Net Assets / Fund Balance
Unrestricted Net Assets$8,916,621$10,171,122▲ $1,254,501
Temporarily Rstr Net Assets$720,645$885,053▲ $164,408
Permanently Rstr Net Assets$800,196--
Total Net Assets Fund Balance$10,437,462$11,056,175▲ $618,713
Total Liabilities and Net Assets / Fund Balance$10,881,056$12,279,946▲ $1,398,890

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$622,830$1,982,294$2,605,124
Equipment$344,034$868,092$1,212,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$115,467-▲ $4,928-$119,637
2017$113,140-▲ $3,074-$115,467
2016$106,353-▲ $7,499-$113,140
2015$105,858-▲ $1,170-$106,353
2014$106,397-▲ $99-$105,858
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WeinerExecutive DirectorFT$200,710$14,191$214,901
Roxanne AdamsSpeech TherapistFT$119,451$4,166$123,617
Kimberly MarinoAdmin. AssistantFT$103,112$3,100$106,212

Board Members and Trustees

NameTitle
Edward McDonnellChairperson
James H RhodesVice Chair
Carol Parker ElbertTrustee
James J MaddenTrustee
Kate McDonnellTrustee
Patricia Egan JonesTrustee
Pepe PipernoTrustee
Reginald F BeckettTrustee
Geri SpencerSecretary
Charles HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,654,531
Program Service Revenue
$5,770,689
Investment Income
$686,306
Other Revenue
$-73,356
All Other Contributions
$1,271,606
Change in Net Assets
$784,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,038,170
Revenue Not Reported on Form 990
$-112,613
Total Revenue per Audited Statements
$7,925,557
Total Revenue per Form 990
$8,038,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,727,839
Other Expenses$1,525,963
Total Fundraising Expense$97,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,622,775$429,111$24,348$4,076,234
Other Employee Benefits$915,780$171,790$2,334$1,089,904
Fees for Services Other$553,430$90,322$325$644,077
Current Officers, Directors, Trustees, and Key Employees$178,907$225,723$60,424$465,054
Depreciation Depletion$200,403--$200,403
Office Expenses$86,322$39,119$9,586$135,027
Pension Plan Contributions$73,479$23,017$151$96,647
Insurance$20,063$74,260-$94,323
Occupancy-$80,140-$80,140
Fees for Service Investment Mgmnt Fees-$58,639-$58,639
Fees for Services Accounting-$40,417-$40,417
Interest-$26,308-$26,308
Other Expenses$2,542$11,119-$13,661
Fees for Services Legal-$6,960-$6,960
Travel$2,339--$2,339
Conferences and Meetings$732--$732
Total Functional Expenses$5,746,480$1,410,154$97,168$7,253,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,306,844
Total Expenses per Form 990$7,253,802
Expenses per Audited Statements$7,195,163
Expenses Not Reported on Form 990$111,681
Expenses Not Reported on Financial Statements$58,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,681
Fundraising Gross Income$38,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$90,582$28,967$965$28,002
Bridge Run$330,668$9,358$72,391$-63,033
Total Events$421,250$38,325$111,681$-73,356
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$748,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Edward McDonnell (Chairperson BOD) and Kate McDonnell (Trustee BOD) are father and daughter, respectively.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board of Trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Director members sign statements indicating compliance with conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors does annual review of Executive Director and sets compensation pursuant to policies mandated by NJ Dept. of Education.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors does annual review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Larc School Inc
EIN
22-1978787
Phone
8569333725
Address
1089 CREEK ROAD, BELLMAWR, NJ 08031

Signing Officer

Name
Stefanie Riehl
Title
Executive Director
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward McDonnell
Formed
1968
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
137
Volunteers
289

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. Federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2016.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses $111681 Investment Fees $-58639”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $111681”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Admin. Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt12Speech Therapist
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09370813
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IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipAccumDeprecAmt02850386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966864
IRS990/LandBldgEquipCostOrOtherBssAmt03817250
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Larc School strives to meet the needs of all students and adults with varying disabilities in a dignified manner by providing opportunities for growth, development and most important, independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010437462
IRS990/NetAssetsOrFundBalancesEOYAmt011056175
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0333289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0333289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73356
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-165655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080140
IRS990/OccupancyGrp/TotalAmt080140
IRS990/OfficeExpensesGrp/FundraisingAmt09586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039119
IRS990/OfficeExpensesGrp/ProgramServicesAmt086322
IRS990/OfficeExpensesGrp/TotalAmt0135027
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0915780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01089904
IRS990/OtherExpensesGrp/Desc0Cleaning & Maintenance
IRS990/OtherExpensesGrp/Desc1Misc Expense
IRS990/OtherExpensesGrp/Desc2Telephone/Communication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211119
IRS990/OtherExpensesGrp/ProgramServicesAmt027351
IRS990/OtherExpensesGrp/ProgramServicesAmt162357
IRS990/OtherExpensesGrp/ProgramServicesAmt22542
IRS990/OtherExpensesGrp/TotalAmt0157863
IRS990/OtherExpensesGrp/TotalAmt165074
IRS990/OtherExpensesGrp/TotalAmt213661
IRS990/OtherLiabilitiesGrp/EOYAmt0748000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03622775
IRS990/OtherSalariesAndWagesGrp/TotalAmt04076234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073479
IRS990/PensionPlanContributionsGrp/TotalAmt096647
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0800196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157742
IRS990/PrincipalOfficerNm0Edward McDonnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Program
IRS990/ProgramServiceRevenueGrp/Desc1Education Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15571780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15571780
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LARC SCHOOL PROVIDES A DIAGNOSTIC EVALUATION & TREATMENT FOR ADULTS WITH DEVELOPMENTAL DELAYS IN MOTOR & COGNITIVE SKILLS, SOCIAL, GROWTH, SPEECH & LANGUAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01269657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01402159
IRS990/PYOtherRevenueAmt0-88554
IRS990/PYProgramServiceRevenueAmt05866286
IRS990/PYRevenuesLessExpensesAmt0177913
IRS990/PYSalariesCompEmpBnftPaidAmt05388611
IRS990/PYTotalExpensesAmt06790770
IRS990/PYTotalRevenueAmt06968683
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0784368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt05571780
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0105858
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,279,946
Liabilities
$1,223,771
Net assets
$11,056,175
Revenue
$8,038,170
Expenses
$7,253,802
Net income
$784,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.89$13.4$9.79$10.1$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.06$12.9$9.73$9.65$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.44$12.1$9.18$8.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.9$2.38$11.5$8.76$8.22$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.88$12.7$7.81$7.49$0.31
2020Detailed filing. Detailed filing data is available for this year.$12.4$1.37$11.0$7.63$7.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$12.3$1.22$11.1$8.04$7.25$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.44$10.4$6.97$6.79$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.36$10.3$6.85$6.72$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.20$9.70$6.90$6.66$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.29$9.81$7.38$6.72$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.26$9.59$7.01$6.32$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.26$8.59$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.50$7.88$5.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.35$7.62$5.73