Civic Intelligence

Christian Learning Center

990 • Fiscal year 2022 • EIN 22-2586246

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 16, 2022

Organization Profile
11 Aisne StCorning, NY 14830

(607) 962-4220

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

46th percentile

$45,790

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,163,722

Up $105,571 (+10.0%) from 2021

Net Assets

Up

$1,068,431

Up $72,012 (+7.2%) from 2021

Liabilities

Up

$95,291

Up $33,559 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$1,002,144

Up $128,776 (+15%) from 2021

Expenses

Up

$930,132

Up $194,349 (+26%) from 2021

Net Income

Down

$72,012

Down $65,573 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,077,521Liabilities 2010: $85,333Net Assets 2010: $992,1882010Assets 2011: $1,095,165Liabilities 2011: $99,350Net Assets 2011: $995,8152011Assets 2012: $1,067,680Liabilities 2012: $85,582Net Assets 2012: $982,0982012Assets 2013: $990,853Liabilities 2013: $41,403Net Assets 2013: $949,4502013Assets 2014: $965,590Liabilities 2014: $125,973Net Assets 2014: $839,6172014Assets 2015: $894,613Liabilities 2015: $115,466Net Assets 2015: $779,1472015Assets 2016: $923,477Liabilities 2016: $150,108Net Assets 2016: $773,3692016Assets 2017: $893,580Liabilities 2017: $113,281Net Assets 2017: $780,2992017Assets 2018: $824,781Liabilities 2018: $92,278Net Assets 2018: $732,5032018Assets 2019: $803,323Liabilities 2019: $53,406Net Assets 2019: $749,9172019Assets 2020: $863,436Liabilities 2020: $4,602Net Assets 2020: $858,8342020Assets 2021: $1,058,151Liabilities 2021: $61,732Net Assets 2021: $996,4192021Assets 2022: $1,163,722Liabilities 2022: $95,291Net Assets 2022: $1,068,4312022Assets 2023: $1,142,979Liabilities 2023: $75,703Net Assets 2023: $1,067,2762023Assets 2024: $1,018,375Liabilities 2024: $77,292Net Assets 2024: $941,0832024

Highlighted filing

2022

Assets$1,163,722
Liabilities$95,291
Net Assets$1,068,431
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $875,6422010Expenses 2011: $822,3132011Revenue 2012: $915,707Expenses 2012: $929,426Net Income 2012: -$13,7192012Revenue 2013: $836,472Expenses 2013: $869,120Net Income 2013: -$32,6482013Revenue 2014: $793,208Expenses 2014: $903,041Net Income 2014: -$109,8332014Revenue 2015: $894,744Expenses 2015: $955,214Net Income 2015: -$60,4702015Revenue 2016: $898,299Expenses 2016: $904,077Net Income 2016: -$5,7782016Revenue 2017: $834,975Expenses 2017: $828,045Net Income 2017: $6,9302017Revenue 2018: $786,831Expenses 2018: $834,627Net Income 2018: -$47,7962018Revenue 2019: $784,711Expenses 2019: $767,297Net Income 2019: $17,4142019Revenue 2020: $843,624Expenses 2020: $734,707Net Income 2020: $108,9172020Revenue 2021: $873,368Expenses 2021: $735,783Net Income 2021: $137,5852021Revenue 2022: $1,002,144Expenses 2022: $930,132Net Income 2022: $72,0122022Revenue 2023: $817,308Expenses 2023: $818,463Net Income 2023: -$1,1552023Revenue 2024: $737,572Expenses 2024: $863,765Net Income 2024: -$126,1932024

Highlighted filing

2022

Revenue$1,002,144
Expenses$930,132
Net Income$72,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,002,144
Mission and Program Overview

Mission

The education of young people in the preschool through twelth grade in a christian centered learning facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,760$628,943▼ $25,817
Savings and Temporary Cash Investments$267,888$409,895▲ $142,007
Cash and Non-Interest-Bearing Accounts$54,795$90,484▲ $35,689
Prepaid Expenses and Deferred Charges$14,178$17,204▲ $3,026
Accounts Receivable$66,530$17,196▼ $49,334
Total Assets$1,058,151$1,163,722▲ $105,571
Liabilities
Deferred Revenue$61,732$84,891▲ $23,159
Accounts Payable and Accrued Expenses-$10,400-
Total Liabilities$61,732$95,291▲ $33,559
Net Assets / Fund Balance
Net Assets With Donor Restrictions$652,622$627,375▼ $25,247
Net Assets Without Donor Restrictions$343,797$441,056▲ $97,259
Total Net Assets Fund Balance$996,419$1,068,431▲ $72,012
Total Liabilities and Net Assets / Fund Balance$1,058,151$1,163,722▲ $105,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,375$432,491$1,009,866
Equipment$1,568$199,529$201,097
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keila UnderwoodAdministratoFT$45,790$45,790

Board Members and Trustees

NameTitle
Gayle BicknellChairman
Aspyn LandisVice Chairma
Andrew BenjaminBoard Member
Stephen PolzellaBoard Member
Steve OrmsbyTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$4,295
Program Service Revenue
$856,549
Investment Income
$4,268
Other Revenue
$137,032
All Other Contributions
$4,295
Change in Net Assets
$72,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,861
Other Expenses$320,271
Total Fundraising Expense$46,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,836$48,871$32,213$520,920
All Other Expenses$86,582$887$14,047$101,516
Occupancy$44,248$2,329-$46,577
Current Officers, Directors, Trustees, and Key Employees$42,127$3,663-$45,790
Payroll Taxes$36,678$6,473-$43,151
Depreciation Depletion$25,817--$25,817
Other Expenses$20,679--$20,679
Insurance$12,070--$12,070
Office Expenses$2,350$588-$2,938
Fees for Services Accounting-$775-$775
Total Functional Expenses$820,286$63,586$46,260$930,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Spectacu$25,318$25,318-$25,318
Lsl-athon$24,490$24,490-$24,490
Total Events$49,808$49,808-$49,808
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The executive director, bookkeeper and the finance committee reviews and approves the 990 before it is submitted.”

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

“The conflict of interest policy is enforced by the executive director and is reviewed at least annually by the board”

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

“Compensation of all key employees are reviewd and approved by the board”

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

“Annual employee evaluations are prepared by the executive director. All salary increases are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All policies and documents are available to the public upon written request. The organization also prepares and distributes an annual report.”

Filing and Contact Details

Filer

Filer Name
Christian Learning Center
EIN
22-2586246
Phone
6079624220
Address
11 AISNE ST, CORNING, NY 14830

Signing Officer

Name
Gayle Bicknell
Title
Chairman
Phone
6079624220
Signed
2022-09-16

Organization Details

Principal Officer
Gayle Bicknell
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
53
Volunteers
75

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tuition refund 19,346 0 0 lunch program expenses 15,408 0 0 fundraising expense 0 0 14,047 activity expenses 5,943 0 0 misc. Equipment 5,927 0 0 payroll service fees 4,258 752 0 memberships / subscrip. 4,361 0 0 athletics expenses 4,109 0 0 accreditation expenses 3,978 0 0 development expenses 3,850 0 0 professional services 3,529 0 0 fees & service charges 1,894 0 0 supplies 1,857 0 0 yearbook expenses 1,841 0 0 postage 1,212 135 0 vip expenses 1,289 0 0 graduation expenses 1,127 0 0 transportation expense 1,103 0 0 club house expense 763 0 0 miscellaneous expense 554 0 0 communications 551 0 0 little lambs 538 0 0 art program 451 0 0 administrative expenses 433 0 0 testing 428 0 0 program expense 424 0 0 website 360 0 0 professional development 314 0 0 health & safety supplies 279 0 0 music program 200 0 0 library expense 124 0 0 field trip 75 0 0 events 46 0 0 bank charges 10 0 0 total 86,582 887 14,047”

Raw XML Appendix375 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009866
IRS990ScheduleD/EquipmentGrp/BookValueAmt01568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201097
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628943
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING SPECTACU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LSL-ATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BOOKKEEPER AND THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE EXECUTIVE DIRECTOR AND IS REVIEWED AT LEAST ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL KEY EMPLOYEES ARE REVIEWD AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EMPLOYEE EVALUATIONS ARE PREPARED BY THE EXECUTIVE DIRECTOR. ALL SALARY INCREASES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO PREPARES AND DISTRIBUTES AN ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TUITION REFUND 19,346 0 0 LUNCH PROGRAM EXPENSES 15,408 0 0 FUNDRAISING EXPENSE 0 0 14,047 ACTIVITY EXPENSES 5,943 0 0 MISC. EQUIPMENT 5,927 0 0 PAYROLL SERVICE FEES 4,258 752 0 MEMBERSHIPS / SUBSCRIP. 4,361 0 0 ATHLETICS EXPENSES 4,109 0 0 ACCREDITATION EXPENSES 3,978 0 0 DEVELOPMENT EXPENSES 3,850 0 0 PROFESSIONAL SERVICES 3,529 0 0 FEES & SERVICE CHARGES 1,894 0 0 SUPPLIES 1,857 0 0 YEARBOOK EXPENSES 1,841 0 0 POSTAGE 1,212 135 0 VIP EXPENSES 1,289 0 0 GRADUATION EXPENSES 1,127 0 0 TRANSPORTATION EXPENSE 1,103 0 0 CLUB HOUSE EXPENSE 763 0 0 MISCELLANEOUS EXPENSE 554 0 0 COMMUNICATIONS 551 0 0 LITTLE LAMBS 538 0 0 ART PROGRAM 451 0 0 ADMINISTRATIVE EXPENSES 433 0 0 TESTING 428 0 0 PROGRAM EXPENSE 424 0 0 WEBSITE 360 0 0 PROFESSIONAL DEVELOPMENT 314 0 0 HEALTH & SAFETY SUPPLIES 279 0 0 MUSIC PROGRAM 200 0 0 LIBRARY EXPENSE 124 0 0 FIELD TRIP 75 0 0 EVENTS 46 0 0 BANK CHARGES 10 0 0 TOTAL 86,582 887 14,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058151
IRS990/TotalAssetsEOYAmt01163722
IRS990/TotalAssetsGrp/BOYAmt01058151
IRS990/TotalAssetsGrp/EOYAmt01163722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04295
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061732
IRS990/TotalLiabilitiesEOYAmt095291
IRS990/TotalLiabilitiesGrp/BOYAmt061732
IRS990/TotalLiabilitiesGrp/EOYAmt095291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068431
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011846
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011846
IRS990/TotalProgramServiceExpensesAmt0820286
IRS990/TotalProgramServiceRevenueAmt0856549
IRS990/TotalReportableCompFromOrgAmt045790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002144
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 AISNE ST
IRS990/USAddress/CityNm0CORNING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014830
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE BICKNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06079624220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0222586246
ReturnHeader/Filer/PhoneNum06079624220
ReturnHeader/Filer/USAddress/AddressLine1Txt011 AISNE ST
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02022-10-26T10:04:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BICKNELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,722
Liabilities
$95,291
Net assets
$1,068,431
Revenue
$1,002,144
Expenses
$930,132
Net income
$72,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$0.74$0.86$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.07$0.82$0.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.07$1.00$0.93$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.87$0.74$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.84$0.73$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$0.78$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.79$0.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$0.83$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.90$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.78$0.89$0.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$0.79$0.90$0.11
2013Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.84$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.09$0.98$0.92$0.93$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$0.88