Civic Intelligence

Kildonan School

990 • Fiscal year 2024 • EIN 23-1713405

Sep 01, 2023 to Aug 31, 2024 • Filed on May 09, 2025

Organization ProfileWWW.KILDONAN.ORG

View Organization Page

PO Box 392Amenia, NY 12501

(845) 373-2001

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,516,857

Down $112,788 (-2.0%) from 2023

Net Assets

Down

$5,500,857

Down $128,788 (-2.3%) from 2023

Liabilities

Up

$16,000

Up $16,000 from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Down

$771,573

Down $3,210,424 (-81%) from 2023

Expenses

Down

$934,341

Down $5,724 (-0.6%) from 2023

Net Income

Down

-$162,768

Down $3,204,700 (-105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $9,055,351Liabilities 2010: $1,681,525Net Assets 2010: $7,373,8262010Assets 2011: $9,006,640Liabilities 2011: $1,342,757Net Assets 2011: $7,663,8832011Assets 2012: $9,776,102Liabilities 2012: $2,293,681Net Assets 2012: $7,482,4212012Assets 2013: $9,271,178Liabilities 2013: $2,996,932Net Assets 2013: $6,274,2462013Assets 2014: $9,642,837Liabilities 2014: $1,784,682Net Assets 2014: $7,858,1552014Assets 2015: $8,318,642Liabilities 2015: $1,544,178Net Assets 2015: $6,774,4642015Assets 2016: $7,247,106Liabilities 2016: $1,358,887Net Assets 2016: $5,888,2192016Assets 2017: $6,932,038Liabilities 2017: $2,214,164Net Assets 2017: $4,717,8752017Assets 2018: $6,358,231Liabilities 2018: $2,795,475Net Assets 2018: $3,562,7562018Assets 2019: $5,566,667Liabilities 2019: $964,562Net Assets 2019: $4,602,1052019Assets 2020: $5,130,262Liabilities 2020: $1,433,427Net Assets 2020: $3,696,8352020Assets 2021: $3,004,679Liabilities 2021: $304,767Net Assets 2021: $2,699,9122021Assets 2022: $2,559,057Liabilities 2022: $51,400Net Assets 2022: $2,507,6572022Assets 2023: $5,629,645Liabilities 2023: $0Net Assets 2023: $5,629,6452023Assets 2024: $5,516,857Liabilities 2024: $16,000Net Assets 2024: $5,500,8572024Assets 2025: $5,356,677Liabilities 2025: $10,500Net Assets 2025: $5,346,1772025

Highlighted filing

2024

Assets$5,516,857
Liabilities$16,000
Net Assets$5,500,857
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,172,3322010Revenue 2011: $6,336,729Expenses 2011: $5,998,022Net Income 2011: $338,7072011Expenses 2012: $6,718,4412012Expenses 2013: $6,929,1532013Revenue 2014: $8,145,063Expenses 2014: $6,667,333Net Income 2014: $1,477,7302014Revenue 2015: $5,744,854Expenses 2015: $6,735,297Net Income 2015: -$990,4432015Revenue 2016: $6,261,912Expenses 2016: $7,232,116Net Income 2016: -$970,2042016Revenue 2017: $5,786,740Expenses 2017: $6,822,341Net Income 2017: -$1,035,6012017Revenue 2018: $5,175,740Expenses 2018: $6,313,369Net Income 2018: -$1,137,6292018Revenue 2019: $6,740,542Expenses 2019: $5,680,884Net Income 2019: $1,059,6582019Revenue 2020: $296,596Expenses 2020: $1,296,503Net Income 2020: -$999,9072020Revenue 2021: -$424,094Expenses 2021: $883,250Net Income 2021: -$1,307,3442021Revenue 2022: $754,633Expenses 2022: $946,888Net Income 2022: -$192,2552022Revenue 2023: $3,981,997Expenses 2023: $940,065Net Income 2023: $3,041,9322023Revenue 2024: $771,573Expenses 2024: $934,341Net Income 2024: -$162,7682024Revenue 2025: $987,354Expenses 2025: $1,186,357Net Income 2025: -$199,0032025

Highlighted filing

2024

Revenue$771,573
Expenses$934,341
Net Income-$162,768
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$771,573
Mission and Program Overview

Mission

Empowering students with dyslexia

Empowering students dyslexia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,638,802$507,832▼ $4,130,970
Other Notes and Loans Receivable, Net$450,000$436,500▼ $13,500
Intangible Assets$57,870$55,995▼ $1,875
Accounts Receivable$15,275$5,726▼ $9,549
Prepaid Expenses and Deferred Charges-$4,276-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,629,645$5,516,857▼ $112,788
Other Assets Total$467,698$4,506,528▲ $4,038,830
Liabilities
Accounts Payable and Accrued Expenses-$16,000-
Total Liabilities$0$16,000▲ $16,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,629,645$5,500,857▼ $128,788
Total Liabilities and Net Assets / Fund Balance$5,629,645$5,516,857▼ $112,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,983,562--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
C Wilson AndersonChair
Gail BurgerExecutive Director
David FirorilloTrustee
Josh DoyleTrustee
Nancy Cushman WhiteTrustee
Stephen ForerisTrustee
Tim NankTrustee
Ellen DykemanSecretary
Bruce C KarskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,291
Program Service Revenue
$609,643
Investment Income
$147,939
Other Revenue
$700
All Other Contributions
$13,291
Change in Net Assets
$-162,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,934
Revenue Not Reported on Financial Statements
$148,639
Revenue Not Reported on Form 990
$43,854
Other Revenue Adjustments
$148,639
Total Revenue per Audited Statements
$666,788
Total Revenue per Form 990
$771,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,955
Other Expenses$413,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$335,303$127,636-$462,939
Occupancy$77,933$4,410-$82,343
Payroll Taxes$21,453$17,635-$39,088
Insurance$29,391$4,741-$34,132
Fees for Services Accounting$23,574$3,000-$26,574
Office Expenses$4,075$22,461-$26,536
Other Employee Benefits$2,727$16,201-$18,928
Travel$16,897--$16,897
Advertising$8,069--$8,069
Other Expenses$7,851--$7,851
All Other Expenses$4,852$233-$5,085
Total Functional Expenses$738,024$196,317$0$934,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,341
Total Expenses per Audited Statements$934,341
Total Expenses per Form 990$934,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's policy is to have form 990 reviewed by the treasurer prior to filing with the irs. The treasurer discusses the document in detail with the cpa preparer, who makes changes pursuant to that reviewed & discussion and finalizes the filing copy. A copy of the return will be provided to all trustee via email.”

Form 990, Part VI, Section B, Line 12C

“The organization periodically reviews the conflict of interest policy at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflicts of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Kildonan School
EIN
23-1713405
Phone
8453732001
Address
PO BOX 392, AMENIA, NY 12501

Signing Officer

Name
Bruce C Karsk
Title
Treasurer
Phone
8453732001
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce C Karsk
Formed
1969
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
0

Preparer

Firm
Zackin Zimyeski Sullivan CPA LLC
Address
333 CHURCH STREET, NAUGATUCK, CT 06770
Preparer
Keith F Sullivan
Phone
2037532200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“A prior period adjustment was recorded to the tax-basis retained earnings to reflect a change in the issued financial statements for the period ended august 31, 2023, due to the expensing of trademark costs that were originally capitalized.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest recovery of bad debt”

Raw XML AppendixShowing 400 of 413 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/PYRevenuesLessExpensesAmt03041932
IRS990/PYSalariesCompEmpBnftPaidAmt0546552
IRS990/PYTotalExpensesAmt0940065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03981997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03349725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03363016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0610343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0614155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01224498
IRS990ScheduleA/PublicSupportCY170Pct00.70750
IRS990ScheduleA/PublicSupportPY170Pct00.84120
IRS990ScheduleA/PublicSupportTotal170Amt03363016
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03349725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03363016
IRS990ScheduleA/TotalSupportAmt04753570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0934341
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0522966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13983562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JEFFREY MATTHEWS ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1T-BILLS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0148639
IRS990ScheduleD/RevenueNotReportedAmt043854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0148639
IRS990ScheduleD/RevenueSubtotalAmt0622934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST RECOVERY OF BAD DEBT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04506528
IRS990ScheduleD/TotalExpensesPerForm990Amt0934341
IRS990ScheduleD/TotalRevenuePerForm990Amt0771573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934341
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO HAVE FORM 990 REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS. THE TREASURER DISCUSSES THE DOCUMENT IN DETAIL WITH THE CPA PREPARER, WHO MAKES CHANGES PURSUANT TO THAT REVIEWED & DISCUSSION AND FINALIZES THE FILING COPY. A COPY OF THE RETURN WILL BE PROVIDED TO ALL TRUSTEE VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PRIOR PERIOD ADJUSTMENT WAS RECORDED TO THE TAX-BASIS RETAINED EARNINGS TO REFLECT A CHANGE IN THE ISSUED FINANCIAL STATEMENTS FOR THE PERIOD ENDED AUGUST 31, 2023, DUE TO THE EXPENSING OF TRADEMARK COSTS THAT WERE ORIGINALLY CAPITALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05629645
IRS990/TotalAssetsEOYAmt05516857
IRS990/TotalAssetsGrp/BOYAmt05629645
IRS990/TotalAssetsGrp/EOYAmt05516857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013291
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05629645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05500857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0738024
IRS990/TotalProgramServiceRevenueAmt0609643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05629645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05516857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016897
IRS990/TravelGrp/TotalAmt016897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0476 SKIFF MOUNTAIN ROAD
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006757
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.KILDONAN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE C KARSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453732001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILDONAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KILD
ReturnHeader/Filer/EIN0231713405
ReturnHeader/Filer/PhoneNum08453732001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 392
ReturnHeader/Filer/USAddress/CityNm0AMENIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061438606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,516,857
Liabilities
$16,000
Net assets
$5,500,857
Revenue
$771,573
Expenses
$934,341
Net income
-$162,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$0.99$1.19$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.02$5.50$0.77$0.93$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$3.98$0.94$3.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.51$0.75$0.95$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.30$2.70$0.42$0.88$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.43$3.70$0.30$1.30$1.00
2019Summary only. Only limited summary data is available for this year.$5.57$0.96$4.60$6.74$5.68$1.06
2018Summary only. Only limited summary data is available for this year.$6.36$2.80$3.56$5.18$6.31$1.14
2017Summary only. Only limited summary data is available for this year.$6.93$2.21$4.72$5.79$6.82$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$1.36$5.89$6.26$7.23$0.97
2015Detailed filing. Detailed filing data is available for this year.$8.32$1.54$6.77$5.74$6.74$0.99
2014Detailed filing. Detailed filing data is available for this year.$9.64$1.78$7.86$8.15$6.67$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$3.00$6.27$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$2.29$7.48$6.72
2011Summary only. Only limited summary data is available for this year.$9.01$1.34$7.66$6.34$6.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.68$7.37$6.17
Peer Organizations

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