Civic Intelligence

Royce Learning Center

990 • Fiscal year 2014 • EIN 23-7079608

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.ROYCELEARNINGCENTER.COM

View Organization Page

4 Oglethorpe Professional Blvd31406

(912) 354-4047

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,646,198

Down $145,532 (-5.2%) from 2013

Net Assets

Down

$1,536,164

Down $143,163 (-8.5%) from 2013

Liabilities

Down

$1,110,034

Down $2,369 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

$1,248,527

No earlier filing loaded for comparison.

Expenses

Up

$1,323,173

Up $30,391 (+2.4%) from 2013

Net Income

-$74,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,815,865Liabilities 2011: $1,247,598Net Assets 2011: $1,568,2672011Assets 2012: $2,751,344Liabilities 2012: $1,152,126Net Assets 2012: $1,599,2182012Assets 2013: $2,791,730Liabilities 2013: $1,112,403Net Assets 2013: $1,679,3272013Assets 2014: $2,646,198Liabilities 2014: $1,110,034Net Assets 2014: $1,536,1642014Assets 2016: $2,680,380Liabilities 2016: $1,079,578Net Assets 2016: $1,600,8022016Assets 2017: $2,666,884Liabilities 2017: $1,030,737Net Assets 2017: $1,636,1472017Assets 2018: $2,588,518Liabilities 2018: $978,760Net Assets 2018: $1,609,7582018Assets 2020: $2,739,856Liabilities 2020: $1,141,737Net Assets 2020: $1,598,1192020Assets 2021: $2,205,237Liabilities 2021: $770,048Net Assets 2021: $1,435,1892021Assets 2022: $2,282,837Liabilities 2022: $837,723Net Assets 2022: $1,445,1142022Assets 2025: $1,929,168Liabilities 2025: $876,500Net Assets 2025: $1,052,6682025

Highlighted filing

2014

Assets$2,646,198
Liabilities$1,110,034
Net Assets$1,536,164
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,344,4852011Expenses 2012: $1,352,0172012Expenses 2013: $1,292,7822013Revenue 2014: $1,248,527Expenses 2014: $1,323,173Net Income 2014: -$74,6462014Revenue 2016: $1,532,204Expenses 2016: $1,466,098Net Income 2016: $66,1062016Revenue 2017: $1,581,749Expenses 2017: $1,546,404Net Income 2017: $35,3452017Revenue 2018: $1,674,997Expenses 2018: $1,701,386Net Income 2018: -$26,3892018Revenue 2020: $1,725,300Expenses 2020: $1,772,713Net Income 2020: -$47,4132020Revenue 2021: $1,863,122Expenses 2021: $1,743,953Net Income 2021: $119,1692021Revenue 2022: $1,771,253Expenses 2022: $1,761,328Net Income 2022: $9,9252022Revenue 2025: $3,073,837Expenses 2025: $3,268,110Net Income 2025: -$194,2732025

Highlighted filing

2014

Revenue$1,248,527
Expenses$1,323,173
Net Income-$74,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 20, 2014
Return Version
2013v4.0
Gross Receipts
$1,289,120
Mission and Program Overview

Mission

To enable children and adults with learning differences to reach their maximum potential, educationally, emotionally, and socially.

To assist learning disabled persons of all ages in reaching their educational potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,304,977$2,325,765▲ $20,788
Savings and Temporary Cash Investments$413,211$271,048▼ $142,163
Prepaid Expenses and Deferred Charges$17,839$24,245▲ $6,406
Accounts Receivable$16,273$23,418▲ $7,145
Cash and Non-Interest-Bearing Accounts$818$1,722▲ $904
Total Assets$2,753,118$2,646,198▼ $106,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$993,044$968,986▼ $24,058
Deferred Revenue$66,045$114,171▲ $48,126
Accounts Payable and Accrued Expenses$87,300$26,877▼ $60,423
Total Liabilities$1,146,389$1,110,034▼ $36,355
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,891$1,223,999▲ $60,108
Temporarily Rstr Net Assets$442,838$312,165▼ $130,673
Total Net Assets Fund Balance$1,606,729$1,536,164▼ $70,565
Total Liabilities and Net Assets / Fund Balance$2,753,118$2,646,198▼ $106,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,603,044$926,772$2,529,816
Land$719,597-$719,597
Equipment$3,124$22,059$25,183
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
George MilminePresident
Adelle Burnsed GeffenDirector
Archie BrownDirector
Cindi KobleurDirector
Clate RalstonDirector
Claudia ThomasDirector
Dana StevensDirector
Jamie F ClarkDirector
Jeff RubnitzDirector
Lisa Conti-baconDirector
Maria JimenezDirector
Mark WilcoxDirector
Robert SparksDirector
Susan WhiteDirector
Mitchell HillSecretary
JEFF O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,486
Program Service Revenue
$1,046,265
Investment Income
$-5,526
Other Revenue
$69,302
All Other Contributions
$79,194
Change in Net Assets
$-74,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,527
Total Revenue per Audited Statements
$1,248,527
Total Revenue per Form 990
$1,248,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,629
Other Expenses$534,654
Total Fundraising Expense$19,308
Professional Fundraising Fees$16,890
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,979$39,260-$676,239
Fees for Services Other$66,222$64,581-$130,803
Depreciation Depletion$82,112$10,705$2,378$95,195
Occupancy$78,711$9,216-$87,927
Interest-$60,273-$60,273
Payroll Taxes$45,553$4,355-$49,908
Other Employee Benefits$42,684$2,798-$45,482
All Other Expenses$24,736$7,129-$31,865
Insurance$19,871$828-$20,699
Office Expenses$16,123$1,806$40$17,969
Fees for Services Professional Fundraising--$16,890$16,890
Fees for Services Accounting-$15,000-$15,000
Other Expenses$2,718$8,297-$11,015
Advertising$4,443$258-$4,701
Conferences and Meetings$2,477$956-$3,433
Information Technology$868$1,230-$2,098
Travel$105--$105
Total Functional Expenses$1,071,699$232,166$19,308$1,323,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,323,173
Total Expenses per Audited Statements$1,323,173
Total Expenses per Form 990$1,323,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,878
Fundraising Direct Expenses$20,094
Professional Fundraising Fees$16,890

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,323$27,323$18,003$9,320
Event 2$16,555$16,555-$16,555
Total Events$43,878$43,878$20,094$23,784
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 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

“A copy of this return is provided to board members for review and discusssion prior to filing with the irs.”

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

“Procedure for executive director's compensation the executive committee researches executive director/head of school compensation rates through data provided by the georgia independent school association and the southern association of independent schools. They then take our budgetary constraints into consideration and recommend compensation. Also, annual reviews are based on the performance objectives set for the director each year, on the director's annual report to the board and on-going commmittee meetings during the year.”

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

“Procedure for key employee compensation the executive director along with the department head review each position with comparable compensation rates in the area and determine a proper rate. Budget constraints and the candidate's/employee's skills are taken into consideration as well.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7079608
Phone
9123544047

Signing Officer

Name
JEFF O'CONNOR
Title
Treasurer
Phone
9123544047
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEFF O'CONNOR
Formed
1970
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
62

Preparer

Preparer
John F Woodward
Phone
9123542910
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers participate in the adult literacy program and tutoring program. Parents of chatham academy students volunteer for lunch duty and fundraising events.”

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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/InterestGrp/TotalAmt060273
IRS990/InvestmentIncomeGrp/ExclusionAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0948831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02304977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02325765
IRS990/LandBldgEquipCostOrOtherBssAmt03274596
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05848
IRS990/LessRentalExpensesGrp/RealAmt014651
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST LEARNING DISABLED PERSONS OF ALL AGES IN REACHING THEIR EDUCATIONAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0993044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0968986
IRS990/NetAssetsOrFundBalancesBOYAmt01606729
IRS990/NetAssetsOrFundBalancesEOYAmt01536164
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023784
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037429
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09216
IRS990/OccupancyGrp/ProgramServicesAmt078711
IRS990/OccupancyGrp/TotalAmt087927
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OfficeExpensesGrp/ProgramServicesAmt016123
IRS990/OfficeExpensesGrp/TotalAmt017969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045482
IRS990/OtherExpensesGrp/Desc0PROGRAM BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1COPIER
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28297
IRS990/OtherExpensesGrp/ProgramServicesAmt023148
IRS990/OtherExpensesGrp/ProgramServicesAmt112773
IRS990/OtherExpensesGrp/ProgramServicesAmt212176
IRS990/OtherExpensesGrp/ProgramServicesAmt32718
IRS990/OtherExpensesGrp/TotalAmt028058
IRS990/OtherExpensesGrp/TotalAmt113337
IRS990/OtherExpensesGrp/TotalAmt212176
IRS990/OtherExpensesGrp/TotalAmt311015
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08089
IRS990/OtherRevenueTotalAmt08089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676239
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04355
IRS990/PayrollTaxesGrp/ProgramServicesAmt045553
IRS990/PayrollTaxesGrp/TotalAmt049908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024245
IRS990/PrincipalOfficerNm0JEFF O'CONNOR
IRS990/PriorPeriodAdjustmentsAmt04081
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY PMT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112344
IRS990/ProgSrvcAccomActy2Grp/Desc0ACE PROGRAM - A LITERACY PROGRAM TEACHING ADULTS BASIC READING SKILLS. TOTAL OF 249 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079266
IRS990/ProgSrvcAccomActy3Grp/Desc0TUTORING PROGRAM - TUTORING SESSIONS FOR PEOPLE OF ALL AGES COVERING A VARIETY OF SUBJECTS. TOTAL OF 100 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5813
IRS990/PYOtherExpensesAmt058707
IRS990/PYOtherRevenueAmt0-5953
IRS990/PYProgramServiceRevenueAmt05850
IRS990/PYRevenuesLessExpensesAmt0-86319
IRS990/PYSalariesCompEmpBnftPaidAmt026339
IRS990/PYTotalExpensesAmt085046
IRS990/PYTotalRevenueAmt0-1273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74646
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037429
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271048
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/BookValueAmt01603044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0926772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02529816
IRS990ScheduleD/EquipmentGrp/BookValueAmt03124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025183
IRS990ScheduleD/ExpensesSubtotalAmt01323173
IRS990ScheduleD/LandGrp/BookValueAmt0719597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0719597
IRS990ScheduleD/RevenueSubtotalAmt01248527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02325765
IRS990ScheduleD/TotalExpensesPerForm990Amt01323173
IRS990ScheduleD/TotalRevenuePerForm990Amt01248527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01323173
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PRESENTED IN ALL ADVERTISEMENTS AND LITERATURE THAT THE ORGANIZATION DISTRIBUTES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ROYCE RECEIVED A FINANCIAL GRANT FROM THE CITY OF SAVANNAH TO SUPPORT PROGRAM SERVICES AND SPLOST FUNDING FROM CHATHAM COUNTY FOR CERTAIN BUILDING PURPOSES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,646,198
Liabilities
$1,110,034
Net assets
$1,536,164
Revenue
$1,248,527
Expenses
$1,323,173
Net income
-$74,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.88$1.05$3.07$3.27$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.84$1.45$1.77$1.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.77$1.44$1.86$1.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.14$1.60$1.73$1.77$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.98$1.61$1.67$1.70$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.03$1.64$1.58$1.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.08$1.60$1.53$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.11$1.54$1.25$1.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.11$1.68$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.15$1.60$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.25$1.57$1.34