Civic Intelligence

Royce Learning Center

990 • Fiscal year 2018 • EIN 23-7079608

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 07, 2018

Organization ProfileWWW.ROYCELEARNINGCENTER.COM

View Organization Page

4 Oglethorpe Professional BlvdSavannah, GA 31406

(912) 354-4047

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,873

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,588,518

Down $78,366 (-2.9%) from 2017

Net Assets

Down

$1,609,758

Down $26,389 (-1.6%) from 2017

Liabilities

Down

$978,760

Down $51,977 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$1,674,997

Up $93,248 (+5.9%) from 2017

Expenses

Up

$1,701,386

Up $154,982 (+10%) from 2017

Net Income

Down

-$26,389

Down $61,734 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$2,588,518
Liabilities$978,760
Net Assets$1,609,758
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$1,674,997
Expenses$1,701,386
Net Income-$26,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,736,683
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,144,634$2,057,230▼ $87,404
Savings and Temporary Cash Investments$486,457$491,619▲ $5,162
Prepaid Expenses and Deferred Charges$31,887$31,626▼ $261
Accounts Receivable$2,299$6,854▲ $4,555
Cash and Non-Interest-Bearing Accounts$1,607$1,189▼ $418
Total Assets$2,666,884$2,588,518▼ $78,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,753$804,523▼ $41,230
Deferred Revenue$158,636$155,693▼ $2,943
Accounts Payable and Accrued Expenses$26,348$18,544▼ $7,804
Total Liabilities$1,030,737$978,760▼ $51,977
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,597$1,364,681▲ $4,084
Temporarily Rstr Net Assets$275,550$245,077▼ $30,473
Total Net Assets Fund Balance$1,636,147$1,609,758▼ $26,389
Total Liabilities and Net Assets / Fund Balance$2,666,884$2,588,518▼ $78,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,605$1,345,287$2,642,892
Land$719,597-$719,597
Equipment$40,028$77,073$117,101
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WilsonExecutive DiFT$102,519$26,354$128,873

Board Members and Trustees

NameTitle
Adelle Burnsed GeffenPresident
Dana StevensPresident El
Brian PrevattDirector
Claudia ThomasDirector
Donna BrooksDirector
George PowersDirector
Greg SpellmanDirector
Hugh PapyDirector
John GilbertDirector
Lea Reeves StevensDirector
Louise HerrickDirector
Mark WilcoxDirector
Rebecca EvansDirector
Robert McwilliamsDirector
Stephanie PendletonDirector
Susan WhiteDirector
Victoria HarperDirector
William CraigDirector
Bradley M McleodSecretary
JEFF O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,883
Program Service Revenue
$1,374,076
Investment Income
$287
Other Revenue
$51,751
All Other Contributions
$169,565
Change in Net Assets
$-26,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,997
Total Revenue per Audited Statements
$1,674,997
Total Revenue per Form 990
$1,674,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,560
Other Expenses$487,826
Total Fundraising Expense$51,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,245$63,185$38,280$944,710
Current Officers, Directors, Trustees, and Key Employees-$128,873-$128,873
Depreciation Depletion$90,873$16,954$3,917$111,744
Fees for Services Other$80,843$1,312$500$82,655
Occupancy$73,752$3,793$200$77,745
Payroll Taxes$60,095$12,799$2,616$75,510
Other Employee Benefits$54,373$5,607$4,487$64,467
Interest-$39,499-$39,499
All Other Expenses$22,488$9,576$374$32,438
Insurance$28,395$1,183-$29,578
Office Expenses$26,077$1,667$340$28,084
Conferences and Meetings$13,925$6,022$69$20,016
Fees for Services Accounting-$12,800-$12,800
Advertising$9,470--$9,470
Information Technology$6,270$1,526-$7,796
Other Expenses$5,350$341$1,206$5,691
Fees for Services Legal$643--$643
Total Functional Expenses$1,340,091$309,306$51,989$1,701,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,701,386
Total Expenses per Audited Statements$1,701,386
Total Expenses per Form 990$1,701,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,558
Fundraising Direct Expenses$44,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon & Bowti$57,542$52,417$42,293$10,124
Raffle$8,141$8,141-$8,141
Total Events$65,683$60,558$44,148$16,410
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 12C

“Update form is completed by all board members at the first board meeting in the new calander year.”

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

Filer Name
Royce Learning Center
EIN
23-7079608
Phone
9123544047
Address
4 OGLETHORPE PROFESSIONAL BLVD, SAVANNAH, GA 31406

Signing Officer

Name
JEFF O'CONNOR
Title
Treasurer
Phone
9123544047
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEFF O'CONNOR
Formed
1970
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
37
Volunteers
45

Preparer

Firm
Canady Richbourg Woodward Llp
Address
5302 FREDERICK ST SUITE 200, SAVANNAH, GA 31405-4823
Preparer
Michael a Canady
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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/FormationYr01970
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05125
IRS990/FundraisingDirectExpensesAmt044148
IRS990/FundraisingGrossIncomeAmt060558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt06519
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01736683
IRS990/GrossRentsGrp/RealAmt052080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01526
IRS990/InformationTechnologyGrp/ProgramServicesAmt06270
IRS990/InformationTechnologyGrp/TotalAmt07796
IRS990/InsuranceGrp/ManagementAndGeneralAmt01183
IRS990/InsuranceGrp/ProgramServicesAmt028395
IRS990/InsuranceGrp/TotalAmt029578
IRS990/InterestGrp/ManagementAndGeneralAmt039499
IRS990/InterestGrp/TotalAmt039499
IRS990/InvestmentIncomeGrp/ExclusionAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01422360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02144634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02057230
IRS990/LandBldgEquipCostOrOtherBssAmt03479590
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt017538
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE CHILDREN AND ADULTS WITH LEARNING DIFFERENCES TO REACH THEIR MAXIMUM POTENTIAL, EDUCATIONALLY, EMOTIONALLY, AND SOCIALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0845753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0804523
IRS990/NetAssetsOrFundBalancesBOYAmt01636147
IRS990/NetAssetsOrFundBalancesEOYAmt01609758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016410
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034542
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034542
IRS990/NoncashContributionsAmt05125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt03793
IRS990/OccupancyGrp/ProgramServicesAmt073752
IRS990/OccupancyGrp/TotalAmt077745
IRS990/OfficeExpensesGrp/FundraisingAmt0340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OfficeExpensesGrp/ProgramServicesAmt026077
IRS990/OfficeExpensesGrp/TotalAmt028084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064467
IRS990/OtherExpensesGrp/Desc0PROGRAM BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1COPIER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ProgramServicesAmt013048
IRS990/OtherExpensesGrp/ProgramServicesAmt110030
IRS990/OtherExpensesGrp/ProgramServicesAmt21214
IRS990/OtherExpensesGrp/ProgramServicesAmt35350
IRS990/OtherExpensesGrp/TotalAmt013048
IRS990/OtherExpensesGrp/TotalAmt110448
IRS990/OtherExpensesGrp/TotalAmt26171
IRS990/OtherExpensesGrp/TotalAmt35691
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0799
IRS990/OtherRevenueTotalAmt0799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944710
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012799
IRS990/PayrollTaxesGrp/ProgramServicesAmt060095
IRS990/PayrollTaxesGrp/TotalAmt075510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031626
IRS990/PrincipalOfficerNm0JEFF O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17707
IRS990/ProgSrvcAccomActy2Grp/Desc0ACE PROGRAM - A LITERACY PROGRAM TEACHING ADULTS BASIC READING SKILLS. TOTAL OF 307 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04025
IRS990/ProgSrvcAccomActy3Grp/Desc0TUTORING PROGRAM - TUTORING SESSIONS FOR PEOPLE OF ALL AGES COVERING A VARIETY OF SUBJECTS. TOTAL OF 121 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153103
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4574
IRS990/PYOtherExpensesAmt0472371
IRS990/PYOtherRevenueAmt056075
IRS990/PYProgramServiceRevenueAmt01274753
IRS990/PYRevenuesLessExpensesAmt035345
IRS990/PYSalariesCompEmpBnftPaidAmt01073033
IRS990/PYTotalExpensesAmt01546404
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt01581749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034542
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01298881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491619
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,518
Liabilities
$978,760
Net assets
$1,609,758
Revenue
$1,674,997
Expenses
$1,701,386
Net income
-$26,389
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
2018Detailed filing. Detailed filing data is available for this year.$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