Civic Intelligence

Center for Learning Unlimited Incorporated

990 • Fiscal year 2016 • EIN 33-0960142

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 13, 2016

Organization ProfileN/A

View Organization Page

2785 Pacific Coast HighwayTorrance, CA 90505

(310) 997-1900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,941

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$187,754

Down $58,104 (-24%) from 2015

Net Assets

Up

$5,328

Up $21,409 (+133%) from 2015

Liabilities

Down

$182,426

Down $79,513 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$1,291,271

Up $36,326 (+2.9%) from 2015

Expenses

Down

$1,269,862

Down $65,002 (-4.9%) from 2015

Net Income

Up

$21,409

Up $101,328 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $211,160Liabilities 2011: $181,804Net Assets 2011: $29,3562011Assets 2012: $321,625Liabilities 2012: $184,175Net Assets 2012: $137,4502012Assets 2013: $243,443Liabilities 2013: $181,557Net Assets 2013: $61,8862013Assets 2014: $241,203Liabilities 2014: $177,365Net Assets 2014: $63,8382014Assets 2015: $245,858Liabilities 2015: $261,939Net Assets 2015: -$16,0812015Assets 2016: $187,754Liabilities 2016: $182,426Net Assets 2016: $5,3282016Assets 2017: $141,854Liabilities 2017: $127,423Net Assets 2017: $14,4312017Assets 2018: $301,686Liabilities 2018: $201,204Net Assets 2018: $100,4822018Assets 2019: $356,569Liabilities 2019: $59,491Net Assets 2019: $297,0782019Assets 2020: $904,379Liabilities 2020: $278,352Net Assets 2020: $626,0272020Assets 2021: $1,096,053Liabilities 2021: $287,980Net Assets 2021: $808,0732021Assets 2022: $1,213,901Liabilities 2022: $252,061Net Assets 2022: $961,8402022Assets 2023: $1,792,112Liabilities 2023: $266,928Net Assets 2023: $1,525,1842023Assets 2024: $2,573,710Liabilities 2024: $632,801Net Assets 2024: $1,940,9092024

Highlighted filing

2016

Assets$187,754
Liabilities$182,426
Net Assets$5,328
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,205,4552011Expenses 2012: $1,419,3042012Expenses 2013: $1,519,2442013Revenue 2014: $1,402,593Expenses 2014: $1,400,641Net Income 2014: $1,9522014Revenue 2015: $1,254,945Expenses 2015: $1,334,864Net Income 2015: -$79,9192015Revenue 2016: $1,291,271Expenses 2016: $1,269,862Net Income 2016: $21,4092016Revenue 2017: $1,347,158Expenses 2017: $1,338,055Net Income 2017: $9,1032017Revenue 2018: $1,543,201Expenses 2018: $1,457,150Net Income 2018: $86,0512018Revenue 2019: $1,766,764Expenses 2019: $1,570,168Net Income 2019: $196,5962019Revenue 2020: $2,023,531Expenses 2020: $1,706,618Net Income 2020: $316,9132020Revenue 2021: $2,049,273Expenses 2021: $1,871,707Net Income 2021: $177,5662021Revenue 2022: $2,292,465Expenses 2022: $2,140,893Net Income 2022: $151,5722022Revenue 2023: $2,480,108Expenses 2023: $1,928,777Net Income 2023: $551,3312023Revenue 2024: $2,358,483Expenses 2024: $1,960,752Net Income 2024: $397,7312024

Highlighted filing

2016

Revenue$1,291,271
Expenses$1,269,862
Net Income$21,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,291,271
Mission and Program Overview

Mission

Educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,163$80,217▼ $16,946
Accounts Receivable$103,273$61,993▼ $41,280
Cash and Non-Interest-Bearing Accounts$45,422$38,044▼ $7,378
Prepaid Expenses and Deferred Charges-$7,500-
Total Assets$245,858$187,754▼ $58,104
Liabilities
Accounts Payable and Accrued Expenses$223,076$152,815▼ $70,261
Mortgage Notes Payable Secured by Investment Property$28,544$22,697▼ $5,847
Unsecured Notes Loans Payable$9,319$5,914▼ $3,405
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$261,939$182,426▼ $79,513
Net Assets / Fund Balance
Unrestricted Net Assets$-16,081$5,328▲ $21,409
Total Net Assets Fund Balance$-16,081$5,328▲ $21,409
Total Liabilities and Net Assets / Fund Balance$245,858$187,754▼ $58,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,136$148,469$163,605
Leasehold Improvements$65,081$49,783$114,864
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia S ErxlebenExec DirectorFT$110,941$110,941

Board Members and Trustees

NameTitle
Claudia GrzywaczPresident
Christi EdelbrockDirector
Jeff NewmanDirector
Rod Sherwood RoderickDirector
Steve LawrenceDirector
Tom GrzywaczDirector
Charles FiedlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,714
Program Service Revenue
$1,255,523
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$21,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,795
Other Expenses$623,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,664$33,709$0$432,373
Fees for Services Management$194,660$59,690$0$254,350
Occupancy$233,791$0$0$233,791
Current Officers, Directors, Trustees, and Key Employees$110,941$0$0$110,941
Payroll Taxes$52,148$0$0$52,148
Other Employee Benefits$51,333$0$0$51,333
Insurance$32,728$0$0$32,728
Office Expenses$22,781$0$0$22,781
Depreciation Depletion$16,990$0$0$16,990
All Other Expenses$15,050$0$0$15,050
Information Technology$7,301$0$0$7,301
Fees for Services Legal$6,751$0$0$6,751
Fees for Services Accounting$2,540$3,130$0$5,670
Other Expenses$3,885$0$0$3,885
Interest$3,596$0$0$3,596
Travel$2,465$0$0$2,465
Total Functional Expenses$1,173,333$96,529$0$1,269,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$35,714$35,714$1,707$34,007
Total Events$35,714$35,714$1,707$34,007
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Learning Unlimited
EIN
33-0960142
Phone
3109971900
Address
2785 Pacific Coast Highway, Torrance, CA 90505

Signing Officer

Name
Virginia S Erxleben
Title
Executive Director
Phone
3109971900
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia S Erxleben
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
5

Preparer

Firm
Charles R Connett CPA PSC
Address
1463 Logan Street, Noblesville, IN 46060
Preparer
Charles R Connett CPA
Phone
3175012709
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors are provided a copy of the August 31 year-end compiled financial statements along with a copy of the Form 990 to review and comment on.”

Pt VI, Line 12C

“The Board of Directors, at regular Board meetings, carefully monitors all transactions reflected in the financial records to confirm that they are actual arms-length transactions that cannot be construed as being in conflict with the interest of the Organization.”

Pt VI, Line 15A

“The Board of Directors compiles research data and reviews performance and compatability of the Executive Director's compensation on an annual basis”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Form 990, Part IX, Line 24E

“Postage & freight 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & publications 8057. 8057. 0. 0.”

Form 990, Part IX, Line 24E

“Employee training 1147. 1147. 0. 0.”

Form 990, Part IX, Line 24E

“Late fees 3689. 3689. 0. 0.”

Form 990, Part IX, Line 24E

“Fund raising 1707. 1707. 0. 0.”

Raw XML AppendixShowing 400 of 456 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052148
IRS990/PayrollTaxesGrp/TotalAmt052148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0VIRGINIA S ERXLEBEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0450
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0633811
IRS990/PYProgramServiceRevenueAmt01253321
IRS990/PYRevenuesLessExpensesAmt0-79919
IRS990/PYSalariesCompEmpBnftPaidAmt0700603
IRS990/PYTotalExpensesAmt01334864
IRS990/PYTotalRevenueAmt01254945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01255557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01255523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01253321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01332731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01399424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01384639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06625638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0374
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06919441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01291237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01254821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01402526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01443603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01527254
IRS990ScheduleA/Total509Grp/TotalAmt06919441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06919815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors are provided a copy of the August 31 year-end compiled financial statements along with a copy of the Form 990 to review and comment on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors, at regular Board meetings, carefully monitors all transactions reflected in the financial records to confirm that they are actual arms-length transactions that cannot be construed as being in conflict with the interest of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors compiles research data and reviews performance and compatability of the Executive Director's compensation on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loans from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage & freight 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & publications 8057. 8057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee training 1147. 1147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Late fees 3689. 3689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fund raising 1707. 1707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245858
IRS990/TotalAssetsEOYAmt0187754
IRS990/TotalAssetsGrp/BOYAmt0245858
IRS990/TotalAssetsGrp/EOYAmt0187754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035714
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173333
IRS990/TotalFunctionalExpensesGrp/TotalAmt01269862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261939
IRS990/TotalLiabilitiesEOYAmt0182426
IRS990/TotalLiabilitiesGrp/BOYAmt0261939
IRS990/TotalLiabilitiesGrp/EOYAmt0182426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16081

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,754
Liabilities
$182,426
Net assets
$5,328
Revenue
$1,291,271
Expenses
$1,269,862
Net income
$21,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.63$1.94$2.36$1.96$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.53$2.48$1.93$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$2.29$2.14$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.29$0.81$2.05$1.87$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.63$2.02$1.71$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.77$1.57$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$1.54$1.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.35$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.02$1.25$1.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$1.40$1.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.18$0.06$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.14$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$1.21