Civic Intelligence

Loyola High School Foundation

990 • Fiscal year 2018 • EIN 36-4520742

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2019

Organization ProfileWWW.LOYOLAHSDETROIT.ORG
15325 PinehurstDetroit, MI 48238

(313) 861-2407

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$72,500

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1395%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,628,870

Up $1,273,025 (+29%) from 2017

Net Assets

Up

$5,415,037

Up $1,241,739 (+30%) from 2017

Liabilities

Up

$213,833

Up $31,286 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Up

$1,458,961

Up $1,361,358 (+1395%) from 2017

Expenses

Up

$270,820

Up $59,277 (+28%) from 2017

Net Income

Up

$1,188,141

Up $1,302,081 (+1143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,720,106Liabilities 2013: $77,508Net Assets 2013: $3,642,5982013Assets 2014: $4,404,324Liabilities 2014: $72,808Net Assets 2014: $4,331,5162014Assets 2015: $4,231,421Liabilities 2015: $52,808Net Assets 2015: $4,178,6132015Assets 2016: $3,987,659Liabilities 2016: $0Net Assets 2016: $3,987,6592016Assets 2017: $4,355,845Liabilities 2017: $182,547Net Assets 2017: $4,173,2982017Assets 2018: $5,628,870Liabilities 2018: $213,833Net Assets 2018: $5,415,0372018Assets 2019: $5,358,425Liabilities 2019: $0Net Assets 2019: $5,358,4252019Assets 2020: $5,256,318Liabilities 2020: $0Net Assets 2020: $5,256,3182020Assets 2021: $6,358,074Liabilities 2021: $0Net Assets 2021: $6,358,0742021Assets 2022: $5,615,654Liabilities 2022: $0Net Assets 2022: $5,615,6542022Assets 2023: $5,696,204Liabilities 2023: $0Net Assets 2023: $5,696,2042023Assets 2024: $5,922,016Liabilities 2024: $17,300Net Assets 2024: $5,904,7162024

Highlighted filing

2018

Assets$5,628,870
Liabilities$213,833
Net Assets$5,415,037
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $198,1502013Revenue 2014: $884,414Expenses 2014: $195,496Net Income 2014: $688,9182014Revenue 2015: $488,553Expenses 2015: $196,160Net Income 2015: $292,3932015Revenue 2016: $383,854Expenses 2016: $215,005Net Income 2016: $168,8492016Revenue 2017: $97,603Expenses 2017: $211,543Net Income 2017: -$113,9402017Revenue 2018: $1,458,961Expenses 2018: $270,820Net Income 2018: $1,188,1412018Revenue 2019: $332,637Expenses 2019: $275,804Net Income 2019: $56,8332019Revenue 2020: $286,415Expenses 2020: $312,305Net Income 2020: -$25,8902020Revenue 2021: $621,770Expenses 2021: $302,626Net Income 2021: $319,1442021Revenue 2022: -$202,119Expenses 2022: $287,614Net Income 2022: -$489,7332022Revenue 2023: $116,617Expenses 2023: $298,732Net Income 2023: -$182,1152023Revenue 2024: $103,919Expenses 2024: $291,200Net Income 2024: -$187,2812024

Highlighted filing

2018

Revenue$1,458,961
Expenses$270,820
Net Income$1,188,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,458,961
Mission and Program Overview

Mission

Provide grants to support the operations of loyola high school

To establish and manage endowments to support the operations of loyola high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,097,465$5,526,520▲ $1,429,055
Accounts Receivable-$75,000-
Cash and Non-Interest-Bearing Accounts$233,755$1,172▼ $232,583
Total Assets$4,355,845$5,628,870▲ $1,273,025
Other Assets Total$24,625$26,178▲ $1,553
Liabilities
Accounts Payable and Accrued Expenses$182,547$213,833▲ $31,286
Total Liabilities$182,547$213,833▲ $31,286
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,998,852$5,281,594▲ $1,282,742
Temporarily Rstr Net Assets-$319,926-
Unrestricted Net Assets$174,446$-186,483▼ $360,929
Total Net Assets Fund Balance$4,173,298$5,415,037▲ $1,241,739
Total Liabilities and Net Assets / Fund Balance$4,355,845$5,628,870▲ $1,273,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,097,465$1,282,742▲ $221,313-$5,601,520
2016$3,913,788-▲ $388,677-$4,097,465
2015$4,159,052-▼ $41,139-$3,913,788
2014$3,990,852$8,000▲ $160,200-$4,159,052
2013$3,790,852$200,000--$3,990,852
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Fr Mark Luedtke SjDirector$72,500$72,500

Board Members and Trustees

NameTitle
Cathy Rozanski McnamaraDirector
Michael J MadisonDirector
William ConnellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,742
Program Service Revenue
$0
Investment Income
$176,219
Other Revenue
$0
All Other Contributions
$1,282,742
Change in Net Assets
$1,188,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,869
Other Expenses$6,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,869--$263,869
Fees for Service Investment Mgmnt Fees-$6,951-$6,951
Total Functional Expenses$263,869$6,951$0$270,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loyola High SchoolDetroit, MI501(c)(3)To Support the Operations of Loyola High School$263,869
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the officers of the organization prior to filing.”

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

“The business manager and president perform regular reviews and conduct interviews with administrative, academic and other staff, as well as board members.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined after considering a number of factors including the level of responsibility. Additionally, comparable salary levels at similar organizations are considered, recognizing differences in job complexity, critical skills and pay practices.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Loyola High School Foundation
EIN
36-4520742
Phone
3138612407
Address
15325 PINEHURST, DETROIT, MI 48238

Signing Officer

Name
David R Smith
Title
President
Phone
3138612407
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Smith
Formed
2003
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2000 TOWN CENTER STE 900, SOUTHFIELD, MI 48075
Preparer
Troy E Marine CPA
Phone
2483727300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 1,553.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year ended june 30, 2018.”

Form 990, Page 1, Line B, Amended Return

“Loyola high school foundation is amending the originally filed form 990 for the tax year ended june 30, 2018 because the financial statement audit for the period july 1, 2017 through june 30, 2018 was not completed at the extended due date of the tax return. As a result of the completed financial statement audit, the financial statement information for the year ended june 30, 2018 changed from the information that was reported on the timely-filed original form 990. The following parts of the form 990 were amended to correct the tax return and correspond to the audited financial statements: -page 1, line 1g, gross receipts -part i, current year column, lines 8, 12, 13, 18, 19 -part i, end of year column, lines 21 and 22 -part iii, line 4a expenses and grants -part iii, line 4e -part viii, lines 1f, 1h, and 12 -part ix, lines 1, and 25 -part x, lines 17, 26, 27, 28, and 29 -part xi, lines 1, 2, 3, and 10 -schedule a, part i, line 12g -schedule d, part v, lines 1b, 1c, 1g, 2b, and 2c -schedule i, part ii, line 1, column d -schedule r, part v, line 2”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held for the support and maintenance of loyola high school.”

PART X, LINE 2:

“The school and lwep have received notification that they are included in the official catholic directory and therefore they qualify as tax-exempt organizations under section 501 (c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, are not subject to federal or state income taxes on related activities. The internal revenue service has determined that the foundation is exempt from income taxes under 501(c)(3) of the internal revenue code. The foundation is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 405 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/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04159052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03790852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03990852
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD FOR THE SUPPORT AND MAINTENANCE OF LOYOLA HIGH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL AND LWEP HAVE RECEIVED NOTIFICATION THAT THEY ARE INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY AND THEREFORE THEY QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED ACTIVITIES. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0263869
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE OPERATIONS OF LOYOLA HIGH SCHOOL
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER AND PRESIDENT PERFORM REGULAR REVIEWS AND CONDUCT INTERVIEWS WITH ADMINISTRATIVE, ACADEMIC AND OTHER STAFF, AS WELL AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AFTER CONSIDERING A NUMBER OF FACTORS INCLUDING THE LEVEL OF RESPONSIBILITY. ADDITIONALLY, COMPARABLE SALARY LEVELS AT SIMILAR ORGANIZATIONS ARE CONSIDERED, RECOGNIZING DIFFERENCES IN JOB COMPLEXITY, CRITICAL SKILLS AND PAY PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF BENEFICIAL INTEREST 1,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR ENDED JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOYOLA HIGH SCHOOL FOUNDATION IS AMENDING THE ORIGINALLY FILED FORM 990 FOR THE TAX YEAR ENDED JUNE 30, 2018 BECAUSE THE FINANCIAL STATEMENT AUDIT FOR THE PERIOD JULY 1, 2017 THROUGH JUNE 30, 2018 WAS NOT COMPLETED AT THE EXTENDED DUE DATE OF THE TAX RETURN. AS A RESULT OF THE COMPLETED FINANCIAL STATEMENT AUDIT, THE FINANCIAL STATEMENT INFORMATION FOR THE YEAR ENDED JUNE 30, 2018 CHANGED FROM THE INFORMATION THAT WAS REPORTED ON THE TIMELY-FILED ORIGINAL FORM 990. THE FOLLOWING PARTS OF THE FORM 990 WERE AMENDED TO CORRECT THE TAX RETURN AND CORRESPOND TO THE AUDITED FINANCIAL STATEMENTS: -PAGE 1, LINE 1G, GROSS RECEIPTS -PART I, CURRENT YEAR COLUMN, LINES 8, 12, 13, 18, 19 -PART I, END OF YEAR COLUMN, LINES 21 AND 22 -PART III, LINE 4A EXPENSES AND GRANTS -PART III, LINE 4E -PART VIII, LINES 1F, 1H, AND 12 -PART IX, LINES 1, AND 25 -PART X, LINES 17, 26, 27, 28, AND 29 -PART XI, LINES 1, 2, 3, AND 10 -SCHEDULE A, PART I, LINE 12G -SCHEDULE D, PART V, LINES 1B, 1C, 1G, 2B, AND 2C -SCHEDULE I, PART II, LINE 1, COLUMN D -SCHEDULE R, PART V, LINE 2
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 1, LINE B, AMENDED RETURN
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOYOLA HIGH SCHOOL
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt05628870
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IRS990/TotalAssetsGrp/EOYAmt05628870
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IRS990/TotalContributionsAmt01282742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270820
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0213833
IRS990/TotalLiabilitiesGrp/BOYAmt0182547
IRS990/TotalLiabilitiesGrp/EOYAmt0213833
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05415037
IRS990/TotalOtherCompensationAmt072500
IRS990/TotalProgramServiceExpensesAmt0263869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0176219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01458961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05628870
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LOYOLAHSDETROIT.ORG
IRS990/WhistleblowerPolicyInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,628,870
Liabilities
$213,833
Net assets
$5,415,037
Revenue
$1,458,961
Expenses
$270,820
Net income
$1,188,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.90$0.10$0.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.12$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.20$0.29$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.62$0.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.29$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.33$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.21$5.42$1.46$0.27$1.19
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.18$4.17$0.10$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.38$0.22$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$0.49$0.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.07$4.33$0.88$0.20$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.08$3.64$0.20