Civic Intelligence

Learning Differences Resource Group

990 • Fiscal year 2017 • EIN 38-2612860

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.WMLDF.ORG
2428 Burton Street SEGrand Rapids, MI 49506

(616) 732-4478

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,435,378

Up $48,389 (+3.5%) from 2016

Net Assets

Up

$1,313,537

Up $6,391 (+0.5%) from 2016

Liabilities

Up

$121,841

Up $41,998 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$717,344

Up $35,038 (+5.1%) from 2016

Expenses

Down

$768,286

Down $14,132 (-1.8%) from 2016

Net Income

Up

-$50,942

Up $49,170 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,351,095Liabilities 2010: $171,205Net Assets 2010: $1,179,8902010Assets 2011: $1,308,681Liabilities 2011: $139,787Net Assets 2011: $1,168,8942011Assets 2012: $1,372,462Liabilities 2012: $131,315Net Assets 2012: $1,241,1472012Assets 2013: $1,391,932Liabilities 2013: $117,086Net Assets 2013: $1,274,8462013Assets 2014: $1,474,796Liabilities 2014: $112,193Net Assets 2014: $1,362,6032014Assets 2015: $1,407,011Liabilities 2015: $93,525Net Assets 2015: $1,313,4862015Assets 2016: $1,386,989Liabilities 2016: $79,843Net Assets 2016: $1,307,1462016Assets 2017: $1,435,378Liabilities 2017: $121,841Net Assets 2017: $1,313,5372017Assets 2018: $1,640,754Liabilities 2018: $232,763Net Assets 2018: $1,407,9912018Assets 2019: $1,661,646Liabilities 2019: $270,513Net Assets 2019: $1,391,1332019Assets 2020: $1,802,971Liabilities 2020: $359,634Net Assets 2020: $1,443,3372020Assets 2021: $2,230,552Liabilities 2021: $497,984Net Assets 2021: $1,732,5682021Assets 2022: $2,265,476Liabilities 2022: $522,937Net Assets 2022: $1,742,5392022Assets 2023: $2,260,892Liabilities 2023: $370,850Net Assets 2023: $1,890,0422023Assets 2024: $2,336,092Liabilities 2024: $266,292Net Assets 2024: $2,069,8002024

Highlighted filing

2017

Assets$1,435,378
Liabilities$121,841
Net Assets$1,313,537
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $460,6982010Expenses 2011: $474,7372011Expenses 2012: $495,3752012Revenue 2013: $592,843Expenses 2013: $561,092Net Income 2013: $31,7512013Revenue 2014: $673,361Expenses 2014: $602,533Net Income 2014: $70,8282014Revenue 2015: $625,488Expenses 2015: $658,491Net Income 2015: -$33,0032015Revenue 2016: $682,306Expenses 2016: $782,418Net Income 2016: -$100,1122016Revenue 2017: $717,344Expenses 2017: $768,286Net Income 2017: -$50,9422017Revenue 2018: $822,027Expenses 2018: $842,916Net Income 2018: -$20,8892018Revenue 2019: $853,452Expenses 2019: $843,233Net Income 2019: $10,2192019Revenue 2020: $750,735Expenses 2020: $797,868Net Income 2020: -$47,1332020Revenue 2021: $995,493Expenses 2021: $847,791Net Income 2021: $147,7022021Revenue 2022: $1,064,644Expenses 2022: $929,390Net Income 2022: $135,2542022Revenue 2023: $1,093,623Expenses 2023: $1,024,336Net Income 2023: $69,2872023Revenue 2024: $1,037,757Expenses 2024: $1,044,234Net Income 2024: -$6,4772024

Highlighted filing

2017

Revenue$717,344
Expenses$768,286
Net Income-$50,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 28, 2018
Return Version
2016v3.1
Gross Receipts
$733,927
Mission and Program Overview

Mission

To promote quality education, academic excellence and individual achievement for students with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,378$1,044,113▼ $58,265
Savings and Temporary Cash Investments$246,125--
Cash and Non-Interest-Bearing Accounts$14,770$29,742▲ $14,972
Accounts Receivable$15,716--
Intangible Assets$8,000$8,000→ $0
Total Assets$1,386,989$1,435,378▲ $48,389
Other Assets Total-$353,523-
Liabilities
Other Liabilities-$66,968-
Unsecured Notes Loans Payable$79,093$50,199▼ $28,894
Accounts Payable and Accrued Expenses$750$4,674▲ $3,924
Total Liabilities$79,843$121,841▲ $41,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,307,146$960,014▼ $347,132
Permanently Rstr Net Assets-$353,523-
Total Net Assets Fund Balance$1,307,146$1,313,537▲ $6,391
Total Liabilities and Net Assets / Fund Balance$1,386,989$1,435,378▲ $48,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,475$578,144$1,532,619
Equipment$12,638$193,829$206,467
Land$85,000-$85,000
Other Assets Org$353,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$246,125$50,000▲ $59,335-$353,523
2016-$200,000▲ $46,125-$246,125
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nanette F ClatterbuckExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Bob WoodhouseChairman
Philip WoodVice Chairma
Chris SackettMember
Diane VillileeMember
Douglas ThompsonMember
Joe ChamberlainMember
Matt HulswitMember
Michelene PatteeMember
Moira WessellMember
Robert SweezieMember
Matt ColeSecretary
Benjamin PitcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,348
Program Service Revenue
$502,970
Investment Income
$2,056
Other Revenue
$41,970
All Other Contributions
$170,348
Change in Net Assets
$-50,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,327
Other Expenses$251,959
Total Fundraising Expense$20,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,653--$354,653
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Occupancy$66,333--$66,333
Other Employee Benefits$56,058--$56,058
Depreciation Depletion$50,264--$50,264
Payroll Taxes$35,616--$35,616
Advertising--$20,688$20,688
Office Expenses$19,775--$19,775
Other Expenses$17,897--$17,897
All Other Expenses$8,956--$8,956
Fees for Services Accounting-$4,204-$4,204
Interest$2,653--$2,653
Fees for Service Investment Mgmnt Fees$1,937--$1,937
Total Functional Expenses$743,394$4,204$20,688$768,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$62,143
Credit Cards$4,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the business manager and board treasurer annually.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and enforced through an annual board questionnaire and board review.”

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

“The executive directors salary is reviewed and voted on by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Would be available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Differences Resource Group
EIN
38-2612860
Phone
6167324478
Address
2428 BURTON STREET SE, GRAND RAPIDS, MI 49506
Doing Business As
Lake Michigan Academy

Signing Officer

Name
Benjamin Pitcher
Title
Treasurer
Phone
6167324478
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Pitcher
Formed
1985
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
33

Preparer

Firm
The CPA Group Pc
Address
4267 CANAL AVE SW, GRANDVILLE, MI 49418
Preparer
Chad Groggel
Phone
6165380460
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“HELP IN CLASSROOMS”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Provide tuition reduction for families with financial hardships.”

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IRS990/OtherExpensesGrp/TotalAmt317897
IRS990/OtherLiabilitiesGrp/EOYAmt066968
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011539
IRS990/OtherRevenueTotalAmt011539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354653
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035616
IRS990/PayrollTaxesGrp/TotalAmt035616
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0353523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BENJAMIN PITCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0243806
IRS990/PYOtherRevenueAmt061657
IRS990/PYProgramServiceRevenueAmt0413152
IRS990/PYRevenuesLessExpensesAmt0-100112
IRS990/PYSalariesCompEmpBnftPaidAmt0538612
IRS990/PYTotalExpensesAmt0782418
IRS990/PYTotalRevenueAmt0682306
IRS990/ReconcilationRevenueExpnssAmt0-50942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030431
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0502970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246125
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/BookValueAmt0954475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532619
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01937
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0246125
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0353523
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0246125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046125
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206467
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0353523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE TUITION REDUCTION FOR FAMILIES WITH FINANCIAL HARDSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353523
IRS990ScheduleD/TotalLiabilityAmt066968
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LAKE MICHIGAN ACADEMY DISTRIBUTES A BROCHURE RECOGNIZING AND ADVERTISING ITS PROGRAMS. BOTH THE ACADEMY'S BROCHURE AND LETTERHEAD STATE THAT "THE ACADEMY ADMITS AND HIRES PERSONS OF ANY RACE, COLOR AND NATIONAL OR ETHNIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP IN CLASSROOMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND BOARD TREASURER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH AN ANNUAL BOARD QUESTIONNAIRE AND BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WOULD BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01386989
IRS990/TotalAssetsEOYAmt01435378
IRS990/TotalAssetsGrp/BOYAmt01386989
IRS990/TotalAssetsGrp/EOYAmt01435378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170348
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079843
IRS990/TotalLiabilitiesEOYAmt0121841
IRS990/TotalLiabilitiesGrp/BOYAmt079843
IRS990/TotalLiabilitiesGrp/EOYAmt0121841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01307146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313537
IRS990/TotalProgramServiceExpensesAmt0743394
IRS990/TotalProgramServiceRevenueAmt0502970
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt02056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01435378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01307146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0960014
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079093
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050199
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,378
Liabilities
$121,841
Net assets
$1,313,537
Revenue
$717,344
Expenses
$768,286
Net income
-$50,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.27$2.07$1.04$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.37$1.89$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.74$1.06$0.93$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.50$1.73$1.00$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.44$0.75$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.31$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.68$0.78$0.10
2015Summary only. Only limited summary data is available for this year.$1.41$0.09$1.31$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.67$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.17$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.17$1.18$0.46