Civic Intelligence

De La Salle Middle School Inc

990 • Fiscal year 2020 • EIN 43-1932840

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.DELASALLESTL.ORG
1106 North JeffersonSt Louis, MO 63106

(314) 531-9820

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.95x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$91,070

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,194,867

Down $247,060 (-3.8%) from 2019

Net Assets

Down

$4,793,238

Down $56,453 (-1.2%) from 2019

Liabilities

Down

$1,401,629

Down $190,607 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$1,476,553

Up $122,539 (+9.1%) from 2019

Expenses

Down

$1,531,969

Down $159,264 (-9.4%) from 2019

Net Income

Up

-$55,416

Up $281,803 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $1,174,566Liabilities 2013: $154,333Net Assets 2013: $1,020,2332013Assets 2014: $1,491,352Liabilities 2014: $76,949Net Assets 2014: $1,414,4032014Assets 2015: $1,268,534Liabilities 2015: $75,805Net Assets 2015: $1,192,7292015Assets 2016: $3,653,939Liabilities 2016: $426,342Net Assets 2016: $3,227,5972016Assets 2017: $7,278,155Liabilities 2017: $2,073,438Net Assets 2017: $5,204,7172017Assets 2018: $6,980,620Liabilities 2018: $1,798,283Net Assets 2018: $5,182,3372018Assets 2019: $6,441,927Liabilities 2019: $1,592,236Net Assets 2019: $4,849,6912019Assets 2020: $6,194,867Liabilities 2020: $1,401,629Net Assets 2020: $4,793,2382020Assets 2021: $6,109,974Liabilities 2021: $1,335,134Net Assets 2021: $4,774,8402021Assets 2022: $6,141,295Liabilities 2022: $1,242,075Net Assets 2022: $4,899,2202022Assets 2023: $5,655,998Liabilities 2023: $1,178,761Net Assets 2023: $4,477,2372023

Highlighted filing

2020

Assets$6,194,867
Liabilities$1,401,629
Net Assets$4,793,238
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,563,5662013Revenue 2014: $2,218,598Expenses 2014: $1,825,067Net Income 2014: $393,5312014Revenue 2015: $1,805,643Expenses 2015: $2,025,862Net Income 2015: -$220,2192015Revenue 2016: $3,950,207Expenses 2016: $1,907,943Net Income 2016: $2,042,2642016Revenue 2017: $3,898,016Expenses 2017: $1,932,799Net Income 2017: $1,965,2172017Revenue 2018: $1,714,239Expenses 2018: $1,743,040Net Income 2018: -$28,8012018Revenue 2019: $1,354,014Expenses 2019: $1,691,233Net Income 2019: -$337,2192019Revenue 2020: $1,476,553Expenses 2020: $1,531,969Net Income 2020: -$55,4162020Revenue 2021: $1,251,057Expenses 2021: $1,281,231Net Income 2021: -$30,1742021Revenue 2022: $868,579Expenses 2022: $738,624Net Income 2022: $129,9552022Revenue 2023: $66,492Expenses 2023: $488,475Net Income 2023: -$421,9832023

Highlighted filing

2020

Revenue$1,476,553
Expenses$1,531,969
Net Income-$55,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,528,115
Mission and Program Overview

Mission

We are dedicated to transforming children and our community through innovative education.

De la salle, inc. Is a not-for-profit organization dedicated to supporting la salle charter schools, inc. And enhancing the educational experience of its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,074,477$5,927,732▼ $146,745
Cash and Non-Interest-Bearing Accounts$128,216$163,285▲ $35,069
Pledges and Grants Receivable$123,694$60,694▼ $63,000
Investments Other Securities$108,318$37,256▼ $71,062
Prepaid Expenses and Deferred Charges$7,222$5,900▼ $1,322
Total Assets$6,441,927$6,194,867▼ $247,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,544,673$1,360,000▼ $184,673
Accounts Payable and Accrued Expenses$47,563$41,629▼ $5,934
Total Liabilities$1,592,236$1,401,629▼ $190,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,617,368$4,693,287▲ $75,919
Net Assets With Donor Restrictions$232,323$99,951▼ $132,372
Total Net Assets Fund Balance$4,849,691$4,793,238▼ $56,453
Total Liabilities and Net Assets / Fund Balance$6,441,927$6,194,867▼ $247,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,902,402$441,026$6,343,428
Equipment$25,330$128,144$153,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$108,318-▼ $1,037$70,025$37,256
2018$103,745-▲ $4,573-$108,318
2017$97,324-▲ $6,421-$103,745
2016$85,720-▲ $11,604-$97,324
2015$90,064-▼ $4,344-$85,720
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muriel SmithExecutive DirectorFT$82,269$8,801$91,070

Board Members and Trustees

NameTitle
Marcia SullivanChairperson
Tricia HarrisonVice Chairperson
Michael ChrumBoard Member
Raj RamachrisnanBoard Member
Robert HillBoard Member
Robert J MillsBoard Member
Suvir DharBoard Member
Wale SoluadeBoard Member
Phil TobenSecretary
Brad PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,917
Program Service Revenue
$136,836
Investment Income
$288
Other Revenue
$243,512
All Other Contributions
$979,517
Change in Net Assets
$-55,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,869
Total Revenue per Audited Statements
$1,488,422
Total Revenue per Form 990
$1,476,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,514
Salaries, Compensation, and Employee Benefits$620,284
Total Fundraising Expense$214,869
Grants and Similar Amounts Paid$203,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,474$25,298$138,093$429,865
Grants to Domestic Individuals$203,171--$203,171
Depreciation Depletion$136,474$8,805$1,467$146,746
Occupancy$134,040$2,175$1,376$137,591
Current Officers, Directors, Trustees, and Key Employees$20,721$51,802$31,081$103,604
Interest$61,291$3,954$659$65,904
Office Expenses$1,675$32,050$10,603$44,328
Other Employee Benefits$31,324$2,815$8,984$43,123
Information Technology$3,533$34,568-$38,101
Payroll Taxes$20,577$4,767$12,698$38,042
Fees for Services Accounting-$25,500-$25,500
Travel$17,157$218$1,688$19,063
Insurance$9,628$7,094$169$16,891
Fees for Services Other$2,173$5,718$7,663$15,554
Other Expenses$3,044$3,533$148$6,725
Pension Plan Contributions$5,410-$240$5,650
Advertising$4,023--$4,023
Total Functional Expenses$1,100,091$217,009$214,869$1,531,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,544,881
Expenses per Audited Statements$1,531,969
Total Expenses per Form 990$1,531,969
Expenses Not Reported on Form 990$12,912
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,570
Fundraising Direct Expenses$51,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catch a Rising Star$239,493$239,493$12,906$226,587
Golf Classic$32,077$32,077-$32,077
Total Events$271,570$271,570$51,562$220,008
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“The form 990 was provided to the board of directors. The executive director and director of operations review and approve the form 990 before it is filed.”

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

“The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the executive director. The board of directors approves compensation of other directors, as proposed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
De La Salle Inc
EIN
43-1932840
Phone
3145319820
Address
1106 NORTH JEFFERSON, ST LOUIS, MO 63106

Signing Officer

Name
Michael Hall
Title
Caretaker Director
Phone
3145319820
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hall
Formed
2001
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
121

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Jennifer Zipprich CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed.”

Financial Statement Notes

PART V, LINE 4:

“De la salle, inc. Has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to maintain a balance between funding current operations and growing the endowments' value at an appropriate inflationary rate to support future operations. The current long-term return objective is 6.5%. Actual returns in any given year may vary from this amount. To satisy its long-term rate of return objectives, de la salle, inc. Relies on a total return strategy in which investment returns are acheived through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The organization targets a diversified asset allocation that places a greater emphasis on u.s. Public equities investments to achieve its long-term objectives within prudent risk parameters.”

PART X, LINE 2:

“De la salle, inc. Qualifies as a not-for-profit organization as defined by internal revenue code section 501(c)(3), and accordingly, it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The organization files federal information returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 12,906.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 12,906. Miscellaneous adjustment to match financial statement net assets 6.”

Raw XML AppendixShowing 400 of 578 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/Desc0DE LA SALLE, INC. IS A NON-PROFIT DEDICATED TO SUPPORTING LA SALLE MIDDLE SCHOOL AND ENHANCING THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS. LA SALLE MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL LOCATED AT 1106 N. JEFFERSON IN NORTH ST. LOUIS CITY. DE LA SALLE, INC. PROVIDES BOTH PROGRAMMING AND FACILITIES TO LA SALLE MIDDLE SCHOOL. SOCIAL SERVICES SUCH AS COUNSELING AND HEALTH SCREENINGS, CLASSES LIKE ART, FAITH FORMATION AND MUSIC, AND A COMPREHENSIVE GRADUATE SUPPORT PROGRAM FEATURING ACT/SAT PREP CLASSES, COLLEGE VISITS, AND TUITION ASSISTANCE, ARE ALL PROVIDED TO LA SALLE STUDENTS FREE OF CHARGE. DE LA SALLE, INC. ALSO WORKS TO PROVIDE STUDENTS AT LA SALLE WITH MODERN, SAFE AND CONVENIENT FACILITIES FOR THEM TO BEST LEARN. OUR WORK SERVES OUR LARGER VISION OF EXCELLENCE IN EDUCATIONAL OPPORTUNITY FOR ALL. OUR MISSION, IN COLLABORATION WITH LA SALLE MIDDLE SCHOOL, IS TO TRANSFORM CHILDREN AND OUR COMMUNITY THROUGH INNOVATIVE EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DE LA SALLE, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SUPPORTING LA SALLE CHARTER SCHOOLS, INC. AND ENHANCING THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS IN ST. LOUIS, MISSOURI.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01376
IRS990/OccupancyGrp/ManagementAndGeneralAmt02175
IRS990/OccupancyGrp/ProgramServicesAmt0134040
IRS990/OccupancyGrp/TotalAmt0137591
IRS990/OfficeExpensesGrp/FundraisingAmt010603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032050
IRS990/OfficeExpensesGrp/ProgramServicesAmt01675
IRS990/OfficeExpensesGrp/TotalAmt044328
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043123
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23533
IRS990/OtherExpensesGrp/ProgramServicesAmt0177326
IRS990/OtherExpensesGrp/ProgramServicesAmt12050
IRS990/OtherExpensesGrp/ProgramServicesAmt23044
IRS990/OtherExpensesGrp/TotalAmt0177590
IRS990/OtherExpensesGrp/TotalAmt110498
IRS990/OtherExpensesGrp/TotalAmt26725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0E-RATE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017510
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15994
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15994
IRS990/OtherRevenueTotalAmt023504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429865
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04767
IRS990/PayrollTaxesGrp/ProgramServicesAmt020577
IRS990/PayrollTaxesGrp/TotalAmt038042
IRS990/PensionPlanContributionsGrp/FundraisingAmt0240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05410
IRS990/PensionPlanContributionsGrp/TotalAmt05650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05900
IRS990/PrincipalOfficerNm0MICHAEL HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171211
IRS990/PYInvestmentIncomeAmt01092
IRS990/PYOtherExpensesAmt0944594
IRS990/PYOtherRevenueAmt0254569
IRS990/PYProgramServiceRevenueAmt0119257
IRS990/PYRevenuesLessExpensesAmt0-337219
IRS990/PYSalariesCompEmpBnftPaidAmt0575428
IRS990/PYTotalExpensesAmt01691233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160340
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03299007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03964158
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-35729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-32022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56520
IRS990ScheduleA/PublicSupportPY170Pct00.59360
IRS990ScheduleA/PublicSupportTotal170Amt06006027
IRS990ScheduleA/SubstantialContributorsTotAmt04652571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979517
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03299007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03964158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010658598
IRS990ScheduleA/TotalSupportAmt010626576
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108318
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4344
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IRS990ScheduleD/OtherRevenueAmt012906
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,194,867
Liabilities
$1,401,629
Net assets
$4,793,238
Revenue
$1,476,553
Expenses
$1,531,969
Net income
-$55,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.18$4.48$0.07$0.49$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.14$1.24$4.90$0.87$0.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.11$1.34$4.77$1.25$1.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.40$4.79$1.48$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.59$4.85$1.35$1.69$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.98$1.80$5.18$1.71$1.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.07$5.20$3.90$1.93$1.97
2016Summary only. Only limited summary data is available for this year.$3.65$0.43$3.23$3.95$1.91$2.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.81$2.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$2.22$1.83$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.15$1.02$1.56