Civic Intelligence

Learning Your Function Inc.

990 • Fiscal year 2023 • EIN 45-4575245

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
2352 Camp Indianhead RoadLand O Lakes, FL 34639

(813) 469-2455

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$135,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,415,880

Up $1,806,097 (+27%) from 2022

Net Assets

Up

$7,752,828

Up $1,966,731 (+34%) from 2022

Liabilities

Down

$663,052

Down $160,634 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$3,682,393

Up $405,752 (+12%) from 2022

Expenses

Up

$2,671,135

Up $376,619 (+16%) from 2022

Net Income

Up

$1,011,258

Up $29,133 (+3.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2012: $9,347Liabilities 2012: $02012Assets 2013: $94,978Liabilities 2013: $2,535Net Assets 2013: $92,4432013Assets 2014: $312,805Liabilities 2014: $6,243Net Assets 2014: $306,5622014Assets 2015: $703,531Liabilities 2015: $9,384Net Assets 2015: $694,1472015Assets 2016: $1,242,283Liabilities 2016: $1,169Net Assets 2016: $1,241,1142016Assets 2017: $1,848,043Liabilities 2017: $450Net Assets 2017: $1,847,5932017Assets 2018: $2,388,219Liabilities 2018: $48,004Net Assets 2018: $2,340,2152018Assets 2019: $3,972,266Liabilities 2019: $799,757Net Assets 2019: $3,172,5092019Assets 2020: $4,838,253Liabilities 2020: $731,030Net Assets 2020: $4,107,2232020Assets 2021: $6,125,215Liabilities 2021: $661,709Net Assets 2021: $5,463,5062021Assets 2022: $6,609,783Liabilities 2022: $823,686Net Assets 2022: $5,786,0972022Assets 2023: $8,415,880Liabilities 2023: $663,052Net Assets 2023: $7,752,8282023Assets 2024: $11,648,824Liabilities 2024: $547,040Net Assets 2024: $11,101,7842024

Highlighted filing

2023

Assets$8,415,880
Liabilities$663,052
Net Assets$7,752,828
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $31,377Expenses 2012: $22,030Net Income 2012: $9,3472012Revenue 2013: $222,959Expenses 2013: $139,863Net Income 2013: $83,0962013Revenue 2014: $592,034Expenses 2014: $377,915Net Income 2014: $214,1192014Revenue 2015: $936,235Expenses 2015: $548,650Net Income 2015: $387,5852015Revenue 2016: $1,293,250Expenses 2016: $746,283Net Income 2016: $546,9672016Revenue 2017: $1,572,199Expenses 2017: $972,973Net Income 2017: $599,2262017Revenue 2018: $1,933,274Expenses 2018: $1,408,342Net Income 2018: $524,9322018Revenue 2019: $2,559,597Expenses 2019: $1,889,807Net Income 2019: $669,7902019Revenue 2020: $2,899,280Expenses 2020: $2,083,060Net Income 2020: $816,2202020Revenue 2021: $3,081,687Expenses 2021: $2,175,548Net Income 2021: $906,1392021Revenue 2022: $3,276,641Expenses 2022: $2,294,516Net Income 2022: $982,1252022Revenue 2023: $3,682,393Expenses 2023: $2,671,135Net Income 2023: $1,011,2582023Revenue 2024: $3,876,213Expenses 2024: $2,149,645Net Income 2024: $1,726,5682024

Highlighted filing

2023

Revenue$3,682,393
Expenses$2,671,135
Net Income$1,011,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$3,798,603
Mission and Program Overview

Mission

Provide quality life skills education to individuals with disabilities by trained, educated professionals in a safe environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,786,097$7,752,828▲ $1,966,731
Investments in Publicly Traded Securities$3,090,346$4,833,366▲ $1,743,020
Land, Buildings, and Equipment, Net$2,926,237$2,850,400▼ $75,837
Savings and Temporary Cash Investments$448,297$646,627▲ $198,330
Cash and Non-Interest-Bearing Accounts$144,903$85,487▼ $59,416
Total Assets$6,609,783$8,415,880▲ $1,806,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,000$450,000▼ $75,000
Deferred Revenue$218,000$196,000▼ $22,000
Other Liabilities$80,686$17,052▼ $63,634
Total Liabilities$823,686$663,052▼ $160,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,786,097$7,752,828▲ $1,966,731
Total Liabilities and Net Assets / Fund Balance$6,609,783$8,415,880▲ $1,806,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,421$133,684$152,105
Buildings$2,098,298$199,021-
Land$733,681--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James F CracchioloChief AdministratorFT$135,000$135,000
James F Cracchiolo--$135,000$135,000
Amy CracchioloDirector of CurriculumFT$80,000$80,000
Amy Cracchiolo--$80,000$80,000
Revenue and Support

Revenue Composition

Contributions and Grants
$40,020
Program Service Revenue
$3,546,106
Investment Income
$47,267
Other Revenue
$49,000
All Other Contributions
$40,020
Change in Net Assets
$1,011,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,790,140
Other Expenses$880,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,444,130$0$0$1,444,130
All Other Expenses$410,440$0$0$410,440
Current Officers, Directors, Trustees, and Key Employees$215,000$0$0$215,000
Payroll Taxes$131,010$0$0$131,010
Insurance$94,822$0$0$94,822
Occupancy$81,134$0$0$81,134
Depreciation Depletion$78,997$0$0$78,997
Fees for Services Accounting$5,237$0$0$5,237
Office Expenses$2,365$0$0$2,365
Other Expenses$2,255$0$0$2,255
Total Functional Expenses$2,671,135$0$0$2,671,135
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
Payroll Taxes Payable$17,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning Your Function Inc
EIN
45-4575245
Phone
8134692455
Address
2352 CAMP INDIANHEAD ROAD, LAND O LAKES, FL 34639

Signing Officer

Name
James F Cracchiolo
Title
Chief Administrator
Phone
8134692455
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Cracchiolo
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
108
Volunteers
6

Preparer

Firm
David a Bankston CPA LLC
Address
17874 N US HWY 41, LUTZ, FL 33549
Preparer
David a Bankston
Phone
8139353861
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“THE OFFICERS ARE MARRIED”

Pt VI, Line 11B

“Shown to officers before filing”

Pt VI, Line 19

“Upon request the financial statements are available to the public”

Form 990, Part IX, Line 24E

“Cable and internet 2797. 2797. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 53107. 53107. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 64439. 64439. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 10240. 10240. 0. 0.”

Form 990, Part IX, Line 24E

“Medicaid recoupment 277609. 277609. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2248. 2248. 0. 0.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313512
IRS990ScheduleA/InvestmentIncomeCYPct00.02100
IRS990ScheduleA/InvestmentIncomePYPct00.01970
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt014649424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03586126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03245624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02757549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02566751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02493374
IRS990ScheduleA/Total509Grp/TotalAmt014649424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014962936
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/BookValueAmt02098298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199021
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02297319
IRS990ScheduleD/LandGrp/BookValueAmt0733681
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0733681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02850400
IRS990ScheduleD/TotalLiabilityAmt017052
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES F CRACCHIOLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY CRACCHIOLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOWN TO OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE AND INTERNET 2797. 2797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 53107. 53107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 64439. 64439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES 10240. 10240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAID RECOUPMENT 277609. 277609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 2248. 2248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06609783
IRS990/TotalAssetsEOYAmt08415880
IRS990/TotalAssetsGrp/BOYAmt06609783
IRS990/TotalAssetsGrp/EOYAmt08415880
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt040020
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02671135
IRS990/TotalFunctionalExpensesGrp/TotalAmt02671135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0823686
IRS990/TotalLiabilitiesEOYAmt0663052
IRS990/TotalLiabilitiesGrp/BOYAmt0823686
IRS990/TotalLiabilitiesGrp/EOYAmt0663052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05786097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07752828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02671135
IRS990/TotalProgramServiceRevenueAmt03546106
IRS990/TotalReportableCompFromOrgAmt0215000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03642373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03682393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06609783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08415880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,415,880
Liabilities
$663,052
Net assets
$7,752,828
Revenue
$3,682,393
Expenses
$2,671,135
Net income
$1,011,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.55$11.1$3.88$2.15$1.73
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.66$7.75$3.68$2.67$1.01
2022Summary only. Only limited summary data is available for this year.$6.61$0.82$5.79$3.28$2.29$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.66$5.46$3.08$2.18$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.73$4.11$2.90$2.08$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.80$3.17$2.56$1.89$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.05$2.34$1.93$1.41$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.57$0.97$0.60
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.29$0.75$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.94$0.55$0.39
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.59$0.38$0.21
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.22$0.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01