Civic Intelligence

Willamette Leadership Academy

990 • Fiscal year 2021 • EIN 46-0491274

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.WILLAMETTELEADERSHIPACADEMY.NET
380 Q Street Suite 13Springfield, OR 97477

(541) 246-2842

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.5%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$7,931

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,005,039

Down $12,167 (-0.6%) from 2020

Net Assets

Down

$1,062,883

Down $108,424 (-9.3%) from 2020

Liabilities

Up

$942,156

Up $96,257 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$2,436,420

Down $751,049 (-24%) from 2020

Expenses

Down

$2,544,844

Down $162,653 (-6.0%) from 2020

Net Income

Down

-$108,424

Down $588,396 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $478,687Liabilities 2012: $4,226Net Assets 2012: $474,4612012Assets 2013: $661,985Liabilities 2013: $16,464Net Assets 2013: $645,5212013Assets 2014: $1,615,958Liabilities 2014: $1,016,354Net Assets 2014: $599,6042014Assets 2015: $1,668,313Liabilities 2015: $980,757Net Assets 2015: $687,5562015Assets 2016: $1,550,246Liabilities 2016: $940,243Net Assets 2016: $610,0032016Assets 2017: $1,585,008Liabilities 2017: $892,220Net Assets 2017: $692,7882017Assets 2018: $1,652,751Liabilities 2018: $954,063Net Assets 2018: $698,6882018Assets 2019: $1,524,441Liabilities 2019: $833,805Net Assets 2019: $690,6362019Assets 2020: $2,017,206Liabilities 2020: $845,899Net Assets 2020: $1,171,3072020Assets 2021: $2,005,039Liabilities 2021: $942,156Net Assets 2021: $1,062,8832021Assets 2022: $1,891,159Liabilities 2022: $759,933Net Assets 2022: $1,131,2262022Assets 2023: $2,211,859Liabilities 2023: $923,835Net Assets 2023: $1,288,0242023Assets 2024: $2,345,018Liabilities 2024: $925,825Net Assets 2024: $1,419,1932024

Highlighted filing

2021

Assets$2,005,039
Liabilities$942,156
Net Assets$1,062,883
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,148,2902012Expenses 2013: $1,419,0022013Revenue 2014: $1,943,488Expenses 2014: $1,989,405Net Income 2014: -$45,9172014Revenue 2015: $2,259,699Expenses 2015: $2,171,747Net Income 2015: $87,9522015Revenue 2016: $2,390,913Expenses 2016: $2,468,466Net Income 2016: -$77,5532016Revenue 2017: $2,547,514Expenses 2017: $2,464,728Net Income 2017: $82,7862017Revenue 2018: $2,740,759Expenses 2018: $2,734,859Net Income 2018: $5,9002018Revenue 2019: $2,616,805Expenses 2019: $2,624,857Net Income 2019: -$8,0522019Revenue 2020: $3,187,469Expenses 2020: $2,707,497Net Income 2020: $479,9722020Revenue 2021: $2,436,420Expenses 2021: $2,544,844Net Income 2021: -$108,4242021Revenue 2022: $2,562,753Expenses 2022: $2,494,410Net Income 2022: $68,3432022Revenue 2023: $2,959,555Expenses 2023: $2,802,757Net Income 2023: $156,7982023Revenue 2024: $3,315,815Expenses 2024: $3,184,646Net Income 2024: $131,1692024

Highlighted filing

2021

Revenue$2,436,420
Expenses$2,544,844
Net Income-$108,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$2,436,420
Mission and Program Overview

Mission

Operation of willamette leadership academy (wla) a military style charter school, which provides academic, social, and emotional instruction to middle and high school students (cadets).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,052$1,054,588▼ $23,464
Cash and Non-Interest-Bearing Accounts$623,067$906,896▲ $283,829
Prepaid Expenses and Deferred Charges$3,360$19,690▲ $16,330
Savings and Temporary Cash Investments$14,203$14,205▲ $2
Accounts Receivable$297,789$8,925▼ $288,864
Total Assets$2,017,206$2,005,039▼ $12,167
Other Assets Total$735$735→ $0
Liabilities
Other Liabilities$781,506$774,707▼ $6,799
Accounts Payable and Accrued Expenses$64,393$167,449▲ $103,056
Total Liabilities$845,899$942,156▲ $96,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,156$1,054,245▼ $102,911
Net Assets With Donor Restrictions$14,151$8,638▼ $5,513
Total Net Assets Fund Balance$1,171,307$1,062,883▼ $108,424
Total Liabilities and Net Assets / Fund Balance$2,017,206$2,005,039▼ $12,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,455$217,068$1,051,523
Land$219,478-$117,452
Equipment$655$21,791$22,446
Other Assets Org$735--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta HowardExecutive DirectorPT$7,931$7,931

Board Members and Trustees

NameTitle
Richard CarlsonChairperson
Roseanna BarlowVice Chairperson
Kelby StewartMember
Nicole DegraffMember
Stephen OppenheimerMember
John RobertsTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,430,684
Program Service Revenue
$5,688
Investment Income
$0
Other Revenue
$48
All Other Contributions
$152,320
Change in Net Assets
$-108,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,436,420
Total Revenue per Audited Statements
$2,436,420
Total Revenue per Form 990
$2,436,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,536,913
Salaries, Compensation, and Employee Benefits$7,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$219,161$51,602-$270,763
All Other Expenses$160,602$109,219-$269,821
Occupancy-$124,056-$124,056
Fees for Services Management-$70,801-$70,801
Interest-$45,319-$45,319
Insurance-$38,583-$38,583
Depreciation Depletion$2,772$25,734-$28,506
Office Expenses$333$25,492-$25,825
Information Technology$17,882$2,720-$20,602
Fees for Services Other-$15,746-$15,746
Fees for Services Accounting-$11,750-$11,750
Current Officers, Directors, Trustees, and Key Employees-$7,931-$7,931
Fees for Services Legal-$225-$225
Total Functional Expenses$1,406,064$1,138,780$0$2,544,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,544,844
Total Expenses per Audited Statements$2,544,844
Total Expenses per Form 990$2,544,844
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
Long Term Debt$774,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management or decision making duties have been outsourced to a management company.”

Committee meeting documentation Part VI line 8B

“During 2020-21, no committee had authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue services. Each board member is notified and an electronic copy is available upon request.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors approves all significant financial transactions and potential conflicts of interest are always evaluated prior to approval.”

Governing documents etc available to public Part VI line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette Leadership Academy
EIN
46-0491274
Address
380 Q Street Suite 13, Springfield, OR 97477

Signing Officer

Name
Roberta Howard
Title
Executive Direc
Phone
5412462842
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Howard
Formed
2002
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program services (column b):dropout prevention ......... $ 22,767admin ...................... $ 4,000nutrition program .......... $ 8,000therapeutic model .......... $ 14,080obstacle course ............ $ 10,424copy & printing services ... $ 1,497student activities ......... $ 36teacher fees and licenses .. $ 1,476perkings grant ............. $ 528instruction expenses ....... $ 97,793 management services (column c):bus drivers ................ $ 16,948storage .................... $ 3,360repair/maintenance ......... $ 10,360fuel ....................... $ 10,171training & licenses ........ $ 4,092academy .................... $ 3,700battalion .................. $ 1,463bank service charges ....... $ 354merchant services fees ..... $ 903miscellaneous expense ...... $ 476support expenses ........... $ 54,881debt service ............... $ 2,510”

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IRS990/PrincipalOfficerNm0ROBERTA HOWARD
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IRS990/ReconcilationRevenueExpnssAmt0-108424
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt014205
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217068
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022446
IRS990ScheduleD/ExpensesSubtotalAmt02544844
IRS990ScheduleD/LandGrp/BookValueAmt0219478
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0102026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0774707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt02436420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0735
IRS990ScheduleD/TotalExpensesPerForm990Amt02544844
IRS990ScheduleD/TotalLiabilityAmt0774707
IRS990ScheduleD/TotalRevenuePerForm990Amt02436420
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02544844
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SCHOLOARSHIPS OR FINANCIAL ASSISTANCE FOR STUDENTS. THERE IS NO CHARGE FOR STUDENTS TO ATTEND THE ACADEMY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ENTITY WAS RECIPIENT OF STATE SCHOOL FUNDING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE NONDISCRIMINATION POLICY OF WILLAMETTE LEADERSHIP ACADEMY IS PUBLISHED IN THE STUDENT HANDBOOK AND IN THE BROCHURES THAT ARE DISTRIBUTED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OR DECISION MAKING DUTIES HAVE BEEN OUTSOURCED TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2020-21, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICES. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SIGNIFICANT FINANCIAL TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE ALWAYS EVALUATED PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES (COLUMN B):DROPOUT PREVENTION ......... $ 22,767ADMIN ...................... $ 4,000NUTRITION PROGRAM .......... $ 8,000THERAPEUTIC MODEL .......... $ 14,080OBSTACLE COURSE ............ $ 10,424COPY & PRINTING SERVICES ... $ 1,497STUDENT ACTIVITIES ......... $ 36TEACHER FEES AND LICENSES .. $ 1,476PERKINGS GRANT ............. $ 528INSTRUCTION EXPENSES ....... $ 97,793 MANAGEMENT SERVICES (COLUMN C):BUS DRIVERS ................ $ 16,948STORAGE .................... $ 3,360REPAIR/MAINTENANCE ......... $ 10,360FUEL ....................... $ 10,171TRAINING & LICENSES ........ $ 4,092ACADEMY .................... $ 3,700BATTALION .................. $ 1,463BANK SERVICE CHARGES ....... $ 354MERCHANT SERVICES FEES ..... $ 903MISCELLANEOUS EXPENSE ...... $ 476SUPPORT EXPENSES ........... $ 54,881DEBT SERVICE ............... $ 2,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02017206
IRS990/TotalAssetsEOYAmt02005039
IRS990/TotalAssetsGrp/BOYAmt02017206
IRS990/TotalAssetsGrp/EOYAmt02005039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02430684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01138780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01406064
IRS990/TotalFunctionalExpensesGrp/TotalAmt02544844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0845899
IRS990/TotalLiabilitiesEOYAmt0942156
IRS990/TotalLiabilitiesGrp/BOYAmt0845899
IRS990/TotalLiabilitiesGrp/EOYAmt0942156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01406064
IRS990/TotalProgramServiceRevenueAmt05688
IRS990/TotalReportableCompFromOrgAmt07931
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02436420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02017206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02005039
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.WILLAMETTELEADERSHIPACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05412462842
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
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ReturnHeader/Filer/USAddress/AddressLine1Txt0380 Q Street Suite 13
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULY ROGERS AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 SW 72ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036202632
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,039
Liabilities
$942,156
Net assets
$1,062,883
Revenue
$2,436,420
Expenses
$2,544,844
Net income
-$108,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.93$1.42$3.32$3.18$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.92$1.29$2.96$2.80$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.76$1.13$2.56$2.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.94$1.06$2.44$2.54$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.85$1.17$3.19$2.71$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.83$0.69$2.62$2.62$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.95$0.70$2.74$2.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.89$0.69$2.55$2.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.94$0.61$2.39$2.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.98$0.69$2.26$2.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.02$0.60$1.94$1.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$1.15