Civic Intelligence

Landon School Corporation

990 • Fiscal year 2019 • EIN 52-0635092

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.LANDON.NET

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6101 Wilson LaneBethesda, MD 20817

(301) 320-3200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.60x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$659,499

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$44,996,492

Flat from 2019

Net Assets

Flat

$23,877,336

Flat from 2019

Liabilities

Flat

$21,119,156

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Flat

$35,472,070

Flat from 2019

Expenses

Flat

$34,297,758

Flat from 2019

Net Income

Flat

$1,174,312

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150M$100M$50M$0Assets 2011: $40,597,554Liabilities 2011: $25,867,505Net Assets 2011: $14,730,0492011Assets 2012: $39,149,018Liabilities 2012: $26,420,388Net Assets 2012: $12,728,6302012Assets 2013: $40,444,225Liabilities 2013: $25,389,212Net Assets 2013: $15,055,0132013Assets 2014: $43,707,492Liabilities 2014: $24,514,566Net Assets 2014: $19,192,9262014Assets 2015: $42,070,161Liabilities 2015: $22,864,090Net Assets 2015: $19,206,0712015Assets 2016: $41,323,662Liabilities 2016: $22,377,486Net Assets 2016: $18,946,1762016Assets 2017: $43,158,797Liabilities 2017: $22,229,760Net Assets 2017: $20,929,0372017Assets 2018: $43,780,775Liabilities 2018: $21,484,635Net Assets 2018: $22,296,1402018Assets 2019: $44,996,492Liabilities 2019: $21,119,156Net Assets 2019: $23,877,3362019Assets 2019: $44,996,492Liabilities 2019: $21,119,156Net Assets 2019: $23,877,3362019Assets 2020: $49,502,933Liabilities 2020: $20,502,154Net Assets 2020: $29,000,7792020Assets 2021: $66,346,908Liabilities 2021: $20,530,591Net Assets 2021: $45,816,3172021Assets 2022: $80,382,622Liabilities 2022: $19,775,329Net Assets 2022: $60,607,2932022Assets 2023: $125,014,373Liabilities 2023: $59,083,883Net Assets 2023: $65,930,4902023Assets 2024: $143,946,361Liabilities 2024: $70,417,695Net Assets 2024: $73,528,6662024

Highlighted filing

2019

Assets$44,996,492
Liabilities$21,119,156
Net Assets$23,877,336
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $29,023,3192011Expenses 2012: $29,524,6932012Revenue 2013: $29,250,969Expenses 2013: $28,210,874Net Income 2013: $1,040,0952013Revenue 2014: $30,898,219Expenses 2014: $28,480,997Net Income 2014: $2,417,2222014Revenue 2015: $29,844,635Expenses 2015: $28,850,268Net Income 2015: $994,3672015Revenue 2016: $29,414,848Expenses 2016: $31,026,721Net Income 2016: -$1,611,8732016Revenue 2017: $31,948,789Expenses 2017: $31,977,297Net Income 2017: -$28,5082017Revenue 2018: $34,146,865Expenses 2018: $33,620,399Net Income 2018: $526,4662018Revenue 2019: $35,472,070Expenses 2019: $34,297,758Net Income 2019: $1,174,3122019Revenue 2019: $35,472,070Expenses 2019: $34,297,758Net Income 2019: $1,174,3122019Revenue 2020: $39,050,220Expenses 2020: $33,787,784Net Income 2020: $5,262,4362020Revenue 2021: $44,651,365Expenses 2021: $32,588,964Net Income 2021: $12,062,4012021Revenue 2022: $54,334,304Expenses 2022: $35,558,549Net Income 2022: $18,775,7552022Revenue 2023: $41,483,390Expenses 2023: $38,059,001Net Income 2023: $3,424,3892023Revenue 2024: $47,491,607Expenses 2024: $42,560,488Net Income 2024: $4,931,1192024

Highlighted filing

2019

Revenue$35,472,070
Expenses$34,297,758
Net Income$1,174,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$40,440,481
Mission and Program Overview

Mission

Landon school is committed to the ethical, intellectual, and personal development of boys. We challenge and inspire them to think deeply, individually, and broadly; to live with respect and honor; and to grow into healthy, well-rounded men of integrity and character who seek to make a positive difference in the world around them.

Maintaining educational programs for students at the elementary and high school levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,837,243$19,042,907▼ $794,336
Investments in Publicly Traded Securities$16,316,631$16,897,266▲ $580,635
Savings and Temporary Cash Investments$6,181,281$7,489,983▲ $1,308,702
Prepaid Expenses and Deferred Charges$707,649$703,441▼ $4,208
Loans From Officers Directors$818,222$629,840▼ $188,382
Pledges and Grants Receivable$195,346$386,811▲ $191,465
Investments Other Securities$205,795$213,237▲ $7,442
Other Notes and Loans Receivable, Net$135,254$131,994▼ $3,260
Accounts Receivable$151,010$74,999▼ $76,011
Inventories for Sale or Use$50,066$55,354▲ $5,288
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$43,780,775$44,996,492▲ $1,215,717
Liabilities
Deferred Revenue$11,637,280$11,735,770▲ $98,490
Tax Exempt Bond Liabilities$5,938,989$5,354,610▼ $584,379
Accounts Payable and Accrued Expenses$1,795,787$2,302,775▲ $506,988
Mortgage Notes Payable Secured by Investment Property$1,066,808$1,011,899▼ $54,909
Other Liabilities$227,549$84,262▼ $143,287
Total Liabilities$21,484,635$21,119,156▼ $365,479
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,272,986$15,872,571▲ $599,585
Temporarily Rstr Net Assets$5,575,708$5,680,138▲ $104,430
Unrestricted Net Assets$1,447,446$2,324,627▲ $877,181
Total Net Assets Fund Balance$22,296,140$23,877,336▲ $1,581,196
Total Liabilities and Net Assets / Fund Balance$43,780,775$44,996,492▲ $1,215,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,892,862$33,884,350$50,777,212
Equipment$840,296$12,897,500$13,737,796
Land$1,309,749-$1,309,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,631,744$599,589▲ $737,499$624,981$18,343,851
2017$16,627,889$529,968▲ $1,066,631$592,744$17,631,744
2016$15,211,629$152,235▲ $1,771,625$507,600$16,627,889
2015$19,046,110$170,074▼ $7,413$3,997,142$15,211,629
2014$20,303,833$790,498▼ $171,347$1,876,874$19,046,110
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim NeillPresident/headmasterFT$554,785$104,714$659,499
Jeremy KugelCFO/COOFT$196,177$59,473$255,650
Peter GalloDirector of DevelopementFT$164,714$63,206$227,920
Ehren FederowiczHead of Upper SchoolFT$130,185$75,271$205,456
Randall BednarHead of Lower SchoolFT$133,377$71,538$204,915
Andrew RheinDirector of Counseling & WellnessFT$130,483$39,350$169,833
Neil MagsinoInformation Technology ManagerFT$135,217$9,676$144,893

Board Members and Trustees

NameTitle
Scott HarrisChairman
Kathy WellingtonVice Chairman
Alex BaldwinTrustee
Anderson ArnoldTrustee
Aranthan Jones IiTrustee
Beverly HudnutTrustee
Bill MagruderTrustee
Donald DellTrustee
Doug LagardeTrustee
Edward M Prince JrTrustee
Harmar ThompsonTrustee
Jean-marie FernandezTrustee
Jeff FreedTrustee
Kenneth JenkinsTrustee
Kenwyn KindfullerTrustee
Knight a KiplingerTrustee
Larry LamadeTrustee
Matthew HolleranTrustee
Matthew a CoursenTrustee
Nick FreemanTrustee
Olivier KamandaTrustee
Samuel M LehrmanTrustee
Tom ScottTrustee
William Eacho IiiTrustee
Martin WeinsteinSecretary
Steven MayerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK ROAD, Lutherville, MD 21093$933,327
EnhancityFacility ServicesPO BOX 7044 HILLSBOROUGH, Hillsborough, NJ 08844$380,271
Tennis Central CorpSummer Camp5335 WISCONSIN AVENUE NW SUITE 64, Washington, DC 20015$216,443
Champion National Security INCSchool SecurityP O BOX 975243, Dallas, TX 75397-5243$119,962
Jw Cullop INCHvac Systems Maintenance7404 WOODVILLE ROAD, Mt Airy, MD 21771$111,176
Revenue and Support

Revenue Composition

Contributions and Grants
$2,578,120
Program Service Revenue
$31,497,691
Investment Income
$565,949
Other Revenue
$830,310
All Other Contributions
$2,578,120
Change in Net Assets
$1,174,312

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$177,191Average
Total Noncash Contributions14$177,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,780,065
Revenue Not Reported on Financial Statements
$-307,995
Revenue Not Reported on Form 990
$-3,997,036
Other Revenue Adjustments
$-424,737
Total Revenue per Audited Statements
$31,783,029
Total Revenue per Form 990
$35,472,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,669,072
Other Expenses$10,124,766
Grants and Similar Amounts Paid$4,503,920
Total Fundraising Expense$1,377,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,175,483$1,405,044$598,237$14,178,764
Grants to Domestic Individuals$4,503,920--$4,503,920
Other Employee Benefits$2,282,154$332,043$88,883$2,703,080
Depreciation Depletion$1,354,502$209,896$72,858$1,637,256
Occupancy$1,173,052$6,341$726$1,180,119
Current Officers, Directors, Trustees, and Key Employees$948,486$111,449$45,929$1,105,864
Payroll Taxes$755,240$109,884$29,414$894,538
Pension Plan Contributions$664,301$96,652$25,873$786,826
Office Expenses$516,642$213,803$40,272$770,717
Travel$470,571$14,205$65,861$550,637
Other Expenses$538,249$202,296$12,536$538,249
All Other Expenses$267,203$214,004$19,327$500,534
Interest$53,008$399,501$38,336$490,845
Fees for Services Other$69,046$304,590$38,312$411,948
Conferences and Meetings$126,348$11,634$224,074$362,056
Insurance-$198,162-$198,162
Advertising$65,423$66,481$19,453$151,357
Fees for Service Investment Mgmnt Fees-$116,742-$116,742
Fees for Services Legal-$108,140-$108,140
Fees for Services Accounting-$53,000-$53,000
Total Functional Expenses$28,692,114$4,228,565$1,377,079$34,297,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,297,758
Total Expenses per Audited Statements$30,201,833
Expenses per Audited Statements$29,777,096
Expenses Not Reported on Financial Statements$4,520,662
Other Expense Adjustments$4,403,920
Expenses Not Reported on Form 990$424,737
International Activity

International Summary

Offices
0
Employees
0
Spending
$156,798

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesOverseas Trips00$81,882
Central America and the CaribbeanProgram ServicesOverseas Trips00$59,500
East Asia and the PacificProgram ServicesOverseas Trips00$15,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$396,972
Fundraising Direct Expenses$208,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Azalea Festival$290,374$290,374$155,232$135,142
Greens Sale$106,598$106,598$47,699$58,899
Total Events$396,972$396,972$208,671$188,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$818,222$629,840▼ $188,382
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$84,262

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2011-06-02$10,114,264To refund the 1999 bonds & refinance the entire outstanding balance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,114,264$10,006,547$4,759,654$107,717

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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 is prepared by the outside accounting firm engaged by the school. The return is reviewed by the president/headmaster, cfo, controller, and audit and risk management committee before being made available to the trustees via a secure website.”

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

“The conflict of interest policy is posted to the board's confidential website portal. Trustees are asked to read the policy at the beginning of each year and advise the secretary of any issues that might be of concern.”

Form 990, Part VI, Section B, Line 15

“The salaries of the officers are decided by the use of comparable salary data as provided by aisgw and the association of maryland independent schools.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Landon School Corporation
EIN
52-0635092
Phone
3013203200
Address
6101 WILSON LANE, BETHESDA, MD 20817

Signing Officer

Name
Jeremy Kugel
Title
Chief Financial Officer
Phone
3013203200
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Neill
Formed
1936
Legal Domicile
Md
Voting Board Members
26
Independent Board Members
26
Employees
263
Volunteers
600

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreement 106,055.”

Financial Statement Notes

PART V, LINE 4:

“The draw for endowment is used for scholarships, ethics forums and programs (community service, academics, athletics).”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation. However, income from certain activities not directly related to the school's tax-exempt purpose is subjected to taxation as unrelated business income. The school represents that there is no unrelated business income for the years ended june 30, 2019 and 2018, and accordingly, no provision for income taxes is required in the accompanying financial statements. For the years ended june 30, 2019 and 2018, the management of the school did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school's tax returns are subject to review and examination by federal, state and local authorities for a period of three years. While no income tax returns are currently being examined, tax years since 2015 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swap agreement 106,055. Scholarships netted with revenue on financial statements -4,403,920.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold grouped with expenses on financial statements -216,066. Fundraising expenditures grouped with expenses on financial statements -208,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold grouped with expenses on financial statements 216,066. Fundraising expenditures grouped with expenses on financial statements 208,671.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with revenue on financial statements 4,403,920.”

Raw XML AppendixShowing 400 of 999 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/Form990PartVIISectionAGrp/PersonNm9JEAN-MARIE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF FREED
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IRS990/Form990PartVIISectionAGrp/PersonNm15ARANTHAN JONES II
IRS990/Form990PartVIISectionAGrp/PersonNm16OLIVIER KAMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm17KENWYN KINDFULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KNIGHT A KIPLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG LAGARDE
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY LAMADE
IRS990/Form990PartVIISectionAGrp/PersonNm21SAMUEL M LEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL MAGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD M PRINCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25HARMAR THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm27JEREMY KUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm28EHREN FEDEROWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm29RANDALL BEDNAR
IRS990/Form990PartVIISectionAGrp/PersonNm30ANDREW RHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm31NEIL MAGSINO
IRS990/Form990PartVIISectionAGrp/PersonNm32PETER GALLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF COUNSELING & WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt31INFORMATION TECHNOLOGY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF DEVELOPEMENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0198162
IRS990/InsuranceGrp/TotalAmt0198162

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,996,492
Liabilities
$21,119,156
Net assets
$23,877,336
Revenue
$35,472,070
Expenses
$34,297,758
Net income
$1,174,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$70.4$73.5$47.5$42.6$4.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$59.1$65.9$41.5$38.1$3.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$19.8$60.6$54.3$35.6$18.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$20.5$45.8$44.7$32.6$12.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$20.5$29.0$39.1$33.8$5.26
2019Detailed filing. Detailed filing data is available for this year.$45.0$21.1$23.9$35.5$34.3$1.17
2019Summary only. Only limited summary data is available for this year.$45.0$21.1$23.9$35.5$34.3$1.17
2018Summary only. Only limited summary data is available for this year.$43.8$21.5$22.3$34.1$33.6$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$22.2$20.9$31.9$32.0$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$22.4$18.9$29.4$31.0$1.61
2015Detailed filing. Detailed filing data is available for this year.$42.1$22.9$19.2$29.8$28.9$0.99
2014Detailed filing. Detailed filing data is available for this year.$43.7$24.5$19.2$30.9$28.5$2.42
2013Summary only. Only limited summary data is available for this year.$40.4$25.4$15.1$29.3$28.2$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$26.4$12.7$29.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$25.9$14.7$29.0