Civic Intelligence

Learning Plus Associates

990 • Fiscal year 2025 • EIN 56-2298434

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 18, 2025

Organization ProfileWWW.LEARNING-PLUS.ORG

View Organization Page

9480 Utica Avenue Ste 605Rancho Cucamonga, CA 91730

(909) 484-6002

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.55x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$127,566

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$812,891

Down $338,052 (-29%) from 2024

Net Assets

Down

-$12,794

Down $386,099 (-103%) from 2024

Liabilities

Up

$825,685

Up $48,047 (+6.2%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Up

$1,488,745

Up $19,516 (+1.3%) from 2024

Expenses

Down

$1,874,844

Down $169,895 (-8.3%) from 2024

Net Income

Up

-$386,099

Up $189,411 (+33%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,895,206Liabilities 2011: $78,326Net Assets 2011: $2,816,8802011Assets 2012: $2,631,929Liabilities 2012: $59,886Net Assets 2012: $2,572,0432012Assets 2013: $1,462,211Liabilities 2013: $51,694Net Assets 2013: $1,410,5172013Assets 2014: $2,779,742Liabilities 2014: $31,341Net Assets 2014: $2,748,4012014Assets 2015: $2,429,653Liabilities 2015: $91,993Net Assets 2015: $2,337,6602015Assets 2016: $2,102,046Liabilities 2016: $82,717Net Assets 2016: $2,019,3292016Assets 2017: $1,735,365Liabilities 2017: $144,231Net Assets 2017: $1,591,1342017Assets 2018: $1,529,670Liabilities 2018: $166,799Net Assets 2018: $1,362,8712018Assets 2019: $1,389,545Liabilities 2019: $130,375Net Assets 2019: $1,259,1702019Assets 2020: $1,419,583Liabilities 2020: $351,809Net Assets 2020: $1,067,7742020Assets 2021: $1,380,870Liabilities 2021: $362,979Net Assets 2021: $1,017,8912021Assets 2022: $1,856,700Liabilities 2022: $774,623Net Assets 2022: $1,082,0772022Assets 2023: $1,713,658Liabilities 2023: $764,843Net Assets 2023: $948,8152023Assets 2024: $1,150,943Liabilities 2024: $777,638Net Assets 2024: $373,3052024Assets 2025: $812,891Liabilities 2025: $825,685Net Assets 2025: -$12,7942025

Highlighted filing

2025

Assets$812,891
Liabilities$825,685
Net Assets-$12,794
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,344,626Expenses 2011: $7,698,202Net Income 2011: $646,4242011Revenue 2012: $6,945,041Expenses 2012: $7,189,879Net Income 2012: -$244,8382012Revenue 2013: $4,809,677Expenses 2013: $5,955,262Net Income 2013: -$1,145,5852013Revenue 2014: $4,349,177Expenses 2014: $4,875,784Net Income 2014: -$526,6072014Revenue 2015: $3,302,127Expenses 2015: $3,712,868Net Income 2015: -$410,7412015Revenue 2016: $2,575,419Expenses 2016: $2,893,750Net Income 2016: -$318,3312016Revenue 2017: $1,304,469Expenses 2017: $1,732,664Net Income 2017: -$428,1952017Revenue 2018: $785,272Expenses 2018: $1,013,535Net Income 2018: -$228,2632018Revenue 2019: $913,767Expenses 2019: $1,017,467Net Income 2019: -$103,7002019Revenue 2020: $904,351Expenses 2020: $1,095,747Net Income 2020: -$191,3962020Revenue 2021: $1,203,141Expenses 2021: $1,253,023Net Income 2021: -$49,8822021Revenue 2022: $1,752,262Expenses 2022: $1,688,076Net Income 2022: $64,1862022Revenue 2023: $1,753,399Expenses 2023: $1,886,661Net Income 2023: -$133,2622023Revenue 2024: $1,469,229Expenses 2024: $2,044,739Net Income 2024: -$575,5102024Revenue 2025: $1,488,745Expenses 2025: $1,874,844Net Income 2025: -$386,0992025

Highlighted filing

2025

Revenue$1,488,745
Expenses$1,874,844
Net Income-$386,099
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,488,745
Mission and Program Overview

Mission

Developing and providing curricula to assist schools and school districts in meeting state educational standards.

Providing curricula to assist school districts in meeting state educational standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$655,767$637,937▼ $17,830
Inventories for Sale or Use$53,977$78,901▲ $24,924
Accounts Receivable$210,321$76,299▼ $134,022
Savings and Temporary Cash Investments$50,680--
Land, Buildings, and Equipment, Net$15,220$11,432▼ $3,788
Cash and Non-Interest-Bearing Accounts$161,448$4,792▼ $156,656
Total Assets$1,150,943$812,891▼ $338,052
Other Assets Total$3,530$3,530→ $0
Liabilities
Unsecured Notes Loans Payable$737,139$718,661▼ $18,478
Accounts Payable and Accrued Expenses$36,606$104,096▲ $67,490
Other Liabilities$3,893$2,928▼ $965
Total Liabilities$777,638$825,685▲ $48,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,305$-12,794▼ $386,099
Total Net Assets Fund Balance$373,305$-12,794▼ $386,099
Total Liabilities and Net Assets / Fund Balance$1,150,943$812,891▼ $338,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,344$240,766$246,110
Other Land Buildings$6,088$104,124$110,212
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg CowenTreasurerFT$127,566$127,566
Sabina MillsSecretaryFT$125,489$125,489
Frances MazzoliniPresidentFT$122,380$122,380

Board Members and Trustees

NameTitle
Linda StrahanDirector
Marlin BrownDirector
Patrick Mc CurryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,486,617
Investment Income
$2,128
Other Revenue
$0
Change in Net Assets
$-386,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,437
Other Expenses$864,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$497,092$29,454-$526,546
Current Officers, Directors, Trustees, and Key Employees$188,236$187,199-$375,435
Depreciation Depletion$142,485$1,061-$143,546
Occupancy$87,920$43,304-$131,224
Other Employee Benefits$77,779$8,642-$86,421
Insurance$38,066$14,803-$52,869
Fees for Services Other$46,087--$46,087
All Other Expenses$39,225--$39,225
Other Expenses$19,875$9,789-$29,664
Information Technology$26,100--$26,100
Fees for Services Accounting$21,600--$21,600
Interest$20,042--$20,042
Payroll Taxes$17,856$1,984-$19,840
Advertising$17,682--$17,682
Office Expenses$13,017$1,775-$14,792
Conferences and Meetings$1,147$13,394-$14,541
Fees for Services Legal$12,899--$12,899
Travel$7,648--$7,648
Pension Plan Contributions$1,976$219-$2,195
Total Functional Expenses$1,563,220$311,624$0$1,874,844
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
Sales Tax Payable$2,074
Pension Plan Payable$854
Governance and Compliance

Governance Checklist

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

“A copy of form 990 is reviewed by the president and treasurer before it is filed.”

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

“New customers, vendors and business relationships are disclosed at the quarterly board meetings”

Form 990, Part VI, Section B, Line 15

“Salaries are of similar school districts researched and then averaged to determine an appropriate figure. Salaries are also compared to similar school district positions which were included in a recent ag audit.”

Form 990, Part VI, Section C, Line 19

“Upon personal request the organization makes its governing documents, conflict of interest policy and financial statements available for inspection either by mail or onsite.”

Filing and Contact Details

Filer

Filer Name
Learning Plus Associates
EIN
56-2298434
Phone
9094846002
Address
9480 UTICA AVENUE STE 605, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Greg Cowen
Title
Treasurer
Phone
9094846002
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Cowen
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
0

Preparer

Firm
Swenson Accountancy Corporation
Address
10606 TRADEMARK PKWY N STE 203, RANCHO CUCAMONGA, CA 91730
Preparer
Dean a Norling
Phone
9099895867
Raw XML Appendix398 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01486617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01486617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01458327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01753898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01767262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01203141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07669245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013030
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt07669245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01486617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01458327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01753898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01767262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01203141
IRS990ScheduleA/Total509Grp/TotalAmt07669245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01488745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01469229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01753898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01767262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07682275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011432
IRS990ScheduleD/TotalLiabilityAmt02928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW CUSTOMERS, VENDORS AND BUSINESS RELATIONSHIPS ARE DISCLOSED AT THE QUARTERLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE OF SIMILAR SCHOOL DISTRICTS RESEARCHED AND THEN AVERAGED TO DETERMINE AN APPROPRIATE FIGURE. SALARIES ARE ALSO COMPARED TO SIMILAR SCHOOL DISTRICT POSITIONS WHICH WERE INCLUDED IN A RECENT AG AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON PERSONAL REQUEST THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION EITHER BY MAIL OR ONSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01150943
IRS990/TotalAssetsEOYAmt0812891
IRS990/TotalAssetsGrp/BOYAmt01150943
IRS990/TotalAssetsGrp/EOYAmt0812891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01563220
IRS990/TotalFunctionalExpensesGrp/TotalAmt01874844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777638
IRS990/TotalLiabilitiesEOYAmt0825685
IRS990/TotalLiabilitiesGrp/BOYAmt0777638
IRS990/TotalLiabilitiesGrp/EOYAmt0825685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01563220
IRS990/TotalProgramServiceRevenueAmt01486617
IRS990/TotalReportableCompFromOrgAmt0375435
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01488745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01488745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01150943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07648
IRS990/TravelGrp/TotalAmt07648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0737139
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0718661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09480 UTICA AVENUE 605
IRS990/USAddress/CityNm0RANCHO CUCAMONGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091730
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEARNING-PLUS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG COWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09094846002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING PLUS ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0562298434
ReturnHeader/Filer/PhoneNum09094846002
ReturnHeader/Filer/USAddress/AddressLine1Txt09480 UTICA AVENUE STE 605
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330305865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWENSON ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010606 TRADEMARK PKWY N STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099895867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A NORLING
ReturnHeader/ReturnTs02025-12-18T16:33:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,891
Liabilities
$825,685
Net assets
-$12,794
Revenue
$1,488,745
Expenses
$1,874,844
Net income
-$386,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.83$0.01$1.49$1.87$0.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.37$1.47$2.04$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.76$0.95$1.75$1.89$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.77$1.08$1.75$1.69$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.36$1.02$1.20$1.25$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.35$1.07$0.90$1.10$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.26$0.91$1.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.17$1.36$0.79$1.01$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.14$1.59$1.30$1.73$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.08$2.02$2.58$2.89$0.32
2015Summary only. Only limited summary data is available for this year.$2.43$0.09$2.34$3.30$3.71$0.41
2014Summary only. Only limited summary data is available for this year.$2.78$0.03$2.75$4.35$4.88$0.53
2013Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$4.81$5.96$1.15
2012Summary only. Only limited summary data is available for this year.$2.63$0.06$2.57$6.95$7.19$0.24
2011Summary only. Only limited summary data is available for this year.$2.90$0.08$2.82$8.34$7.70$0.65