Civic Intelligence

Learning Plus Associates

990 • Fiscal year 2024 • EIN 56-2298434

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,684

Higher top officer pay than 76% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,150,943

Down $562,715 (-33%) from 2023

Net Assets

Down

$373,305

Down $575,510 (-61%) from 2023

Liabilities

Up

$777,638

Up $12,795 (+1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$1,469,229

Down $284,170 (-16%) from 2023

Expenses

Up

$2,044,739

Up $158,078 (+8.4%) from 2023

Net Income

Down

-$575,510

Down $442,248 (-332%) from 2023

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

2024

Assets$1,150,943
Liabilities$777,638
Net Assets$373,305
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$1,469,229
Expenses$2,044,739
Net Income-$575,510
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,469,229
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$745,425$655,767▼ $89,658
Accounts Receivable$210,934$210,321▼ $613
Cash and Non-Interest-Bearing Accounts$690,182$161,448▼ $528,734
Inventories for Sale or Use$48,326$53,977▲ $5,651
Savings and Temporary Cash Investments-$50,680-
Land, Buildings, and Equipment, Net$15,261$15,220▼ $41
Total Assets$1,713,658$1,150,943▼ $562,715
Other Assets Total$3,530$3,530→ $0
Liabilities
Unsecured Notes Loans Payable$737,400$737,139▼ $261
Accounts Payable and Accrued Expenses$26,476$36,606▲ $10,130
Other Liabilities$967$3,893▲ $2,926
Total Liabilities$764,843$777,638▲ $12,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$948,815$373,305▼ $575,510
Total Net Assets Fund Balance$948,815$373,305▼ $575,510
Total Liabilities and Net Assets / Fund Balance$1,713,658$1,150,943▼ $562,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,447$238,663$246,110
Other Land Buildings$7,773$102,439$110,212
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg CowenTreasurerFT$126,684$126,684
Frances MazzoliniPresidentFT$126,600$126,600
Sabina MillsSecretaryFT$125,488$125,488

Board Members and Trustees

NameTitle
Linda StrahanDirector
Marlin BrownDirector
Patrick Mc CurryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,458,327
Investment Income
$10,902
Other Revenue
$0
Change in Net Assets
$-575,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,594
Other Expenses$941,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$507,659$29,339-$536,998
Current Officers, Directors, Trustees, and Key Employees$189,394$189,378-$378,772
Depreciation Depletion$138,657$1,036-$139,693
Occupancy$77,661$38,251-$115,912
Other Employee Benefits$78,003$8,667-$86,670
Payroll Taxes$68,647$7,627-$76,274
All Other Expenses$67,252--$67,252
Fees for Services Other$62,693--$62,693
Insurance$36,363$14,125-$50,488
Interest$38,259--$38,259
Advertising$25,229--$25,229
Information Technology$25,206--$25,206
Conferences and Meetings$7,662$17,441-$25,103
Pension Plan Contributions$22,392$2,488-$24,880
Other Expenses$16,079$7,919-$23,998
Fees for Services Accounting$21,600--$21,600
Office Expenses$15,694$2,140-$17,834
Fees for Services Legal$9,300--$9,300
Travel$8,500--$8,500
Total Functional Expenses$1,726,328$318,411$0$2,044,739
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$3,689
Pension Plan Payable$204
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
2025-05-05
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
24
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 Appendix399 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/PYTotalRevenueAmt01753399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-575510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01458327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01458327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01753898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01767262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01203141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0914253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07096881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010902
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07096881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01458327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01753898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01767262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01203141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0914253
IRS990ScheduleA/Total509Grp/TotalAmt07096881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01469229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01753898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01767262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01203141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0914253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07107783
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015220
IRS990ScheduleD/TotalLiabilityAmt03893
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/TotalAssetsBOYAmt01713658
IRS990/TotalAssetsEOYAmt01150943
IRS990/TotalAssetsGrp/BOYAmt01713658
IRS990/TotalAssetsGrp/EOYAmt01150943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01726328
IRS990/TotalFunctionalExpensesGrp/TotalAmt02044739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0764843
IRS990/TotalLiabilitiesEOYAmt0777638
IRS990/TotalLiabilitiesGrp/BOYAmt0764843
IRS990/TotalLiabilitiesGrp/EOYAmt0777638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01726328
IRS990/TotalProgramServiceRevenueAmt01458327
IRS990/TotalReportableCompFromOrgAmt0378772
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01469229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01469229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01713658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08500
IRS990/TravelGrp/TotalAmt08500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0737400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0737139
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/SignatureDt02025-05-05
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02025-05-06T16:46:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,943
Liabilities
$777,638
Net assets
$373,305
Revenue
$1,469,229
Expenses
$2,044,739
Net income
-$575,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.83$0.01$1.49$1.87$0.39
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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