Civic Intelligence

Creative Alternative for Learning and Living

990 • Fiscal year 2020 • EIN 68-0147042

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.CALLPROGRAM.ORG
11700 Viejo CaminoAtascadero, CA 93422

(805) 466-0766

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,343,438

Up $500,247 (+27%) from 2019

Net Assets

Up

$1,249,909

Up $90,869 (+7.8%) from 2019

Liabilities

Up

$1,093,529

Up $409,378 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$2,826,309

Up $293,420 (+12%) from 2019

Expenses

Up

$2,735,440

Up $239,392 (+9.6%) from 2019

Net Income

Up

$90,869

Up $54,028 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,492,882Liabilities 2010: $513,408Net Assets 2010: $979,4742010Assets 2011: $1,511,844Liabilities 2011: $466,137Net Assets 2011: $1,045,7072011Assets 2012: $1,602,099Liabilities 2012: $440,342Net Assets 2012: $1,161,7572012Assets 2013: $1,517,849Liabilities 2013: $396,656Net Assets 2013: $1,121,1932013Assets 2014: $1,414,977Liabilities 2014: $390,275Net Assets 2014: $1,024,7022014Assets 2015: $1,412,846Liabilities 2015: $344,418Net Assets 2015: $1,068,4282015Assets 2016: $1,442,158Liabilities 2016: $327,024Net Assets 2016: $1,115,1342016Assets 2017: $1,868,503Liabilities 2017: $706,927Net Assets 2017: $1,161,5762017Assets 2019: $1,843,191Liabilities 2019: $684,151Net Assets 2019: $1,159,0402019Assets 2020: $2,343,438Liabilities 2020: $1,093,529Net Assets 2020: $1,249,9092020Assets 2021: $2,423,026Liabilities 2021: $753,137Net Assets 2021: $1,669,8892021Assets 2024: $2,408,277Liabilities 2024: $742,383Net Assets 2024: $1,665,8942024

Highlighted filing

2020

Assets$2,343,438
Liabilities$1,093,529
Net Assets$1,249,909
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,797,9332010Expenses 2011: $1,724,7042011Expenses 2012: $1,693,9622012Expenses 2013: $1,734,9122013Revenue 2014: $1,783,640Expenses 2014: $1,880,131Net Income 2014: -$96,4912014Revenue 2015: $1,899,498Expenses 2015: $1,855,772Net Income 2015: $43,7262015Revenue 2016: $2,031,492Expenses 2016: $1,984,786Net Income 2016: $46,7062016Revenue 2017: $2,138,514Expenses 2017: $2,092,072Net Income 2017: $46,4422017Revenue 2019: $2,532,889Expenses 2019: $2,496,048Net Income 2019: $36,8412019Revenue 2020: $2,826,309Expenses 2020: $2,735,440Net Income 2020: $90,8692020Revenue 2021: $3,262,226Expenses 2021: $2,842,246Net Income 2021: $419,9802021Revenue 2024: $4,437,462Expenses 2024: $4,587,264Net Income 2024: -$149,8022024

Highlighted filing

2020

Revenue$2,826,309
Expenses$2,735,440
Net Income$90,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,826,309
Mission and Program Overview

Mission

To provide quality services that have a positive impact in the lives of adult individuals with developmental disabilities and their families.

To provide living skills training to developmentally disabled adults through residential and behavioral support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,337,271$1,277,912▼ $59,359
Savings and Temporary Cash Investments$197,000$651,198▲ $454,198
Accounts Receivable$208,492$213,996▲ $5,504
Cash and Non-Interest-Bearing Accounts$86,146$182,038▲ $95,892
Investments Other Securities$7,966$12,503▲ $4,537
Prepaid Expenses and Deferred Charges$6,316$5,791▼ $525
Total Assets$1,843,191$2,343,438▲ $500,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,799$490,500▼ $35,299
Unsecured Notes Loans Payable-$406,130-
Accounts Payable and Accrued Expenses$150,386$184,396▲ $34,010
Other Liabilities$7,966$12,503▲ $4,537
Total Liabilities$684,151$1,093,529▲ $409,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,040$1,249,909▲ $90,869
Total Net Assets Fund Balance$1,159,040$1,249,909▲ $90,869
Total Liabilities and Net Assets / Fund Balance$1,843,191$2,343,438▲ $500,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,098$398,720$1,019,818
Land$533,719-$533,719
Leasehold Improvements$77,116$202,482$279,598
Other Land Buildings$37,410$72,599$110,009
Equipment$8,569$18,903$27,472
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustie HeilmannExecutive Director (part Year)FT$74,935$6,093$81,028
Justin FrietasExecutive DirectorFT$50,957$8,072$59,029

Board Members and Trustees

NameTitle
David P BentzPresident (part Year)
Susan DunnPresident/vice President
Connie SchlobohmDirector
Jenae WaltersDirector
John SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,181
Program Service Revenue
$2,819,510
Investment Income
$618
Other Revenue
$0
All Other Contributions
$6,181
Change in Net Assets
$90,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,826,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,826,309
Total Revenue per Form 990
$2,826,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,278,774
Other Expenses$456,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,620$64,942-$1,877,562
Payroll Taxes$141,513$13,437-$154,950
Current Officers, Directors, Trustees, and Key Employees$118,284$20,873-$139,157
Other Employee Benefits$88,326$18,779-$107,105
Insurance$84,439$11,239-$95,678
Depreciation Depletion$63,297$1,709-$65,006
Fees for Services Other$37,530$13,314-$50,844
Occupancy$44,381$5,926-$50,307
Office Expenses$35,081$5,461-$40,542
Travel$24,230$115-$24,345
Interest$15,284--$15,284
All Other Expenses$8,660$3,769-$12,429
Other Expenses$3,501$2,015-$5,516
Advertising$489--$489
Total Functional Expenses$2,571,378$164,062$0$2,735,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,735,440
Total Expenses per Audited Statements$2,735,440
Total Expenses per Form 990$2,735,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Funds Held in Trust$12,503
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 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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president of the board, board members, executive director and accounting manager review form 990 prior to filing.”

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

“The policy is provided in writing to all new board members. Creative alternative for learning & living's legal counsel is primarily responsible for identifying potential conflicts, although all board members can point out potential situations. Any potential conflicts of interest are addressed as they arise during year.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Alternative for Learning
EIN
68-0147042
Phone
8054660766
Address
11700 VIEJO CAMINO, ATASCADERO, CA 93422

Signing Officer

Name
Susan Dunn
Title
President
Phone
8054660766
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dunn
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
71
Volunteers
0

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Chris S Delaney CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

FORM 990,PART XII, LINE 2C:

“Board assumes responsibility for oversight of the audit and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 438 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/PYTotalExpensesAmt02496048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02532889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02819510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02819510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02527689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02285379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02127469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02025226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011785273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02453
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt011804168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02825691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02531966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02287847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02132627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02026037
IRS990ScheduleA/Total509Grp/TotalAmt011804168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02826309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02532242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02288153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02133425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02026492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011806621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019818
IRS990ScheduleD/EquipmentGrp/BookValueAmt08569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02735440
IRS990ScheduleD/LandGrp/BookValueAmt0533719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02826309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01277912
IRS990ScheduleD/TotalExpensesPerForm990Amt02735440
IRS990ScheduleD/TotalLiabilityAmt012503
IRS990ScheduleD/TotalRevenuePerForm990Amt02826309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02826309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02735440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD, BOARD MEMBERS, EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS PROVIDED IN WRITING TO ALL NEW BOARD MEMBERS. CREATIVE ALTERNATIVE FOR LEARNING & LIVING'S LEGAL COUNSEL IS PRIMARILY RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS, ALTHOUGH ALL BOARD MEMBERS CAN POINT OUT POTENTIAL SITUATIONS. ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE DURING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990,PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01843191
IRS990/TotalAssetsEOYAmt02343438
IRS990/TotalAssetsGrp/BOYAmt01843191
IRS990/TotalAssetsGrp/EOYAmt02343438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06181
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02571378
IRS990/TotalFunctionalExpensesGrp/TotalAmt02735440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684151
IRS990/TotalLiabilitiesEOYAmt01093529
IRS990/TotalLiabilitiesGrp/BOYAmt0684151
IRS990/TotalLiabilitiesGrp/EOYAmt01093529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01249909
IRS990/TotalOtherCompensationAmt014165
IRS990/TotalProgramServiceExpensesAmt02571378
IRS990/TotalProgramServiceRevenueAmt02819510
IRS990/TotalReportableCompFromOrgAmt0125892
IRS990/TotalRevenueGrp/ExclusionAmt0618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02819510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02826309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01843191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02343438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/ProgramServicesAmt024230
IRS990/TravelGrp/TotalAmt024345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,438
Liabilities
$1,093,529
Net assets
$1,249,909
Revenue
$2,826,309
Expenses
$2,735,440
Net income
$90,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.74$1.67$4.44$4.59$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.75$1.67$3.26$2.84$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.25$2.83$2.74$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.68$1.16$2.53$2.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.71$1.16$2.14$2.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.12$2.03$1.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$1.90$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.02$1.78$1.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.40$1.12$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.44$1.16$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.47$1.05$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.51$0.98$1.80