Civic Intelligence

Lutheran High School

990 • Fiscal year 2014 • EIN 68-0231019

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization Profilewww.lhselkgrove.com
9270 Bruceville RoadElk Grove, CA 95758

(916) 691-2277

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,344

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,520,054

Down $106,154 (-4.0%) from 2013

Net Assets

Down

$89,988

Down $159,344 (-64%) from 2013

Liabilities

Up

$2,430,066

Up $53,190 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$789,581

Up $13,572 (+1.7%) from 2013

Expenses

Up

$948,925

Up $56,027 (+6.3%) from 2013

Net Income

Down

-$159,344

Down $42,455 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $2,691,243Liabilities 2011: $2,439,877Net Assets 2011: $251,3662011Assets 2012: $2,769,605Liabilities 2012: $2,403,384Net Assets 2012: $366,2212012Assets 2013: $2,626,208Liabilities 2013: $2,376,876Net Assets 2013: $249,3322013Assets 2014: $2,520,054Liabilities 2014: $2,430,066Net Assets 2014: $89,9882014Assets 2015: $2,530,292Liabilities 2015: $2,408,118Net Assets 2015: $122,1742015Assets 2016: $2,258,571Liabilities 2016: $2,339,936Net Assets 2016: -$81,3652016Assets 2017: $1,958,306Liabilities 2017: $2,278,473Net Assets 2017: -$320,1672017

Highlighted filing

2014

Assets$2,520,054
Liabilities$2,430,066
Net Assets$89,988
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $707,581Expenses 2011: $780,746Net Income 2011: -$73,1652011Expenses 2012: $822,2852012Revenue 2013: $776,009Expenses 2013: $892,898Net Income 2013: -$116,8892013Revenue 2014: $789,581Expenses 2014: $948,925Net Income 2014: -$159,3442014Revenue 2015: $993,558Expenses 2015: $961,372Net Income 2015: $32,1862015Revenue 2016: $716,974Expenses 2016: $920,513Net Income 2016: -$203,5392016Revenue 2017: $649,189Expenses 2017: $887,991Net Income 2017: -$238,8022017

Highlighted filing

2014

Revenue$789,581
Expenses$948,925
Net Income-$159,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$814,046
Mission and Program Overview

Mission

To provide a comprehensive high school curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,229,782$2,151,219▼ $78,563
Investments in Publicly Traded Securities$327,617$267,140▼ $60,477
Cash and Non-Interest-Bearing Accounts$26,478$83,225▲ $56,747
Prepaid Expenses and Deferred Charges$4,438$14,820▲ $10,382
Accounts Receivable$9,024$3,650▼ $5,374
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,626,208$2,520,054▼ $106,154
Other Assets Total$28,869$0▼ $28,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,819,227$1,813,947▼ $5,280
Unsecured Notes Loans Payable$491,025$539,611▲ $48,586
Deferred Revenue$37,600$69,575▲ $31,975
Accounts Payable and Accrued Expenses$29,024$6,933▼ $22,091
Total Liabilities$2,376,876$2,430,066▲ $53,190
Net Assets / Fund Balance
Permanently Rstr Net Assets$419,035$459,467▲ $40,432
Temporarily Rstr Net Assets$18,243$22,343▲ $4,100
Unrestricted Net Assets$-187,946$-391,822▼ $203,876
Total Net Assets Fund Balance$249,332$89,988▼ $159,344
Total Liabilities and Net Assets / Fund Balance$2,626,208$2,520,054▼ $106,154

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,830,835$454,873$2,285,708
Other Land Buildings$320,384$258,188$578,572
Equipment-$20,954$20,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$419,035-▲ $40,432-$459,467
2013$393,496-▲ $25,539-$419,035
2012$398,437-▼ $4,941-$393,496
2011$339,260-▲ $59,177-$398,437
2010-$31,018--$339,260
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MaloneyExecutive DirectorPT$46,344$46,344

Board Members and Trustees

NameTitle
Erin ChapinPresident
Michael DubeVice President
Andrew JohasBoard Member
Dan SantucciBoard Member
Sandy ElledgeBoard Member
Alan FlynnSecretary
Christopher PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,995
Program Service Revenue
$623,791
Investment Income
$40,432
Other Revenue
$39,363
All Other Contributions
$85,995
Change in Net Assets
$-159,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,581
Total Revenue per Audited Statements
$789,581
Total Revenue per Form 990
$789,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,565
Other Expenses$444,360
Total Fundraising Expense$2,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,176$68,573-$368,749
Interest$86,999$9,667-$96,666
Depreciation Depletion$78,844$8,760-$87,604
All Other Expenses$25,455$21,274$675$47,404
Current Officers, Directors, Trustees, and Key Employees-$46,344-$46,344
Occupancy$32,506$3,612-$36,118
Payroll Taxes$27,553$7,772-$35,325
Pension Plan Contributions$21,824$6,155-$27,979
Other Employee Benefits$20,411$5,757-$26,168
Other Expenses$18,564$2,063-$20,627
Insurance$10,670$1,185-$11,855
Fees for Services Accounting$5,226$1,474-$6,700
Fees for Services Other-$2,105-$2,105
Office Expenses-$1,924-$1,924
Advertising--$1,828$1,828
Total Functional Expenses$759,757$186,665$2,503$948,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,925
Total Expenses per Audited Statements$948,925
Total Expenses per Form 990$948,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,638
Fundraising Direct Expenses$20,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,603$35,603$7,087$28,516
Event 2$7,035$7,035$1,753$5,282
Total Events$42,638$42,638$20,640$21,998
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“The lutheran association of churches elects the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews conflict of interest statements on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the salary of similar positions in other schools, as well as the general salary range in the local market.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's form 1023, organizational documents, and form 990 are made available on request at the main office.”

Filing and Contact Details

Filer

EIN
68-0231019
Phone
9166912277

Signing Officer

Name
Colleen Maloney
Title
Executive Director
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
45

Preparer

Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school adopted the accounting principles related to accounting for uncertainty in income taxes (as described under asc 740-10) and has determined that there is no material impact on the financial statements for the fiscal year ended june 30, 2014.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OfficeExpensesGrp/TotalAmt01924
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028869
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026168
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OtherExpensesGrp/ProgramServicesAmt086488
IRS990/OtherExpensesGrp/ProgramServicesAmt123142
IRS990/OtherExpensesGrp/ProgramServicesAmt221899
IRS990/OtherExpensesGrp/ProgramServicesAmt318564
IRS990/OtherExpensesGrp/TotalAmt086488
IRS990/OtherExpensesGrp/TotalAmt123142
IRS990/OtherExpensesGrp/TotalAmt221899
IRS990/OtherExpensesGrp/TotalAmt320627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07772
IRS990/PayrollTaxesGrp/ProgramServicesAmt027553
IRS990/PayrollTaxesGrp/TotalAmt035325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021824
IRS990/PensionPlanContributionsGrp/TotalAmt027979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0419035
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0459467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014820
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430978
IRS990/PYOtherRevenueAmt035867
IRS990/PYProgramServiceRevenueAmt0623547
IRS990/PYRevenuesLessExpensesAmt0-116889
IRS990/PYSalariesCompEmpBnftPaidAmt0461920
IRS990/PYTotalExpensesAmt0892898
IRS990/PYTotalRevenueAmt0776009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-159344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0724660
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0419035
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0459467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0393496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0419035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0398437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0393496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0339260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0398437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0339260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0339260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020954
IRS990ScheduleD/ExpensesSubtotalAmt0948925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01830835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0454873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02285708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0578572
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0789581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADOPTED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (AS DESCRIBED UNDER ASC 740-10) AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02151219
IRS990ScheduleD/TotalExpensesPerForm990Amt0948925
IRS990ScheduleD/TotalRevenuePerForm990Amt0789581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948925
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED ITS NON-DISCRIMINATION NOTICE IN THE SACRAMENTO BEE ON 3/19/14.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06542
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042638
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021998

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,054
Liabilities
$2,430,066
Net assets
$89,988
Revenue
$789,581
Expenses
$948,925
Net income
-$159,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.96$2.28$0.32$0.65$0.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.34$0.08$0.72$0.92$0.20
2015Summary only. Only limited summary data is available for this year.$2.53$2.41$0.12$0.99$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.52$2.43$0.09$0.79$0.95$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.38$0.25$0.78$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.40$0.37$0.82
2011Summary only. Only limited summary data is available for this year.$2.69$2.44$0.25$0.71$0.78$0.07