Civic Intelligence

Southeast Louisiana Council Boy Scouts of America

990 • Fiscal year 2014 • EIN 72-0408954

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

4200 S I-10 Service Road WMetairie, LA 70001

(504) 889-0833

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

95th percentile

$325,867

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$3,591,448

Down $173,059 (-4.6%) from 2013

Net Assets

Down

$3,409,787

Down $115,419 (-3.3%) from 2013

Liabilities

Down

$181,661

Down $57,640 (-24%) from 2013

Revenue

Up

$2,309,224

Up $59,620 (+2.7%) from 2013

Expenses

Down

$2,367,256

Down $140,061 (-5.6%) from 2013

Net Income

Up

-$58,032

Up $199,681 (+77%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,065,912Liabilities 2010: $210,127Net Assets 2010: $3,855,7852010Assets 2011: $3,767,252Liabilities 2011: $184,349Net Assets 2011: $3,582,9032011Assets 2012: $4,013,992Liabilities 2012: $213,144Net Assets 2012: $3,800,8482012Assets 2013: $3,764,507Liabilities 2013: $239,301Net Assets 2013: $3,525,2062013Assets 2014: $3,591,448Liabilities 2014: $181,661Net Assets 2014: $3,409,7872014Assets 2015: $3,485,513Liabilities 2015: $219,900Net Assets 2015: $3,265,6132015Assets 2016: $3,460,777Liabilities 2016: $192,377Net Assets 2016: $3,268,4002016Assets 2017: $3,217,946Liabilities 2017: $139,755Net Assets 2017: $3,078,1912017Assets 2018: $2,844,300Liabilities 2018: $116,196Net Assets 2018: $2,728,1042018Assets 2019: $2,570,522Liabilities 2019: $146,645Net Assets 2019: $2,423,8772019Assets 2020: $2,129,804Liabilities 2020: $202,483Net Assets 2020: $1,927,3212020Assets 2021: $2,102,218Liabilities 2021: $1,960,928Net Assets 2021: $141,2902021Assets 2022: $2,009,345Liabilities 2022: $1,406,481Net Assets 2022: $602,8642022Assets 2023: $1,675,575Liabilities 2023: $1,384,344Net Assets 2023: $291,2312023Assets 2024: $1,520,592Liabilities 2024: $1,462,367Net Assets 2024: $58,2252024

Highlighted filing

2014

Assets$3,591,448
Liabilities$181,661
Net Assets$3,409,787

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,564,3112010Revenue 2011: $2,229,100Expenses 2011: $2,442,794Net Income 2011: -$213,6942011Expenses 2012: $2,451,8712012Revenue 2013: $2,249,604Expenses 2013: $2,507,317Net Income 2013: -$257,7132013Revenue 2014: $2,309,224Expenses 2014: $2,367,256Net Income 2014: -$58,0322014Revenue 2015: $2,210,402Expenses 2015: $2,325,300Net Income 2015: -$114,8982015Revenue 2016: $2,315,961Expenses 2016: $2,290,227Net Income 2016: $25,7342016Revenue 2017: $2,151,740Expenses 2017: $2,413,992Net Income 2017: -$262,2522017Revenue 2018: $1,863,008Expenses 2018: $2,196,430Net Income 2018: -$333,4222018Revenue 2019: $1,718,474Expenses 2019: $2,009,248Net Income 2019: -$290,7742019Revenue 2020: $1,069,597Expenses 2020: $1,561,697Net Income 2020: -$492,1002020Revenue 2021: $1,530,419Expenses 2021: $1,434,844Net Income 2021: $95,5752021Revenue 2022: $1,544,688Expenses 2022: $1,660,746Net Income 2022: -$116,0582022Revenue 2023: $1,619,437Expenses 2023: $1,931,070Net Income 2023: -$311,6332023Revenue 2024: $1,506,710Expenses 2024: $1,854,170Net Income 2024: -$347,4602024

Highlighted filing

2014

Revenue$2,309,224
Expenses$2,367,256
Net Income-$58,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,824,006
Mission and Program Overview

Mission

The council shall promote, within the territory covered by the charter from time to time granted it by the boy scouts of america and in accordance with the congressional charter, bylaws, and rules and regulations of the boy scouts of america, the scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training them in scoutcraft, and teaching them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by the boy scouts of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,135,733$2,034,617▼ $101,116
Savings and Temporary Cash Investments$864,557$686,151▼ $178,406
Cash and Non-Interest-Bearing Accounts$479,941$645,025▲ $165,084
Pledges and Grants Receivable$176,578$132,637▼ $43,941
Prepaid Expenses and Deferred Charges$59,776$63,096▲ $3,320
Accounts Receivable$31,957$15,333▼ $16,624
Inventories for Sale or Use$15,965$10,394▼ $5,571
Other Notes and Loans Receivable, Net-$4,195-
Total Assets$3,764,507$3,591,448▼ $173,059
Liabilities
Other Liabilities$126,171$147,632▲ $21,461
Accounts Payable and Accrued Expenses$101,930$28,774▼ $73,156
Deferred Revenue$11,200$5,255▼ $5,945
Total Liabilities$239,301$181,661▼ $57,640
Net Assets / Fund Balance
Unrestricted Net Assets$3,284,110$3,152,110▼ $132,000
Temporarily Rstr Net Assets$241,096$257,677▲ $16,581
Total Net Assets Fund Balance$3,525,206$3,409,787▼ $115,419
Total Liabilities and Net Assets / Fund Balance$3,764,507$3,591,448▼ $173,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,646$1,675,160$2,756,806
Leasehold Improvements$378,860$784,154$1,163,014
Land$478,716-$478,716
Equipment$95,395$215,921$311,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,868,730$25,765▲ $54,638-$3,949,133
2013$3,486,907$22,022▲ $359,801-$3,868,730
2012$3,343,764$46,230▲ $96,913-$3,486,907
2011$3,399,497$31,500▼ $87,233-$3,343,764
2010$3,333,886$300▲ $65,311-$3,399,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don L EllisScout Executive/CEOFT$142,665$183,202$325,867

Board Members and Trustees

NameTitle
Charles L RiceCouncil President
Chris SarpyExecutive Board
Christopher JankeExecutive Board
Cindy NguyenExecutive Board
Creed BrierreExecutive Board
Cynthia MolyneuxExecutive Board
David Hildebrant DdsExecutive Board
David LerouxExecutive Board
Dennis LauschaExecutive Board
Donald T BollingerExecutive Board
Donald WoodExecutive Board
Douglas DowningExecutive Board
Eric F SkrmettaExecutive Board
Eric GeeExecutive Board
Eugene J Green JrExecutive Board
Exnicios JosephExecutive Board
George FowlerExecutive Board
Gordon DoveExecutive Board
Grant WalkerExecutive Board
Harold Buchler JrExecutive Board
Holly MccollumExecutive Board
Jim LettenExecutive Board
Joe ExniciosExecutive Board
Jordan EaganExecutive Board
Ken KlemmExecutive Board
Kevin WillisExecutive Board
Lynne BurkartExecutive Board
Mark LandryExecutive Board
Marlin GusmanExecutive Board
Martin SireraExecutive Board
Michael G SigurExecutive Board
Michael LouviereExecutive Board
Morgan AllisonExecutive Board
Richard a BachmannExecutive Board
Robert BachmanExecutive Board
Robert WoltermanExecutive Board
Roy PerrinExecutive Board
Ryan MooreExecutive Board
Stephen SchulkensExecutive Board
Stuart EstradeExecutive Board
Tod SmithExecutive Board
Todd JamesExecutive Board
Walter Bret LebretonExecutive Board
April Bauer VincentChartered Organization Rep.
April Mondello Mccoy SikesChartered Organization Rep.
Arthur Ray SilvasChartered Organization Rep.
Augustus Lee BryantjrChartered Organization Rep.
Austin J BadonjrChartered Organization Rep.
Bahzad BashirChartered Organization Rep.
Barnabi August Landry SrChartered Organization Rep.
Barron C BurmasterChartered Organization Rep.
Bertram P MadereChartered Organization Rep.
Brandy West GrasselChartered Organization Rep.
Brenda Carrone HannulaChartered Organization Rep.
Brent Paul BourgeoisChartered Organization Rep.
Brian Joseph ChampagneChartered Organization Rep.
Brian Michael CorcoransrChartered Organization Rep.
Bruce David LeinweberChartered Organization Rep.
Bruce J NicolosiChartered Organization Rep.
Calvin Jeffrey DukeChartered Organization Rep.
Carl DuvigneaudjrChartered Organization Rep.
Cassie Nicole KrauseChartered Organization Rep.
Catherine Songe ButlerChartered Organization Rep.
Charlene C MautererChartered Organization Rep.
Christine Bajo NeelyChartered Organization Rep.
Christy Lee Vise-massonChartered Organization Rep.
Claudia TozzattoChartered Organization Rep.
Clayton Joseph CharbonnetiiiChartered Organization Rep.
Collin Mw GrantChartered Organization Rep.
Connie Louisa JonesChartered Organization Rep.
Danny Jerome FitzpatrickChartered Organization Rep.
Darcey Glen WaymentChartered Organization Rep.
David Adam TramppChartered Organization Rep.
David Brian EcksrChartered Organization Rep.
David Capri GreensrChartered Organization Rep.
David Robert MccullerChartered Organization Rep.
David Wayne KornegayChartered Organization Rep.
Dawn Marie FlenikenChartered Organization Rep.
Dennis Michael TuckerChartered Organization Rep.
Destinee Marie TurnerChartered Organization Rep.
Diana Kendall CottrellChartered Organization Rep.
Donna Marie Schmidt MeyersChartered Organization Rep.
Dustin Paul MillerChartered Organization Rep.
Eric Joseph DerbesChartered Organization Rep.
Eric Louis RodrigueChartered Organization Rep.
Evelyn P ThompsonChartered Organization Rep.
Ford Jones DeithjrChartered Organization Rep.
Frank CandalisaChartered Organization Rep.
Franziska Mary PetitChartered Organization Rep.
Gary M GirardChartered Organization Rep.
Gerald Lorenz Seiler JrChartered Organization Rep.
Gerard Lotz IiChartered Organization Rep.
Gloria B St PierreChartered Organization Rep.
Gordon GsellChartered Organization Rep.
Heidi Hollinger RawlsChartered Organization Rep.
Helen BlankeChartered Organization Rep.
Herbert C BassjrChartered Organization Rep.
Holly GrowChartered Organization Rep.
Howard Edwin BartonChartered Organization Rep.
Hugh D Lynch JrChartered Organization Rep.
Jacqueline Didier CluneyChartered Organization Rep.
James Joseph AutryChartered Organization Rep.
Jamias Fernand CareysrChartered Organization Rep.
Janice D StrohmeyerChartered Organization Rep.
Jason E StellyChartered Organization Rep.
Jeanie OsborneChartered Organization Rep.
Jennifer Albert WelschChartered Organization Rep.
Jennifer VaughnChartered Organization Rep.
Jerry Jon GilmoreChartered Organization Rep.
Jerry Peter KnightjrChartered Organization Rep.
John C ArnoneChartered Organization Rep.
John a Glover JrChartered Organization Rep.
Joseph Man TranChartered Organization Rep.
Joseph a BellangerChartered Organization Rep.
Kellie Tamborella ArgeantonChartered Organization Rep.
Kenneth Eric PickeringChartered Organization Rep.
Kenneth Francis TyrolfChartered Organization Rep.
Kenneth J BoesrChartered Organization Rep.
Kenneth Wayne JacksonChartered Organization Rep.
Kevin Michael DufourChartered Organization Rep.
Kristie Lynn PellegrinChartered Organization Rep.
Krystle Ann DionChartered Organization Rep.
Kyle FranceChartered Organization Rep.
Laura Joy MilfordChartered Organization Rep.
Leslie Rankins LatinoChartered Organization Rep.
Linda B ThibodeauxChartered Organization Rep.
Louis J PetrieChartered Organization Rep.
Marc MilanoChartered Organization Rep.
Marie Slade WeatherspoonChartered Organization Rep.
Marilyn TateChartered Organization Rep.
Maurice EvansChartered Organization Rep.
Melanie Marie WallisChartered Organization Rep.
Michael Dan FosterChartered Organization Rep.
Michael Vincent GraffatoChartered Organization Rep.
Michael a GeertsChartered Organization Rep.
Miriam WeaverChartered Organization Rep.
Myron Leroy Mcmullen SrChartered Organization Rep.
Nancy B AllenChartered Organization Rep.
Nancy Theresa ArceneauxChartered Organization Rep.
Natalia Basurto FernandezChartered Organization Rep.
Nathan Joseph EymardChartered Organization Rep.
Nicole Klein SciaccaChartered Organization Rep.
Nolan Jamel HunterChartered Organization Rep.
Normita DonewarChartered Organization Rep.
Pamela Keenan SchottChartered Organization Rep.
Patricia Ann WallaceChartered Organization Rep.
Patricia ByrneChartered Organization Rep.
Patrick YoesChartered Organization Rep.
Paul Andrew HildrethChartered Organization Rep.
Peggy Sevin BourgChartered Organization Rep.
Peter LouviereChartered Organization Rep.
Renee Noel LebretonChartered Organization Rep.
Richard Michael ExniciosChartered Organization Rep.
Robert D GormanChartered Organization Rep.
Robert Travis CarrollsrChartered Organization Rep.
Rochelle Rice-neebChartered Organization Rep.
Samuel Gustave JohnsonChartered Organization Rep.
Sara Michele ArcherChartered Organization Rep.
Scott Wayne WolffChartered Organization Rep.
Sean C NaquinChartered Organization Rep.
Tiffany Elise LebouefChartered Organization Rep.
Troy Albert VallottonChartered Organization Rep.
Wallace Delano SmithChartered Organization Rep.
Warren BujolChartered Organization Rep.
Wayne J WalkerChartered Organization Rep.
Wendy Anne BabinChartered Organization Rep.
William Edward Schneider IvChartered Organization Rep.
Yvonne Dolores HittsChartered Organization Rep.
Zachary James ElmerChartered Organization Rep.
Kelly RodrigueCouncil Commissioner
Austin J Badon JrExecutive Committee
Chad D DufreneExecutive Committee
Charles NelsonExecutive Committee
Claytus J Plaisance IiiExecutive Committee
David CedroExecutive Committee
Eric PickeringExecutive Committee
Frank B Stewart JrExecutive Committee
James E Fitzmorris JrExecutive Committee
Jeff MillerExecutive Committee
Kenneth PickeringExecutive Committee
Mark EhrhardtExecutive Committee
Pat TalleyExecutive Committee
Patrick BrandauExecutive Committee
Peggy ReevesExecutive Committee
Ricky BurkeExecutive Committee
Steve HemperleyExecutive Committee
Tony Faucheaux MdExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,112
Program Service Revenue
$401,652
Investment Income
$3,136
Other Revenue
$796,324
All Other Contributions
$184,905
Change in Net Assets
$-58,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,837
Revenue Not Reported on Financial Statements
$57,387
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$57,387
Total Revenue per Audited Statements
$2,251,837
Total Revenue per Form 990
$2,309,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,956
Other Expenses$1,093,123
Total Fundraising Expense$167,585
Grants and Similar Amounts Paid$33,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,365$89,340$34,609$835,314
Office Expenses$306,106$8,944$58,078$373,128
Occupancy$177,317$18,127$7,553$202,997
Current Officers, Directors, Trustees, and Key Employees$138,401$16,476$9,886$164,763
Other Employee Benefits$134,170$19,664$7,788$161,622
Depreciation Depletion$138,025$688$287$139,000
Payroll Taxes$68,621$7,508$3,128$79,257
Travel$68,948$7,221$3,009$79,178
Insurance$62,374$5,140$2,141$69,655
Grants to Domestic Individuals$33,177--$33,177
Other Expenses$54,072$32,886$6,500$32,886
Fees for Services Accounting-$23,500-$23,500
Conferences and Meetings$18,144$1,952$1,105$21,201
Fees for Services Other$13,615$206$86$13,907
Total Functional Expenses$1,960,818$238,853$167,585$2,367,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,367,256
Total Expenses per Audited Statements$2,367,256
Total Expenses per Form 990$2,367,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,257,754
Fundraising Direct Expenses$514,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Product Sales--popcorn Fundraiser$633,812$633,812$416,542$217,270
Special Events$623,942$623,942$98,240$525,702
Total Events$1,257,754$1,257,754$514,782$742,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$148,073
Other Liabilities$-441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members kenneth e. Pickering and eric pickering are father and son.

Form 990, Part VI, Section A, Line 6

Active members may elect the members of the governing body and approve significant decisions of the governing body.

Form 990, Part VI, Section A, Line 7A

Active members may elect members at-large, regular members of the executive board, and officers of the council other than the scout executive.

Form 990, Part VI, Section A, Line 7B

Active members may vote at the annual meeting to receive and approve financial statements as of the close of its most recent complete fiscal year and other such business as may come before the meeting. Active members may also vote in regular and special meetings on matters including but not limited to whether to merge with another council or councils.

Form 990, Part VI, Section B, Line 11

Form 990 is prepared and given to the scout executive and the audit committee, to review for the 990 to be filed. After the return is filed a copy of form 990 is sent to the national office.

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

On a regular basis, the board reviews the conflict of interest policy as indicated in council by-laws which are distributed at the january annual business meeting. -annually active employees receive and indicate that they have received the staff employee manual with a conflict of interest policy.

Form 990, Part VI, Section B, Line 15

All professional staff receive compensation based on the following factors: -any compensation is based on performance; an annual review is conducted for each staff member by his/her direct supervisor and approved by the national bsa. In the case of the ceo (scout executive) the volunteer board president participates in and approves the review -compensation guidelines are established by the national council, bsa including percentage salary increases based on performance and local area financial conditions. -the council establishes a compensation and benefits committee composed of 3-4 members of the council executive board including the current board president. -this committee reviews individual staff performance and approves any increase in employee compensation for all staff positions. -the final compensation adjustments are approved by the compensation and benefits committee and signed by the board president and scout executive/ceo. -the scout executive/ceo makes compensation recommendations, but has no vote. -the only key employee is the scout executive. The scout executive/ceo is reviewed annually by the area director and board president. The results of this review are shared with the council compensation and benefits committee along with any recommendation relative to compensation.

Form 990, Part VI, Section C, Line 19

Southeast louisiana council boy scouts of america makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southeast Louisiana Council Boy Scouts of America
EIN
72-0408954
Phone
5048890833
Address
4200 S I-10 SERVICE ROAD W, METAIRIE, LA 70001

Signing Officer

Name
Don Ellis
Title
Scout Executive
Phone
5048890833
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernesto Carballo
Formed
1965
Legal Domicile
La
Voting Board Members
187
Independent Board Members
187
Employees
58
Volunteers
2,231

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Allowance for uncollectible pledges -57,387. Transfer from trust into operating fund

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment funds is to ensure that the council will have a perpetual fund that will generate income to be sued for future operations in the new orleans area council, boy scouts of america.

PART X, LINE 2:

The council has adopted the provisions of the financial accounting standards board ("fasb") standard on accounting for uncertainty in income taxes (asc 740-10-25). These accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of december 31, 2014 and 2013, the council believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and, accordingly, it will not recognize any liability or unrecorded tax benefits. The council recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Tax years ended december 31, 2011 and later remain subject to examination by the taxing authorities. For the years ended december 31, 2014 and 2013, no interest or penalties were recorded or included in its financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Allowance for uncollectible pledges 57,387.

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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/Desc0THE COUNCIL CONDUCTS VARIOUS PROGRAMS FOR YOUTH, AGES 6 - 20, AND THEIR FAMILIES, WHICH INSTILLS VALUES THROUGH ACTIVITIES: OUTDOOR LIFE SKILLS, CAREER AWARENESS, CITIZENSHIP, PERSONAL FITNESS, ENVIRONMENTAL AWARENESS, AND COMMUNITY SERVICE.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.46$0.06$1.51$1.85$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.38$0.29$1.62$1.93$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.41$0.60$1.54$1.66$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.96$0.14$1.53$1.43$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.20$1.93$1.07$1.56$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.42$1.72$2.01$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.12$2.73$1.86$2.20$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.14$3.08$2.15$2.41$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.19$3.27$2.32$2.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.22$3.27$2.21$2.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.18$3.41$2.31$2.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.24$3.53$2.25$2.51$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.21$3.80$2.45
2011Summary only. Only limited summary data is available for this year.$3.77$0.18$3.58$2.23$2.44$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.21$3.86$2.56