Civic Intelligence

Family Learning Center Inc.

990 • Fiscal year 2013 • EIN 74-2240341

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization ProfileN/A
3164 34th St80301

(303) 442-8979

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$76,855

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$148,012

Down $2,535 (-1.7%) from 2012

Net Assets

Down

$146,898

Down $1,747 (-1.2%) from 2012

Liabilities

Down

$1,114

Down $788 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Down

$811,016

Down $121,428 (-13%) from 2012

Expenses

Down

$812,763

Down $54,428 (-6.3%) from 2012

Net Income

Down

-$1,747

Down $67,000 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $115,640Liabilities 2011: $51,948Net Assets 2011: $63,6922011Assets 2012: $150,547Liabilities 2012: $1,902Net Assets 2012: $148,6452012Assets 2013: $148,012Liabilities 2013: $1,114Net Assets 2013: $146,8982013Assets 2014: $360,643Liabilities 2014: $694Net Assets 2014: $359,9492014Assets 2015: $462,691Liabilities 2015: $5,000Net Assets 2015: $457,6912015Assets 2016: $804,311Liabilities 2016: $192,900Net Assets 2016: $611,4112016Assets 2017: $727,276Liabilities 2017: $125,138Net Assets 2017: $602,1382017Assets 2018: $700,051Liabilities 2018: $119,761Net Assets 2018: $580,2902018Assets 2019: $894,165Liabilities 2019: $103,905Net Assets 2019: $790,2602019Assets 2020: $1,113,389Liabilities 2020: $88,335Net Assets 2020: $1,025,0542020Assets 2021: $1,276,914Liabilities 2021: $75,292Net Assets 2021: $1,201,6222021Assets 2022: $1,325,136Liabilities 2022: $7,528Net Assets 2022: $1,317,6082022Assets 2023: $1,487,224Liabilities 2023: $16,676Net Assets 2023: $1,470,5482023Assets 2024: $1,349,461Liabilities 2024: $14,009Net Assets 2024: $1,335,4522024

Highlighted filing

2013

Assets$148,012
Liabilities$1,114
Net Assets$146,898
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $728,062Expenses 2011: $794,656Net Income 2011: -$66,5942011Revenue 2012: $932,444Expenses 2012: $867,191Net Income 2012: $65,2532012Revenue 2013: $811,016Expenses 2013: $812,763Net Income 2013: -$1,7472013Revenue 2014: $1,065,719Expenses 2014: $852,668Net Income 2014: $213,0512014Revenue 2015: $933,836Expenses 2015: $836,094Net Income 2015: $97,7422015Revenue 2016: $922,033Expenses 2016: $768,313Net Income 2016: $153,7202016Revenue 2017: $780,548Expenses 2017: $789,821Net Income 2017: -$9,2732017Revenue 2018: $718,671Expenses 2018: $740,519Net Income 2018: -$21,8482018Revenue 2019: $995,052Expenses 2019: $785,082Net Income 2019: $209,9702019Revenue 2020: $1,035,472Expenses 2020: $800,678Net Income 2020: $234,7942020Revenue 2021: $897,981Expenses 2021: $721,413Net Income 2021: $176,5682021Revenue 2022: $1,104,502Expenses 2022: $988,516Net Income 2022: $115,9862022Revenue 2023: $1,259,182Expenses 2023: $1,106,242Net Income 2023: $152,9402023Revenue 2024: $980,379Expenses 2024: $1,115,475Net Income 2024: -$135,0962024

Highlighted filing

2013

Revenue$811,016
Expenses$812,763
Net Income-$1,747
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$850,985
Mission and Program Overview

Mission

Alternative educational programming for low-income families, especially those whose first language is not english

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,297$59,534▲ $17,237
Land, Buildings, and Equipment, Net$67,513$47,113▼ $20,400
Pledges and Grants Receivable$24,360$12,978▼ $11,382
Prepaid Expenses and Deferred Charges$2,811$5,941▲ $3,130
Other Notes and Loans Receivable, Net$1,464$0▼ $1,464
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$150,547$148,012▼ $2,535
Other Assets Total$12,102$22,446▲ $10,344
Liabilities
Accounts Payable and Accrued Expenses$1,902$1,114▼ $788
Total Liabilities$1,902$1,114▼ $788
Net Assets / Fund Balance
Unrestricted Net Assets$119,745$118,685▼ $1,060
Temporarily Rstr Net Assets$28,900$28,213▼ $687
Total Net Assets Fund Balance$148,645$146,898▼ $1,747
Total Liabilities and Net Assets / Fund Balance$150,547$148,012▼ $2,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-93,862$233,659$139,797
Buildings$80,871$33,985$114,856
Other Land Buildings$60,104$16,253$76,357
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda LyleExecutive DirectorFT$61,130$15,725$76,855

Board Members and Trustees

NameTitle
Andre WilliamsPresident
Cindy DavisTrustee
David MastbaumTrustee
Gale DayTrustee
Janice HughesTrustee
Jennifer ThompsonTrustee
Merrilee PetersonTrustee
Rick SterlingTrustee
Samara PortisTrustee
Steve ClouthierTrustee
Stuart LordTrustee
Tim ReyoldsTrustee
Gary JaycoxSecretary
Howard HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,523
Program Service Revenue
$200
Investment Income
$-8,021
Other Revenue
$126,314
All Other Contributions
$460,002
Change in Net Assets
$-1,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,016
Total Revenue per Audited Statements
$811,016
Total Revenue per Form 990
$811,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,203
Other Expenses$177,560
Total Fundraising Expense$49,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,927$41,991$20,996$419,914
Other Employee Benefits$77,790$9,724$9,724$97,238
Current Officers, Directors, Trustees, and Key Employees$45,847$6,114$9,169$61,130
Payroll Taxes$45,537$5,692$5,692$56,921
All Other Expenses$35,547$4,196$4,025$43,768
Insurance$20,893$2,321-$23,214
Other Expenses$13,580$1,509-$15,089
Depreciation Depletion$11,135$1,237-$12,372
Fees for Services Accounting$4,557$1,139-$5,696
Office Expenses$3,057$764-$3,821
Travel$1,828$457-$2,285
Interest-$1,320-$1,320
Total Functional Expenses$683,224$79,933$49,606$812,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,763
Total Expenses per Audited Statements$812,763
Total Expenses per Form 990$812,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,618
Fundraising Direct Expenses$31,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,618$137,618$31,941$105,677
Total Events$137,618$137,618$31,941$105,677
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
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, Line 11B: Form 990 Review Process

“Board is presented with a copy of the form 990. Questions or comments taken at the next board meeting, 990 is approved before filing.”

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

“Conflict of interest statements are signed and/or updated at least annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation package, compares it to similar sized organizations in the area.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-2240341
Phone
3034428979

Signing Officer

Name
Brenda Lyle
Title
Executive Director
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
290

Preparer

Preparer
Catherine Middlemist CPA
Phone
3034494025
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031941
IRS990/FundraisingGrossIncomeAmt0137618
IRS990/GainOrLossGrp/OtherAmt0-8028
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0232521
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0850985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02321
IRS990/InsuranceGrp/ProgramServicesAmt020893
IRS990/InsuranceGrp/TotalAmt023214
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01320
IRS990/InterestGrp/TotalAmt01320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047113
IRS990/LandBldgEquipCostOrOtherBssAmt0331010
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08028
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALTERNATIVE EDUCATIONAL PROGRAMMING FOR LOW-INCOME FAMILIES, ESPECIALLY THOSE WHOSE FIRST LANGUAGE IS NOT ENGLISH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148645
IRS990/NetAssetsOrFundBalancesEOYAmt0146898
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105677
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OfficeExpensesGrp/ProgramServicesAmt03057
IRS990/OfficeExpensesGrp/TotalAmt03821
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012102
IRS990/OtherAssetsTotalGrp/EOYAmt022446
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097238
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21509
IRS990/OtherExpensesGrp/ProgramServicesAmt029912
IRS990/OtherExpensesGrp/ProgramServicesAmt122724
IRS990/OtherExpensesGrp/ProgramServicesAmt213890
IRS990/OtherExpensesGrp/ProgramServicesAmt313580
IRS990/OtherExpensesGrp/TotalAmt029912
IRS990/OtherExpensesGrp/TotalAmt124650
IRS990/OtherExpensesGrp/TotalAmt215433
IRS990/OtherExpensesGrp/TotalAmt315089
IRS990/OtherRevenueMiscGrp/Desc0NET INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020637
IRS990/OtherRevenueTotalAmt020637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419914
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05692
IRS990/PayrollTaxesGrp/ProgramServicesAmt045537
IRS990/PayrollTaxesGrp/TotalAmt056921
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05941
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT LITERACY CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862058
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222698
IRS990/PYOtherRevenueAmt069806
IRS990/PYProgramServiceRevenueAmt0580
IRS990/PYRevenuesLessExpensesAmt065253
IRS990/PYSalariesCompEmpBnftPaidAmt0644493
IRS990/PYTotalExpensesAmt0867191
IRS990/PYTotalRevenueAmt0932444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03562741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-14
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-12
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0521294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87230
IRS990ScheduleA/PublicSupportPY170Pct00.88140
IRS990ScheduleA/PublicSupportTotal170Amt03562741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,012
Liabilities
$1,114
Net assets
$146,898
Revenue
$811,016
Expenses
$812,763
Net income
-$1,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.98$1.12$0.14
2023Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$1.26$1.11$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$1.10$0.99$0.12
2021Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$0.90$0.72$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.03$1.04$0.80$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$1.00$0.79$0.21
2018Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$0.72$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.13$0.60$0.78$0.79$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$0.92$0.77$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$0.93$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.07$0.85$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.93$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.06$0.73$0.79$0.07