Civic Intelligence

Across the Bridge Foundation DBA Downtown College Preparatory

990 • Fiscal year 2020 • EIN 77-0517240

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.DCP.ORG

View Organization Page

1400 Parkmoor Ave No 206San Jose, CA 95126

(408) 271-8120

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$246,315

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,294,578

Up $2,257,870 (+20%) from 2019

Net Assets

Up

$8,341,918

Up $248,950 (+3.1%) from 2019

Liabilities

Up

$4,952,660

Up $2,008,920 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Down

$23,130,942

Down $2,357,274 (-9.2%) from 2019

Expenses

Up

$22,881,992

Up $332,521 (+1.5%) from 2019

Net Income

Down

$248,950

Down $2,689,795 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $2,803,855Liabilities 2011: $1,195,613Net Assets 2011: $1,608,2422011Assets 2012: $3,124,381Liabilities 2012: $845,899Net Assets 2012: $2,278,4822012Assets 2013: $3,241,439Liabilities 2013: $872,683Net Assets 2013: $2,368,7562013Assets 2014: $3,426,774Liabilities 2014: $1,093,079Net Assets 2014: $2,333,6952014Assets 2015: $3,205,324Liabilities 2015: $1,033,197Net Assets 2015: $2,172,1272015Assets 2016: $4,180,611Liabilities 2016: $1,090,844Net Assets 2016: $3,089,7672016Assets 2017: $5,811,407Liabilities 2017: $1,350,056Net Assets 2017: $4,461,3512017Assets 2018: $7,862,532Liabilities 2018: $2,708,309Net Assets 2018: $5,154,2232018Assets 2019: $11,036,708Liabilities 2019: $2,943,740Net Assets 2019: $8,092,9682019Assets 2020: $13,294,578Liabilities 2020: $4,952,660Net Assets 2020: $8,341,9182020Assets 2021: $21,480,641Liabilities 2021: $12,184,464Net Assets 2021: $9,296,1772021Assets 2022: $14,731,286Liabilities 2022: $4,534,832Net Assets 2022: $10,196,4542022Assets 2023: $19,227,838Liabilities 2023: $4,881,261Net Assets 2023: $14,346,5772023Assets 2024: $9,617,689Liabilities 2024: $1,024,627Net Assets 2024: $8,593,0622024

Highlighted filing

2020

Assets$13,294,578
Liabilities$4,952,660
Net Assets$8,341,918
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,238,521Expenses 2011: $4,831,834Net Income 2011: $406,6872011Expenses 2012: $5,446,4832012Expenses 2013: $5,899,6072013Revenue 2014: $7,991,202Expenses 2014: $8,026,263Net Income 2014: -$35,0612014Revenue 2015: $9,894,890Expenses 2015: $10,056,458Net Income 2015: -$161,5682015Revenue 2016: $13,561,534Expenses 2016: $12,643,894Net Income 2016: $917,6402016Revenue 2017: $18,736,812Expenses 2017: $17,365,228Net Income 2017: $1,371,5842017Revenue 2018: $22,469,656Expenses 2018: $21,776,784Net Income 2018: $692,8722018Revenue 2019: $25,488,216Expenses 2019: $22,549,471Net Income 2019: $2,938,7452019Revenue 2020: $23,130,942Expenses 2020: $22,881,992Net Income 2020: $248,9502020Revenue 2021: $24,376,341Expenses 2021: $23,422,082Net Income 2021: $954,2592021Revenue 2022: $27,397,688Expenses 2022: $26,497,411Net Income 2022: $900,2772022Revenue 2023: $32,932,151Expenses 2023: $28,782,028Net Income 2023: $4,150,1232023Revenue 2024: $22,070,154Expenses 2024: $27,823,669Net Income 2024: -$5,753,5152024

Highlighted filing

2020

Revenue$23,130,942
Expenses$22,881,992
Net Income$248,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$23,130,942
Mission and Program Overview

Mission

To develop and manage college preparatory schools (grades 5-12) for students residing in and around san jose, california.

To develop and manage college preparatory schools (grades 5-12).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,786,829$5,931,957▲ $1,145,128
Savings and Temporary Cash Investments$3,325,075$4,256,455▲ $931,380
Accounts Receivable$2,422,801$2,473,070▲ $50,269
Prepaid Expenses and Deferred Charges$152,909$330,101▲ $177,192
Pledges and Grants Receivable$349,094$302,995▼ $46,099
Total Assets$11,036,708$13,294,578▲ $2,257,870
Liabilities
Unsecured Notes Loans Payable$0$2,836,800▲ $2,836,800
Accounts Payable and Accrued Expenses$2,943,740$2,083,913▼ $859,827
Deferred Revenue$0$31,947▲ $31,947
Other Liabilities$0--
Total Liabilities$2,943,740$4,952,660▲ $2,008,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,007,688$7,788,568▲ $780,880
Net Assets With Donor Restrictions$1,085,280$553,350▼ $531,930
Total Net Assets Fund Balance$8,092,968$8,341,918▲ $248,950
Total Liabilities and Net Assets / Fund Balance$11,036,708$13,294,578▲ $2,257,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,843,410$201,667$6,045,077
Equipment$73,462$724,056$797,518
Leasehold Improvements$15,085$41,113$56,198
Other Land Buildings$0$30,856$30,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,686$270▲ $56-$28,012
2018$27,330$300▲ $56-$27,686
2017$27,096$180▲ $54-$27,330
2016$26,653$390▲ $53-$27,096
2015$26,282$330▲ $41-$26,653
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AndaluzExecutive DirectorFT$235,492$10,823$246,315
Ruth SchriverChief Operating OfficerFT$161,129$20,791$181,920
Paula GallantControllerFT$166,656$10,647$177,303
Thomas MadsonManaging Director of SchooFT$152,235$7,503$159,738
Amy FowlerChief Academic OfficerFT$144,102$5,386$149,488
Teresa FurtonPrincipalFT$137,385$790$138,175
Kathryn ZazuetaDirector of AdvancementFT$133,059$159$133,218

Board Members and Trustees

NameTitle
Maria ArellanoPresident
Marc KetzelVice President
Don ImwalleDirector
Jackie ZellerDirector
John KoeplinDirector
Josue FuentesDirector
Kathryn HansonDirector
Lisa ColeDirector
Miguel SalinasDirector
Riaan Du PreezDirector
Sandra MollDirector
Mary CurtisSecretary
Kathy YatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perfective Maintenance ServicesRepairs, Maintenance, And Janitorial SerPO BOX 2444, Santa Clara, CA 95055$477,472
K2aConstruction Services: Dcp Gym Tech Lab555 DE HARO STREET SUITE 380, San Francisco, CA 94107$102,085
Revenue and Support

Revenue Composition

Contributions and Grants
$23,035,339
Program Service Revenue
$95,299
Investment Income
$304
Other Revenue
$0
All Other Contributions
$1,635,345
Change in Net Assets
$248,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,130,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,130,942
Total Revenue per Form 990
$23,130,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,435,007
Other Expenses$7,210,515
Grants and Similar Amounts Paid$236,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,701,380$1,268,232-$14,969,612
Occupancy$3,026,787--$3,026,787
All Other Expenses$605,229$1,640-$606,869
Other Expenses$584,294$475,800-$475,800
Current Officers, Directors, Trustees, and Key Employees-$465,395-$465,395
Grants to Domestic Individuals$236,470--$236,470
Travel$215,039--$215,039
Depreciation Depletion$200,304$699-$201,003
Fees for Services Management-$109,279-$109,279
Insurance-$100,413-$100,413
Fees for Services Legal-$79,784-$79,784
Fees for Services Accounting-$29,564-$29,564
Total Functional Expenses$20,351,186$2,530,806$0$22,881,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,881,992
Total Expenses per Audited Statements$22,881,992
Total Expenses per Form 990$22,881,992
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“Draft copy of form 990 provided to a board memberm treasurer, prior to filing. Comments/questions addressed prior to filing.”

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

“Board members complete annual form 700.”

Form 990, Part VI, Section B, Line 15

“Board and management compare to similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Across the Bridge Foundation
EIN
77-0517240
Phone
4082718120
Address
1400 PARKMOOR AVE NO 206, SAN JOSE, CA 95126

Signing Officer

Name
Kathleen Yates
Title
Treasurer
Phone
4082718120
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Yates
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
229
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery CPA
Phone
9254804000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. Income tax returns for 2009 and forward may be audited by regulatory agencies, however, the school is not aware of any such actions at this time. The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Part V, Line 4

“Intended use of endowment fund: the designated use of the endowment funds is for the college scholarships program.”

Raw XML AppendixShowing 400 of 672 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/Desc0ACROSS THE BRIDGE FOUNDATION RUNS THREE SMALL ACADEMIC CHARTER SCHOOLS WITH A CLEAR GOAL OF PREPARING EACH OF ITS STUDENTS TO THRIVE AT A FOUR-YEAR UNIVERSITY. HIGH STANDARDS, PERSONALIZED ATTENTION AND AN EXPLICIT FOCUS ON COLLEGE SUCCESS DRIVE THE ACADEMIC PROGRAM AT DOWNTOWN COLLEGE PREPARATORY. THE EFFORTS OF EVERYONE AT THE SCHOOL, STUDENTS, STAFF, AND COMMUNITY, ARE ALIGNED TO ACHIEVE THIS SINGULAR VISION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIRECTOR OF SCHOO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt021399994
IRS990/GrantAmt0236470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0236470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0236470
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023130942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100413
IRS990/InsuranceGrp/TotalAmt0100413
IRS990/InvestmentIncomeGrp/ExclusionAmt0304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0997692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04786829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05931957
IRS990/LandBldgEquipCostOrOtherBssAmt06929649
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND MANAGE COLLEGE PREPARATORY SCHOOLS (GRADES 5-12) FOR STUDENTS RESIDING IN AND AROUND SAN JOSE, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08092968
IRS990/NetAssetsOrFundBalancesEOYAmt08341918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07007688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07788568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03026787
IRS990/OccupancyGrp/TotalAmt03026787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL AND STUDE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL AND STUDE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475800
IRS990/OtherExpensesGrp/ProgramServicesAmt0894424
IRS990/OtherExpensesGrp/ProgramServicesAmt1887259
IRS990/OtherExpensesGrp/ProgramServicesAmt2584294
IRS990/OtherExpensesGrp/TotalAmt0894424
IRS990/OtherExpensesGrp/TotalAmt1887259
IRS990/OtherExpensesGrp/TotalAmt2584294
IRS990/OtherExpensesGrp/TotalAmt3475800
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01268232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013701380
IRS990/OtherSalariesAndWagesGrp/TotalAmt014969612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349094
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152909
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT BOOK PURCHASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031904
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222937
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IRS990/PYOtherRevenueAmt00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05843410
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06045077
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0270
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028012
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026653

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,294,578
Liabilities
$4,952,660
Net assets
$8,341,918
Revenue
$23,130,942
Expenses
$22,881,992
Net income
$248,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.02$8.59$22.1$27.8$5.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.88$14.3$32.9$28.8$4.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.53$10.2$27.4$26.5$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$12.2$9.30$24.4$23.4$0.95
2020Detailed filing. Detailed filing data is available for this year.$13.3$4.95$8.34$23.1$22.9$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.94$8.09$25.5$22.5$2.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.71$5.15$22.5$21.8$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.35$4.46$18.7$17.4$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.09$3.09$13.6$12.6$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.03$2.17$9.89$10.1$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.43$1.09$2.33$7.99$8.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.87$2.37$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.85$2.28$5.45
2011Summary only. Only limited summary data is available for this year.$2.80$1.20$1.61$5.24$4.83$0.41
Peer Organizations

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