Civic Intelligence

Black River Center for Learning

990 • Fiscal year 2014 • EIN 85-0467786

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.BRCL.ORG
1159 Black River Village RdCarlsbad, NM 88220

(575) 785-2361

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

76%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$951,936

Up $152,448 (+19%) from 2013

Net Assets

Up

$928,217

Up $151,826 (+20%) from 2013

Liabilities

Up

$23,719

Up $622 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$408,597

Up $176,307 (+76%) from 2013

Expenses

Up

$257,311

Up $37,476 (+17%) from 2013

Net Income

Up

$151,286

Up $138,831 (+1115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $861,498Liabilities 2010: $77,101Net Assets 2010: $784,3972010Assets 2011: $857,799Liabilities 2011: $52,259Net Assets 2011: $805,5402011Assets 2012: $806,927Liabilities 2012: $43,155Net Assets 2012: $763,7722012Assets 2013: $799,488Liabilities 2013: $23,097Net Assets 2013: $776,3912013Assets 2014: $951,936Liabilities 2014: $23,719Net Assets 2014: $928,2172014Assets 2015: $945,696Liabilities 2015: $6,119Net Assets 2015: $939,5772015Assets 2016: $974,211Liabilities 2016: $16,281Net Assets 2016: $957,9302016Assets 2017: $1,358,836Liabilities 2017: $22,116Net Assets 2017: $1,336,7202017Assets 2018: $1,399,211Liabilities 2018: $15,637Net Assets 2018: $1,383,5742018Assets 2019: $1,330,386Liabilities 2019: $18,372Net Assets 2019: $1,312,0142019Assets 2020: $1,374,990Liabilities 2020: $23,179Net Assets 2020: $1,351,8112020Assets 2021: $1,494,030Liabilities 2021: -$4,985Net Assets 2021: $1,499,0152021Assets 2022: $1,557,084Liabilities 2022: $26,043Net Assets 2022: $1,531,0412022Assets 2023: $1,521,447Liabilities 2023: $47,417Net Assets 2023: $1,474,0302023Assets 2024: $3,419,155Liabilities 2024: $45,321Net Assets 2024: $3,373,8342024

Highlighted filing

2014

Assets$951,936
Liabilities$23,719
Net Assets$928,217
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $225,0482010Expenses 2011: $264,9692011Expenses 2012: $208,7112012Revenue 2013: $232,290Expenses 2013: $219,835Net Income 2013: $12,4552013Revenue 2014: $408,597Expenses 2014: $257,311Net Income 2014: $151,2862014Revenue 2015: $212,638Expenses 2015: $301,327Net Income 2015: -$88,6892015Revenue 2016: $376,161Expenses 2016: $357,708Net Income 2016: $18,4532016Revenue 2017: $765,151Expenses 2017: $394,951Net Income 2017: $370,2002017Revenue 2018: $434,192Expenses 2018: $373,729Net Income 2018: $60,4632018Revenue 2019: $270,070Expenses 2019: $383,563Net Income 2019: -$113,4932019Revenue 2020: $255,842Expenses 2020: $239,958Net Income 2020: $15,8842020Revenue 2021: $389,711Expenses 2021: $272,704Net Income 2021: $117,0072021Revenue 2022: $445,885Expenses 2022: $378,434Net Income 2022: $67,4512022Revenue 2023: $446,514Expenses 2023: $565,452Net Income 2023: -$118,9382023Revenue 2024: $2,434,335Expenses 2024: $535,187Net Income 2024: $1,899,1482024

Highlighted filing

2014

Revenue$408,597
Expenses$257,311
Net Income$151,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$408,597
Mission and Program Overview

Mission

Rental of facilities for conferences, camps and meetings

Our mission is:1.to enliven diverse groups with full-service hospitality 2.to offer quality programs and professional program support which generates community interaction within a common learning environment 3.to help guests deepen their respect for the sacred in this unique desert environment, and in all people 4.to enable guests to leave black river refreshed and empowered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$813,116$813,116→ $0
Land, Buildings, and Equipment, Net$753,506$757,351▲ $3,845
Cash and Non-Interest-Bearing Accounts$26,666$194,585▲ $167,919
Rtn Earn Endowment Incm Other Fnds$-36,725$115,101▲ $151,826
Savings and Temporary Cash Investments$20,466--
Loans From Officers Directors$3,565$2,075▼ $1,490
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Accounts Receivable$-1,150--
Total Assets$799,488$951,936▲ $152,448
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Other Liabilities$7,658$7,869▲ $211
Accounts Payable and Accrued Expenses$1,874$3,775▲ $1,901
Total Liabilities$23,097$23,719▲ $622
Net Assets / Fund Balance
Total Net Assets Fund Balance$776,391$928,217▲ $151,826
Total Liabilities and Net Assets / Fund Balance$799,488$951,936▲ $152,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,018$0$0
Other Land Buildings$-467,949$467,949$0
Land$103,353-$0
Equipment$52,083$0$0
Leasehold Improvements$4,846-$0
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Rev David GrousnickPresident
Beau GregoryVice President
Aaron NormanDirector
Al DeansDirector
Beau GregoryDirector
Benny BoyseDirector
Beverly KodeshDirector
Brenda DayDirector
Connie DayDirector
Frank CovingtonDirector
Jesse HelmsDirector
Kenny RayrouxDirector
Kimberly GregoryDirector
Larry LynchDirector
Martha ChapmanDirector
Nita LynchDirector
Raul QuintanaDirector
Rev Bob AubreyDirector
Rev David GrousnickDirector
Rev Lana CovingtonDirector
Vickie GrousnickDirector
Vickie GrousnickSecretary
Larry LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,703
Program Service Revenue
$153,640
Investment Income
$106,317
Other Revenue
$86,937
Change in Net Assets
$151,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,311
Salaries, Compensation, and Employee Benefits$84,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,938--$76,938
Depreciation Depletion$26,701--$26,701
Other Expenses$24,785--$24,785
All Other Expenses$14,048--$14,048
Payroll Taxes$7,062--$7,062
Fees for Services Legal$2,918--$2,918
Office Expenses$2,056--$2,056
Travel$272--$272
Total Functional Expenses$257,311$0$0$257,311
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,565$2,075▼ $1,490
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$3,831
Payroll$3,001
Credit Cards$1,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“A copy of the 990 is emailed to board members for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990 and financial statements can be obtained by the public by email, in-person or in-writing request.”

Filing and Contact Details

Filer

Filer Name
Black River Center for Learning
EIN
85-0467786
Phone
5757852361
Address
1159 BLACK RIVER VILLAGE RD, CARLSBAD, NM 88220

Signing Officer

Name
Larry Lynch
Title
Treasurer
Phone
5757852361
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev David Grousnik
Formed
2003
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Pace & Associates Cpas LLC
Address
212 N 6TH STREET, ALPINE, TX 79830
Preparer
John F Pace
Phone
4328373371
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0106317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0106317
IRS990/GrossReceiptsAmt0408597
IRS990/GrossRentsGrp/RealAmt022600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757351
IRS990/LandBldgEquipCostOrOtherBssAmt01225300
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03565
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02075
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RENTAL OF FACILITIES FOR CONFERENCES, CAMPS AND MEETINGS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0776391
IRS990/NetAssetsOrFundBalancesEOYAmt0928217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106317
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02056
IRS990/OfficeExpensesGrp/TotalAmt02056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt042337
IRS990/OtherExpensesGrp/ProgramServicesAmt131756
IRS990/OtherExpensesGrp/ProgramServicesAmt228438
IRS990/OtherExpensesGrp/ProgramServicesAmt324785
IRS990/OtherExpensesGrp/TotalAmt042337
IRS990/OtherExpensesGrp/TotalAmt131756
IRS990/OtherExpensesGrp/TotalAmt228438
IRS990/OtherExpensesGrp/TotalAmt324785
IRS990/OtherLiabilitiesGrp/BOYAmt07658
IRS990/OtherLiabilitiesGrp/EOYAmt07869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076938
IRS990/OtherSalariesAndWagesGrp/TotalAmt076938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07062
IRS990/PayrollTaxesGrp/TotalAmt07062
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV DAVID GROUSNIK
IRS990/PriorPeriodAdjustmentsAmt0540
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044495
IRS990/PYOtherExpensesAmt0133594
IRS990/PYOtherRevenueAmt022275
IRS990/PYProgramServiceRevenueAmt0127254
IRS990/PYRevenuesLessExpensesAmt012455
IRS990/PYSalariesCompEmpBnftPaidAmt086241
IRS990/PYTotalExpensesAmt0219835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151286
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153640
IRS990/RoyaltiesRevenueGrp/ExclusionAmt064337
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt064337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-36725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0358979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0701151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358979
IRS990ScheduleA/InvestmentIncomeCYPct00.28680
IRS990ScheduleA/InvestmentIncomePYPct00.16140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71320
IRS990ScheduleA/PublicSupportPY509Pct00.83860
IRS990ScheduleA/PublicSupportTotal509Amt0892563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170740
IRS990ScheduleA/Total509Grp/TotalAmt0892563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251542

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$951,936
Liabilities
$23,719
Net assets
$928,217
Revenue
$408,597
Expenses
$257,311
Net income
$151,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.37$2.43$0.54$1.90
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.45$0.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.45$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.50$0.39$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.26$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.27$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.77$0.39$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.21$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.41$0.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.76$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$0.23