Civic Intelligence

Speech and Language Development Center Inc

990 • Fiscal year 2019 • EIN 95-2162129

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization ProfileWWW.SLDC.NET

View Organization Page

8699 Holder StreetBuena Park, CA 90620

(714) 821-3620

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.0%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$8,681,882

Flat from 2019

Net Assets

Flat

$8,191,343

Flat from 2019

Liabilities

Flat

$490,539

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin22nd percentile

Revenue

Flat

$11,778,200

Flat from 2019

Expenses

Flat

$12,364,071

Flat from 2019

Net Income

Flat

-$585,871

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2011: $9,518,775Liabilities 2011: $1,349,604Net Assets 2011: $8,169,1712011Assets 2012: $9,183,784Liabilities 2012: $1,302,538Net Assets 2012: $7,881,2462012Assets 2013: $9,372,585Liabilities 2013: $1,273,063Net Assets 2013: $8,099,5222013Assets 2014: $8,852,693Liabilities 2014: $599,853Net Assets 2014: $8,252,8402014Assets 2015: $8,879,983Liabilities 2015: $437,081Net Assets 2015: $8,442,9022015Assets 2016: $9,060,608Liabilities 2016: $395,784Net Assets 2016: $8,664,8242016Assets 2017: $9,675,825Liabilities 2017: $463,603Net Assets 2017: $9,212,2222017Assets 2018: $9,227,622Liabilities 2018: $450,408Net Assets 2018: $8,777,2142018Assets 2019: $8,681,882Liabilities 2019: $490,539Net Assets 2019: $8,191,3432019Assets 2019: $8,681,882Liabilities 2019: $490,539Net Assets 2019: $8,191,3432019Assets 2020: $10,920,381Liabilities 2020: $2,243,755Net Assets 2020: $8,676,6262020Assets 2021: $12,066,562Liabilities 2021: $3,318,181Net Assets 2021: $8,748,3812021Assets 2022: $11,473,507Liabilities 2022: $1,248,028Net Assets 2022: $10,225,4792022Assets 2023: $21,531,693Liabilities 2023: $11,481,148Net Assets 2023: $10,050,5452023Assets 2024: $21,176,367Liabilities 2024: $11,516,008Net Assets 2024: $9,660,3592024

Highlighted filing

2019

Assets$8,681,882
Liabilities$490,539
Net Assets$8,191,343
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,108,645Expenses 2011: $9,973,216Net Income 2011: $135,4292011Revenue 2012: $9,724,383Expenses 2012: $10,012,308Net Income 2012: -$287,9252012Revenue 2013: $10,015,750Expenses 2013: $9,797,474Net Income 2013: $218,2762013Revenue 2014: $10,191,716Expenses 2014: $10,038,398Net Income 2014: $153,3182014Revenue 2015: $10,774,123Expenses 2015: $10,584,061Net Income 2015: $190,0622015Revenue 2016: $10,845,936Expenses 2016: $10,624,014Net Income 2016: $221,9222016Revenue 2017: $12,113,336Expenses 2017: $11,565,938Net Income 2017: $547,3982017Revenue 2018: $11,899,582Expenses 2018: $12,334,590Net Income 2018: -$435,0082018Revenue 2019: $11,778,200Expenses 2019: $12,364,071Net Income 2019: -$585,8712019Revenue 2019: $11,778,200Expenses 2019: $12,364,071Net Income 2019: -$585,8712019Revenue 2020: $12,054,210Expenses 2020: $11,527,952Net Income 2020: $526,2582020Revenue 2021: $11,417,559Expenses 2021: $11,638,271Net Income 2021: -$220,7122021Revenue 2022: $12,689,309Expenses 2022: $11,026,632Net Income 2022: $1,662,6772022Revenue 2023: $12,366,567Expenses 2023: $12,627,734Net Income 2023: -$261,1672023Revenue 2024: $14,277,815Expenses 2024: $14,988,996Net Income 2024: -$711,1812024

Highlighted filing

2019

Revenue$11,778,200
Expenses$12,364,071
Net Income-$585,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$11,778,200
Mission and Program Overview

Mission

Provide education and therapy to children and adults with special needs in an environment that nutures growth, inspires achievement and maximizes their potential.

Provide education and therapy to children and adults with special needs in an environment that nurtures growth, inspires achievement and maximizes their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,901,057$2,810,250▼ $90,807
Savings and Temporary Cash Investments$1,514,273$1,519,401▲ $5,128
Accounts Receivable$1,218,008$1,456,774▲ $238,766
Cash and Non-Interest-Bearing Accounts$1,955,381$1,164,593▼ $790,788
Total Assets$9,227,622$8,681,882▼ $545,740
Other Assets Total$1,638,903$1,730,864▲ $91,961
Liabilities
Other Liabilities$399,991$421,946▲ $21,955
Accounts Payable and Accrued Expenses$50,417$68,593▲ $18,176
Total Liabilities$450,408$490,539▲ $40,131
Net Assets / Fund Balance
Unrestricted Net Assets$8,131,223$7,495,403▼ $635,820
Permanently Rstr Net Assets$604,651$604,651→ $0
Temporarily Rstr Net Assets$41,340$91,289▲ $49,949
Total Net Assets Fund Balance$8,777,214$8,191,343▼ $585,871
Total Liabilities and Net Assets / Fund Balance$9,227,622$8,681,882▼ $545,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,581$2,633,796$3,637,377
Equipment$783,766$1,588,677$2,372,443
Leasehold Improvements$1,022,903$1,234,388$2,257,291
Other Assets Org$18,955--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$975,656-▲ $73,919$76,716$972,859
2017$908,994-▲ $82,762$16,100$975,656
2016$804,359$6,052▲ $98,583-$908,994
2015$821,783-▲ $576$18,000$804,359
2014$685,496$122,000▲ $29,287$15,000$821,783
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne KesslerChief Executive Officer - CEOFT$157,271$33,289$190,560
April BarnesDirector of DevelopmentFT$115,000$11,945$126,945

Board Members and Trustees

NameTitle
Ron RothschildPresident
Dinko BozanichBoard Member
Elden PetersonBoard Member
Howard PlatteBoard Member
Janet ThomasBoard Member
Robert LoweBoard Member
Thomas GieserBoard Member
Victoria MarriottBoard Member
Nicholle TrugmanSecretary
James AmatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,295
Program Service Revenue
$11,341,703
Investment Income
$100,998
Other Revenue
$204
All Other Contributions
$169,137
Change in Net Assets
$-585,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,682,777
Revenue Not Reported on Financial Statements
$95,423
Other Revenue Adjustments
$95,423
Total Revenue per Audited Statements
$11,682,777
Total Revenue per Form 990
$11,778,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,274,407
Other Expenses$2,089,664
Total Fundraising Expense$174,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,202,221$691,946$108,520$8,002,687
Other Employee Benefits$1,336,385$109,487$13,467$1,459,339
Payroll Taxes$611,058$53,701$12,681$677,440
Depreciation Depletion$425,564--$425,564
Occupancy$399,670--$399,670
All Other Expenses$216,688$97,148$36,768$350,604
Pension Plan Contributions$120,283$13,783$875$134,941
Other Expenses$128,240$7,705$1,301$128,240
Insurance$64,050$59,933-$123,983
Information Technology-$69,850-$69,850
Fees for Services Accounting-$29,500-$29,500
Conferences and Meetings$10,377$13,088$496$23,961
Fees for Services Legal-$8,821-$8,821
Travel$429$6,850$785$8,064
Fees for Services Other$210--$210
Total Functional Expenses$11,027,366$1,161,812$174,893$12,364,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,364,071
Total Expenses per Audited Statements$12,364,071
Total Expenses per Form 990$12,364,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$231,078$231,078$98,321$132,757
Sldc Walk$55,560$55,560$14,894$40,666
Total Events$317,510$317,510$152,907$164,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$347,748
Other Accrued Liabilities$74,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“The completed 990 form is reviewed in detail by the board finance committee. In addition, it is available to all board members.”

Conflict of interest policy compliance Part VI line 12C

“The governance committee of the board of directors regularly reviews any conflict of interest issues or concerns that may arise as part of its standing agenda.”

CEO executive director top management comp Part VI line 15A

“The board of directors conducts an annual review of the executive director ceo as to performance objectives and compensation.”

Governing documents etc available to public Part VI line 19

“Speech & language development center makes available all governing documents, policies, audited financial reports, and form 990 to the public. The center makes use of its web site, news letters and public meetings to communicate this information”

Filing and Contact Details

Filer

Filer Name
Speech&language Development Center
EIN
95-2162129
Address
8699 HOLDER STREET, BUENA PARK, CA 90620

Signing Officer

Name
Adrienne Kessler
Title
Chief Executive
Phone
7148213620
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Rothschild
Formed
1961
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
310
Volunteers
50

Preparer

Firm
Steven M Fifield CPA
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven M Fifield CPA
Phone
7149953020
Supplemental Narrative

Additional Explanations

Amended return information

“Amended filing reflects fundraising event income of $164,603 on line 1c, part VIII, page 9, of Form 990. Original filing reflected fundraising event income of $164,603 on line 8c, part VIII, page 9, of Form 990. Change was made to be consistent with previous years filings. This change reflects correction to page 1 and 9 of Form 990.”

Raw XML AppendixShowing 400 of 537 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/Desc0SPEECH AND LANGUAGE DEVELOPMENT CENTER IS A SPECIAL EDUCATION SCHOOL AND THERAPY CENTERSERVING 230 CHILDREN AND YOUNG ADULTS, AGES SIX MONTHS THROUGH 21 YEARS. FOUNDEDIN 1955, THE CENTERS STAFF USES ITS KNOWLEDGE AND EXPERTISE TO PROVIDE REMEDIATIONFOR LANGUAGE/LEARNING, EMOTIONAL/SOCIAL AND NEUROLOGICALLY-BASED NEEDS TO STUDENTSWITH A BROAD SCOPE OF DIAGNOSES, INCLUDING AUTISM SPECTRUM DISORDER. THE CENTER IS CERTIFIED BY THE CALIFORNIA STATE DEPARTMENT OF EDUCATION AND LICENSED BY THE CALIFORNIA STATE DEPARTMENT OF SOCIAL SERVICES.
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IRS990/MissionDesc0PROVIDE EDUCATION AND THERAPY TO CHILDREN AND ADULTS WITH SPECIAL NEEDS IN AN ENVIRONMENT THAT NURTURES GROWTH, INSPIRES ACHIEVEMENT AND MAXIMIZES THEIR POTENTIAL.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01459339
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IRS990/OtherExpensesGrp/Desc1SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07705
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IRS990/OtherExpensesGrp/ProgramServicesAmt194510
IRS990/OtherExpensesGrp/ProgramServicesAmt2211881
IRS990/OtherExpensesGrp/ProgramServicesAmt3128240
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IRS990/OtherExpensesGrp/TotalAmt1103516
IRS990/OtherExpensesGrp/TotalAmt2211881
IRS990/OtherExpensesGrp/TotalAmt3128240
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IRS990/OtherLiabilitiesGrp/EOYAmt0421946
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IRS990/OtherRevenueTotalAmt0204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0691946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07202221
IRS990/OtherSalariesAndWagesGrp/TotalAmt08002687
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0611058
IRS990/PayrollTaxesGrp/TotalAmt0677440
IRS990/PensionPlanContributionsGrp/FundraisingAmt0875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120283
IRS990/PensionPlanContributionsGrp/TotalAmt0134941
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IRS990/PrincipalOfficerNm0RON ROTHSCHILD
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106531
IRS990/PYOtherExpensesAmt02044072
IRS990/PYOtherRevenueAmt012454
IRS990/PYProgramServiceRevenueAmt011430357
IRS990/PYRevenuesLessExpensesAmt0-435008
IRS990/PYSalariesCompEmpBnftPaidAmt010290518
IRS990/PYTotalExpensesAmt012334590
IRS990/PYTotalRevenueAmt011899582
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-585871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01514273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01519401
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01003581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02633796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03637377
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0975656
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0972859
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073919
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0908994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0975656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0804359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0908994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0821783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0804359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0685496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0122000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0821783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0783766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01588677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02372443
IRS990ScheduleD/ExpensesSubtotalAmt012364071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01022903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01234388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02257291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11654317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FOUNDERS ENDOWMENT AND OTHER INV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt095423
IRS990ScheduleD/RevenueSubtotalAmt011682777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02810250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01730864
IRS990ScheduleD/TotalExpensesPerForm990Amt012364071
IRS990ScheduleD/TotalLiabilityAmt0421946
IRS990ScheduleD/TotalRevenuePerForm990Amt011778200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011682777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012364071
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,681,882
Liabilities
$490,539
Net assets
$8,191,343
Revenue
$11,778,200
Expenses
$12,364,071
Net income
-$585,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$11.5$9.66$14.3$15.0$0.71
2023Detailed filing. Detailed filing data is available for this year.$21.5$11.5$10.1$12.4$12.6$0.26
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.25$10.2$12.7$11.0$1.66
2021Detailed filing. Detailed filing data is available for this year.$12.1$3.32$8.75$11.4$11.6$0.22
2020Detailed filing. Detailed filing data is available for this year.$10.9$2.24$8.68$12.1$11.5$0.53
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.49$8.19$11.8$12.4$0.59
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.49$8.19$11.8$12.4$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.23$0.45$8.78$11.9$12.3$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.68$0.46$9.21$12.1$11.6$0.55
2016Summary only. Only limited summary data is available for this year.$9.06$0.40$8.66$10.8$10.6$0.22
2015Summary only. Only limited summary data is available for this year.$8.88$0.44$8.44$10.8$10.6$0.19
2014Summary only. Only limited summary data is available for this year.$8.85$0.60$8.25$10.2$10.0$0.15
2013Summary only. Only limited summary data is available for this year.$9.37$1.27$8.10$10.0$9.80$0.22
2012Summary only. Only limited summary data is available for this year.$9.18$1.30$7.88$9.72$10.0$0.29
2011Summary only. Only limited summary data is available for this year.$9.52$1.35$8.17$10.1$9.97$0.14