Civic Intelligence

Escuela Del Rio

990 • Fiscal year 2017 • EIN 95-3041199

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization Profileescueladelrio.org

View Organization Page

PO Box 6007Atascadero, CA 93423

(805) 466-4438

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,651,568

Up $95,644 (+6.1%) from 2016

Net Assets

Up

$1,314,486

Up $96,841 (+8.0%) from 2016

Liabilities

Down

$337,082

Down $1,197 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$1,186,613

Up $110,736 (+10%) from 2016

Expenses

Up

$1,089,772

Up $30,927 (+2.9%) from 2016

Net Income

Up

$96,841

Up $79,809 (+469%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,675,012Liabilities 2012: $517,160Net Assets 2012: $1,157,8522012Assets 2013: $1,627,497Liabilities 2013: $475,906Net Assets 2013: $1,151,5912013Assets 2014: $1,617,145Liabilities 2014: $428,858Net Assets 2014: $1,188,2872014Assets 2015: $1,571,978Liabilities 2015: $371,365Net Assets 2015: $1,200,6132015Assets 2016: $1,555,924Liabilities 2016: $338,279Net Assets 2016: $1,217,6452016Assets 2017: $1,651,568Liabilities 2017: $337,082Net Assets 2017: $1,314,4862017Assets 2018: $1,677,236Liabilities 2018: $303,602Net Assets 2018: $1,373,6342018Assets 2019: $1,618,939Liabilities 2019: $248,843Net Assets 2019: $1,370,0962019Assets 2020: $1,496,134Liabilities 2020: $229,600Net Assets 2020: $1,266,5342020Assets 2021: $1,573,627Liabilities 2021: $179,305Net Assets 2021: $1,394,3222021Assets 2022: $1,513,325Liabilities 2022: $150,815Net Assets 2022: $1,362,5102022Assets 2023: $1,407,301Liabilities 2023: $122,706Net Assets 2023: $1,284,5952023Assets 2024: $1,457,970Liabilities 2024: $98,657Net Assets 2024: $1,359,3132024

Highlighted filing

2017

Assets$1,651,568
Liabilities$337,082
Net Assets$1,314,486
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,095,130Expenses 2012: $1,069,167Net Income 2012: $25,9632012Expenses 2013: $1,110,4662013Revenue 2014: $1,098,867Expenses 2014: $1,062,171Net Income 2014: $36,6962014Revenue 2015: $1,059,984Expenses 2015: $1,047,658Net Income 2015: $12,3262015Revenue 2016: $1,075,877Expenses 2016: $1,058,845Net Income 2016: $17,0322016Revenue 2017: $1,186,613Expenses 2017: $1,089,772Net Income 2017: $96,8412017Revenue 2018: $1,225,879Expenses 2018: $1,166,731Net Income 2018: $59,1482018Revenue 2019: $1,240,858Expenses 2019: $1,244,396Net Income 2019: -$3,5382019Revenue 2020: $1,147,479Expenses 2020: $1,251,041Net Income 2020: -$103,5622020Revenue 2021: $1,184,666Expenses 2021: $1,056,878Net Income 2021: $127,7882021Revenue 2022: $1,066,824Expenses 2022: $1,098,636Net Income 2022: -$31,8122022Revenue 2023: $1,154,624Expenses 2023: $1,232,539Net Income 2023: -$77,9152023Revenue 2024: $1,266,872Expenses 2024: $1,188,118Net Income 2024: $78,7542024

Highlighted filing

2017

Revenue$1,186,613
Expenses$1,089,772
Net Income$96,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,187,277
Mission and Program Overview

Mission

Education of mentally and physically disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,913$922,194▲ $38,281
Savings and Temporary Cash Investments$577,104$626,022▲ $48,918
Accounts Receivable$88,425$97,813▲ $9,388
Intangible Assets$4,165$3,673▼ $492
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,555,924$1,651,568▲ $95,644
Other Assets Total$1,417$966▼ $451
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,013$269,300▼ $1,713
Accounts Payable and Accrued Expenses$63,466$63,027▼ $439
Other Liabilities$3,800$4,755▲ $955
Total Liabilities$338,279$337,082▼ $1,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,645$1,314,486▲ $96,841
Total Net Assets Fund Balance$1,217,645$1,314,486▲ $96,841
Total Liabilities and Net Assets / Fund Balance$1,555,924$1,651,568▲ $95,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,811$893,159$1,535,970
Equipment$79,173$185,577$264,750
Land$186,187-$186,187
Other Land Buildings$14,023$88,334$102,357
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Becky LeclairPresident
Jud PorterVice President
Bill ShortsDirector
Darlene JulianDirector
Joanne StoddardDirector
Raymond JohnsonDirector
Teddi GafnerSecretary
Jack StinchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,976
Program Service Revenue
$1,173,451
Investment Income
$1,171
Other Revenue
$8,015
All Other Contributions
$3,976
Change in Net Assets
$96,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,489
Other Expenses$252,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,602$54,241-$661,843
Other Employee Benefits$98,621--$98,621
Depreciation Depletion$66,067$492-$66,559
Payroll Taxes$57,954--$57,954
Insurance$33,518$1,065-$34,583
All Other Expenses$18,451$11,258-$29,709
Pension Plan Contributions$19,071--$19,071
Other Expenses$17,337$65-$17,402
Fees for Services Accounting-$14,478-$14,478
Interest$8,599--$8,599
Travel$7,115$233-$7,348
Occupancy$1,556--$1,556
Total Functional Expenses$1,004,787$84,985$0$1,089,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,535
Fundraising Direct Expenses$664
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$4,755
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns are prepared by cpa and organization's bookkeeper, executive director, audit committee and board of directors review tax returns prior to filing.”

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

“Each employee completes and signs a written conflict of interest disclosure document annually.”

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

“The full board periodically conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.”

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

“A public disclosure copy of the organization's bylaws, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Escuela Del Rio
EIN
95-3041199
Phone
8054664438
Address
PO BOX 6007, ATASCADERO, CA 93423

Signing Officer

Name
Becky Leclair
Title
President
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Leclair
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
117
Volunteers
35

Preparer

Firm
Crosby Co
Address
1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer
Robert P Crosby CPA
Phone
8055436100
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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/OtherExpensesGrp/Desc0PROGAM/OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLEANING AND JANITORIAL
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365
IRS990/OtherExpensesGrp/ProgramServicesAmt031147
IRS990/OtherExpensesGrp/ProgramServicesAmt119663
IRS990/OtherExpensesGrp/ProgramServicesAmt218086
IRS990/OtherExpensesGrp/ProgramServicesAmt317337
IRS990/OtherExpensesGrp/TotalAmt033948
IRS990/OtherExpensesGrp/TotalAmt119875
IRS990/OtherExpensesGrp/TotalAmt218226
IRS990/OtherExpensesGrp/TotalAmt317402
IRS990/OtherLiabilitiesGrp/BOYAmt03800
IRS990/OtherLiabilitiesGrp/EOYAmt04755
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06144
IRS990/OtherRevenueTotalAmt06144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057954
IRS990/PayrollTaxesGrp/TotalAmt057954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019071
IRS990/PensionPlanContributionsGrp/TotalAmt019071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BECKY LECLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01166681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01166681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247362
IRS990/PYOtherRevenueAmt02736
IRS990/PYProgramServiceRevenueAmt01054557
IRS990/PYRevenuesLessExpensesAmt017032
IRS990/PYSalariesCompEmpBnftPaidAmt0811483
IRS990/PYTotalExpensesAmt01058845
IRS990/PYTotalRevenueAmt01075877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626022
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01535970
IRS990ScheduleD/EquipmentGrp/BookValueAmt079173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264750
IRS990ScheduleD/LandGrp/BookValueAmt0186187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922194
IRS990ScheduleD/TotalLiabilityAmt04755
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ESCUELA DEL RIO RECEIVES CALIFORNIA STATE FUNDING INDIRECTLY FROM THE TRI-COUNTIES REGIONAL CENTER, SANTA BARBARA, CALIFORNIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL STUDENTS/CLIENTS ARE REFERRED TO ESCUELA DEL RIO THROUGH THE TRI-COUNTIES REGIONAL CENTER. THE TRI-COUNTIES REGIONAL CENTER ABIDES BY ITS OWN NON DISCRIMINATION POLICIES. ESCUELA DEL RIO DOES NOT SOLICIT STUDENTS FROM OTHER OUTSIDE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01555924
IRS990/TotalAssetsEOYAmt01651568
IRS990/TotalAssetsGrp/BOYAmt01555924
IRS990/TotalAssetsGrp/EOYAmt01651568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03976
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004787
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338279
IRS990/TotalLiabilitiesEOYAmt0337082
IRS990/TotalLiabilitiesGrp/BOYAmt0338279
IRS990/TotalLiabilitiesGrp/EOYAmt0337082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314486
IRS990/TotalProgramServiceExpensesAmt01004787
IRS990/TotalProgramServiceRevenueAmt01173451
IRS990/TotalRevenueGrp/ExclusionAmt01871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01180766

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,568
Liabilities
$337,082
Net assets
$1,314,486
Revenue
$1,186,613
Expenses
$1,089,772
Net income
$96,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.27$1.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.28$1.15$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$1.07$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.39$1.18$1.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.27$1.15$1.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$1.24$1.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.37$1.23$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.34$1.31$1.19$1.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$1.08$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.37$1.20$1.06$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.43$1.19$1.10$1.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.48$1.15$1.11
2012Summary only. Only limited summary data is available for this year.$1.68$0.52$1.16$1.10$1.07$0.03