Civic Intelligence

Escuela Del Rio

990 • Fiscal year 2018 • EIN 95-3041199

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,677,236

Up $25,668 (+1.6%) from 2017

Net Assets

Up

$1,373,634

Up $59,148 (+4.5%) from 2017

Liabilities

Down

$303,602

Down $33,480 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$1,225,879

Up $39,266 (+3.3%) from 2017

Expenses

Up

$1,166,731

Up $76,959 (+7.1%) from 2017

Net Income

Down

$59,148

Down $37,693 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$1,677,236
Liabilities$303,602
Net Assets$1,373,634
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$1,225,879
Expenses$1,166,731
Net Income$59,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,225,879
Mission and Program Overview

Mission

Education of mentally and physically disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,194$926,288▲ $4,094
Savings and Temporary Cash Investments$626,022$651,078▲ $25,056
Accounts Receivable$97,813$94,381▼ $3,432
Intangible Assets$3,673$3,181▼ $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$1,651,568$1,677,236▲ $25,668
Other Assets Total$966$1,408▲ $442
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,300$225,486▼ $43,814
Accounts Payable and Accrued Expenses$63,027$72,577▲ $9,550
Other Liabilities$4,755$5,539▲ $784
Total Liabilities$337,082$303,602▼ $33,480
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,486$1,373,634▲ $59,148
Total Net Assets Fund Balance$1,314,486$1,373,634▲ $59,148
Total Liabilities and Net Assets / Fund Balance$1,651,568$1,677,236▲ $25,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,082$935,439$1,568,521
Equipment$95,523$131,970$227,493
Land$186,187-$186,187
Other Land Buildings$11,496$92,265$103,761
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rebecca LeclairPresident
Judson PorterVice President
Darlene JulianDirector
Joanne StoddardDirector
Raymond JohnsonDirector
Sandra RouthDirector
Theresa GafnerSecretary
Jack StinchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,297
Program Service Revenue
$1,217,472
Investment Income
$1,264
Other Revenue
$2,846
All Other Contributions
$4,297
Change in Net Assets
$59,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,503
Other Expenses$275,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$632,737$54,295-$687,032
Other Employee Benefits$123,437--$123,437
Depreciation Depletion$65,667$492-$66,159
Payroll Taxes$60,737--$60,737
All Other Expenses$28,592$5,042-$33,634
Insurance$31,574$1,261-$32,835
Pension Plan Contributions$20,297--$20,297
Other Expenses$9,399$8,862-$18,261
Fees for Services Accounting-$11,131-$11,131
Travel$8,786$227-$9,013
Interest$8,068--$8,068
Occupancy$1,536--$1,536
Total Functional Expenses$1,083,002$83,729$0$1,166,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,300
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$5,539
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
Rebecca Leclair
Title
President
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Leclair
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
106
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/OtherEmployeeBenefitsGrp/TotalAmt0123437
IRS990/OtherExpensesGrp/Desc0PROGAM/OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GENERAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38862
IRS990/OtherExpensesGrp/ProgramServicesAmt035652
IRS990/OtherExpensesGrp/ProgramServicesAmt135919
IRS990/OtherExpensesGrp/ProgramServicesAmt220601
IRS990/OtherExpensesGrp/ProgramServicesAmt39399
IRS990/OtherExpensesGrp/TotalAmt037702
IRS990/OtherExpensesGrp/TotalAmt136057
IRS990/OtherExpensesGrp/TotalAmt220832
IRS990/OtherExpensesGrp/TotalAmt318261
IRS990/OtherLiabilitiesGrp/BOYAmt04755
IRS990/OtherLiabilitiesGrp/EOYAmt05539
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546
IRS990/OtherRevenueTotalAmt0546
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060737
IRS990/PayrollTaxesGrp/TotalAmt060737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020297
IRS990/PensionPlanContributionsGrp/TotalAmt020297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REBECCA LECLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01210842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01210842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252283
IRS990/PYOtherRevenueAmt08015
IRS990/PYProgramServiceRevenueAmt01173451
IRS990/PYRevenuesLessExpensesAmt096841
IRS990/PYSalariesCompEmpBnftPaidAmt0837489
IRS990/PYTotalExpensesAmt01089772
IRS990/PYTotalRevenueAmt01186613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651078
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01568521
IRS990ScheduleD/EquipmentGrp/BookValueAmt095523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227493
IRS990ScheduleD/LandGrp/BookValueAmt0186187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926288
IRS990ScheduleD/TotalLiabilityAmt05539
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/ExplanationTxt0ALL 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/ExplanationTxt1ESCUELA DEL RIO RECEIVES CALIFORNIA STATE FUNDING INDIRECTLY FROM THE TRI-COUNTIES REGIONAL CENTER, SANTA BARBARA, CALIFORNIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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/TotalAssetsBOYAmt01651568
IRS990/TotalAssetsEOYAmt01677236
IRS990/TotalAssetsGrp/BOYAmt01651568
IRS990/TotalAssetsGrp/EOYAmt01677236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04297
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01166731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337082
IRS990/TotalLiabilitiesEOYAmt0303602
IRS990/TotalLiabilitiesGrp/BOYAmt0337082
IRS990/TotalLiabilitiesGrp/EOYAmt0303602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01314486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373634
IRS990/TotalProgramServiceExpensesAmt01083002
IRS990/TotalProgramServiceRevenueAmt01217472
IRS990/TotalRevenueGrp/ExclusionAmt02300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01219282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225879

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,236
Liabilities
$303,602
Net assets
$1,373,634
Revenue
$1,225,879
Expenses
$1,166,731
Net income
$59,148
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