Civic Intelligence

Puente Learning Center

990 • Fiscal year 2018 • EIN 95-4242175

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.PUENTE.ORG

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501 South Boyle AvenueLos Angeles, CA 90033

(323) 780-8900

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$199,264

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$25,942,154

Down $957,349 (-3.6%) from 2017

Net Assets

Down

$25,738,331

Down $943,721 (-3.5%) from 2017

Liabilities

Down

$203,823

Down $13,628 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin3rd percentile

Revenue

Up

$2,334,976

Up $454,947 (+24%) from 2017

Expenses

Down

$4,341,103

Down $297,014 (-6.4%) from 2017

Net Income

Up

-$2,006,127

Up $751,961 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $27,370,026Liabilities 2011: $143,858Net Assets 2011: $27,226,1682011Assets 2012: $27,114,574Liabilities 2012: $180,814Net Assets 2012: $26,933,7602012Assets 2013: $27,997,644Liabilities 2013: $287,031Net Assets 2013: $27,710,6132013Assets 2014: $27,831,656Liabilities 2014: $453,555Net Assets 2014: $27,378,1012014Assets 2015: $28,367,621Liabilities 2015: $202,139Net Assets 2015: $28,165,4822015Assets 2016: $27,958,859Liabilities 2016: $156,813Net Assets 2016: $27,802,0462016Assets 2017: $26,899,503Liabilities 2017: $217,451Net Assets 2017: $26,682,0522017Assets 2018: $25,942,154Liabilities 2018: $203,823Net Assets 2018: $25,738,3312018Assets 2019: $26,167,841Liabilities 2019: $174,833Net Assets 2019: $25,993,0082019Assets 2020: $24,001,260Liabilities 2020: $683,739Net Assets 2020: $23,317,5212020Assets 2021: $29,565,851Liabilities 2021: $311,105Net Assets 2021: $29,254,7462021Assets 2022: $28,285,381Liabilities 2022: $509,847Net Assets 2022: $27,775,5342022Assets 2023: $32,319,745Liabilities 2023: $1,471,270Net Assets 2023: $30,848,4752023

Highlighted filing

2018

Assets$25,942,154
Liabilities$203,823
Net Assets$25,738,331
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,923,7722011Expenses 2012: $3,974,7482012Expenses 2013: $4,366,8812013Revenue 2014: $2,396,981Expenses 2014: $4,106,329Net Income 2014: -$1,709,3482014Revenue 2015: $4,314,363Expenses 2015: $4,170,355Net Income 2015: $144,0082015Revenue 2016: $3,053,892Expenses 2016: $3,976,020Net Income 2016: -$922,1282016Revenue 2017: $1,880,029Expenses 2017: $4,638,117Net Income 2017: -$2,758,0882017Revenue 2018: $2,334,976Expenses 2018: $4,341,103Net Income 2018: -$2,006,1272018Revenue 2019: $2,906,233Expenses 2019: $4,226,375Net Income 2019: -$1,320,1422019Revenue 2020: $3,342,979Expenses 2020: $4,487,956Net Income 2020: -$1,144,9772020Revenue 2021: $4,552,856Expenses 2021: $4,767,962Net Income 2021: -$215,1062021Revenue 2022: $5,700,314Expenses 2022: $6,085,554Net Income 2022: -$385,2402022Revenue 2023: $7,251,654Expenses 2023: $8,190,503Net Income 2023: -$938,8492023

Highlighted filing

2018

Revenue$2,334,976
Expenses$4,341,103
Net Income-$2,006,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,492,041
Mission and Program Overview

Mission

Puente learning center ("puente") has served as a bridge to opportunity through education for over 30 years. Offering tuition-free, technology-enhanced instruction to over 2,000 adults, youth and children and their families annually. Puente has impacted over 110,000 individuals through offering high-quality academic services since 1985.

Puente learning center ("puente") has served as a bridge to opportunity through education for over 30 years. Offering tuition free, technology-enhanced instruction to over 2,000 adults, youth and children and their families annually. Puente has impacted over 105,000 individuals through offering high-quality academic services since 1985.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,410,278$17,110,191▼ $300,087
Land, Buildings, and Equipment, Net$6,378,381$7,392,209▲ $1,013,828
Savings and Temporary Cash Investments$2,500,000--
Cash and Non-Interest-Bearing Accounts$395,419$1,118,986▲ $723,567
Accounts Receivable$162,330$256,644▲ $94,314
Inventories for Sale or Use$3,310$7,800▲ $4,490
Total Assets$26,899,503$25,942,154▼ $957,349
Other Assets Total$49,785$56,324▲ $6,539
Liabilities
Accounts Payable and Accrued Expenses$217,451$203,823▼ $13,628
Total Liabilities$217,451$203,823▼ $13,628
Net Assets / Fund Balance
Unrestricted Net Assets$14,061,981$13,523,765▼ $538,216
Permanently Rstr Net Assets$6,761,532$6,761,532→ $0
Temporarily Rstr Net Assets$5,858,539$5,453,034▼ $405,505
Total Net Assets Fund Balance$26,682,052$25,738,331▼ $943,721
Total Liabilities and Net Assets / Fund Balance$26,899,503$25,942,154▼ $957,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,416,657$5,896,649$10,313,306
Land$2,191,853-$2,191,853
Equipment$584,074$969,418$1,553,492
Leasehold Improvements$199,625$12,476$212,101
Other Securities$2,188,123--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,454,257-▲ $396,636$807,160$12,040,733
2016$11,487,327-▲ $1,331,930$365,000$12,454,257
2015$11,644,057-▲ $195,186$351,916$11,487,327
2014$11,708,363-▲ $287,110$351,416$11,644,057
2013$11,437,788-▲ $613,294$342,719$11,708,363
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BazanFormer CEOFT$191,890$7,374$199,264
Blas LainoFormer V.p. of Finance & AdminFT$105,138-$105,138
Jerome G GreeningInterim CEOFT$100,003-$100,003

Board Members and Trustees

NameTitle
Raul AmezcuaChairman
Brian RamsayVice Chairman
Alfredo R IzmajtovichDirector
Dr Fernando GuerraDirector
Gregory GonzalezDirector
Jeremy H SternDirector
Tayler SutherlandDirector
Albert ReyesSecretary
Cody Press IiiTreasurer
Richelle Rae HuizarTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,698
Program Service Revenue
$45,711
Investment Income
$190,918
Other Revenue
$142,649
All Other Contributions
$827,387
Change in Net Assets
$-2,006,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$49,307Fair Market Value (FMV)
Total Noncash Contributions$49,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,350,448
Total Revenue per Audited Statements
$3,685,424
Total Revenue per Form 990
$2,334,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,538,499
Other Expenses$1,802,604
Total Fundraising Expense$396,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,372$304,959$227,378$2,100,709
Fees for Services Other$417,666$257,270$54,016$728,952
Depreciation Depletion$468,223$79,526$34,250$581,999
Other Employee Benefits$215,542$49,515$17,360$282,417
Payroll Taxes$115,119$20,471$19,783$155,373
Insurance$74,747$25,712$19,839$120,298
All Other Expenses$48,856$26,046$9,281$84,183
Other Expenses$13,684$10,438$3,888$28,010
Travel$4,605$9,147$1,586$15,338
Total Functional Expenses$3,121,871$823,184$396,048$4,341,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,629,145
Expenses per Audited Statements$4,341,103
Total Expenses per Form 990$4,341,103
Expenses Not Reported on Form 990$288,042
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,003
Fundraising Direct Expenses$70,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$159,178$145,825$1,646$144,179
Community Art Festival$12,178$12,178$21,682$-9,504
Total Events$171,356$158,003$70,965$87,038
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
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
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, Section B, Line 11B

“The form 990 is reviewed by the ceo, it is then reviewed and aproved by the audit committee. The audit committee then recommends approval to the board and the board accepts the form 990 before being filed with the irs.”

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

“Board members and certain employees with financial responsibility annually sign an acknowledgement form identifying any conflicts of interest and verifying their understanding of the policy. If a conflict should arise the audit committee will present any resolutions as appropriate. The policy is monitored on an annual basis by the vp of administration.”

Form 990, Part VI, Section B, Line 15

“The salary of the chief executive officer is determined by consulting a variety of information sources, including a compensation and benefits survey of southern california nonprofit organizations, local nonprofits providing similar services, and an executive recruiting firm that specializes in placements of nonprofit executives. The board of directors approves the compensation of the ceo independently, without the participation of interested persons. Form 990, part vi, section b, line 15b - the compensation for other officers is determined by chief executive officer. The ceo reviews the center for nonprofit managements' compensation & benefits survey for southern and central california nonprofit organizations and uses this data to determine market-rate salaries for comparable positions within puente. This information is reviewed annually using the survey data, in combination with the following: a) each persns scope of responsibility, work performance, longevity, work experience, level of education, other credentials. B) if applicable parity of salary range as compared to internal peers doing work of similar significance to the organization, annual compensation is determined.”

Form 990, Part VI, Section C, Line 19

“Some or all of these items maybe available upon request.”

Filing and Contact Details

Filer

Filer Name
Puente Learning Center
EIN
95-4242175
Phone
3237808900
Address
501 SOUTH BOYLE AVENUE, LOS ANGELES, CA 90033

Signing Officer

Name
Jerome Greening
Title
Interim CEO
Phone
3237808900
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Greening
Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 417,666. Management and general expenses 257,270. Fundraising expenses 54,016. Total expenses 728,952.”

FORM 990, PART XI, LINE 9:

“Cost of fundraising event 70,965.”

Financial Statement Notes

PART V, LINE 4:

“The primary long-term financial objective for the center's endowments is to preserve the real (inflation-adjusted) purchasing power of endowment assets and income after accounting for endowment spending, inflation and costs of portfolio management. Performance of the overall endowment against this objective is measured over an investment horizon of five to seven years. The endowments are also managed to optimize the long run total rate of return on invested assets, assuming a prudent level of risk. The goal for this rate of return is one that funds the center's existing spending policy and allows sufficient reinvestment to grow the endowment principal at a rate that exceeds inflation (as measured by the consumer price index). Over the short term, the return for each element of the endowment portfolio should match or exceed each of the returns for the broader capital markets in which assets are invested. The center has adopted a spending policy and has met or exceeded such policy for the year.”

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building lease 86,100. Cost of fundraising event 70,965.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BUILDING LEASE 86,100.”

Raw XML AppendixShowing 400 of 612 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/ActivityOrMissionDesc0PUENTE LEARNING CENTER ("PUENTE") HAS SERVED AS A BRIDGE TO OPPORTUNITY THROUGH EDUCATION FOR OVER 30 YEARS. OFFERING TUITION FREE, TECHNOLOGY-ENHANCED INSTRUCTION TO OVER 2,000 ADULTS, YOUTH AND CHILDREN AND THEIR FAMILIES ANNUALLY. PUENTE HAS IMPACTED OVER 105,000 INDIVIDUALS THROUGH OFFERING HIGH-QUALITY ACADEMIC SERVICES SINCE 1985.
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IRS990/Desc0EARLY CHILDHOOD-PRESCHOOL READINESS PROVIDES AN INTELLECTUALLY STIMULATING ENVIRONMENT FOR CHILDREN AGED THREE YEARS, NINE MONTHS TO FIVE YEARS OLD AND PREPARES STUDENTS FOR THE SUCCESSFUL TRANSITION INTO KINDERGARTEN. PUENTE CHARTER SCHOOL, AN LAUSD AUTHORIZED CHARTER SCHOOL SERVING ELEMENTARY-AGED STUDENTS AND THEIR FAMILEIS, CONSISTENTLY RECEIVES HIGH SATISFACTION RATINGS FROM ITS PARENT COMMUNITY AND FROM THE LOS ANGELES UNIFIED SCHOOL DISTRICT. THE AFTER SCHOOL PROGRAM PROVIDES INDIVIDUALIZED INSTRUCTION AND ENRICHMENT ACTIVITIES TO REINFORCE STUDENT MASTERY OF COMMON CORE STANDARDS AND STRENGTHEN ENGAGEMENT FOR STUDENT LEARNING. PRE-SCHOOL READINESS 60 STUDENTS SERVED & 120 FAMILY MEMBERS; CHARTER SCHOOL - 105 STUDENTS SERVED & 200 FAMILY MEMBERS; AFTER SCHOOL ENRICHMENT - 60 STUDENTS SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER V.P. OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CEO
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IRS990/MissionDesc0PUENTE LEARNING CENTER ("PUENTE") HAS SERVED AS A BRIDGE TO OPPORTUNITY THROUGH EDUCATION FOR OVER 30 YEARS. OFFERING TUITION FREE, TECHNOLOGY-ENHANCED INSTRUCTION TO OVER 2,000 ADULTS, YOUTH AND CHILDREN AND THEIR FAMILIES ANNUALLY. PUENTE HAS IMPACTED OVER 105,000 INDIVIDUALS THROUGH OFFERING HIGH-QUALITY ACADEMIC SERVICES SINCE 1985.
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
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IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES AND EXP
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IRS990/OtherExpensesGrp/FundraisingAmt12188
IRS990/OtherExpensesGrp/FundraisingAmt23888
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210438
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IRS990/PayrollTaxesGrp/FundraisingAmt019783
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IRS990/PayrollTaxesGrp/TotalAmt0155373
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IRS990/PrincipalOfficerNm0JEROME GREENING
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAMS ENGLISH-LANGUAGE LITERACY & CITIZENSHIP CLASSES, THROUGH A COMBINATION OF CLASSROOM INSTRUCTION AND TECHNOLOGY-ENHANCED CURRICULUM, STUDENTS ATTAIN ACQUISITION OF THE ENGLISH LANGUAGE & CITIZENSHIP STATUS. THE ADULT HIGH SCHOOL DIPLOMA PROGRAM AND THE HISET TEST PREPARATION PROGRAM SUPPORT ACHIEVEMENT FOR INDIVIDUALS WHO ARE NO LONGER WITHIN THE TRADITIONAL SCHOOL SYSTEM TO ATTAIN A HIGH SCHOOL DIPLOMA BY COMPLETING THE A-G REQUIRED COURSES. THE PUENTE DIGITAL INITIATIVE CLASSES PREPARE STUDENTS FOR THE WORKFORCE THROUGH COMPUTER CAREER TRAINING, INCLUDING AN A+ COMPUTER CERTIFICATION OFFERING. COMMUNTY ENGAGEMENT - SEMINARS AND WORKSHOPS PROVIDE ADDITIONAL SUPPORT BY PROVIDING DIRECT ACCESS TO FINANCIAL, LEGAL & HEALTH INFORMATION AND RESOURCES FOR THE PUENTE STUDENT AND FAMILY COMMUNITY AND THE COMMUNITY AT-LARGE. YOUTH PROGRAMS ESCALERA STEM IS A COLLEGE AND CAREER READINESS PROGRAM, WITH CURRICUM AND ADDITIONAL ENGAGEMENT SUPPORTS, DESIGNED FOR HIGH SCHOOL STUDENTS INTERESTED IN A CAREER IN THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS FIELDS. SAT PREPARATION EXPANDS LOW-INCOME HIGH SCHOOL STUDENTS' OPPORTUNITIES FOR POST-SECONDARY EDUCATION THROUGH COMPREHENSIVE SAT PREP CLASSES AND COLLEGE TRANSITION WORKSHOPS. APPROXIMATELY 85% OF SAT PREPARATION PROGRAM PARTICIPANTS ARE THE FIRST IN THEIR FAMILY TO GO TO COLLEGE, AND 90% WILL ENROLL IN A FOUR-YEAR UNIVERSITY. THE PUENTE SUMMER PROGRAM ENABLES ELEMENATRY-AGED STUDENTS TO CONTINUE THE MOMENTUM ACHIEVED DURING THE ACADEMIC YEAR, AND TAKE CLASSES THAT ARE ENGAGING, ENRICHING, AND INCREASE SKILLS IN AREAS THAT MAY BE A CHALLENGE. ENGLISH AS A SECOND LANGUGE 776 STUDENTS SERVED; HIGH SCHOOL DIPLOMA 256 STUDENTS SERVED; DIGITAL INITIATIVE 91 STUDENTS SERVED; COMMUNITY ENGAGEMENT 410 INDIVIDUALS SERVED; YOUTH PROGRAMS 100 STUDENTS SERVED.
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IRS990/PYOtherExpensesAmt01835187
IRS990/PYOtherRevenueAmt037608
IRS990/PYProgramServiceRevenueAmt080972
IRS990/PYRevenuesLessExpensesAmt0-2758088
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IRS990/PYTotalExpensesAmt04638117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01880029
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IRS990/ReconcilationRevenueExpnssAmt0-2006127
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02062644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010817413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04246
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,942,154
Liabilities
$203,823
Net assets
$25,738,331
Revenue
$2,334,976
Expenses
$4,341,103
Net income
-$2,006,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.3$1.47$30.8$7.25$8.19$0.94
2022Summary only. Only limited summary data is available for this year.$28.3$0.51$27.8$5.70$6.09$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.31$29.3$4.55$4.77$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.68$23.3$3.34$4.49$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.17$26.0$2.91$4.23$1.32
2018Detailed filing. Detailed filing data is available for this year.$25.9$0.20$25.7$2.33$4.34$2.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.22$26.7$1.88$4.64$2.76
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.16$27.8$3.05$3.98$0.92
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.20$28.2$4.31$4.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$27.8$0.45$27.4$2.40$4.11$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.29$27.7$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.18$26.9$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.14$27.2$3.92