Civic Intelligence

Kennebec Valley Humane Society

990 • Fiscal year 2016 • EIN 01-0266549

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.PETHAVENLANE.ORG
10 Pet Haven LaneAugusta, ME 04330

(207) 626-3491

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$48,887

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$265,703

Down $72,472 (-21%) from 2015

Net Assets

Down

$260,589

Down $69,686 (-21%) from 2015

Liabilities

Down

$5,114

Down $2,786 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Up

$593,506

Up $90 (+0.0%) from 2015

Expenses

Up

$663,192

Up $70,588 (+12%) from 2015

Net Income

Down

-$69,686

Down $70,498 (-8682%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $67,843Liabilities 2011: $3,272Net Assets 2011: $64,5712011Assets 2012: $91,752Liabilities 2012: -$229Net Assets 2012: $91,9812012Assets 2013: $153,633Liabilities 2013: $15,385Net Assets 2013: $138,2482013Assets 2014: $329,603Liabilities 2014: $140Net Assets 2014: $329,4632014Assets 2015: $338,175Liabilities 2015: $7,900Net Assets 2015: $330,2752015Assets 2016: $265,703Liabilities 2016: $5,114Net Assets 2016: $260,5892016Assets 2017: $491,854Liabilities 2017: $4,740Net Assets 2017: $487,1142017Assets 2018: $1,498,032Liabilities 2018: $6,053Net Assets 2018: $1,491,9792018Assets 2019: $1,454,232Liabilities 2019: $3,659Net Assets 2019: $1,450,5732019Assets 2020: $1,497,681Liabilities 2020: $1,255Net Assets 2020: $1,496,4262020Assets 2021: $2,583,616Liabilities 2021: $6,331Net Assets 2021: $2,577,2852021Assets 2022: $6,159,691Liabilities 2022: $230Net Assets 2022: $6,159,4612022Assets 2023: $9,317,332Liabilities 2023: $612,796Net Assets 2023: $8,704,5362023Assets 2024: $9,302,086Liabilities 2024: $450,206Net Assets 2024: $8,851,8802024

Highlighted filing

2016

Assets$265,703
Liabilities$5,114
Net Assets$260,589
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $480,086Expenses 2011: $516,208Net Income 2011: -$36,1222011Revenue 2012: $504,504Expenses 2012: $488,557Net Income 2012: $15,9472012Revenue 2013: $557,187Expenses 2013: $510,924Net Income 2013: $46,2632013Revenue 2014: $730,447Expenses 2014: $522,519Net Income 2014: $207,9282014Revenue 2015: $593,416Expenses 2015: $592,604Net Income 2015: $8122015Revenue 2016: $593,506Expenses 2016: $663,192Net Income 2016: -$69,6862016Revenue 2017: $991,811Expenses 2017: $765,286Net Income 2017: $226,5252017Revenue 2018: $1,026,031Expenses 2018: $843,986Net Income 2018: $182,0452018Revenue 2019: $871,399Expenses 2019: $945,891Net Income 2019: -$74,4922019Revenue 2020: $882,475Expenses 2020: $855,180Net Income 2020: $27,2952020Revenue 2021: $1,993,160Expenses 2021: $937,956Net Income 2021: $1,055,2042021Revenue 2022: $4,736,233Expenses 2022: $1,084,814Net Income 2022: $3,651,4192022Revenue 2023: $3,742,982Expenses 2023: $1,234,098Net Income 2023: $2,508,8842023Revenue 2024: $1,701,780Expenses 2024: $1,568,245Net Income 2024: $133,5352024

Highlighted filing

2016

Revenue$593,506
Expenses$663,192
Net Income-$69,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$614,116
Mission and Program Overview

Mission

To care for, protect and place animals for adoption in lifelong homes, and to prevent cruelty to animals by educating our community in the proper and humane care of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,207$190,819▼ $85,388
Land, Buildings, and Equipment, Net$23,118$36,020▲ $12,902
Savings and Temporary Cash Investments$28,650$28,664▲ $14
Total Assets$338,175$265,703▼ $72,472
Other Assets Total$10,200$10,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,759$5,012▼ $2,747
Other Liabilities$141$102▼ $39
Total Liabilities$7,900$5,114▼ $2,786
Net Assets / Fund Balance
Unrestricted Net Assets$330,275$260,589▼ $69,686
Total Net Assets Fund Balance$330,275$260,589▼ $69,686
Total Liabilities and Net Assets / Fund Balance$338,175$265,703▼ $72,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,020$226,766$262,786
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hillary RobertsExecutive DiFT$48,887$48,887

Board Members and Trustees

NameTitle
Monica CastellanosPresident
Amy ReesDirector
Amy SylvesterDirector
Bonnie ColferDirector
Chris WaltersDirector
Denise MitchellDirector
Karen MacgillivrayDirector
Leane MorinDirector
Marie Barengo DvmDirector
Mark EllisDirector
Travis WesleyDirector
Kim NixonSecretary
Alicia BeaulieuTreasurer
Jenn HoweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,328
Program Service Revenue
$256,961
Investment Income
$14
Other Revenue
$45,203
All Other Contributions
$289,581
Change in Net Assets
$-69,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,959
Other Expenses$255,233
Total Fundraising Expense$66,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,965$59,104$42,964$326,033
Occupancy$42,531$13,468$8,193$64,192
Current Officers, Directors, Trustees, and Key Employees$24,444$19,555$4,889$48,888
Payroll Taxes$21,889$6,932$4,217$33,038
Insurance$14,026$4,441$2,702$21,169
All Other Expenses$12,038$5,387-$17,425
Other Expenses$10,911$10,052-$10,052
Information Technology$6,265$1,984$1,207$9,456
Fees for Services Accounting-$8,892-$8,892
Office Expenses$3,339$1,057$643$5,039
Depreciation Depletion$2,914$923$561$4,398
Advertising$2,013-$1,025$3,038
Travel$1,029$271$165$1,465
Interest-$205-$205
Total Functional Expenses$464,355$132,271$66,566$663,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,744
Fundraising Direct Expenses$19,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,349$43,349$2,418$40,931
Total Events$43,349$43,349$17,208$26,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 8B

“Committes are not authorized to act on behalf of the board of directors; all committee recommendations are ratified by vote of the board”

Form 990, Page 6, Part VI, Line 11B

“The 990 is signed by the treasurer when filed and is reported to the board members as being available for review as requested”

Form 990, Page 6, Part VI, Line 12C

“Board members are made aware of the policy and reminded annually of the need to disclose any conflicts”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public, upon request, its governing documents, policies and financial statements as well as at its annual meeting and in the annual report”

Filing and Contact Details

Filer

Filer Name
Kennebec Valley Humane Society
EIN
01-0266549
Phone
2076263491
Address
10 PET HAVEN LANE, AUGUSTA, ME 04330

Signing Officer

Name
Hillary Roberts
Title
Executive Director
Phone
2076263491
Signed
2017-10-20

Organization Details

Principal Officer
Hillary Roberts
Formed
1927
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
75

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
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IRS990/LandBldgEquipCostOrOtherBssAmt0262786
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARE FOR, PROTECT AND PLACE ANIMALS FOR ADOPTION IN LIFELONG HOMES, AND TO PREVENT CRUELTY TO ANIMALS BY EDUCATING OUR COMMUNITY IN THE PROPER AND HUMANE CARE OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330275
IRS990/NetAssetsOrFundBalancesEOYAmt0260589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042933
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02270
IRS990/NoncashContributionsAmt014790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08193
IRS990/OccupancyGrp/ManagementAndGeneralAmt013468
IRS990/OccupancyGrp/ProgramServicesAmt042531
IRS990/OccupancyGrp/TotalAmt064192
IRS990/OfficeExpensesGrp/FundraisingAmt0643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OfficeExpensesGrp/ProgramServicesAmt03339
IRS990/OfficeExpensesGrp/TotalAmt05039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010200
IRS990/OtherAssetsTotalGrp/EOYAmt010200
IRS990/OtherExpensesGrp/Desc0VET SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADOPTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010052
IRS990/OtherExpensesGrp/ProgramServicesAmt061735
IRS990/OtherExpensesGrp/ProgramServicesAmt137256
IRS990/OtherExpensesGrp/ProgramServicesAmt210911
IRS990/OtherExpensesGrp/TotalAmt061735
IRS990/OtherExpensesGrp/TotalAmt137256
IRS990/OtherExpensesGrp/TotalAmt210911
IRS990/OtherExpensesGrp/TotalAmt310052
IRS990/OtherLiabilitiesGrp/BOYAmt0141
IRS990/OtherLiabilitiesGrp/EOYAmt0102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06932
IRS990/PayrollTaxesGrp/ProgramServicesAmt021889
IRS990/PayrollTaxesGrp/TotalAmt033038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILLARY ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0227806
IRS990/PYOtherRevenueAmt047725
IRS990/PYProgramServiceRevenueAmt0203637
IRS990/PYRevenuesLessExpensesAmt0812
IRS990/PYSalariesCompEmpBnftPaidAmt0364798
IRS990/PYTotalExpensesAmt0592604
IRS990/PYTotalRevenueAmt0593416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01270805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75890
IRS990ScheduleA/PublicSupportPY170Pct00.74020
IRS990ScheduleA/PublicSupportTotal170Amt01295082
IRS990ScheduleA/SubstantialContributorsTotAmt0207514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502596
IRS990ScheduleA/TotalSupportAmt01706544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt044342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt062501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0203703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036020
IRS990ScheduleD/TotalLiabilityAmt0102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026141
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS; ALL COMMITTEE RECOMMENDATIONS ARE RATIFIED BY VOTE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SIGNED BY THE TREASURER WHEN FILED AND IS REPORTED TO THE BOARD MEMBERS AS BEING AVAILABLE FOR REVIEW AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE MADE AWARE OF THE POLICY AND REMINDED ANNUALLY OF THE NEED TO DISCLOSE ANY CONFLICTS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,703
Liabilities
$5,114
Net assets
$260,589
Revenue
$593,506
Expenses
$663,192
Net income
-$69,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.45$8.85$1.70$1.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.61$8.70$3.74$1.23$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$4.74$1.08$3.65
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$1.99$0.94$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.88$0.86$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.87$0.95$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.03$0.84$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.99$0.77$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.50$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.48$0.52$0.04