Civic Intelligence

Seall Inc.

990 • Fiscal year 2025 • EIN 03-0334196

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 16, 2025

Organization ProfileN/A
204 Depot StreetBennington, VT 05201

(802) 442-4997

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$93,763

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,704,062

Down $322,784 (-16%) from 2024

Net Assets

Down

$1,164,452

Down $400,228 (-26%) from 2024

Liabilities

Up

$539,610

Up $77,444 (+17%) from 2024

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$4,876,772

Down $244,001 (-4.8%) from 2024

Expenses

Up

$5,277,000

Up $341,387 (+6.9%) from 2024

Net Income

Down

-$400,228

Down $585,388 (-316%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $666,955Liabilities 2012: $292,371Net Assets 2012: $374,5842012Assets 2013: $682,145Liabilities 2013: $277,460Net Assets 2013: $404,6852013Assets 2014: $534,114Liabilities 2014: $260,011Net Assets 2014: $274,1032014Assets 2015: $532,401Liabilities 2015: $214,086Net Assets 2015: $318,3152015Assets 2016: $632,369Liabilities 2016: $272,905Net Assets 2016: $359,4642016Assets 2017: $674,948Liabilities 2017: $269,513Net Assets 2017: $405,4352017Assets 2018: $1,084,105Liabilities 2018: $416,204Net Assets 2018: $667,9012018Assets 2019: $1,221,874Liabilities 2019: $383,746Net Assets 2019: $838,1282019Assets 2020: $1,450,740Liabilities 2020: $493,757Net Assets 2020: $956,9832020Assets 2021: $1,513,530Liabilities 2021: $403,743Net Assets 2021: $1,109,7872021Assets 2022: $1,618,377Liabilities 2022: $436,389Net Assets 2022: $1,181,9882022Assets 2023: $1,792,323Liabilities 2023: $412,803Net Assets 2023: $1,379,5202023Assets 2024: $2,026,846Liabilities 2024: $462,166Net Assets 2024: $1,564,6802024Assets 2025: $1,704,062Liabilities 2025: $539,610Net Assets 2025: $1,164,4522025

Highlighted filing

2025

Assets$1,704,062
Liabilities$539,610
Net Assets$1,164,452
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,088,8192012Revenue 2013: $1,248,592Expenses 2013: $1,218,491Net Income 2013: $30,1012013Revenue 2014: $1,120,016Expenses 2014: $1,250,598Net Income 2014: -$130,5822014Revenue 2015: $1,302,187Expenses 2015: $1,257,975Net Income 2015: $44,2122015Revenue 2016: $1,353,193Expenses 2016: $1,311,964Net Income 2016: $41,2292016Revenue 2017: $1,982,076Expenses 2017: $1,936,105Net Income 2017: $45,9712017Revenue 2018: $2,355,554Expenses 2018: $2,093,088Net Income 2018: $262,4662018Revenue 2019: $3,730,160Expenses 2019: $3,559,933Net Income 2019: $170,2272019Revenue 2020: $3,729,858Expenses 2020: $3,611,003Net Income 2020: $118,8552020Revenue 2021: $3,805,224Expenses 2021: $3,652,420Net Income 2021: $152,8042021Revenue 2022: $3,467,174Expenses 2022: $3,394,973Net Income 2022: $72,2012022Revenue 2023: $4,683,134Expenses 2023: $4,485,602Net Income 2023: $197,5322023Revenue 2024: $5,120,773Expenses 2024: $4,935,613Net Income 2024: $185,1602024Revenue 2025: $4,876,772Expenses 2025: $5,277,000Net Income 2025: -$400,2282025

Highlighted filing

2025

Revenue$4,876,772
Expenses$5,277,000
Net Income-$400,228
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$4,876,772
Mission and Program Overview

Mission

Rehabilitation for teens and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,479$865,990▼ $22,489
Accounts Receivable$379,508$425,267▲ $45,759
Cash and Non-Interest-Bearing Accounts$696,217$386,131▼ $310,086
Prepaid Expenses and Deferred Charges$62,642$26,674▼ $35,968
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,026,846$1,704,062▼ $322,784
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$209,710$279,152▲ $69,442
Mortgage Notes Payable Secured by Investment Property$223,367$203,868▼ $19,499
Other Liabilities$29,089$56,590▲ $27,501
Total Liabilities$462,166$539,610▲ $77,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,564,680$1,164,452▼ $400,228
Total Net Assets Fund Balance$1,564,680$1,164,452▼ $400,228
Total Liabilities and Net Assets / Fund Balance$2,026,846$1,704,062▼ $322,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,522$137,931$538,453
Leasehold Improvements$332,382$141,661$474,043
Other Land Buildings$37,197$60,876$98,073
Equipment$48,836$41,182$90,018
Land$47,053-$47,053
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Henry IiiExecutive DirectorFT$93,763$93,763

Board Members and Trustees

NameTitle
Bruce SmithPresident
Warren RoafVice President
Joy KitchellDirector
Lisa Harrington ReddingDirector
Norma McshaneDirector
Mary Anne CushingSecretary
Lorraine KrulikowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,988
Program Service Revenue
$4,845,503
Investment Income
$12,281
Other Revenue
$0
All Other Contributions
$18,988
Change in Net Assets
$-400,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,876,772
Total Revenue per Audited Statements
$4,876,772
Total Revenue per Form 990
$4,876,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,670,374
Other Expenses$606,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,212,750$337,600-$3,550,350
Other Employee Benefits$594,761$94,038-$688,799
Payroll Taxes$296,267$41,222-$337,489
Occupancy$124,449$33,363-$157,812
Current Officers, Directors, Trustees, and Key Employees-$93,736-$93,736
Fees for Services Other$26,705$49,126-$75,831
Depreciation Depletion$57,110$5,125-$62,235
Insurance$40,767$10,116-$50,883
Office Expenses$4,629$16,290-$20,919
Interest$7,625$4,595-$12,220
Other Expenses$5,518$313-$5,831
Total Functional Expenses$4,579,648$697,352$0$5,277,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,277,000
Total Expenses per Audited Statements$5,277,000
Total Expenses per Form 990$5,277,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other Liabilities$33,333
Credit Card Payable$23,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes available copies of the governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Seall Inc
EIN
03-0334196
Phone
8024424997
Address
204 DEPOT STREET, BENNINGTON, VT 05201

Signing Officer

Name
Bruce Smith
Title
President
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Smith
Formed
1993
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
7
Employees
117

Preparer

Firm
McCormack Guyette & Associates PC
Address
66 Grove Street, Rutland, VT 05701
Preparer
April L Jamieson CPA
Phone
8027753221
Raw XML AppendixShowing 400 of 470 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0594761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688799
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3313
IRS990/OtherExpensesGrp/ProgramServicesAmt0131401
IRS990/OtherExpensesGrp/ProgramServicesAmt175481
IRS990/OtherExpensesGrp/ProgramServicesAmt22185
IRS990/OtherExpensesGrp/ProgramServicesAmt35518
IRS990/OtherExpensesGrp/TotalAmt0132751
IRS990/OtherExpensesGrp/TotalAmt178082
IRS990/OtherExpensesGrp/TotalAmt210062
IRS990/OtherExpensesGrp/TotalAmt35831
IRS990/OtherLiabilitiesGrp/BOYAmt029089
IRS990/OtherLiabilitiesGrp/EOYAmt056590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03212750
IRS990/OtherSalariesAndWagesGrp/TotalAmt03550350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296267
IRS990/PayrollTaxesGrp/TotalAmt0337489
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026674
IRS990/PrincipalOfficerNm0BRUCE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04845503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04845503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0564821
IRS990/PYProgramServiceRevenueAmt05106051
IRS990/PYRevenuesLessExpensesAmt0185160
IRS990/PYSalariesCompEmpBnftPaidAmt04370792
IRS990/PYTotalExpensesAmt04935613
IRS990/PYTotalRevenueAmt05120773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-400228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04845503
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04878836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05106051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04538268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03422142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03438032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021383329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019723
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt021834770
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04897824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05114687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04547137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03470414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03804708
IRS990ScheduleA/Total509Grp/TotalAmt021834770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04908605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05120773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04549134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03470757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03805224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021854493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538453
IRS990ScheduleD/EquipmentGrp/BookValueAmt048836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090018
IRS990ScheduleD/ExpensesSubtotalAmt05277000
IRS990ScheduleD/LandGrp/BookValueAmt047053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0474043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04876772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865990
IRS990ScheduleD/TotalExpensesPerForm990Amt05277000
IRS990ScheduleD/TotalLiabilityAmt056590
IRS990ScheduleD/TotalRevenuePerForm990Amt04876772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04876772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05277000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,062
Liabilities
$539,610
Net assets
$1,164,452
Revenue
$4,876,772
Expenses
$5,277,000
Net income
-$400,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.16$4.88$5.28$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.46$1.56$5.12$4.94$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$4.68$4.49$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.18$3.47$3.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.40$1.11$3.81$3.65$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.49$0.96$3.73$3.61$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.38$0.84$3.73$3.56$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.42$0.67$2.36$2.09$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.41$1.98$1.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.35$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$1.30$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$1.12$1.25$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.28$0.40$1.25$1.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.29$0.37$1.09