Civic Intelligence

Sherman Library Association Inc.

990 • Fiscal year 2016 • EIN 06-0689695

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
PO Box 40Sherman, CT 06784

(860) 354-2455

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,402,841

Down $95,864 (-2.1%) from 2015

Net Assets

Down

$4,402,841

Down $95,864 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$281,991

Down $337,174 (-54%) from 2015

Expenses

Up

$377,855

Up $2,035 (+0.5%) from 2015

Net Income

Down

-$95,864

Down $339,209 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,728,178Liabilities 2011: $2,975Net Assets 2011: $1,725,2032011Assets 2012: $1,753,646Liabilities 2012: $2,975Net Assets 2012: $1,750,6712012Assets 2013: $3,417,858Liabilities 2013: $2,975Net Assets 2013: $3,414,8832013Assets 2014: $4,249,105Liabilities 2014: $0Net Assets 2014: $4,249,1052014Assets 2015: $4,498,705Liabilities 2015: $0Net Assets 2015: $4,498,7052015Assets 2016: $4,402,841Liabilities 2016: $0Net Assets 2016: $4,402,8412016Assets 2017: $4,336,675Liabilities 2017: $0Net Assets 2017: $4,336,6752017Assets 2018: $4,218,552Liabilities 2018: $550Net Assets 2018: $4,218,0022018Assets 2019: $4,116,736Liabilities 2019: $550Net Assets 2019: $4,116,1862019Assets 2020: $4,038,702Liabilities 2020: $30,281Net Assets 2020: $4,008,4212020Assets 2021: $3,972,093Liabilities 2021: $550Net Assets 2021: $3,971,5432021Assets 2022: $3,842,762Liabilities 2022: $550Net Assets 2022: $3,842,2122022Assets 2023: $3,923,789Liabilities 2023: $550Net Assets 2023: $3,923,2392023Assets 2024: $3,877,844Liabilities 2024: $5,653Net Assets 2024: $3,872,1912024Assets 2025: $4,026,030Liabilities 2025: $0Net Assets 2025: $4,026,0302025

Highlighted filing

2016

Assets$4,402,841
Liabilities$0
Net Assets$4,402,841
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $358,119Expenses 2011: $235,956Net Income 2011: $122,1632011Expenses 2012: $228,2942012Revenue 2013: $1,879,926Expenses 2013: $216,381Net Income 2013: $1,663,5452013Revenue 2014: $1,029,860Expenses 2014: $269,143Net Income 2014: $760,7172014Revenue 2015: $619,165Expenses 2015: $375,820Net Income 2015: $243,3452015Revenue 2016: $281,991Expenses 2016: $377,855Net Income 2016: -$95,8642016Revenue 2017: $333,038Expenses 2017: $380,968Net Income 2017: -$47,9302017Revenue 2018: $285,494Expenses 2018: $401,096Net Income 2018: -$115,6022018Revenue 2019: $278,251Expenses 2019: $391,248Net Income 2019: -$112,9972019Revenue 2020: $288,858Expenses 2020: $400,082Net Income 2020: -$111,2242020Revenue 2021: $356,701Expenses 2021: $406,045Net Income 2021: -$49,3442021Revenue 2022: $339,146Expenses 2022: $468,477Net Income 2022: -$129,3312022Revenue 2023: $530,296Expenses 2023: $465,358Net Income 2023: $64,9382023Revenue 2024: $438,819Expenses 2024: $468,308Net Income 2024: -$29,4892024Revenue 2025: $741,464Expenses 2025: $575,201Net Income 2025: $166,2632025

Highlighted filing

2016

Revenue$281,991
Expenses$377,855
Net Income-$95,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$617,934
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,682,742$3,570,904▼ $111,838
Investments in Publicly Traded Securities$711,594$743,770▲ $32,176
Cash and Non-Interest-Bearing Accounts$72,837$65,900▼ $6,937
Savings and Temporary Cash Investments$31,532$22,267▼ $9,265
Total Assets$4,498,705$4,402,841▼ $95,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,492,176$4,396,312▼ $95,864
Permanently Rstr Net Assets$3,780$3,780→ $0
Temporarily Rstr Net Assets$2,749$2,749→ $0
Total Net Assets Fund Balance$4,498,705$4,402,841▼ $95,864
Total Liabilities and Net Assets / Fund Balance$4,498,705$4,402,841▼ $95,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,382,778$736,077$4,118,855
Other Land Buildings$178,126$706,707$884,833
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joan LauciusPresident
Stephanie OlsonVice President
Amanda RuaneBoard OF TRUSTEES
Ashliegh blakeBoard of Trustees
Brian WilliamsonBoard of Trustees
Ed CroweBoard of Trustees
Elly BockleyBoard of Trustees
Karen CardilloBoard of Trustees
richard lenihanBoard of Trustees
Lisa BilbroughSecretary
Christine Lenttreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,028
Program Service Revenue
$5,730
Investment Income
$22,912
Other Revenue
$20,321
All Other Contributions
$59,215
Change in Net Assets
$-95,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,886
Salaries, Compensation, and Employee Benefits$158,969
Total Fundraising Expense$1,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,523--$138,523
Other Salaries and Wages$112,878--$112,878
Other Employee Benefits$35,762--$35,762
Occupancy$34,815--$34,815
Information Technology$15,762--$15,762
Payroll Taxes$10,329--$10,329
Insurance$9,831--$9,831
Office Expenses$5,546--$5,546
Fees for Services Accounting-$2,850-$2,850
Other Expenses$1,850-$1,460$1,460
Total Functional Expenses$373,545$2,850$1,460$377,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,339
Fundraising Direct Expenses$8,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$16,565$16,565$5,730$10,835
WOMENS' SOIREE SOCIAL EVENT$9,584$9,584$441$9,143
Total Events$28,339$28,339$8,018$20,321
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“MEMBERS”

Form 990, Part VI, Section A, line 7A

“Contributing members meet at an annual meeting and approve nominated new Board of Trustees.”

Form 990, Part VI, Section A, line 7B

“Members approve the annual report at the annual meeting.”

Form 990, Part VI, Section B, line 11

“The TREASURER AND PRESIDENT APPROVE BEFORE FILING”

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

“The Board of Trustees monitor and enforce compliance with the whistle blower and conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“The Board of Trustees approves the Director's salary”

Form 990, Part VI, Section C, line 18

“All documents are kept on the library premises and are available on request to the public.”

Form 990, Part VI, Section C, line 19

“All documents are kept on the library premises and are available on request to the public.”

Filing and Contact Details

Filer

Filer Name
Sherman Library Association Inc
EIN
06-0689695
Phone
8603542455
Address
PO Box 40, Sherman, CT 06784

Signing Officer

Name
millie loeb
Title
director
Phone
8603542455
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
millie loeb
Formed
1925
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
130

Preparer

Firm
DeLeo & Company PC
Address
12 Aspetuck Avenue, New Milford, CT 06776
Preparer
Derek J DeLeo CPA ABV CITP
Phone
8603549301
Raw XML AppendixShowing 400 of 459 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0995759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01860037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03891972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037271
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87420
IRS990ScheduleA/PublicSupportPY509Pct00.86640
IRS990ScheduleA/PublicSupportTotal509Amt03483494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0310166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0464220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0310166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0103836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0464220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0582508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01002535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01863922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259991
IRS990ScheduleA/Total509Grp/TotalAmt03947714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01002580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01864104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03984985
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03382778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04118855
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0706707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0884833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03570904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMENS' SOIREE SOCIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributing members meet at an annual meeting and approve nominated new Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members approve the annual report at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The TREASURER AND PRESIDENT APPROVE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees monitor and enforce compliance with the whistle blower and conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees approves the Director's salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are kept on the library premises and are available on request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents are kept on the library premises and are available on request to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02749
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02749
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04498705
IRS990/TotalAssetsEOYAmt04402841
IRS990/TotalAssetsGrp/BOYAmt04498705
IRS990/TotalAssetsGrp/EOYAmt04402841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233028
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,402,841
Liabilities
$0
Net assets
$4,402,841
Revenue
$281,991
Expenses
$377,855
Net income
-$95,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.74$0.58$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.44$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.53$0.47$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.34$0.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.36$0.41$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.03$4.01$0.29$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.28$0.39$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.29$0.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.33$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.28$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.03$0.27$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.41$1.88$0.22$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.23
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.36$0.24$0.12