Civic Intelligence

Hygienic Art Inc.

990 • Fiscal year 2014 • EIN 06-1207314

Jun 01, 2013 to May 31, 2014 • Filed on Jan 09, 2015

Organization Profilehygienic.org
PO Box 417New London, CT 06320

(860) 857-5181

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$2,105

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$780,358

Down $95,803 (-11%) from 2013

Net Assets

Down

$571,746

Down $87,913 (-13%) from 2013

Liabilities

Down

$208,612

Down $7,890 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Up

$371,060

Up $105,632 (+40%) from 2013

Expenses

Up

$458,973

Up $102,960 (+29%) from 2013

Net Income

Up

-$87,913

Up $2,672 (+2.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $997,231Liabilities 2011: $240,408Net Assets 2011: $756,8232011Assets 2012: $974,371Liabilities 2012: $224,127Net Assets 2012: $750,2442012Assets 2013: $876,161Liabilities 2013: $216,502Net Assets 2013: $659,6592013Assets 2014: $780,358Liabilities 2014: $208,612Net Assets 2014: $571,7462014Assets 2015: $722,419Liabilities 2015: $183,839Net Assets 2015: $538,5802015Assets 2016: $682,797Liabilities 2016: $191,316Net Assets 2016: $491,4812016Assets 2017: $799,519Liabilities 2017: $184,395Net Assets 2017: $615,1242017Assets 2018: $1,130,549Liabilities 2018: $364,126Net Assets 2018: $766,4232018Assets 2019: $1,125,464Liabilities 2019: $315,715Net Assets 2019: $809,7492019Assets 2020: $1,125,014Liabilities 2020: $319,026Net Assets 2020: $805,9882020Assets 2021: $1,111,268Liabilities 2021: $302,139Net Assets 2021: $809,1292021Assets 2022: $1,181,117Liabilities 2022: $275,947Net Assets 2022: $905,1702022Assets 2023: $1,135,733Liabilities 2023: $259,085Net Assets 2023: $876,6482023Assets 2024: $1,028,645Liabilities 2024: $241,583Net Assets 2024: $787,0622024Assets 2025: $1,049,287Liabilities 2025: $221,192Net Assets 2025: $828,0952025

Highlighted filing

2014

Assets$780,358
Liabilities$208,612
Net Assets$571,746
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $201,607Expenses 2011: $276,421Net Income 2011: -$74,8142011Revenue 2012: $330,049Expenses 2012: $336,628Net Income 2012: -$6,5792012Revenue 2013: $265,428Expenses 2013: $356,013Net Income 2013: -$90,5852013Revenue 2014: $371,060Expenses 2014: $458,973Net Income 2014: -$87,9132014Revenue 2015: $286,351Expenses 2015: $319,517Net Income 2015: -$33,1662015Revenue 2016: $269,064Expenses 2016: $316,163Net Income 2016: -$47,0992016Revenue 2017: $374,674Expenses 2017: $251,031Net Income 2017: $123,6432017Revenue 2018: $393,537Expenses 2018: $242,238Net Income 2018: $151,2992018Revenue 2019: $392,323Expenses 2019: $348,997Net Income 2019: $43,3262019Revenue 2020: $246,381Expenses 2020: $250,141Net Income 2020: -$3,7602020Revenue 2021: $213,587Expenses 2021: $230,201Net Income 2021: -$16,6142021Revenue 2022: $340,799Expenses 2022: $257,798Net Income 2022: $83,0012022Revenue 2023: $283,625Expenses 2023: $312,147Net Income 2023: -$28,5222023Revenue 2024: $203,726Expenses 2024: $293,312Net Income 2024: -$89,5862024Revenue 2025: $292,849Expenses 2025: $251,816Net Income 2025: $41,0332025

Highlighted filing

2014

Revenue$371,060
Expenses$458,973
Net Income-$87,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$379,640
Mission and Program Overview

Mission

Hygienic arts mission is to inspire, enrich and instill a sense of community, by promoting a free, public art forum with events to stimulate economic development, tourism and educational projects for the city of new london and surrounding areas

Hygienic art is a fine art venue and non-profit organization that focuses on enhancing cultural experience and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,705$693,873▼ $88,832
Cash and Non-Interest-Bearing Accounts$93,456$86,484▼ $6,972
Loans From Officers Directors$31,609$31,609→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$876,161$780,358▼ $95,803
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,355$176,465▼ $7,890
Accounts Payable and Accrued Expenses$538$538→ $0
Total Liabilities$216,502$208,612▼ $7,890
Net Assets / Fund Balance
Unrestricted Net Assets$609,671$571,746▼ $37,925
Temporarily Rstr Net Assets$49,988--
Total Net Assets Fund Balance$659,659$571,746▼ $87,913
Total Liabilities and Net Assets / Fund Balance$876,161$780,358▼ $95,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,850$300,005$824,855
Other Land Buildings$97,223$618,154$715,377
Land$71,800-$71,800
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent ScaranoPresidentPT$2,105$2,105
Daphne MartinTreasurerPT$400$400

Board Members and Trustees

NameTitle
Scott DelauraVice President
Amy HannumDirector
Bernard SkrupskyDirector
Bob FeraceDirector
Fred LevesqueDirector
James StidfoleDirector
Terry DavisDirector
Victoria MuellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,461
Program Service Revenue
$96,276
Investment Income
$0
Other Revenue
$10,323
All Other Contributions
$173,928
Change in Net Assets
$-87,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,890
Salaries, Compensation, and Employee Benefits$85,083
Total Fundraising Expense$2,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,832--$88,832
Other Salaries and Wages$61,153--$61,153
Occupancy$34,560--$34,560
Payroll Taxes$21,425--$21,425
Office Expenses-$17,315-$17,315
Other Expenses$13,918--$13,918
Insurance$8,151--$8,151
All Other Expenses$300$4,399$2,276$6,975
Interest$6,404$52-$6,456
Current Officers, Directors, Trustees, and Key Employees$2,505--$2,505
Fees for Services Accounting-$2,070-$2,070
Travel$982--$982
Advertising$234--$234
Total Functional Expenses$432,861$23,836$2,276$458,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,903
Fundraising Direct Expenses$8,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,454$12,454$7,343$5,111
Event 2$6,449$6,449$1,237$5,212
Total Events$18,903$18,903$8,580$10,323
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
Loans from Officers, Directors, Trustees, and Key Employees$31,609$31,609→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rich martin who is manager of the gallery is the husband of daphne martin”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers review prior to mailing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Daphne martin 79 bank st, new london ct 06320 (860)857-5181”

Filing and Contact Details

Filer

EIN
06-1207314
Phone
8608575181

Signing Officer

Name
Daphne Martin
Title
Treasurer
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50

Preparer

Preparer
Shannon Heap
Phone
8604472825
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034560
IRS990/OccupancyGrp/TotalAmt034560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017315
IRS990/OfficeExpensesGrp/TotalAmt017315
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ART PARK EXPENSES
IRS990/OtherExpensesGrp/Desc2MURAL EXPENSES
IRS990/OtherExpensesGrp/Desc3GALLERY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0115270
IRS990/OtherExpensesGrp/ProgramServicesAmt155429
IRS990/OtherExpensesGrp/ProgramServicesAmt223698
IRS990/OtherExpensesGrp/ProgramServicesAmt313918
IRS990/OtherExpensesGrp/TotalAmt0115270
IRS990/OtherExpensesGrp/TotalAmt155429
IRS990/OtherExpensesGrp/TotalAmt223698
IRS990/OtherExpensesGrp/TotalAmt313918
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061153
IRS990/OtherSalariesAndWagesGrp/TotalAmt061153
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021425
IRS990/PayrollTaxesGrp/TotalAmt021425
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART PARK
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MURAL
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136187
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281045
IRS990/PYOtherRevenueAmt016686
IRS990/PYProgramServiceRevenueAmt0112555
IRS990/PYRevenuesLessExpensesAmt0-90585
IRS990/PYSalariesCompEmpBnftPaidAmt074968
IRS990/PYTotalExpensesAmt0356013
IRS990/PYTotalRevenueAmt0265428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87913
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0854867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0489348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61750
IRS990ScheduleA/PublicSupportPY170Pct00.61110
IRS990ScheduleA/PublicSupportTotal170Amt0790139
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790139
IRS990ScheduleA/TotalSupportAmt01279507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0524850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824855
IRS990ScheduleD/LandGrp/BookValueAmt071800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0618154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0715377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693873
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018903
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SALON DES INDEPENDANTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CRAFT FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01237
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031609
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES STIDFOLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICH MARTIN WHO IS MANAGER OF THE GALLERY IS THE HUSBAND OF DAPHNE MARTIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAPHNE MARTIN 79 BANK ST, NEW LONDON CT 06320 (860)857-5181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,358
Liabilities
$208,612
Net assets
$571,746
Revenue
$371,060
Expenses
$458,973
Net income
-$87,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.83$0.29$0.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$0.20$0.29$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.26$0.88$0.28$0.31$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.28$0.91$0.34$0.26$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.30$0.81$0.21$0.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.32$0.81$0.25$0.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.32$0.81$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.36$0.77$0.39$0.24$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.62$0.37$0.25$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.19$0.49$0.27$0.32$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.54$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$0.37$0.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$0.27$0.36$0.09
2012Summary only. Only limited summary data is available for this year.$0.97$0.22$0.75$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.24$0.76$0.20$0.28$0.07