Civic Intelligence

Und Arena Services Inc.

990 • Fiscal year 2017 • EIN 14-1846178

Jun 01, 2016 to May 31, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
1 Ralph Engelstad Arena DrGrand Forks, ND 58203-2205

(701) 777-4930

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-112%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$130,042

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$5,387,371

Down $621,112 (-10%) from 2016

Net Assets

Down

$5,387,371

Down $621,112 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin2nd percentile

Revenue

Up

$554,691

Up $20,845 (+3.9%) from 2016

Expenses

Up

$1,175,803

Up $933,757 (+386%) from 2016

Net Income

Down

-$621,112

Down $912,912 (-313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,167,690Liabilities 2010: $0Net Assets 2010: $4,167,6902010Assets 2011: $4,881,529Liabilities 2011: $0Net Assets 2011: $4,881,5292011Assets 2012: $4,936,518Liabilities 2012: $0Net Assets 2012: $4,936,5182012Assets 2013: $5,479,426Liabilities 2013: $0Net Assets 2013: $5,479,4262013Assets 2014: $5,513,092Liabilities 2014: $400,000Net Assets 2014: $5,113,0922014Assets 2015: $5,716,683Liabilities 2015: $0Net Assets 2015: $5,716,6832015Assets 2016: $6,008,483Liabilities 2016: $0Net Assets 2016: $6,008,4832016Assets 2017: $5,387,371Liabilities 2017: $0Net Assets 2017: $5,387,3712017Assets 2018: $5,957,899Liabilities 2018: $0Net Assets 2018: $5,957,8992018Assets 2019: $5,606,037Liabilities 2019: $114,225Net Assets 2019: $5,491,8122019Assets 2020: $3,984,342Liabilities 2020: $0Net Assets 2020: $3,984,3422020Assets 2021: $4,171,144Liabilities 2021: $0Net Assets 2021: $4,171,1442021Assets 2022: $4,680,582Liabilities 2022: $0Net Assets 2022: $4,680,5822022Assets 2023: $5,269,133Liabilities 2023: $0Net Assets 2023: $5,269,1332023Assets 2024: $6,046,301Liabilities 2024: $0Net Assets 2024: $6,046,3012024Assets 2025: $6,362,664Liabilities 2025: $0Net Assets 2025: $6,362,6642025

Highlighted filing

2017

Assets$5,387,371
Liabilities$0
Net Assets$5,387,371
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $546,880Expenses 2012: $0Net Income 2012: $546,8802012Expenses 2013: $02013Revenue 2014: $533,666Expenses 2014: $900,000Net Income 2014: -$366,3342014Revenue 2015: $1,125,473Expenses 2015: $521,882Net Income 2015: $603,5912015Revenue 2016: $533,846Expenses 2016: $242,046Net Income 2016: $291,8002016Revenue 2017: $554,691Expenses 2017: $1,175,803Net Income 2017: -$621,1122017Revenue 2018: $570,527Expenses 2018: $0Net Income 2018: $570,5272018Revenue 2019: $625,465Expenses 2019: $1,091,553Net Income 2019: -$466,0882019Revenue 2020: $599,994Expenses 2020: $2,107,464Net Income 2020: -$1,507,4702020Revenue 2021: $544,398Expenses 2021: $357,596Net Income 2021: $186,8022021Revenue 2022: $509,438Expenses 2022: $0Net Income 2022: $509,4382022Revenue 2023: $601,790Expenses 2023: $0Net Income 2023: $601,7902023Revenue 2024: $771,139Expenses 2024: $0Net Income 2024: $771,1392024Revenue 2025: $790,429Expenses 2025: $474,066Net Income 2025: $316,3632025

Highlighted filing

2017

Revenue$554,691
Expenses$1,175,803
Net Income-$621,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$554,691
Mission and Program Overview

Mission

To manage the activities and operations on a day-to-day basis of a sports arena for the benefit of und sports facilities, inc.

Managing and providing stewardship and oversight services with respect to the ownership, operation and maintenance of athletic facilites for the benefit of the university of north dakota athletic department, and engaging in any other charitable, educational, or scientific activity as permitted by irc section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,650,529$5,182,680▼ $467,849
Accounts Receivable$357,954$204,691▼ $153,263
Total Assets$6,008,483$5,387,371▼ $621,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,008,483$5,387,371▼ $621,112
Total Net Assets Fund Balance$6,008,483$5,387,371▼ $621,112
Total Liabilities and Net Assets / Fund Balance$6,008,483$5,387,371▼ $621,112
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Michael BergeronChief Financial Officer$130,042$130,042

Board Members and Trustees

NameTitle
Jeff CooperPresident
Aron AndersonVice President
Alice BrekkeDirector
Earl StrindenDirector
Greg GerloffDirector
Robert PeabodyDirector
Kris McgarrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,000
Investment Income
$54,691
Other Revenue
$0
Change in Net Assets
$-621,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,175,803
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,175,803--$1,175,803
Total Functional Expenses$1,175,803$0$0$1,175,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Re Arena IncGrand Forks, ND501(c)(3)Capital Improvements of Sports Arena$1,175,803
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the governing body for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Und Arena Services Inc
EIN
14-1846178
Phone
7017774930
Address
1 RALPH ENGELSTAD ARENA DR, GRAND FORKS, ND 58203-2205

Signing Officer

Name
Michael Bergeron
Title
Chief Financial Officer
Phone
7017774930
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bergeron
Formed
2003
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that selects the auditor and assumes responsibility for the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT SELECTS THE AUDITOR AND ASSUMES RESPONSIBILITY FOR THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0UND SPORTS FACILITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ARENA HOLDINGS CHARITABLE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWNS THE RE ARENA BUILDING AND IS THE LESSEE OF THE LAND.
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01 RALPH ENGELSTAD ARENA DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd058202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UND SPORTS FACILITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RE ARENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364511153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113666663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES AND MAINTAIN A SPORTS AND ENTERTAINMENT ARENA IN GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGE A SPORTS ARENA FOR THE BENEFIT OF UND SPORTS FACILITIES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 RALPH ENGELSTAD ARENA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 RALPH ENGELSTAD ARENA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd158202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11175803
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UND SPORTS FACILITIES INC - MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RE ARENA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06008483
IRS990/TotalAssetsEOYAmt05387371
IRS990/TotalAssetsGrp/BOYAmt06008483
IRS990/TotalAssetsGrp/EOYAmt05387371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01175803
IRS990/TotalFunctionalExpensesGrp/TotalAmt01175803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06008483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05387371
IRS990/TotalOtherCompensationAmt018596
IRS990/TotalProgramServiceExpensesAmt01175803
IRS990/TotalProgramServiceRevenueAmt0500000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06008483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05387371
IRS990/TotReportableCompRltdOrgAmt0111446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06008483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05387371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 RALPH ENGELSTAD ARENA DR
IRS990/USAddress/CityNm0GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0582032205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BERGERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017774930
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UND ARENA SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDA
ReturnHeader/Filer/EIN0141846178
ReturnHeader/Filer/PhoneNum07017774930
ReturnHeader/Filer/USAddress/AddressLine1Txt01 RALPH ENGELSTAD ARENA DR
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0582032205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE28E9BC9A1DAD2B90CCAB591796B440CB405785
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEB6B47B52C45DC429578530A207974813C51079
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D HOLM

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,387,371
Liabilities
$0
Net assets
$5,387,371
Revenue
$554,691
Expenses
$1,175,803
Net income
-$621,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.79$0.47$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.77$0.00$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.60$0.00$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.51$0.00$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.54$0.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.60$2.11$1.51
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.11$5.49$0.63$1.09$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.57$0.00$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.55$1.18$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.53$0.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.13$0.52$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.40$5.11$0.53$0.90$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.00
2012Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$0.55$0.00$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.00