Civic Intelligence

The Upper Midwest Security Alliance

990 • Fiscal year 2018 • EIN 20-8164766

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 06, 2019

Organization ProfileSECURE360.ORG
8014 Olson Memorial Highway No 234Minneapolis, MN 55427

(612) 405-7360

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-66%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$248,551

Down $817,964 (-77%) from 2017

Net Assets

Down

$246,551

Down $775,471 (-76%) from 2017

Liabilities

Down

$2,000

Down $42,493 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin1st percentile

Revenue

Down

$1,166,932

Down $129,704 (-10%) from 2017

Expenses

Up

$1,942,403

Up $739,039 (+61%) from 2017

Net Income

Down

-$775,471

Down $868,743 (-931%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $170,294Liabilities 2011: $683Net Assets 2011: $169,6112011Assets 2012: $283,616Liabilities 2012: $42,943Net Assets 2012: $240,6732012Assets 2013: $405,595Liabilities 2013: $0Net Assets 2013: $405,5952013Assets 2014: $514,028Liabilities 2014: $211Net Assets 2014: $513,8172014Assets 2015: $741,664Liabilities 2015: $12,196Net Assets 2015: $729,4682015Assets 2016: $1,056,516Liabilities 2016: $127,766Net Assets 2016: $928,7502016Assets 2017: $1,066,515Liabilities 2017: $44,493Net Assets 2017: $1,022,0222017Assets 2018: $248,551Liabilities 2018: $2,000Net Assets 2018: $246,5512018Assets 2019: $111,330Liabilities 2019: $86,082Net Assets 2019: $25,2482019Assets 2020: $250,761Liabilities 2020: $107,474Net Assets 2020: $143,2872020Assets 2021: $99,995Liabilities 2021: $8,065Net Assets 2021: $91,9302021Assets 2022: $324,073Liabilities 2022: $30,360Net Assets 2022: $293,7132022

Highlighted filing

2018

Assets$248,551
Liabilities$2,000
Net Assets$246,551
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $439,054Expenses 2011: $403,790Net Income 2011: $35,2642011Revenue 2012: $482,902Expenses 2012: $411,840Net Income 2012: $71,0622012Revenue 2013: $537,787Expenses 2013: $372,865Net Income 2013: $164,9222013Revenue 2014: $621,650Expenses 2014: $513,428Net Income 2014: $108,2222014Revenue 2015: $845,695Expenses 2015: $610,749Net Income 2015: $234,9462015Revenue 2016: $904,714Expenses 2016: $705,432Net Income 2016: $199,2822016Revenue 2017: $1,296,636Expenses 2017: $1,203,364Net Income 2017: $93,2722017Revenue 2018: $1,166,932Expenses 2018: $1,942,403Net Income 2018: -$775,4712018Revenue 2019: $952,237Expenses 2019: $1,173,540Net Income 2019: -$221,3032019Revenue 2020: $601,326Expenses 2020: $483,287Net Income 2020: $118,0392020Revenue 2021: $270,308Expenses 2021: $321,665Net Income 2021: -$51,3572021Revenue 2022: $872,194Expenses 2022: $670,411Net Income 2022: $201,7832022

Highlighted filing

2018

Revenue$1,166,932
Expenses$1,942,403
Net Income-$775,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,166,932
Mission and Program Overview

Mission

The upper midwest security alliance seeks to enhance the knowledge, skills, and professional network of the security community in the upper midwest united states by offering high quality, accessible, educational events, led through the secure360 conference and related events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,002,022$226,551▼ $775,471
Savings and Temporary Cash Investments$301,552$101,928▼ $199,624
Prepaid Expenses and Deferred Charges$155,571$94,750▼ $60,821
Cash and Non-Interest-Bearing Accounts$609,392$36,725▼ $572,667
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$20,000→ $0
Accounts Receivable-$15,148-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,066,515$248,551▼ $817,964
Liabilities
Other Liabilities$43,831$0▼ $43,831
Accounts Payable and Accrued Expenses$662$2,000▲ $1,338
Total Liabilities$44,493$2,000▼ $42,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,022,022$246,551▼ $775,471
Total Liabilities and Net Assets / Fund Balance$1,066,515$248,551▼ $817,964
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Valerie MooneyS360 Twin Cities Chair
Michael JohnsonStudent360 Chair
Amber KashmarkPast President
Alex CittendenPresident
Kathy WashenbergerVice President
Alex BauertDirector
Betty BurkeDirector
Bob WeissDirector
Kathy DavisDirector
Kristine BoikeDirector
Matthew TigheDirector
Mike WilmDirector
Scott ForbesDirector
Wilson GarlandDirector
Stephen KernsSecretary
Josh CarlyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,063
Program Service Revenue
$610,493
Investment Income
$376
Other Revenue
$0
Change in Net Assets
$-775,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,166,932
Total Revenue per Form 990
$1,166,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,672,403
Grants and Similar Amounts Paid$270,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,502,877--$1,502,877
Grants to Domestic Orgs$250,000--$250,000
Advertising$87,551--$87,551
Fees for Services Legal-$39,824-$39,824
Grants to Domestic Individuals$20,000--$20,000
Office Expenses-$9,631-$9,631
Other Expenses$15,899$8,313-$8,313
Insurance$4,835$3,473-$8,308
Total Functional Expenses$1,881,162$61,241$0$1,942,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,942,403
Total Expenses per Audited Statements$1,942,403
Total Expenses per Form 990$1,942,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upper Midwest Security Alliance FoundationMinneapolis, MN-General$250,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The member organizations elect members to the board of directors (the governing body).”

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

“The members do not approve signifcant decisions of the board.”

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

“The tax returns of this organization are kept by the treasurer and are readily available to all board members.”

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

“The board should be notified immediately of any conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Upper Midwest Security Alliance
EIN
20-8164766
Phone
6124057360
Address
8014 OLSON MEMORIAL HIGHWAY NO 234, MINNEAPOLIS, MN 55427

Signing Officer

Name
Michael Wilm
Title
Treasurer
Phone
6124057360
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Carlyle
Formed
2007
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Preparer
Stacie G Usem
Phone
6123774404
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5S360 TWIN CITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT360 CHAIR
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IRS990/OtherExpensesGrp/Desc0EVENT MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08313
IRS990/OtherExpensesGrp/ProgramServicesAmt015899
IRS990/OtherExpensesGrp/TotalAmt015899
IRS990/OtherExpensesGrp/TotalAmt18313
IRS990/OtherLiabilitiesGrp/BOYAmt043831
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094750
IRS990/PrincipalOfficerNm0JOSHUA CARLYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713259
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt01203364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0583124
IRS990/PYRevenuesLessExpensesAmt093272
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01203364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01296636
IRS990/ReconcilationRevenueExpnssAmt0-775471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0610493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01002022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01942403
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01166932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01942403
IRS990ScheduleD/TotalRevenuePerForm990Amt01166932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01166932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01942403
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UPPER MIDWEST SECURITY ALLIANCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0825377890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08014 OLSON MEMORIAL HWY STE 234
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055427
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH SCHOLARSHIP IS DOCUMENTED AND REMITTED DIRECTLY TO THE POST-SECONDARY EDUCATION INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE ANNUAL FINANCIAL REPORTS OF THE DONEES. IN ADDITION, THE ORGANIZATION IS IN CONTACT WITH THE DONEE YEARLY PROGRESS ON THEIR CAPITAL CAMPAIGN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER ORGANIZATIONS ELECT MEMBERS TO THE BOARD OF DIRECTORS (THE GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS DO NOT APPROVE SIGNIFCANT DECISIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURNS OF THIS ORGANIZATION ARE KEPT BY THE TREASURER AND ARE READILY AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SHOULD BE NOTIFIED IMMEDIATELY OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01066515
IRS990/TotalAssetsEOYAmt0248551
IRS990/TotalAssetsGrp/BOYAmt01066515
IRS990/TotalAssetsGrp/EOYAmt0248551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0556063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01881162
IRS990/TotalFunctionalExpensesGrp/TotalAmt01942403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044493
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt044493
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01881162
IRS990/TotalProgramServiceRevenueAmt0610493
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01166932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08014 OLSON MEMORIAL HIGHWAY NO 234
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055427
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HTTP://SECURE360.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06124057360
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UPPER MIDWEST SECURITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0208164766
ReturnHeader/Filer/PhoneNum06124057360
ReturnHeader/Filer/USAddress/AddressLine1Txt08014 OLSON MEMORIAL HIGHWAY NO 234
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04823D2F0F12B5C80F48615B9069CBB4313CFF825
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.138.19.1
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,551
Liabilities
$2,000
Net assets
$246,551
Revenue
$1,166,932
Expenses
$1,942,403
Net income
-$775,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.87$0.67$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.27$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$0.60$0.48$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.03$0.95$1.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.17$1.94$0.78
2017Summary only. Only limited summary data is available for this year.$1.07$0.04$1.02$1.30$1.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.13$0.93$0.90$0.71$0.20
2015Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.85$0.61$0.23
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.62$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.54$0.37$0.16
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.48$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.44$0.40$0.04