Civic Intelligence

The Upper Midwest Security Alliance

990EZ • Fiscal year 2023 • EIN 20-8164766

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

PO Box 130935Roseville, MN 55113

(612) 605-3022

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-341%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $324,073 (-100%) from 2022

Net Assets

Down

$0

Down $293,713 (-100%) from 2022

Liabilities

Down

$0

Down $30,360 (-100%) from 2022

Revenue

Down

$29,623

Down $842,571 (-97%) from 2022

Expenses

Down

$130,752

Down $539,659 (-80%) from 2022

Net Income

Down

-$101,129

Down $302,912 (-150%) from 2022

Historical Trend

Balance Sheet Trend

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: $293,7132022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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: $201,7832022Revenue 2023: $29,623Expenses 2023: $130,752Net Income 2023: -$101,1292023

Highlighted filing

2023

Revenue$29,623
Expenses$130,752
Net Income-$101,129
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$29,623
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.

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.

Program Services

DescriptionGrantsExpenses
UMSA WILL COLLABORATE WITH PROFESSIONAL ASSOCIATIONS, EDUCATORS, AND INDUSTRY-LEADING COMPANIES TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES THAT CONTRIBUTE TO A STRONGER SECURITY FOUNDATION FOR ORGANIZATIONS AND INFRASTRUCTURE IN THE UPPER MIDWEST UNITED STATES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN SATHERPresidentPT$0--
DAVID KNIGHTTreasurer-$0--
ANDREW BETHELSecretary-$0--
VALERIE MOONEYSecure360 Conference Chair-$0--
MARIE STRAWSERManaging DirectorPT$0--
CURTIS COATSScholarship Chair-$0--
Filing and Contact Details

Filer

Filer Name
The Upper Midwest Security Alliance
EIN
20-8164766
Phone
6126053022
Address
PO BOX 130935, ROSEVILLE, MN 55113

Signing Officer

Name
Marie E Strawser
Title
Managing Director
Phone
6126053022
Signed
2024-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 260.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing. Amount: 3,553. Description: office expense. Amount: 192. Description: speakers. Amount: 26,450. Description: bad debts expense. Amount: 18,925. Description: conventions. Amount: 77,724. Total to form 990-ez, line 16: 126,844.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer to umsaf due to merger. Amount: -192,584.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 47,839. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,354. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,497. End of year amount: 0. Description: deferred revenues. Beg. Of year amount: 28,863. End of year amount: 0.

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06126053022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 130935
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-101129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03908
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt029623
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN SATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW BETHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE STRAWSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CURTIS COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECURE360 CONFERENCE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SCHOLARSHIP CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-192584
IRS990EZ/OtherExpensesTotalAmt0126844
IRS990EZ/OtherRevenueTotalAmt0260
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt029363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UMSA WILL COLLABORATE WITH PROFESSIONAL ASSOCIATIONS, EDUCATORS, AND INDUSTRY-LEADING COMPANIES TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES THAT CONTRIBUTE TO A STRONGER SECURITY FOUNDATION FOR ORGANIZATIONS AND INFRASTRUCTURE IN THE UPPER MIDWEST UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0130752
IRS990EZ/TotalRevenueAmt029623
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SECURE360.ORG
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UPPER MIDWEST SECURITY ALLIANCE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0825377890
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0192584
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 130935
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ST PAUL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055113
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKETING. AMOUNT: 3,553. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 192. DESCRIPTION: SPEAKERS. AMOUNT: 26,450. DESCRIPTION: BAD DEBTS EXPENSE. AMOUNT: 18,925. DESCRIPTION: CONVENTIONS. AMOUNT: 77,724. TOTAL TO FORM 990-EZ, LINE 16: 126,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSFER TO UMSAF DUE TO MERGER. AMOUNT: -192,584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 47,839. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,354. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,497. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 28,863. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE E STRAWSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06126053022
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UPPER MIDWEST SECURITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0208164766
ReturnHeader/Filer/PhoneNum06126053022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130935
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02675 LONG LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551131117
ReturnHeader/PreparerPersonGrp/PhoneNum06514834521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN VETTRUS CPA
ReturnHeader/ReturnTs02024-07-11T23:33:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRAWSER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.13$0.10
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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