Civic Intelligence

Passaic County Elks Crippled Childrens Committee Inc.

990 • Fiscal year 2017 • EIN 22-1512264

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization Profile
2220 Sienna VillageWayne, NJ 07470

(201) 445-8521

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,954,766

Up $127,184 (+2.6%) from 2016

Net Assets

Up

$4,951,816

Up $138,227 (+2.9%) from 2016

Liabilities

Down

$2,950

Down $11,043 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin17th percentile

Revenue

Down

$201,065

Down $278,874 (-58%) from 2016

Expenses

Down

$233,161

Down $33,680 (-13%) from 2016

Net Income

Down

-$32,096

Down $245,194 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,343,080Liabilities 2011: $2,775Net Assets 2011: $4,340,3052011Assets 2012: $4,300,700Liabilities 2012: $2,775Net Assets 2012: $4,297,9252012Assets 2013: $4,542,720Liabilities 2013: $3,210Net Assets 2013: $4,539,5102013Assets 2014: $4,982,700Liabilities 2014: $2,784Net Assets 2014: $4,979,9162014Assets 2015: $4,945,221Liabilities 2015: $6,062Net Assets 2015: $4,939,1592015Assets 2016: $4,827,582Liabilities 2016: $13,993Net Assets 2016: $4,813,5892016Assets 2017: $4,954,766Liabilities 2017: $2,950Net Assets 2017: $4,951,8162017Assets 2018: $4,986,930Liabilities 2018: $4,332Net Assets 2018: $4,982,5982018Assets 2019: $4,967,489Liabilities 2019: $3,100Net Assets 2019: $4,964,3892019Assets 2020: $4,848,329Liabilities 2020: $4,581Net Assets 2020: $4,843,7482020Assets 2021: $5,169,879Liabilities 2021: $3,100Net Assets 2021: $5,166,7792021Assets 2022: $4,509,399Liabilities 2022: $4,500Net Assets 2022: $4,504,8992022Assets 2023: $4,413,020Liabilities 2023: $4,600Net Assets 2023: $4,408,4202023Assets 2025: $4,557,314Liabilities 2025: $4,801Net Assets 2025: $4,552,5132025

Highlighted filing

2017

Assets$4,954,766
Liabilities$2,950
Net Assets$4,951,816
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $99,4382011Expenses 2012: $187,9742012Expenses 2013: $74,8862013Revenue 2014: $211,864Expenses 2014: $78,755Net Income 2014: $133,1092014Revenue 2015: $269,862Expenses 2015: $206,309Net Income 2015: $63,5532015Revenue 2016: $479,939Expenses 2016: $266,841Net Income 2016: $213,0982016Revenue 2017: $201,065Expenses 2017: $233,161Net Income 2017: -$32,0962017Revenue 2018: $323,940Expenses 2018: $261,149Net Income 2018: $62,7912018Revenue 2019: $262,263Expenses 2019: $305,694Net Income 2019: -$43,4312019Revenue 2020: $171,667Expenses 2020: $254,357Net Income 2020: -$82,6902020Revenue 2021: $333,539Expenses 2021: $386,429Net Income 2021: -$52,8902021Revenue 2022: $230,992Expenses 2022: $295,604Net Income 2022: -$64,6122022Revenue 2023: $180,568Expenses 2023: $348,096Net Income 2023: -$167,5282023Revenue 2025: $226,614Expenses 2025: $224,635Net Income 2025: $1,9792025

Highlighted filing

2017

Revenue$201,065
Expenses$233,161
Net Income-$32,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,399,362
Mission and Program Overview

Mission

Financially assist handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,153,695$4,326,700▲ $173,005
Land, Buildings, and Equipment, Net$651,502$613,887▼ $37,615
Cash and Non-Interest-Bearing Accounts$21,978$8,953▼ $13,025
Accounts Receivable$407$5,226▲ $4,819
Total Assets$4,827,582$4,954,766▲ $127,184
Liabilities
Accounts Payable and Accrued Expenses$13,993$2,950▼ $11,043
Total Liabilities$13,993$2,950▼ $11,043
Net Assets / Fund Balance
Unrestricted Net Assets$4,813,589$4,951,816▲ $138,227
Total Net Assets Fund Balance$4,813,589$4,951,816▲ $138,227
Total Liabilities and Net Assets / Fund Balance$4,827,582$4,954,766▲ $127,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,895$1,445,551$1,852,446
Land$206,992-$206,992
Equipment-$149,739$149,739
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Barry NelsonPresident
Donna Tutuian1st VP
Dorine PelosiSecretary
Ken LowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302
Program Service Revenue
$0
Investment Income
$156,412
Other Revenue
$44,351
All Other Contributions
$302
Change in Net Assets
$-32,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,000
Other Expenses$61,161
Total Fundraising Expense$23,392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,000--$172,000
Fees for Service Investment Mgmnt Fees-$33,729-$33,729
Office Expenses--$23,392$23,392
Fees for Services Accounting-$2,950-$2,950
Insurance-$979-$979
Other Expenses-$111-$111
Total Functional Expenses$172,000$37,769$23,392$233,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
No Jersey Elks Dev Disability AgyClifton, NJ501c3Subsidy Cost$172,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,822
Gaming Direct Expenses$43,411
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The election of officers is held once a year at the annual meeting. All members present are entitled to vote.”

Governing body decisions Part VI line 7B

“All decisions are taken up at regular meetings and voted on by the members.”

Form 990 governing body review Part VI line 11

“The governing body reviews form 990 at its regular scheduled meeting before the forms are filed with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Documents of the organization are available to the general public during regular office hours upon prior written request.”

Filing and Contact Details

Filer

Filer Name
Passaic County Elks Special Childrens
EIN
22-1512264
Address
2220 SIENNA VILLAGE, WAYNE, NJ 07470
Doing Business As
Committee Inc

Signing Officer

Name
Barry Nelson
Title
President
Phone
2014458521
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Nelson
Formed
1949
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
SADOWSKI & ASSOCIATES CPAs
Address
2 VILLAGE SQUARE WEST, CLIFTON, NJ 07011
Preparer
Andrew Sadowski CPA
Phone
9735467000
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS A LONG HISTORICAL RELATIONSHIP WITH THE NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY. THE AGENCY OPERATES AN ELEMNTARY AND HIGH SCHOOL FOR CHILDREN AND YOUNG ADULTS AFFLICTED WITH CEREBRAL PALSY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE NEW JERSEY ELKS DEVELOPMENTAL DISABILITY AGENCY REGULARLY ATTENDS MEETINGS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2A DISCOUNT OF 5% ON THE TOTAL VALUE OF SECUTIES HELD IS CLAIMED. IT IS DEEMED APPROPRIATE DUE TO THE LARGE DOLLAR AMOUNT OF INVESTMENTS. SCHEDULE A PART V SECTION B LINE 4:THE SUPPORTED ORGANZIATION RUNS AN ELEMENTARY AND HIGH SCHOOL AS WELL AS ADULT CENTER. DUE TO THE MANY UNEXPECTED REQUESTS AND EMERGENCIES THE BOARD HAS DETEMINED 100,000 AS A MORE APPROPRIATE CASH DEEMED FOR EXEMPT USE. THIS IS BASED ON LONG PRIOR EXPERIENCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION IS ATTENTATIVE TO THE NEEDS OF THE SUPPORTED ORGANIZATION. THE AMOUNT OF SUPPORT RECEIVED IS NECESSARY TO AVOID DISRUPTION OF SERVICES. SUPPORT RECEIVED BY NJEDDA FROM THE STATE OF NJ IS NOT SUFFICIENT TO COVER ITS NEEDS..THE ORGANIZATION IS RESPONSIVE IN THAT THE EXECUTIVE DIRECTOR OF NJEDDA ATTENDS ALL MEETINGS. A LONG CLOSE RELATIONSHIP HAS BEEN MAINTAINED OVER THE YEARS. THIS ASSURES THE TIMING OF SPECIAL NEEDS AND GRANTS TO NJEDDA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Appointed or elected Part IV Sect D line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Discount claimed for blockage Part V Sect B line 1e
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Attentive and responsive Part V Sect D line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03959084
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt060012
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03899072
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0100000
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03859084
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0135068
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03959084
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0135068
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222675421
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0172000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NO JERSEY ELKS DEV DIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0172000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01445551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149739
IRS990ScheduleD/LandGrp/BookValueAmt0206992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613887
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt043411
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt043411
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043411
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt086822
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086822
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043411
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08-28 MITCHELL PLACE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIR LAWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007410
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0172000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSIDY COST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NO JERSEY ELKS DEV DISABILITY AGY
IRS990ScheduleI/RecipientTable/RecipientEIN0222675421
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01481 MAIN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLIFTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGULAR REPORTS ARE MADE BY THE NO JERSEY ELKS DEVELOPMNETAL DISABILITIES AGENCY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELECTION OF OFFICERS IS HELD ONCE A YEAR AT THE ANNUAL MEETING. ALL MEMBERS PRESENT ARE ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE TAKEN UP AT REGULAR MEETINGS AND VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS FORM 990 AT ITS REGULAR SCHEDULED MEETING BEFORE THE FORMS ARE FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE GENERAL PUBLIC DURING REGULAR OFFICE HOURS UPON PRIOR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04827582
IRS990/TotalAssetsEOYAmt04954766
IRS990/TotalAssetsGrp/BOYAmt04827582
IRS990/TotalAssetsGrp/EOYAmt04954766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013993
IRS990/TotalLiabilitiesEOYAmt02950
IRS990/TotalLiabilitiesGrp/BOYAmt013993
IRS990/TotalLiabilitiesGrp/EOYAmt02950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04813589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04951816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04827582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04954766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04813589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04951816
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014458521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC COUNTY ELKS SPECIAL CHILDRENS
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0221512264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,954,766
Liabilities
$2,950
Net assets
$4,951,816
Revenue
$201,065
Expenses
$233,161
Net income
-$32,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.55$0.23$0.22$0.00
2023Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.18$0.35$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.50$0.23$0.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.33$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.84$0.17$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.96$0.26$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.98$0.32$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.81$0.48$0.27$0.21
2015Summary only. Only limited summary data is available for this year.$4.95$0.01$4.94$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.21$0.08$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.10