Civic Intelligence

Conneaut Human Resources Council Inc.

990 • Fiscal year 2017 • EIN 34-1381897

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization ProfileWWW.CONNEAUTHRC.COM
327 Mill StreetConneaut, OH 44030-2439

(440) 593-5273

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,583

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$496,647

Down $19,418 (-3.8%) from 2016

Net Assets

Down

$468,655

Down $25,949 (-5.2%) from 2016

Liabilities

Up

$27,992

Up $6,531 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$264,859

Down $56,878 (-18%) from 2016

Expenses

Up

$291,633

Up $36,105 (+14%) from 2016

Net Income

Down

-$26,774

Down $92,983 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $371,693Liabilities 2011: $71,815Net Assets 2011: $299,8782011Assets 2012: $400,825Liabilities 2012: $17,275Net Assets 2012: $383,5502012Assets 2013: $388,154Liabilities 2013: $17,805Net Assets 2013: $370,3492013Assets 2014: $395,658Liabilities 2014: $18,953Net Assets 2014: $376,7052014Assets 2015: $457,658Liabilities 2015: $29,263Net Assets 2015: $428,3952015Assets 2016: $516,065Liabilities 2016: $21,461Net Assets 2016: $494,6042016Assets 2017: $496,647Liabilities 2017: $27,992Net Assets 2017: $468,6552017Assets 2018: $472,464Liabilities 2018: $29,269Net Assets 2018: $443,1952018Assets 2019: $459,575Liabilities 2019: $28,321Net Assets 2019: $431,2542019Assets 2020: $638,536Liabilities 2020: $171,728Net Assets 2020: $466,8082020Assets 2021: $597,198Liabilities 2021: $134,890Net Assets 2021: $462,3082021Assets 2022: $694,061Liabilities 2022: $114,341Net Assets 2022: $579,7202022Assets 2023: $655,310Liabilities 2023: $109,067Net Assets 2023: $546,2432023Assets 2024: $625,355Liabilities 2024: $109,465Net Assets 2024: $515,8902024Assets 2025: $575,597Liabilities 2025: $107,067Net Assets 2025: $468,5302025

Highlighted filing

2017

Assets$496,647
Liabilities$27,992
Net Assets$468,655
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2011: $205,5712011Expenses 2012: $198,9592012Expenses 2013: $234,2772013Revenue 2014: $227,520Expenses 2014: $221,164Net Income 2014: $6,3562014Revenue 2015: $293,693Expenses 2015: $241,902Net Income 2015: $51,7912015Revenue 2016: $321,737Expenses 2016: $255,528Net Income 2016: $66,2092016Revenue 2017: $264,859Expenses 2017: $291,633Net Income 2017: -$26,7742017Revenue 2018: $236,319Expenses 2018: $271,874Net Income 2018: -$35,5552018Revenue 2019: $253,161Expenses 2019: $265,102Net Income 2019: -$11,9412019Revenue 2020: $318,190Expenses 2020: $267,212Net Income 2020: $50,9782020Revenue 2021: $305,430Expenses 2021: $247,790Net Income 2021: $57,6402021Revenue 2022: $239,953Expenses 2022: $294,973Net Income 2022: -$55,0202022Revenue 2023: $263,746Expenses 2023: $296,010Net Income 2023: -$32,2642023Revenue 2024: $279,559Expenses 2024: $310,345Net Income 2024: -$30,7862024Revenue 2025: $295,111Expenses 2025: $353,771Net Income 2025: -$58,6602025

Highlighted filing

2017

Revenue$264,859
Expenses$291,633
Net Income-$26,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$282,538
Mission and Program Overview

Mission

Providing human services that enhance the qualtity of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,753$365,120▲ $28,367
Savings and Temporary Cash Investments$166,428$104,480▼ $61,948
Accounts Receivable$8,302$15,194▲ $6,892
Cash and Non-Interest-Bearing Accounts$896$7,929▲ $7,033
Prepaid Expenses and Deferred Charges$3,686$3,924▲ $238
Total Assets$516,065$496,647▼ $19,418
Liabilities
Accounts Payable and Accrued Expenses$18,976$20,759▲ $1,783
Deferred Revenue$2,485$7,233▲ $4,748
Total Liabilities$21,461$27,992▲ $6,531
Net Assets / Fund Balance
Unrestricted Net Assets$494,604$468,655▼ $25,949
Total Net Assets Fund Balance$494,604$468,655▼ $25,949
Total Liabilities and Net Assets / Fund Balance$516,065$496,647▼ $19,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,726$637,434$840,160
Equipment$82,609$60,488$143,097
Land$59,138-$59,138
Leasehold Improvements$7,086$45,190$52,276
Other Land Buildings$13,561$37,519$51,080
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah a NewcombExecutive DirectorPT$21,583$21,583

Board Members and Trustees

NameTitle
Ryan TattriePresident
Pete FurmanVice President
Alanna DamesDirector
Luke GallagherDirector
Nicholas PerkoskiDirector
Rick NaylorDirector
Vincent GildoneDirector
Debby TisdaleSecretary
Dolly ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,758
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$28,940
All Other Contributions
$170,490
Change in Net Assets
$-26,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,859
Total Revenue per Audited Statements
$264,859
Total Revenue per Form 990
$264,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,520
Other Expenses$128,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,757$11,286$0$128,043
Occupancy$19,699$4,925$0$24,624
Current Officers, Directors, Trustees, and Key Employees$17,266$4,317$0$21,583
Payroll Taxes$11,115$2,779$0$13,894
Fees for Services Accounting$12,138$1,625$0$13,763
Depreciation Depletion$9,897$2,474$0$12,371
Insurance$6,283$1,423$0$7,706
Travel$4,307$0$0$4,307
Office Expenses$1,013$2,759$0$3,772
Other Expenses$0$2,892$0$2,892
Advertising$2,605$0$0$2,605
Conferences and Meetings$0$215$0$215
Total Functional Expenses$254,824$36,809$0$291,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,633
Total Expenses per Audited Statements$291,633
Total Expenses per Form 990$291,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,686
Fundraising Direct Expenses$9,584
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Conneaut Human Resources Council Inc
EIN
34-1381897
Phone
4405935273
Address
327 MILL STREET, CONNEAUT, OH 44030-2439

Signing Officer

Name
Deborah a Newcomb
Title
Executive Director
Phone
4405935273
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Newcomb
Formed
1983
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
50

Preparer

Firm
Diana S Spencer CPA
Address
170 Buffalo Street, Conneaut, OH 44030-2619
Preparer
Diana S Spencer CPA
Phone
4405935221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 tax return is reviewed by the treasurer of the”

Pt VI, Line 11B

“Board prior to filing. The return is made available to”

Pt VI, Line 11B

“All board members and any questions concerning the return”

Pt VI, Line 11B

“Are addressed by the finance director who prepares the 990.”

Pt VI, Line 12C

“Both board members and employees are required to disclose”

Pt VI, Line 12C

“Any potential conflict of interest concerning their”

Pt VI, Line 12C

“Involvement with the conneaut human resources center in”

Pt VI, Line 12C

“Their capacity as a board member or employee. The disclosure”

Pt VI, Line 12C

“Is required to be renewed annually or as requested.”

Pt VI, Line 19

“General policy documents and/or a copy of the 990 will be”

Pt VI, Line 19

“Made available upon written request.”

Raw XML AppendixShowing 400 of 463 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02779
IRS990/PayrollTaxesGrp/ProgramServicesAmt011115
IRS990/PayrollTaxesGrp/TotalAmt013894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03924
IRS990/PrincipalOfficerNm0DEBORAH A NEWCOMB
IRS990/PriorPeriodAdjustmentsAmt0825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0114540
IRS990/PYOtherRevenueAmt036928
IRS990/PYRevenuesLessExpensesAmt066209
IRS990/PYSalariesCompEmpBnftPaidAmt0140988
IRS990/PYTotalExpensesAmt0255528
IRS990/PYTotalRevenueAmt0321737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015713
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISER INCOME 2012: 11277. 2013: 11341. 2014: 13195. 2015: 16432. 2016: 13102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01174358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095270
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87410
IRS990ScheduleA/PublicSupportTotal170Amt01174358
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174358
IRS990ScheduleA/TotalSupportAmt01334975
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/BookValueAmt0202726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840160
IRS990ScheduleD/EquipmentGrp/BookValueAmt082609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143097
IRS990ScheduleD/ExpensesSubtotalAmt0291633
IRS990ScheduleD/LandGrp/BookValueAmt059138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051080
IRS990ScheduleD/RevenueSubtotalAmt0264859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365120
IRS990ScheduleD/TotalExpensesPerForm990Amt0291633
IRS990ScheduleD/TotalRevenuePerForm990Amt0264859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED BY THE TREASURER OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRIOR TO FILING. THE RETURN IS MADE AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND ANY QUESTIONS CONCERNING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE ADDRESSED BY THE FINANCE DIRECTOR WHO PREPARES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOTH BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY POTENTIAL CONFLICT OF INTEREST CONCERNING THEIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVOLVEMENT WITH THE CONNEAUT HUMAN RESOURCES CENTER IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THEIR CAPACITY AS A BOARD MEMBER OR EMPLOYEE. THE DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IS REQUIRED TO BE RENEWED ANNUALLY OR AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL POLICY DOCUMENTS AND/OR A COPY OF THE 990 WILL BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516065
IRS990/TotalAssetsEOYAmt0496647
IRS990/TotalAssetsGrp/BOYAmt0516065
IRS990/TotalAssetsGrp/EOYAmt0496647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235758
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021461
IRS990/TotalLiabilitiesEOYAmt027992
IRS990/TotalLiabilitiesGrp/BOYAmt021461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,647
Liabilities
$27,992
Net assets
$468,655
Revenue
$264,859
Expenses
$291,633
Net income
-$26,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$1.07$4.69$2.95$3.54$0.59
2024Detailed filing. Detailed filing data is available for this year.$6.25$1.09$5.16$2.80$3.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.55$1.09$5.46$2.64$2.96$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.94$1.14$5.80$2.40$2.95$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.97$1.35$4.62$3.05$2.48$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.39$1.72$4.67$3.18$2.67$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.28$4.31$2.53$2.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.29$4.43$2.36$2.72$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.28$4.69$2.65$2.92$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.21$4.95$3.22$2.56$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.29$4.28$2.94$2.42$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.19$3.77$2.28$2.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.18$3.70$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.17$3.84$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.72$3.00$2.06