Civic Intelligence

New Concept Self Development Center Inc.

990 • Fiscal year 2018 • EIN 39-1220236

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization ProfileWWW.NCSDC-INC.ORG

View Organization Page

1531 W Vliet StMilwaukee, WI 53205

(414) 344-5788

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,175

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$110,968

Down $38,537 (-26%) from 2017

Net Assets

Down

$66,975

Down $38,256 (-36%) from 2017

Liabilities

Down

$43,993

Down $281 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$233,628

Down $23,723 (-9.2%) from 2017

Expenses

Down

$271,884

Down $15,643 (-5.4%) from 2017

Net Income

Down

-$38,256

Down $8,080 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2010: $518,458Liabilities 2010: $803,867Net Assets 2010: -$285,4092010Assets 2011: $147,120Liabilities 2011: $128,275Net Assets 2011: $18,8452011Assets 2012: $134,918Liabilities 2012: $95,008Net Assets 2012: $39,9102012Assets 2013: $168,572Liabilities 2013: $85,578Net Assets 2013: $82,9942013Assets 2014: $124,248Liabilities 2014: $84,685Net Assets 2014: $39,5632014Assets 2015: $130,500Liabilities 2015: $50,825Net Assets 2015: $79,6752015Assets 2016: $177,141Liabilities 2016: $41,734Net Assets 2016: $135,4072016Assets 2017: $149,505Liabilities 2017: $44,274Net Assets 2017: $105,2312017Assets 2018: $110,968Liabilities 2018: $43,993Net Assets 2018: $66,9752018Assets 2019: $96,965Liabilities 2019: $31,410Net Assets 2019: $65,5552019Assets 2020: $118,158Liabilities 2020: $22,484Net Assets 2020: $95,6742020Assets 2021: $112,216Liabilities 2021: $22,767Net Assets 2021: $89,4492021Assets 2022: $91,196Liabilities 2022: $18,258Net Assets 2022: $72,9382022

Highlighted filing

2018

Assets$110,968
Liabilities$43,993
Net Assets$66,975
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,211,028Expenses 2010: $1,234,309Net Income 2010: -$23,2812010Revenue 2011: $1,137,499Expenses 2011: $833,245Net Income 2011: $304,2542011Revenue 2012: $454,244Expenses 2012: $433,179Net Income 2012: $21,0652012Revenue 2013: $393,550Expenses 2013: $350,466Net Income 2013: $43,0842013Revenue 2014: $317,619Expenses 2014: $361,050Net Income 2014: -$43,4312014Revenue 2015: $348,951Expenses 2015: $308,839Net Income 2015: $40,1122015Revenue 2016: $343,304Expenses 2016: $287,572Net Income 2016: $55,7322016Revenue 2017: $257,351Expenses 2017: $287,527Net Income 2017: -$30,1762017Revenue 2018: $233,628Expenses 2018: $271,884Net Income 2018: -$38,2562018Revenue 2019: $220,431Expenses 2019: $221,851Net Income 2019: -$1,4202019Revenue 2020: $226,814Expenses 2020: $196,695Net Income 2020: $30,1192020Revenue 2021: $149,168Expenses 2021: $155,393Net Income 2021: -$6,2252021Revenue 2022: $123,239Expenses 2022: $139,750Net Income 2022: -$16,5112022

Highlighted filing

2018

Revenue$233,628
Expenses$271,884
Net Income-$38,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$233,628
Mission and Program Overview

Mission

To preserve families and protect children while promoting self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,698$81,731▲ $5,033
Cash and Non-Interest-Bearing Accounts$65,681$27,216▼ $38,465
Accounts Receivable$6,117$1,056▼ $5,061
Prepaid Expenses and Deferred Charges$1,009$965▼ $44
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$149,505$110,968▼ $38,537
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,274$43,993▼ $281
Total Liabilities$44,274$43,993▼ $281
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,868$90,522▼ $9,346
Unrestricted Net Assets$5,363$-23,547▼ $28,910
Total Net Assets Fund Balance$105,231$66,975▼ $38,256
Total Liabilities and Net Assets / Fund Balance$149,505$110,968▼ $38,537
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa JohnsonExecutive DirectorPT$51,175$51,175
Tawauna SwaniganFinancial Manag-$10,951$10,951

Board Members and Trustees

NameTitle
Curtis MarshallChairman
Illiya BlakleyVice Chairper
Benjamin WatsonDirector
Ellen Rocheleau PikeDirector
Joy AppelDirector
Mavis McCallumDirector
Steve AppelDirector
Teangelo CargileDirector
Thomas HolmesDirector
Erika MARTINSecretary
Trentin EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,464
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$20,103
All Other Contributions
$73,062
Change in Net Assets
$-38,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,250
Other Expenses$64,634
Total Fundraising Expense$10,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,996$44,448$6,287$125,731
Current Officers, Directors, Trustees, and Key Employees$37,276$21,744$3,106$62,126
Payroll Taxes$9,283$5,336$769$15,388
Insurance$9,482$4,734-$14,216
Office Expenses$9,259$4,944-$14,203
Fees for Services Other$4,067$4,662$178$8,907
Fees for Services Accounting-$6,762$138$6,900
Travel$1,419$3,580-$4,999
Other Employee Benefits$2,483$1,482$40$4,005
Occupancy$828$605-$1,433
All Other Expenses$284$987-$1,271
Other Expenses$2,142$717-$717
Information Technology$578--$578
Conferences and Meetings-$160-$160
Total Functional Expenses$152,431$108,935$10,518$271,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Felesia and Terrell Martin, board members, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Treasurer & Executive Committee reviews the 990 before it goes out to the full board. The full board receives a copy of the 990 electronically once it is approved by the executive committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked annually of any known conflicts and are asked to make known immediately of any conflicts that arise through out the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No salary changes have taken place since 2006. For the executive director's position, the board obtained data for like-size organizations and budgets to determine salary and benefits. A review of comparably sized agencies and budgets was also conducted to determine the last staff increases by the executive director and the administrative management staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Concept Self Development Center Inc
EIN
39-1220236
Phone
4143445788
Address
1531 W VLIET ST, MILWAUKEE, WI 53205

Signing Officer

Name
Vanessa Johnson
Title
Executive Director
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Johnson
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
11

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: WiseGuys - Exposes young gentlemen to positive life options by way of preparing them to become self sufficient adults. OTHER PROGRAM SERVICES 5: other”

Financial Statement Notes

Part X : FIN48 Footnote

“New Concept Self-Development Center, Inc. is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 494 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/InsuranceGrp/ProgramServicesAmt09482
IRS990/InsuranceGrp/TotalAmt014216
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IRS990/InvestmentIncomeGrp/ExclusionAmt061
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE FAMILIES AND PROTECT CHILDREN WHILE PROMOTING SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105231
IRS990/NetAssetsOrFundBalancesEOYAmt066975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0605
IRS990/OccupancyGrp/ProgramServicesAmt0828
IRS990/OccupancyGrp/TotalAmt01433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04944
IRS990/OfficeExpensesGrp/ProgramServicesAmt09259
IRS990/OfficeExpensesGrp/TotalAmt014203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04005
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3Employee relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3717
IRS990/OtherExpensesGrp/ProgramServicesAmt0334
IRS990/OtherExpensesGrp/ProgramServicesAmt12142
IRS990/OtherExpensesGrp/TotalAmt07755
IRS990/OtherExpensesGrp/TotalAmt12735
IRS990/OtherExpensesGrp/TotalAmt2760
IRS990/OtherExpensesGrp/TotalAmt3717
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020103
IRS990/OtherRevenueTotalAmt020103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05336
IRS990/PayrollTaxesGrp/ProgramServicesAmt09283
IRS990/PayrollTaxesGrp/TotalAmt015388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0965
IRS990/PrincipalOfficerNm0Vanessa Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WiseGuys - Exposes young gentlemen to positive life options by way of preparing them to become self sufficient adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050973
IRS990/ProgSrvcAccomActy3Grp/Desc0MLK Social Service - Provides information, referral services, and parenting classes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062760
IRS990/PYOtherRevenueAmt024140
IRS990/PYRevenuesLessExpensesAmt0-30176
IRS990/PYSalariesCompEmpBnftPaidAmt0224767
IRS990/PYTotalExpensesAmt0287527
IRS990/PYTotalRevenueAmt0257351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87920
IRS990ScheduleA/PublicSupportPY170Pct00.89660
IRS990ScheduleA/PublicSupportTotal170Amt01309110
IRS990ScheduleA/SubstantialContributorsTotAmt029086
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338196
IRS990ScheduleA/TotalSupportAmt01488939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0New Concept Self-Development Center, Inc. is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WiseGuys - Exposes young gentlemen to positive life options by way of preparing them to become self sufficient adults. OTHER PROGRAM SERVICES 5: other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Felesia and Terrell Martin, board members, are married.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,968
Liabilities
$43,993
Net assets
$66,975
Revenue
$233,628
Expenses
$271,884
Net income
-$38,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.12$0.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.15$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.23$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.23$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.26$0.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.34$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.32$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$0.39$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.13$0.10$0.04$0.45$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$1.14$0.83$0.30
2010Summary only. Only limited summary data is available for this year.$0.52$0.80$0.29$1.21$1.23$0.02