Civic Intelligence

Our Way Inc.

990 • Fiscal year 2016 • EIN 39-1289123

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 76Tomahawk, WI 54487

(715) 453-7555

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,004

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$906,381

Down $76,859 (-7.8%) from 2015

Net Assets

Down

$382,219

Down $41,237 (-9.7%) from 2015

Liabilities

Down

$524,162

Down $35,622 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Down

$1,154,773

Down $387,838 (-25%) from 2015

Expenses

Down

$1,196,010

Down $291,499 (-20%) from 2015

Net Income

Down

-$41,237

Down $96,339 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $433,381Liabilities 2010: $60,347Net Assets 2010: $373,0342010Assets 2011: $372,154Liabilities 2011: $46,858Net Assets 2011: $325,2962011Assets 2012: $464,170Liabilities 2012: $56,667Net Assets 2012: $407,5032012Assets 2013: $673,974Liabilities 2013: $237,332Net Assets 2013: $436,6422013Assets 2014: $888,977Liabilities 2014: $520,623Net Assets 2014: $368,3542014Assets 2015: $983,240Liabilities 2015: $559,784Net Assets 2015: $423,4562015Assets 2016: $906,381Liabilities 2016: $524,162Net Assets 2016: $382,2192016Assets 2017: $836,747Liabilities 2017: $472,887Net Assets 2017: $363,8602017Assets 2018: $1,121,247Liabilities 2018: $446,596Net Assets 2018: $674,6512018Assets 2019: $1,304,183Liabilities 2019: $622,839Net Assets 2019: $681,3442019Assets 2020: $1,283,245Liabilities 2020: $443,410Net Assets 2020: $839,8352020Assets 2021: $1,455,601Liabilities 2021: $217,430Net Assets 2021: $1,238,1712021Assets 2022: $1,617,445Liabilities 2022: $197,123Net Assets 2022: $1,420,3222022Assets 2023: $1,612,423Liabilities 2023: $4,416Net Assets 2023: $1,608,0072023Assets 2024: $1,376,962Liabilities 2024: $0Net Assets 2024: $1,376,9622024

Highlighted filing

2016

Assets$906,381
Liabilities$524,162
Net Assets$382,219
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,460,8952010Expenses 2011: $1,505,2102011Expenses 2012: $1,422,2092012Revenue 2013: $1,558,660Expenses 2013: $1,487,653Net Income 2013: $71,0072013Revenue 2014: $1,457,410Expenses 2014: $1,525,699Net Income 2014: -$68,2892014Revenue 2015: $1,542,611Expenses 2015: $1,487,509Net Income 2015: $55,1022015Revenue 2016: $1,154,773Expenses 2016: $1,196,010Net Income 2016: -$41,2372016Revenue 2017: $1,023,929Expenses 2017: $1,042,288Net Income 2017: -$18,3592017Revenue 2018: $1,368,439Expenses 2018: $1,057,648Net Income 2018: $310,7912018Revenue 2019: $1,099,292Expenses 2019: $952,943Net Income 2019: $146,3492019Revenue 2020: $1,360,326Expenses 2020: $1,199,009Net Income 2020: $161,3172020Revenue 2021: $1,465,285Expenses 2021: $1,238,671Net Income 2021: $226,6142021Revenue 2022: $1,560,263Expenses 2022: $1,351,335Net Income 2022: $208,9282022Revenue 2023: $1,527,182Expenses 2023: $1,369,694Net Income 2023: $157,4882023Revenue 2024: $171,652Expenses 2024: $426,038Net Income 2024: -$254,3862024

Highlighted filing

2016

Revenue$1,154,773
Expenses$1,196,010
Net Income-$41,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,154,773
Mission and Program Overview

Mission

Provide support, training, supervision, and care to developmentally

Provide support, training, supervision, and care to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,894$781,017▼ $42,877
Cash and Non-Interest-Bearing Accounts$79,654$68,043▼ $11,611
Accounts Receivable$63,758$55,602▼ $8,156
Prepaid Expenses and Deferred Charges$8,473$0▼ $8,473
Total Assets$983,240$906,381▼ $76,859
Other Assets Total$7,461$1,719▼ $5,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,409$481,496▼ $21,913
Accounts Payable and Accrued Expenses$48,914$40,947▼ $7,967
Other Liabilities$7,461$1,719▼ $5,742
Total Liabilities$559,784$524,162▼ $35,622
Net Assets / Fund Balance
Unrestricted Net Assets$423,456$382,219▼ $41,237
Total Net Assets Fund Balance$423,456$382,219▼ $41,237
Total Liabilities and Net Assets / Fund Balance$983,240$906,381▼ $76,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,715$59,026$709,741
Land$84,207-$84,207
Other Land Buildings$35,069$26,817$61,886
Equipment$11,026$10,443$21,469
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WeberExecutive DirectorFT$34,954$1,050$36,004

Board Members and Trustees

NameTitle
Mazie FretschelChairperson
Arlan AndersonDirector
Arnold LindquistDirector
Everett LangeDirector
Jill WeberdIRECTOR
Nancy WillisdIRECTOR
Ann MeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225
Program Service Revenue
$1,153,517
Investment Income
$31
Other Revenue
$0
All Other Contributions
$1,225
Change in Net Assets
$-41,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,688
Other Expenses$302,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,098$88,355-$754,453
Payroll Taxes$63,116$8,543-$71,659
Depreciation Depletion$42,877--$42,877
Insurance$28,960$12,129-$41,089
Current Officers, Directors, Trustees, and Key Employees-$34,954-$34,954
Other Employee Benefits$22,558$5,064-$27,622
Occupancy$23,987--$23,987
Interest$23,613--$23,613
Office Expenses$15,565$6,730-$22,295
All Other Expenses$7,564$6,123-$13,687
Other Expenses$11,068--$11,068
Fees for Services Accounting-$7,482-$7,482
Pension Plan Contributions$3,950$1,050-$5,000
Conferences and Meetings$3,367--$3,367
Total Functional Expenses$1,025,580$170,430$0$1,196,010
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Funds$1,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, line 11B

“The director presents the information on the 990 during a board meeting.”

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

“To avoid a conflict of interest, employees or their family members shall not personally profit or benefit financially by selling through a business or charging for services to the organization or the people we serve. Any such business needs to be approved by the Administrator prior to such an arrangement. The Administrator continues to monitor and ensure that other choices of products or services are available to the residents.”

Form 990, Part VI, Section B, line 15A

“The compensation of the Executive Director and top management are approved and reviewed by the board of directors annually. The review includes an evaluation of responsibilities and comparison to data provided by the Wisconsin Assisted Living Association.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon writen or verbal request. Some information is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Our Way Inc
EIN
39-1289123
Phone
7154537555
Address
PO BOX 76, TOMAHAWK, WI 54487

Signing Officer

Name
Ann Meyer
Title
Secretary
Phone
7154537555
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Meyer
Formed
1981
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
43A W Davenport Street, Rhinelander, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in this process from the prior year.”

Raw XML AppendixShowing 400 of 435 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-373
IRS990/PYOtherExpensesAmt0375609
IRS990/PYOtherRevenueAmt01081
IRS990/PYProgramServiceRevenueAmt01381748
IRS990/PYRevenuesLessExpensesAmt055102
IRS990/PYSalariesCompEmpBnftPaidAmt01111900
IRS990/PYTotalExpensesAmt01487509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01153517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01382105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01426867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01534007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01471527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06968023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt07213409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01154742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01542260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01460444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01558495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01497468
IRS990ScheduleA/Total509Grp/TotalAmt07213409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01154773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01542611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01460616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01558660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01504416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07221076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709741
IRS990ScheduleD/EquipmentGrp/BookValueAmt011026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021469
IRS990ScheduleD/LandGrp/BookValueAmt084207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781017
IRS990ScheduleD/TotalLiabilityAmt01719
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR PRESENTS THE INFORMATION ON THE 990 DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To avoid a conflict of interest, employees or their family members shall not personally profit or benefit financially by selling through a business or charging for services to the organization or the people we serve. Any such business needs to be approved by the Administrator prior to such an arrangement. The Administrator continues to monitor and ensure that other choices of products or services are available to the residents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director and top management are approved and reviewed by the board of directors annually. The review includes an evaluation of responsibilities and comparison to data provided by the Wisconsin Assisted Living Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITEN OR VERBAL REQUEST. SOME INFORMATION IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0983240
IRS990/TotalAssetsEOYAmt0906381
IRS990/TotalAssetsGrp/BOYAmt0983240
IRS990/TotalAssetsGrp/EOYAmt0906381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01225
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025580
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559784
IRS990/TotalLiabilitiesEOYAmt0524162
IRS990/TotalLiabilitiesGrp/BOYAmt0559784
IRS990/TotalLiabilitiesGrp/EOYAmt0524162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382219
IRS990/TotalOtherCompensationAmt01050
IRS990/TotalOtherProgSrvcExpenseAmt0392529
IRS990/TotalOtherProgSrvcRevenueAmt0312978
IRS990/TotalProgramServiceExpensesAmt01025580
IRS990/TotalProgramServiceRevenueAmt01153517
IRS990/TotalReportableCompFromOrgAmt034954
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01154773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 76
IRS990/USAddress/CityNm0TOMAHAWK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054487
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,381
Liabilities
$524,162
Net assets
$382,219
Revenue
$1,154,773
Expenses
$1,196,010
Net income
-$41,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.17$0.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.53$1.37$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.20$1.42$1.56$1.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.24$1.47$1.24$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.84$1.36$1.20$0.16
2019Summary only. Only limited summary data is available for this year.$1.30$0.62$0.68$1.10$0.95$0.15
2018Summary only. Only limited summary data is available for this year.$1.12$0.45$0.67$1.37$1.06$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.47$0.36$1.02$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.52$0.38$1.15$1.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.56$0.42$1.54$1.49$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.37$1.46$1.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.44$1.56$1.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.33$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.46