Civic Intelligence

The Nehemiah Project Inc.

990 • Fiscal year 2016 • EIN 39-1841047

Jul 01, 2015 to Jun 30, 2016 • Filed on May 18, 2017

Organization ProfileNehproject.com
2506 West Vliet StreetMilwaukee, WI 53205

(414) 933-8002

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$411,539

Up $3,756 (+0.9%) from 2015

Net Assets

Up

$356,237

Up $96,638 (+37%) from 2015

Liabilities

Down

$55,302

Down $92,882 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$708,532

Up $36,788 (+5.5%) from 2015

Expenses

Down

$611,894

Down $81,049 (-12%) from 2015

Net Income

Up

$96,638

Up $117,837 (+556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $446,005Liabilities 2011: $268,333Net Assets 2011: $177,6722011Assets 2012: $391,801Liabilities 2012: $223,604Net Assets 2012: $168,1972012Assets 2013: $460,841Liabilities 2013: $232,324Net Assets 2013: $228,5172013Assets 2014: $391,003Liabilities 2014: $110,205Net Assets 2014: $280,7982014Assets 2015: $407,783Liabilities 2015: $148,184Net Assets 2015: $259,5992015Assets 2016: $411,539Liabilities 2016: $55,302Net Assets 2016: $356,2372016Assets 2017: $407,423Liabilities 2017: $39,533Net Assets 2017: $367,8902017Assets 2018: $426,897Liabilities 2018: $64,480Net Assets 2018: $362,4172018Assets 2019: $347,212Liabilities 2019: $65,147Net Assets 2019: $282,0652019Assets 2020: $338,527Liabilities 2020: $151,536Net Assets 2020: $186,9912020Assets 2021: $305,199Liabilities 2021: $76,014Net Assets 2021: $229,1852021Assets 2022: $271,262Liabilities 2022: $38,392Net Assets 2022: $232,8702022Assets 2023: $340,856Liabilities 2023: $46,108Net Assets 2023: $294,7482023Assets 2024: $322,098Liabilities 2024: $47,274Net Assets 2024: $274,8242024Assets 2025: $379,462Liabilities 2025: $35,813Net Assets 2025: $343,6492025

Highlighted filing

2016

Assets$411,539
Liabilities$55,302
Net Assets$356,237
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $705,455Expenses 2011: $700,292Net Income 2011: $5,1632011Revenue 2012: $633,986Expenses 2012: $643,461Net Income 2012: -$9,4752012Revenue 2013: $770,709Expenses 2013: $710,389Net Income 2013: $60,3202013Revenue 2014: $796,619Expenses 2014: $744,338Net Income 2014: $52,2812014Revenue 2015: $671,744Expenses 2015: $692,943Net Income 2015: -$21,1992015Revenue 2016: $708,532Expenses 2016: $611,894Net Income 2016: $96,6382016Revenue 2017: $621,982Expenses 2017: $610,329Net Income 2017: $11,6532017Revenue 2018: $678,977Expenses 2018: $684,450Net Income 2018: -$5,4732018Revenue 2019: $585,958Expenses 2019: $666,310Net Income 2019: -$80,3522019Revenue 2020: $581,254Expenses 2020: $676,332Net Income 2020: -$95,0782020Revenue 2021: $562,485Expenses 2021: $520,291Net Income 2021: $42,1942021Revenue 2022: $333,731Expenses 2022: $330,050Net Income 2022: $3,6812022Revenue 2023: $559,829Expenses 2023: $497,951Net Income 2023: $61,8782023Revenue 2024: $560,632Expenses 2024: $580,556Net Income 2024: -$19,9242024Revenue 2025: $619,364Expenses 2025: $550,539Net Income 2025: $68,8252025

Highlighted filing

2016

Revenue$708,532
Expenses$611,894
Net Income$96,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 18, 2017
Return Version
2015v3.0
Gross Receipts
$708,532
Mission and Program Overview

Mission

A social service agency working with youth and their families in the Greater Milwaukee area. We operate transitional living facilities for youth displaced from their homes offering programs in independent living, aoda, employment skill training and restorative justice/forgiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,799$319,881▼ $15,918
Pledges and Grants Receivable$67,103$74,566▲ $7,463
Cash and Non-Interest-Bearing Accounts$4,880$17,091▲ $12,211
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,783$411,539▲ $3,756
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,769$49,381▼ $48,388
Mortgage Notes Payable Secured by Investment Property$50,415$5,921▼ $44,494
Total Liabilities$148,184$55,302▼ $92,882
Net Assets / Fund Balance
Unrestricted Net Assets$259,599$356,237▲ $96,638
Total Net Assets Fund Balance$259,599$356,237▲ $96,638
Total Liabilities and Net Assets / Fund Balance$407,783$411,539▲ $3,756

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,356$84,695$228,051
Buildings$109,964$114,036$224,000
Land$56,000-$56,000
Equipment$10,561$35,916$46,477
Other Land Buildings-$22,210$22,210
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth DuganDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Lena SommersPresident
Mike BohnVice President
Daryl DiesingDirector
Donta HolmesDirector
Jeanne AllenDirector
Mike BradyDirector
Ralph CavaianiDirector
Richard LarsenDirector
Sonia RivasDirector
Julie MillerSecretary
Ron EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,147
All Other Contributions
$697,385
Change in Net Assets
$96,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,230
Other Expenses$202,664
Total Fundraising Expense$14,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,591$1,000$8,900$276,491
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Employee Benefits$47,809--$47,809
Insurance$23,798$3,021-$26,819
Payroll Taxes$24,230$70$630$24,930
Fees for Services Accounting$15,209$7,717-$22,926
All Other Expenses$9,056$7,086$4,639$20,781
Depreciation Depletion$19,788--$19,788
Interest$1,502$17,786-$19,288
Occupancy$14,633--$14,633
Travel$8,267--$8,267
Other Expenses$7,837--$7,837
Office Expenses$6,537--$6,537
Total Functional Expenses$561,045$36,680$14,169$611,894
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
Yes
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 11B: Form 990 Review Process

“A copy of the 990 is provided to the board prior to filing.”

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

“The policy is reiterated to board members and employees and then everyone is asked if any incident or issue has come up that requires consideration of the policy. Any items that are identified are documented and distributed to both the board and auditors.”

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

“Discussed at board meeting and approved by board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual reviews and compensation determined at review and with the approval of executive director.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Nehemiah Project Inc
EIN
39-1841047
Phone
4149338002
Address
2506 West Vliet Street, Milwaukee, WI 53205

Signing Officer

Name
Mary Beth Dugan
Title
Director
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
31

Preparer

Firm
Michael M Koscinski CPA
Address
16145 West National Avenue, New Berlin, WI 53151
Preparer
Gillian Hauboldt
Phone
2627845839
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Literacy Program for boys ages 13-17.”

Raw XML AppendixShowing 400 of 476 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/LegalDomicileStateCd0WI
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A social service agency working with youth and their families in the Greater Milwaukee area. We operate transitional living facilities for youth displaced from their homes offering programs in independent living, aoda, employment skill training and restorative justice/forgiveness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05921
IRS990/NetAssetsOrFundBalancesBOYAmt0259599
IRS990/NetAssetsOrFundBalancesEOYAmt0356237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014633
IRS990/OccupancyGrp/TotalAmt014633
IRS990/OfficeExpensesGrp/ProgramServicesAmt06537
IRS990/OfficeExpensesGrp/TotalAmt06537
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047809
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Child Meals
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Assistance to Individuals
IRS990/OtherExpensesGrp/ProgramServicesAmt027553
IRS990/OtherExpensesGrp/ProgramServicesAmt115905
IRS990/OtherExpensesGrp/ProgramServicesAmt212330
IRS990/OtherExpensesGrp/ProgramServicesAmt37837
IRS990/OtherExpensesGrp/TotalAmt027553
IRS990/OtherExpensesGrp/TotalAmt115905
IRS990/OtherExpensesGrp/TotalAmt212330
IRS990/OtherExpensesGrp/TotalAmt37837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Raffle/Misc Fundraising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011147
IRS990/OtherRevenueTotalAmt011147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276491
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070
IRS990/PayrollTaxesGrp/ProgramServicesAmt024230
IRS990/PayrollTaxesGrp/TotalAmt024930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Literacy Program for boys ages 13-17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08376
IRS990/ProgSrvcAccomActy3Grp/Desc0Forgiveness for teens program allowing youth to explore the restorative/healing principles of the tenants of forgiveness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162936
IRS990/PYOtherRevenueAmt08591
IRS990/PYRevenuesLessExpensesAmt0-21199
IRS990/PYSalariesCompEmpBnftPaidAmt0516521
IRS990/PYTotalExpensesAmt0692943
IRS990/PYTotalRevenueAmt0671744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03522753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt03522753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03522753
IRS990ScheduleA/TotalSupportAmt03581591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046477
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Literacy Program for boys ages 13-17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reiterated to board members and employees and then everyone is asked if any incident or issue has come up that requires consideration of the policy. Any items that are identified are documented and distributed to both the board and auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussed at board meeting and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual reviews and compensation determined at review and with the approval of executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,539
Liabilities
$55,302
Net assets
$356,237
Revenue
$708,532
Expenses
$611,894
Net income
$96,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.36$3.44$6.19$5.51$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.47$2.75$5.61$5.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.46$2.95$5.60$4.98$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.38$2.33$3.34$3.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.76$2.29$5.62$5.20$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.52$1.87$5.81$6.76$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.65$2.82$5.86$6.66$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.64$3.62$6.79$6.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.40$3.68$6.22$6.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.55$3.56$7.09$6.12$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.08$1.48$2.60$6.72$6.93$0.21
2014Summary only. Only limited summary data is available for this year.$3.91$1.10$2.81$7.97$7.44$0.52
2013Summary only. Only limited summary data is available for this year.$4.61$2.32$2.29$7.71$7.10$0.60
2012Summary only. Only limited summary data is available for this year.$3.92$2.24$1.68$6.34$6.43$0.09
2011Summary only. Only limited summary data is available for this year.$4.46$2.68$1.78$7.05$7.00$0.05