Civic Intelligence

Wisconsin Library Association Inc

990 • Fiscal year 2020 • EIN 39-6064538

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWISCONSINLIBRARIES.ORG
4610 S Biltmore Ln No 100Madison, WI 53718-2153

(608) 245-3640

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

1.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$85,476

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$324,344

Up $115,881 (+56%) from 2019

Net Assets

Down

$109,079

Down $64,764 (-37%) from 2019

Liabilities

Up

$215,265

Up $180,645 (+522%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$162,679

Down $248,346 (-60%) from 2019

Expenses

Down

$245,876

Down $179,328 (-42%) from 2019

Net Income

Down

-$83,197

Down $69,018 (-487%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $228,721Liabilities 2010: $44,809Net Assets 2010: $183,9122010Assets 2011: $205,139Liabilities 2011: $34,490Net Assets 2011: $170,6492011Assets 2012: $188,303Liabilities 2012: $23,753Net Assets 2012: $164,5502012Assets 2013: $281,843Liabilities 2013: $19,589Net Assets 2013: $262,2542013Assets 2014: $295,537Liabilities 2014: $19,081Net Assets 2014: $276,4562014Assets 2015: $274,162Liabilities 2015: $21,248Net Assets 2015: $252,9142015Assets 2016: $278,138Liabilities 2016: $46,089Net Assets 2016: $232,0492016Assets 2017: $221,810Liabilities 2017: $21,314Net Assets 2017: $200,4962017Assets 2018: $192,064Liabilities 2018: $29,167Net Assets 2018: $162,8972018Assets 2019: $208,463Liabilities 2019: $34,620Net Assets 2019: $173,8432019Assets 2020: $324,344Liabilities 2020: $215,265Net Assets 2020: $109,0792020Assets 2021: $443,421Liabilities 2021: $203,132Net Assets 2021: $240,2892021Assets 2022: $494,693Liabilities 2022: $297,678Net Assets 2022: $197,0152022Assets 2023: $522,777Liabilities 2023: $240,564Net Assets 2023: $282,2132023Assets 2024: $557,509Liabilities 2024: $229,833Net Assets 2024: $327,6762024

Highlighted filing

2020

Assets$324,344
Liabilities$215,265
Net Assets$109,079
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $400,2412010Expenses 2011: $392,4072011Expenses 2012: $388,1362012Revenue 2013: $390,098Expenses 2013: $309,054Net Income 2013: $81,0442013Revenue 2014: $366,345Expenses 2014: $373,421Net Income 2014: -$7,0762014Revenue 2015: $386,179Expenses 2015: $401,858Net Income 2015: -$15,6792015Revenue 2016: $384,956Expenses 2016: $420,559Net Income 2016: -$35,6032016Revenue 2017: $398,781Expenses 2017: $449,438Net Income 2017: -$50,6572017Revenue 2018: $416,579Expenses 2018: $427,864Net Income 2018: -$11,2852018Revenue 2019: $411,025Expenses 2019: $425,204Net Income 2019: -$14,1792019Revenue 2020: $162,679Expenses 2020: $245,876Net Income 2020: -$83,1972020Revenue 2021: $444,670Expenses 2021: $328,676Net Income 2021: $115,9942021Revenue 2022: $487,389Expenses 2022: $484,259Net Income 2022: $3,1302022Revenue 2023: $519,207Expenses 2023: $459,914Net Income 2023: $59,2932023Revenue 2024: $521,939Expenses 2024: $492,285Net Income 2024: $29,6542024

Highlighted filing

2020

Revenue$162,679
Expenses$245,876
Net Income-$83,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$210,501
Mission and Program Overview

Mission

The wisconsin library association engages, inspires and advocates for library workers and supporters to improve and promote library services for the people of wisconsin.

To improve and promote library and information services and practice for the people of wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,001$202,725▲ $16,724
Cash and Non-Interest-Bearing Accounts$3,628$104,600▲ $100,972
Prepaid Expenses and Deferred Charges$6,129$10,263▲ $4,134
Investments Other Securities$3,013$3,506▲ $493
Accounts Receivable$9,692$3,250▼ $6,442
Land, Buildings, and Equipment, Net$0--
Total Assets$208,463$324,344▲ $115,881
Liabilities
Other Liabilities$0$150,000▲ $150,000
Accounts Payable and Accrued Expenses$11,126$53,592▲ $42,466
Deferred Revenue$23,494$11,673▼ $11,821
Total Liabilities$34,620$215,265▲ $180,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,843$109,079▼ $64,764
Total Net Assets Fund Balance$173,843$109,079▼ $64,764
Total Liabilities and Net Assets / Fund Balance$208,463$324,344▲ $115,881
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Plumer LovelaceExecutive DirectorFT$82,719$2,757$85,476
Thomas KlementFinancial ManagerFT$39,630$1,411$41,041

Board Members and Trustees

NameTitle
Scott VriezePast President
Sherry MachonesPresident
Nyama ReedVice President
Edgar MosshamerDirector
Eric JenningsDirector
Gina RaeDirector
Jennifer CookDirector
Jill FullerDirector
Kris TurnerDirector
Sue AbrahamsonDirector
Tracy VreekeDirector
Desiree BongersSecretary
Katharine ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,075
Investment Income
$604
Other Revenue
$18,000
Change in Net Assets
$-83,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,091
Other Expenses$90,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$126,517
Fees for Services Lobbying---$30,000
Other Employee Benefits---$28,574
Office Expenses---$18,571
Occupancy---$18,521
All Other Expenses---$12,094
Conferences and Meetings---$4,461
Fees for Service Investment Mgmnt Fees---$1,820
Insurance---$1,737
Fees for Services Legal---$1,436
Fees for Services Accounting---$817
Fees for Services Other---$808
Other Expenses---$520
Total Functional Expenses$0$0$0$245,876
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any individual, library, or institution interested in promoting the purposes of the association may become a member. Currently the organization has a single class of members.”

Form 990, Part VI, Section A, Line 7A

“The membership of each division shall elect a representative to serve on the wla board for a three-year term.”

Form 990, Part VI, Section A, Line 7B

“A two-thirds majority of the membership voting is required for the adoption of any proposed bylaw or amendment to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the finance committee and approved by the governing body before the return is filed with the irs.”

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

“All directors and officers are covered by the association's conflict of interest policy. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Library Association Inc
EIN
39-6064538
Phone
6082453640
Address
4610 S BILTMORE LN NO 100, MADISON, WI 53718-2153

Signing Officer

Name
Plumer Lovelace
Title
Executive Director
Phone
6082453640
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Plumer Lovelace
Formed
1967
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
120

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Raw XML Appendix389 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL MANAGER
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IRS990/OtherExpensesGrp/Desc0LIBRARY DEVELOPMENT & L
IRS990/OtherExpensesGrp/TotalAmt0520
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueTotalAmt018000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010263
IRS990/PrincipalOfficerNm0PLUMER LOVELACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561920
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENTS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09256
IRS990/PYOtherExpensesAmt0222286
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt0386769
IRS990/PYRevenuesLessExpensesAmt0-14179
IRS990/PYSalariesCompEmpBnftPaidAmt0202918
IRS990/PYTotalExpensesAmt0425204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411025
IRS990/ReconcilationRevenueExpnssAmt0-83197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY INDIVIDUAL, LIBRARY, OR INSTITUTION INTERESTED IN PROMOTING THE PURPOSES OF THE ASSOCIATION MAY BECOME A MEMBER. CURRENTLY THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF EACH DIVISION SHALL ELECT A REPRESENTATIVE TO SERVE ON THE WLA BOARD FOR A THREE-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A TWO-THIRDS MAJORITY OF THE MEMBERSHIP VOTING IS REQUIRED FOR THE ADOPTION OF ANY PROPOSED BYLAW OR AMENDMENT TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS AND OFFICERS ARE COVERED BY THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208463
IRS990/TotalAssetsEOYAmt0324344
IRS990/TotalAssetsGrp/BOYAmt0208463
IRS990/TotalAssetsGrp/EOYAmt0324344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034620
IRS990/TotalLiabilitiesEOYAmt0215265
IRS990/TotalLiabilitiesGrp/BOYAmt034620
IRS990/TotalLiabilitiesGrp/EOYAmt0215265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109079
IRS990/TotalOtherCompensationAmt04168
IRS990/TotalProgramServiceRevenueAmt0144075
IRS990/TotalReportableCompFromOrgAmt0122349
IRS990/TotalRevenueGrp/ExclusionAmt018604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04610 S BILTMORE LN NO 100
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537182153
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WISCONSINLIBRARIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PLUMER LOVELACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082453640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0396064538
ReturnHeader/Filer/PhoneNum06082453640
ReturnHeader/Filer/USAddress/AddressLine1Txt04610 S BILTMORE LN NO 100
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537182153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON STEPHENS CPA
ReturnHeader/ReturnTs02021-04-16T13:35:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PLUMER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVELACE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,344
Liabilities
$215,265
Net assets
$109,079
Revenue
$162,679
Expenses
$245,876
Net income
-$83,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.30$3.28$5.22$4.92$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$2.41$2.82$5.19$4.60$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.98$1.97$4.87$4.84$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.03$2.40$4.45$3.29$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.24$2.15$1.09$1.63$2.46$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.35$1.74$4.11$4.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.29$1.63$4.17$4.28$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.21$2.00$3.99$4.49$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.46$2.32$3.85$4.21$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.21$2.53$3.86$4.02$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.19$2.76$3.66$3.73$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.20$2.62$3.90$3.09$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.24$1.65$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.34$1.71$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.45$1.84$4.00