Civic Intelligence

Tasks Unlimited Lodges

990 • Fiscal year 2014 • EIN 41-1518210

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization Profilewww.tasksunlimited.org
2419 Nicollet Avenue SouthMinneapolis, MN 55404

(612) 871-3320

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

12.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,503,186

Up $526,373 (+11%) from 2013

Net Assets

Down

-$1,372,480

Down $201,752 (-17%) from 2013

Liabilities

Up

$6,875,666

Up $728,125 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$559,929

Down $271,559 (-33%) from 2013

Expenses

Down

$761,681

Down $104,761 (-12%) from 2013

Net Income

Down

-$201,752

Down $166,798 (-477%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,131,460Liabilities 2010: $5,007,138Net Assets 2010: -$875,6782010Assets 2011: $4,637,365Liabilities 2011: $5,539,065Net Assets 2011: -$901,7002011Assets 2012: $5,334,325Liabilities 2012: $6,470,099Net Assets 2012: -$1,135,7742012Assets 2013: $4,976,813Liabilities 2013: $6,147,541Net Assets 2013: -$1,170,7282013Assets 2014: $5,503,186Liabilities 2014: $6,875,666Net Assets 2014: -$1,372,4802014Assets 2015: $4,847,046Liabilities 2015: $6,471,896Net Assets 2015: -$1,624,8502015Assets 2016: $4,453,612Liabilities 2016: $6,319,888Net Assets 2016: -$1,866,2762016Assets 2017: $4,634,754Liabilities 2017: $6,716,040Net Assets 2017: -$2,081,2862017Assets 2018: $4,618,834Liabilities 2018: $6,960,759Net Assets 2018: -$2,341,9252018Assets 2019: $4,503,542Liabilities 2019: $6,754,774Net Assets 2019: -$2,251,2322019Assets 2020: $4,383,974Liabilities 2020: $6,558,218Net Assets 2020: -$2,174,2442020Assets 2021: $4,786,103Liabilities 2021: $7,252,635Net Assets 2021: -$2,466,5322021Assets 2022: $3,981,390Liabilities 2022: $6,443,215Net Assets 2022: -$2,461,8252022Assets 2023: $3,631,569Liabilities 2023: $6,006,390Net Assets 2023: -$2,374,8212023Assets 2024: $3,511,391Liabilities 2024: $6,155,814Net Assets 2024: -$2,644,4232024

Highlighted filing

2014

Assets$5,503,186
Liabilities$6,875,666
Net Assets-$1,372,480
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $479,749Expenses 2010: $642,834Net Income 2010: -$163,0852010Revenue 2011: $616,564Expenses 2011: $642,586Net Income 2011: -$26,0222011Expenses 2012: $749,7062012Revenue 2013: $831,488Expenses 2013: $866,442Net Income 2013: -$34,9542013Revenue 2014: $559,929Expenses 2014: $761,681Net Income 2014: -$201,7522014Revenue 2015: $520,107Expenses 2015: $772,477Net Income 2015: -$252,3702015Revenue 2016: $539,933Expenses 2016: $781,359Net Income 2016: -$241,4262016Revenue 2017: $525,899Expenses 2017: $740,909Net Income 2017: -$215,0102017Revenue 2018: $550,816Expenses 2018: $811,455Net Income 2018: -$260,6392018Revenue 2019: $876,441Expenses 2019: $785,748Net Income 2019: $90,6932019Revenue 2020: $857,721Expenses 2020: $761,283Net Income 2020: $96,4382020Revenue 2021: $542,030Expenses 2021: $834,318Net Income 2021: -$292,2882021Revenue 2022: $962,088Expenses 2022: $957,381Net Income 2022: $4,7072022Revenue 2023: $921,384Expenses 2023: $834,380Net Income 2023: $87,0042023Revenue 2024: $376,585Expenses 2024: $808,239Net Income 2024: -$431,6542024

Highlighted filing

2014

Revenue$559,929
Expenses$761,681
Net Income-$201,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$559,929
Mission and Program Overview

Mission

Provides residential housing for serious and persistant mentally ill adults who live in lodgings owned by exempt corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,976,443$5,502,766▲ $526,323
Prepaid Expenses and Deferred Charges$370$420▲ $50
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$4,976,813$5,503,186▲ $526,373
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,504,696$4,472,534▼ $32,162
Other Liabilities$1,640,057$2,403,132▲ $763,075
Accounts Payable and Accrued Expenses$2,788--
Total Liabilities$6,147,541$6,875,666▲ $728,125
Net Assets / Fund Balance
Unrestricted Net Assets$-1,170,728$-1,372,480▼ $201,752
Total Net Assets Fund Balance$-1,170,728$-1,372,480▼ $201,752
Total Liabilities and Net Assets / Fund Balance$4,976,813$5,503,186▲ $526,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,854,240$2,826,868$6,681,108
Other Land Buildings$806,426$115,343$921,769
Land$842,100-$842,100
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rodger SkarePresident
Joey BrochinVice President
David GibbonsDirector
Linda KubalskyDirector
Karen JohnstonExecutive Director
Dana ScarlettSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$538,699
Investment Income
$0
Other Revenue
$21,230
Change in Net Assets
$-201,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,929
Revenue Not Reported on Form 990
$182,170
Total Revenue per Audited Statements
$742,099
Total Revenue per Form 990
$559,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,345
Salaries, Compensation, and Employee Benefits$225,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$261,532--$261,532
Other Salaries and Wages$183,898--$183,898
Interest$35,306--$35,306
Other Employee Benefits$27,096--$27,096
Other Expenses$25,487--$25,487
Insurance$16,981--$16,981
Payroll Taxes$14,342--$14,342
All Other Expenses$11,134--$11,134
Travel$10,279--$10,279
Occupancy$4,806--$4,806
Office Expenses$408--$408
Total Functional Expenses$761,681$0$0$761,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$943,851
Expenses per Audited Statements$761,681
Total Expenses per Form 990$761,681
Expenses Not Reported on Form 990$182,170
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-Company Accounts Payable$2,403,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Finance Committee and board chair reviews this information with the executive director prior to the filling of the official 990.”

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

“The board of directors reviews the conflict of interest policy on an annual basis and each member is asked to disclose any areas that may cause conflict of interest concerns. If there is an apparent conflict of interest during the year, it is reviewed and discussed by the board at that time.”

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

“The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as an internal and external scan of salaries the executive committee determines the salary.”

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

“The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as an internal and external scan of salaries the executive committee determines the salary.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tasks Unlimited Lodges
EIN
41-1518210
Phone
6128713320
Address
2419 NICOLLET AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Karen Johnston
Title
Executive Director
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Johnston
Formed
1985
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxTasks Unlimited Lodges has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420
IRS990/PrincipalOfficerNm0Karen Johnston
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IRS990/ProgramServiceRevenueGrp/Desc1Inter-Company Service Fee
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142623
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IRS990/PYOtherRevenueAmt0234249
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IRS990/PYRevenuesLessExpensesAmt0-34954
IRS990/PYSalariesCompEmpBnftPaidAmt0258984
IRS990/PYTotalExpensesAmt0866442
IRS990/PYTotalRevenueAmt0831488
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-201752
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0538699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0479749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02570268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0234249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0113544
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0376859
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479749
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0831488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0616564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03003362
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03854240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02826868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06681108
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182170
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182170
IRS990ScheduleD/ExpensesNotReportedAmt0182170
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IRS990ScheduleD/LandGrp/BookValueAmt0842100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0842100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0806426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0921769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02403132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Inter-Company Accounts Payable
IRS990ScheduleD/RevenueNotReportedAmt0182170
IRS990ScheduleD/RevenueSubtotalAmt0559929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxTasks Unlimited Lodges has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05502766
IRS990ScheduleD/TotalExpensesPerForm990Amt0761681
IRS990ScheduleD/TotalLiabilityAmt02403132
IRS990ScheduleD/TotalRevenuePerForm990Amt0559929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee and board chair reviews this information with the executive director prior to the filling of the official 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the conflict of interest policy on an annual basis and each member is asked to disclose any areas that may cause conflict of interest concerns. If there is an apparent conflict of interest during the year, it is reviewed and discussed by the board at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as an internal and external scan of salaries the executive committee determines the salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as an internal and external scan of salaries the executive committee determines the salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Tasks Unlimited Building Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Tasks Unlimited Mental Health Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Inter Lodge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Tasks Unlimited Training Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Oakwood Lodge Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Oakwood Residence Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237087205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411518696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411567779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3651309238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4411518209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5412095683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6900055647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2502 (c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,503,186
Liabilities
$6,875,666
Net assets
-$1,372,480
Revenue
$559,929
Expenses
$761,681
Net income
-$201,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$6.16$2.64$0.38$0.81$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$6.01$2.37$0.92$0.83$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$6.44$2.46$0.96$0.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$7.25$2.47$0.54$0.83$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$6.56$2.17$0.86$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$6.75$2.25$0.88$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$6.96$2.34$0.55$0.81$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.72$2.08$0.53$0.74$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.32$1.87$0.54$0.78$0.24
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.85$6.47$1.62$0.52$0.77$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.50$6.88$1.37$0.56$0.76$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.98$6.15$1.17$0.83$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$6.47$1.14$0.75
2011Summary only. Only limited summary data is available for this year.$4.64$5.54$0.90$0.62$0.64$0.03
2010Summary only. Only limited summary data is available for this year.$4.13$5.01$0.88$0.48$0.64$0.16