Civic Intelligence

Schoolcraft Learning Community

990 • Fiscal year 2017 • EIN 41-1962483

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.SCHOOLCRAFT.ORG
PO Box 1685Bemidji, MN 56619

(218) 586-3284

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,634,418

Up $2,472,945 (+213%) from 2016

Net Assets

Down

-$964,383

Down $464,561 (-93%) from 2016

Liabilities

Up

$4,598,801

Up $2,937,506 (+177%) from 2016

Revenue And Expenses

Revenue

Up

$2,791,366

Up $172,172 (+6.6%) from 2016

Expenses

Up

$3,255,927

Up $611,855 (+23%) from 2016

Net Income

Down

-$464,561

Down $439,683 (-1767%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $729,431Liabilities 2010: $100,194Net Assets 2010: $629,2372010Assets 2011: $791,663Liabilities 2011: $106,579Net Assets 2011: $685,0842011Assets 2012: $919,229Liabilities 2012: $104,402Net Assets 2012: $814,8272012Assets 2013: $966,393Liabilities 2013: $113,485Net Assets 2013: $852,9082013Assets 2014: $978,580Liabilities 2014: $127,742Net Assets 2014: $850,8382014Assets 2015: $1,168,454Liabilities 2015: $1,643,398Net Assets 2015: -$474,9442015Assets 2016: $1,161,473Liabilities 2016: $1,661,295Net Assets 2016: -$499,8222016Assets 2017: $3,634,418Liabilities 2017: $4,598,801Net Assets 2017: -$964,3832017Assets 2018: $3,045,164Liabilities 2018: $4,416,237Net Assets 2018: -$1,371,0732018Assets 2019: $2,580,193Liabilities 2019: $3,749,590Net Assets 2019: -$1,169,3972019Assets 2021: $1,677,986Liabilities 2021: $3,022,163Net Assets 2021: -$1,344,1772021Assets 2022: $5,273,804Liabilities 2022: $6,563,823Net Assets 2022: -$1,290,0192022Assets 2023: $5,751,545Liabilities 2023: $5,996,861Net Assets 2023: -$245,3162023Assets 2024: $5,653,506Liabilities 2024: $5,552,109Net Assets 2024: $101,3972024

Highlighted filing

2017

Assets$3,634,418
Liabilities$4,598,801
Net Assets-$964,383
Open 2017 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,909,0102010Revenue 2011: $2,010,973Expenses 2011: $1,955,126Net Income 2011: $55,8472011Revenue 2012: $2,152,147Expenses 2012: $2,022,404Net Income 2012: $129,7432012Expenses 2013: $2,188,4632013Revenue 2014: $2,362,899Expenses 2014: $2,364,969Net Income 2014: -$2,0702014Revenue 2015: $2,518,124Expenses 2015: $2,531,356Net Income 2015: -$13,2322015Revenue 2016: $2,619,194Expenses 2016: $2,644,072Net Income 2016: -$24,8782016Revenue 2017: $2,791,366Expenses 2017: $3,255,927Net Income 2017: -$464,5612017Revenue 2018: $2,798,800Expenses 2018: $3,205,490Net Income 2018: -$406,6902018Revenue 2019: $2,953,834Expenses 2019: $2,646,463Net Income 2019: $307,3712019Revenue 2021: $3,030,316Expenses 2021: $3,076,168Net Income 2021: -$45,8522021Revenue 2022: $3,135,171Expenses 2022: $3,081,013Net Income 2022: $54,1582022Revenue 2023: $3,922,771Expenses 2023: $2,878,068Net Income 2023: $1,044,7032023Revenue 2024: $3,446,478Expenses 2024: $3,099,765Net Income 2024: $346,7132024

Highlighted filing

2017

Revenue$2,791,366
Expenses$3,255,927
Net Income-$464,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,791,366
Mission and Program Overview

Mission

Schoolcraft learning community is organized for the purpose of establishing and operating a results-oriented charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$285,332$414,351▲ $129,019
Savings and Temporary Cash Investments$440,736$408,757▼ $31,979
Cash and Non-Interest-Bearing Accounts$126,754$127,732▲ $978
Land, Buildings, and Equipment, Net$46,469$34,417▼ $12,052
Prepaid Expenses and Deferred Charges$10,081$6,789▼ $3,292
Accounts Receivable$923$1,627▲ $704
Total Assets$1,161,473$3,634,418▲ $2,472,945
Other Assets Total$251,178$2,640,745▲ $2,389,567
Liabilities
Other Liabilities$1,545,642$4,464,928▲ $2,919,286
Accounts Payable and Accrued Expenses$115,653$133,873▲ $18,220
Total Liabilities$1,661,295$4,598,801▲ $2,937,506
Net Assets / Fund Balance
Temporarily Rstr Net Assets$923$2,549▲ $1,626
Unrestricted Net Assets$-500,745$-966,932▼ $466,187
Total Net Assets Fund Balance$-499,822$-964,383▼ $464,561
Total Liabilities and Net Assets / Fund Balance$1,161,473$3,634,418▲ $2,472,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,417$204,640$239,057
Other Assets Org$2,640,745--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ConwayBoard MemberFT$51,482$10,941$62,423
Rita PoultonBusiness Manager/treasurerFT$47,745$10,183$57,928
Sara DreyerRecords OfficerFT$40,575$10,123$50,698
Kristi GarbowBoard MemberFT$36,921$9,849$46,770
Adrienne EickmanExecutive DirectorFT$35,770$9,763$45,533
Annamae SovickBoard MemberFT$33,593$9,599$43,192
Kristine SorgenfreiBoard MemberFT$32,792$2,132$34,924

Board Members and Trustees

NameTitle
Mark MorisseyChairperson
Jason RylanderBoard Member
Kathy DouglasBoard Member
Paul DybingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,733,650
Program Service Revenue
$53,465
Investment Income
$2,021
Other Revenue
$2,230
All Other Contributions
$3,829
Change in Net Assets
$-464,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,791,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,791,366
Total Revenue per Form 990
$2,791,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,408,495
Other Expenses$847,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,269$50,454-$1,104,723
Pension Plan Contributions$654,367$5,800-$660,167
Current Officers, Directors, Trustees, and Key Employees$240,167$146,198-$386,365
Fees for Services Other$339,266$25,688-$364,954
Occupancy$324,454--$324,454
Other Employee Benefits$136,639$8,954-$145,593
Payroll Taxes$96,935$14,712-$111,647
Travel$35,677$1,654-$37,331
Fees for Services Accounting-$16,249-$16,249
Insurance$12,113--$12,113
Depreciation Depletion$12,052--$12,052
Office Expenses-$5,203-$5,203
Other Expenses$65,592$4,389-$4,389
Fees for Services Legal-$293-$293
Total Functional Expenses$2,971,531$284,396$0$3,255,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,255,927
Total Expenses per Audited Statements$3,255,927
Total Expenses per Form 990$3,255,927
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,230
Fundraising Direct Expenses$0
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
Net Pension Liability$4,364,438
Deferred Inflows of Resources Related to Pensions$100,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, part vi, section b, line 11: the accountants prepare the 990 and present it to the board of directors, which, after discussion, approves and signs it.”

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

“Employees are required to disclose actual or potential conflicts or any relationship that my create the appearance of a conflict of interest to their supervisor, in writing, as soon as they become aware of the conflict. The executive director invesigates any conflicts and determine action warranted.”

Form 990, Part VI, Section B, Line 15

“Independent board members do the reviews for determining compensation of the executive director and other officers.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 18: the information is available to the public upon request at the organizations's physical location.”

Filing and Contact Details

Filer

Filer Name
Schoolcraft Learning Community
EIN
41-1962483
Phone
2185863284
Address
PO BOX 1685, BEMIDJI, MN 56619

Signing Officer

Name
Adrienne Eickman
Title
Director
Phone
2185863284
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Eickman
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
80
Volunteers
55

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
James Aylesworth
Phone
2187516300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 339,266. Management and general expenses 25,688. Fundraising expenses 0. Total expenses 364,954.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06789
IRS990/PrincipalOfficerNm0ADRIENNE EICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02573333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01866
IRS990/PYOtherExpensesAmt0820576
IRS990/PYOtherRevenueAmt02380
IRS990/PYProgramServiceRevenueAmt041615
IRS990/PYRevenuesLessExpensesAmt0-24878
IRS990/PYSalariesCompEmpBnftPaidAmt01823496
IRS990/PYTotalExpensesAmt02644072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02619194
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-464561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408757
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239057
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03255927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02640745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04364438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02791366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02640745
IRS990ScheduleD/TotalExpensesPerForm990Amt03255927
IRS990ScheduleD/TotalLiabilityAmt04464928
IRS990ScheduleD/TotalRevenuePerForm990Amt02791366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02791366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03255927
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEB SITE, AND APPLICATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOLCRAFT LEARNING COMMUNITY IS A FREE TUITION SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SCHOOLCRAFT LEARNING COMMUNITY IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D.10. AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: THE ACCOUNTANTS PREPARE THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS, WHICH, AFTER DISCUSSION, APPROVES AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OR ANY RELATIONSHIP THAT MY CREATE THE APPEARANCE OF A CONFLICT OF INTEREST TO THEIR SUPERVISOR, IN WRITING, AS SOON AS THEY BECOME AWARE OF THE CONFLICT. THE EXECUTIVE DIRECTOR INVESIGATES ANY CONFLICTS AND DETERMINE ACTION WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS DO THE REVIEWS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 339,266. MANAGEMENT AND GENERAL EXPENSES 25,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,954.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02549
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01161473
IRS990/TotalAssetsEOYAmt03634418
IRS990/TotalAssetsGrp/BOYAmt01161473
IRS990/TotalAssetsGrp/EOYAmt03634418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02733650
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02971531
IRS990/TotalFunctionalExpensesGrp/TotalAmt03255927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01661295
IRS990/TotalLiabilitiesEOYAmt04598801
IRS990/TotalLiabilitiesGrp/BOYAmt01661295
IRS990/TotalLiabilitiesGrp/EOYAmt04598801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-499822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-964383
IRS990/TotalOtherCompensationAmt062590
IRS990/TotalProgramServiceExpensesAmt02971531
IRS990/TotalProgramServiceRevenueAmt053465
IRS990/TotalReportableCompFromOrgAmt0278878
IRS990/TotalRevenueGrp/ExclusionAmt04251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02791366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03634418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01654
IRS990/TravelGrp/ProgramServicesAmt035677
IRS990/TravelGrp/TotalAmt037331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-500745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-966932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1685
IRS990/USAddress/CityNm0BEMIDJI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056619
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,634,418
Liabilities
$4,598,801
Net assets
-$964,383
Revenue
$2,791,366
Expenses
$3,255,927
Net income
-$464,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$5.55$0.10$3.45$3.10$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$6.00$0.25$3.92$2.88$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$6.56$1.29$3.14$3.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.02$1.34$3.03$3.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$3.75$1.17$2.95$2.65$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.42$1.37$2.80$3.21$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.63$4.60$0.96$2.79$3.26$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.66$0.50$2.62$2.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.64$0.47$2.52$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.36$2.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.85$2.19
2012Summary only. Only limited summary data is available for this year.$0.92$0.10$0.81$2.15$2.02$0.13
2011Summary only. Only limited summary data is available for this year.$0.79$0.11$0.69$2.01$1.96$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.63$1.91