Civic Intelligence

The Globe

990 • Fiscal year 2021 • EIN 42-0680401

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.LUMENMEDIA.ORG
PO Box 5079Sioux City, IA 51102-5079

(712) 255-7933

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.0%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,016,393

Up $160,326 (+19%) from 2020

Net Assets

Up

$773,923

Up $129,167 (+20%) from 2020

Liabilities

Up

$242,470

Up $31,159 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$375,646

Down $73,374 (-16%) from 2020

Expenses

Down

$409,393

Down $98,248 (-19%) from 2020

Net Income

Up

-$33,747

Up $24,874 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $605,646Liabilities 2011: $12,976Net Assets 2011: $592,6702011Assets 2012: $631,699Liabilities 2012: $21,382Net Assets 2012: $610,3172012Assets 2013: $680,443Liabilities 2013: $22,359Net Assets 2013: $658,0842013Assets 2014: $749,883Liabilities 2014: $25,613Net Assets 2014: $724,2702014Assets 2015: $736,282Liabilities 2015: $35,276Net Assets 2015: $701,0062015Assets 2016: $704,117Liabilities 2016: $45,001Net Assets 2016: $659,1162016Assets 2017: $731,252Liabilities 2017: $38,809Net Assets 2017: $692,4432017Assets 2018: $716,404Liabilities 2018: $31,685Net Assets 2018: $684,7192018Assets 2019: $719,938Liabilities 2019: $34,649Net Assets 2019: $685,2892019Assets 2020: $856,067Liabilities 2020: $211,311Net Assets 2020: $644,7562020Assets 2021: $1,016,393Liabilities 2021: $242,470Net Assets 2021: $773,9232021Assets 2022: $930,209Liabilities 2022: $189,005Net Assets 2022: $741,2042022Assets 2023: $883,598Liabilities 2023: $170,292Net Assets 2023: $713,3062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,016,393
Liabilities$242,470
Net Assets$773,923
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $489,495Expenses 2011: $433,073Net Income 2011: $56,4222011Revenue 2012: $494,139Expenses 2012: $455,132Net Income 2012: $39,0072012Revenue 2013: $502,557Expenses 2013: $478,126Net Income 2013: $24,4312013Revenue 2014: $544,563Expenses 2014: $535,596Net Income 2014: $8,9672014Revenue 2015: $556,413Expenses 2015: $553,565Net Income 2015: $2,8482015Revenue 2016: $550,261Expenses 2016: $571,183Net Income 2016: -$20,9222016Revenue 2017: $541,159Expenses 2017: $569,732Net Income 2017: -$28,5732017Revenue 2018: $524,590Expenses 2018: $564,257Net Income 2018: -$39,6672018Revenue 2019: $541,646Expenses 2019: $563,182Net Income 2019: -$21,5362019Revenue 2020: $449,020Expenses 2020: $507,641Net Income 2020: -$58,6212020Revenue 2021: $375,646Expenses 2021: $409,393Net Income 2021: -$33,7472021Revenue 2022: $433,371Expenses 2022: $397,211Net Income 2022: $36,1602022Revenue 2023: $322,263Expenses 2023: $403,573Net Income 2023: -$81,3102023Revenue 2024: $256,224Expenses 2024: $328,186Net Income 2024: -$71,9622024

Highlighted filing

2021

Revenue$375,646
Expenses$409,393
Net Income-$33,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$375,646
Mission and Program Overview

Mission

To establish, maintain and publish a religious newspaper and provide electronic communications for the purpose of the propagation of the catholic faith for the purpose of spreading religious news and literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,294$50,891▼ $98,403
Accounts Receivable$10,328$9,336▼ $992
Prepaid Expenses and Deferred Charges$10,461$5,520▼ $4,941
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$856,067$1,016,393▲ $160,326
Other Assets Total$685,984$950,646▲ $264,662
Liabilities
Deferred Revenue$135,907$166,891▲ $30,984
Mortgage Notes Payable Secured by Investment Property$53,000$53,000→ $0
Accounts Payable and Accrued Expenses$22,404$22,579▲ $175
Total Liabilities$211,311$242,470▲ $31,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,756$773,923▲ $129,167
Total Net Assets Fund Balance$644,756$773,923▲ $129,167
Total Liabilities and Net Assets / Fund Balance$856,067$1,016,393▲ $160,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,995$23,995
Other Assets Org$815,353--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bishop R Walker NicklessPresident
Father Brad PelzelVice President
Hector MoraDirector
Kristie Vermulm-mcmanamyDirector
Nick HytrekDirector
Rev David EsquilianoDirector
Rev Paul J KellyDirector
SUSAN O'BRIENDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,480
Program Service Revenue
$300,738
Investment Income
$1,769
Other Revenue
$10,659
Change in Net Assets
$-33,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,514
Total Revenue per Audited Statements
$542,160
Total Revenue per Form 990
$375,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,403
Other Expenses$173,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,933$30,863-$192,796
Fees for Services Accounting$9,064$25,078-$34,142
Fees for Services Management-$21,864-$21,864
Occupancy$20,551$210-$20,761
Other Employee Benefits$11,342$5,400-$16,742
Payroll Taxes$11,545$2,361-$13,906
Pension Plan Contributions$10,107$1,852-$11,959
Advertising$8,857$919-$9,776
Office Expenses$4,302$178-$4,480
Insurance$3,740--$3,740
Information Technology-$3,487-$3,487
Travel$1,913--$1,913
Other Expenses$403--$403
Total Functional Expenses$317,181$92,212$0$409,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,993
Expenses per Audited Statements$409,393
Total Expenses per Form 990$409,393
Expenses Not Reported on Form 990$3,600
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Form 990 is reviewed by the diocesan director of finance and the director of administration and fiscal affairs.”

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

“Potential conflicts of interest are brought to the attention of the board on a timely basis.”

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

“The board annually reviews the annual compensation of the editor.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Globe
EIN
42-0680401
Phone
7122557933
Address
PO BOX 5079, SIOUX CITY, IA 51102-5079
Doing Business As
Lumen Media

Signing Officer

Name
Bishop R Walker Nickless
Title
President
Phone
7122557933
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop R Walker Nickless
Formed
1953
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in investment pool 162,914.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in investment pool”

Raw XML AppendixShowing 400 of 449 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/PYSalariesCompEmpBnftPaidAmt0240236
IRS990/PYTotalExpensesAmt0507641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0539002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02333194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06705
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt02396044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539002
IRS990ScheduleA/Total509Grp/TotalAmt02396044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02419641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023995
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1815353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN INVESTMENT POOL (DIOCESE OF SIOUX CITY)
IRS990ScheduleD/OtherRevenueAmt0162914
IRS990ScheduleD/RevenueNotReportedAmt0166514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN INVESTMENT POOL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950646
IRS990ScheduleD/TotalExpensesPerForm990Amt0409393
IRS990ScheduleD/TotalRevenuePerForm990Amt0375646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIOCESAN DIRECTOR OF FINANCE AND THE DIRECTOR OF ADMINISTRATION AND FISCAL AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD ON A TIMELY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE ANNUAL COMPENSATION OF THE EDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INTEREST IN INVESTMENT POOL 162,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0856067
IRS990/TotalAssetsEOYAmt01016393
IRS990/TotalAssetsGrp/BOYAmt0856067
IRS990/TotalAssetsGrp/EOYAmt01016393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062480
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211311
IRS990/TotalLiabilitiesEOYAmt0242470
IRS990/TotalLiabilitiesGrp/BOYAmt0211311
IRS990/TotalLiabilitiesGrp/EOYAmt0242470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317181
IRS990/TotalProgramServiceRevenueAmt0300738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,393
Liabilities
$242,470
Net assets
$773,923
Revenue
$375,646
Expenses
$409,393
Net income
-$33,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$0.32$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.43$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.77$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.64$0.45$0.51$0.06
2019Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$0.54$0.56$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.03$0.68$0.52$0.56$0.04
2017Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.54$0.57$0.03
2016Summary only. Only limited summary data is available for this year.$0.70$0.05$0.66$0.55$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$0.56$0.55$0.00
2014Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.54$0.54$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.50$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.49$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.59$0.49$0.43$0.06