Civic Intelligence

Central Missouri Subcontracting Enterprises

990 • Fiscal year 2016 • EIN 43-0922175

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.CMSE.ORG

View Organization Page

PO Box 10147Columbia, MO 65205

(573) 442-6935

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,769

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,365,761

Down $58,571 (-4.1%) from 2015

Net Assets

Down

$1,282,931

Down $33,882 (-2.6%) from 2015

Liabilities

Down

$82,830

Down $24,689 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$457,258

Down $5,136 (-1.1%) from 2015

Expenses

Up

$490,984

Up $22,767 (+4.9%) from 2015

Net Income

Down

-$33,726

Down $27,903 (-479%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,604,746Liabilities 2011: $101,380Net Assets 2011: $1,503,3662011Assets 2012: $1,530,341Liabilities 2012: $130,372Net Assets 2012: $1,399,9692012Assets 2013: $1,473,111Liabilities 2013: $110,119Net Assets 2013: $1,362,9922013Assets 2014: $1,434,255Liabilities 2014: $111,619Net Assets 2014: $1,322,6362014Assets 2015: $1,424,332Liabilities 2015: $107,519Net Assets 2015: $1,316,8132015Assets 2016: $1,365,761Liabilities 2016: $82,830Net Assets 2016: $1,282,9312016Assets 2017: $2,130,329Liabilities 2017: $97,851Net Assets 2017: $2,032,4782017Assets 2018: $2,236,411Liabilities 2018: $112,801Net Assets 2018: $2,123,6102018Assets 2019: $2,264,180Liabilities 2019: $121,669Net Assets 2019: $2,142,5112019Assets 2020: $2,197,715Liabilities 2020: $248,345Net Assets 2020: $1,949,3702020Assets 2021: $2,142,666Liabilities 2021: $143,561Net Assets 2021: $1,999,1052021Assets 2022: $2,169,912Liabilities 2022: $149,958Net Assets 2022: $2,019,9542022Assets 2023: $2,607,383Liabilities 2023: $163,181Net Assets 2023: $2,444,2022023Assets 2024: $2,933,564Liabilities 2024: $221,338Net Assets 2024: $2,712,2262024Assets 2025: $2,940,113Liabilities 2025: $161,956Net Assets 2025: $2,778,1572025

Highlighted filing

2016

Assets$1,365,761
Liabilities$82,830
Net Assets$1,282,931
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $402,2582011Expenses 2012: $439,9362012Expenses 2013: $448,6422013Revenue 2014: $417,467Expenses 2014: $457,823Net Income 2014: -$40,3562014Revenue 2015: $462,394Expenses 2015: $468,217Net Income 2015: -$5,8232015Revenue 2016: $457,258Expenses 2016: $490,984Net Income 2016: -$33,7262016Revenue 2017: $1,227,601Expenses 2017: $477,955Net Income 2017: $749,6462017Revenue 2018: $433,935Expenses 2018: $342,803Net Income 2018: $91,1322018Revenue 2019: $504,181Expenses 2019: $485,280Net Income 2019: $18,9012019Revenue 2020: $431,109Expenses 2020: $624,250Net Income 2020: -$193,1412020Revenue 2021: $647,905Expenses 2021: $598,170Net Income 2021: $49,7352021Revenue 2022: $816,325Expenses 2022: $784,375Net Income 2022: $31,9502022Revenue 2023: $2,948,740Expenses 2023: $2,524,491Net Income 2023: $424,2492023Revenue 2024: $2,911,125Expenses 2024: $2,644,280Net Income 2024: $266,8452024Revenue 2025: $2,833,982Expenses 2025: $2,768,051Net Income 2025: $65,9312025

Highlighted filing

2016

Revenue$457,258
Expenses$490,984
Net Income-$33,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v3.0
Gross Receipts
$1,610,742
Mission and Program Overview

Mission

The overall mission of CMSE is to provide adults with severe disabilities in the Central Missouri area with vocational training and employment opportunities that will help them achieve and maintain a normal and satisfying quality of life within their capabilities

The overall mission of cmse is to provide adults with severe disabilities in the central missouri area with vocational training and employment opportunites that will help them achieve and maintain a normal and satisfying quality of life within their capablities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,848$711,576▼ $47,272
Savings and Temporary Cash Investments$256,283$250,036▼ $6,247
Cash and Non-Interest-Bearing Accounts$233,330$231,168▼ $2,162
Accounts Receivable$140,903$141,063▲ $160
Inventories for Sale or Use$26,475$22,605▼ $3,870
Prepaid Expenses and Deferred Charges$7,000$7,820▲ $820
Total Assets$1,424,332$1,365,761▼ $58,571
Other Assets Total$1,493$1,493→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,519$82,830▼ $24,689
Total Liabilities$107,519$82,830▼ $24,689
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,813$1,282,931▼ $33,882
Total Net Assets Fund Balance$1,316,813$1,282,931▼ $33,882
Total Liabilities and Net Assets / Fund Balance$1,424,332$1,365,761▼ $58,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,510$815,070$1,455,580
Equipment$14,686$191,189$205,875
Land$56,380-$56,380
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce YoungExecutive DirectorFT$90,769$90,769

Board Members and Trustees

NameTitle
Jim McrobertsPresident
Bo FraserVice President
Bill WatkinsDirector
Charlie DiggsDirector
Chris KellyDirector
Elizabeth CrawfordDirector
Glen EhrhardtDirector
Nikki KrawitzDirector
Peg SwartzDirector
Steve WallaceDirector
Lynda BaumgartnerSecretary
Ron BulandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,478
Program Service Revenue
$593,207
Investment Income
$1,557
Other Revenue
$-436,984
All Other Contributions
$9,976
Change in Net Assets
$-33,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,258
Total Revenue per Audited Statements
$457,258
Total Revenue per Form 990
$457,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,443
Other Expenses$244,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,558$138,910-$229,468
Depreciation Depletion$52,417$1,570-$53,987
Fees for Services Accounting-$27,748-$27,748
Advertising$22,560--$22,560
Payroll Taxes$7,348$9,627-$16,975
Office Expenses$3,216$9,969-$13,185
Other Expenses$5,148$7,325-$7,325
Occupancy$6,617--$6,617
Insurance-$5,069-$5,069
Total Functional Expenses$268,680$222,304$0$490,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,984
Total Expenses per Audited Statements$490,984
Total Expenses per Form 990$490,984
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
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
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 governing body review Part VI line 11

“Presented at board meeting”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed when new board members are admitted.”

CEO executive director top management comp Part VI line 15A

“The board of directors vote on pay increases at the board meeting.”

Governing documents etc available to public Part VI line 19

“Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Missouri Subcontracting Ent
EIN
43-0922175
Address
PO BOX 10147, COLUMBIA, MO 65205

Signing Officer

Name
Jim Mcroberts
Title
President
Phone
5734426935
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcroberts
Formed
1969
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
163
Volunteers
2

Preparer

Firm
Lisa C Wright CPA LLC
Address
5860 E OSAGE RIDGE LN, Columbia, MO 65201
Preparer
Lisa C Wright CPA
Phone
5734744961
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation schould be correted”

Raw XML AppendixShowing 400 of 438 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06617
IRS990/OccupancyGrp/TotalAmt06617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09969
IRS990/OfficeExpensesGrp/ProgramServicesAmt03216
IRS990/OfficeExpensesGrp/TotalAmt013185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01493
IRS990/OtherAssetsTotalGrp/EOYAmt01493
IRS990/OtherChangesInNetAssetsAmt0-156
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DELIVERY AND FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37325
IRS990/OtherExpensesGrp/ProgramServicesAmt03946
IRS990/OtherExpensesGrp/ProgramServicesAmt176870
IRS990/OtherExpensesGrp/ProgramServicesAmt25148
IRS990/OtherExpensesGrp/TotalAmt016760
IRS990/OtherExpensesGrp/TotalAmt177965
IRS990/OtherExpensesGrp/TotalAmt213325
IRS990/OtherExpensesGrp/TotalAmt37325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014792
IRS990/OtherRevenueTotalAmt014792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09627
IRS990/PayrollTaxesGrp/ProgramServicesAmt07348
IRS990/PayrollTaxesGrp/TotalAmt016975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07820
IRS990/PrincipalOfficerNm0JIM MCROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOONE COUNTY GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED WORKSHOP PRGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0779
IRS990/PYOtherExpensesAmt0216032
IRS990/PYOtherRevenueAmt0-501490
IRS990/PYProgramServiceRevenueAmt0611257
IRS990/PYRevenuesLessExpensesAmt0-5823
IRS990/PYSalariesCompEmpBnftPaidAmt0252185
IRS990/PYTotalExpensesAmt0468217
IRS990/PYTotalRevenueAmt0462394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0892685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04714112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt04714112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0892685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04714112
IRS990ScheduleA/TotalSupportAmt04720612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01455580
IRS990ScheduleD/EquipmentGrp/BookValueAmt014686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205875
IRS990ScheduleD/ExpensesSubtotalAmt0490984
IRS990ScheduleD/LandGrp/BookValueAmt056380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056380
IRS990ScheduleD/RevenueSubtotalAmt0457258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711576
IRS990ScheduleD/TotalExpensesPerForm990Amt0490984
IRS990ScheduleD/TotalRevenuePerForm990Amt0457258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED WHEN NEW BOARD MEMBERS ARE ADMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTE ON PAY INCREASES AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION SCHOULD BE CORRETED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01424332
IRS990/TotalAssetsEOYAmt01365761
IRS990/TotalAssetsGrp/BOYAmt01424332
IRS990/TotalAssetsGrp/EOYAmt01365761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299478
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107519
IRS990/TotalLiabilitiesEOYAmt082830
IRS990/TotalLiabilitiesGrp/BOYAmt0107519
IRS990/TotalLiabilitiesGrp/EOYAmt082830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01316813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268680
IRS990/TotalProgramServiceRevenueAmt0593207
IRS990/TotalReportableCompFromOrgAmt090769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01365761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,365,761
Liabilities
$82,830
Net assets
$1,282,931
Revenue
$457,258
Expenses
$490,984
Net income
-$33,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.78$2.83$2.77$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.22$2.71$2.91$2.64$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.16$2.44$2.95$2.52$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.02$0.82$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.14$2.00$0.65$0.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.25$1.95$0.43$0.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.12$2.14$0.50$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.12$0.43$0.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.10$2.03$1.23$0.48$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.28$0.46$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.32$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.42$0.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.11$1.36$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.13$1.40$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.10$1.50$0.40