Civic Intelligence

Northeast Wisconsin Educational Resource Alliance Inc.

990 • Fiscal year 2019 • EIN 45-3001321

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.NEWERAONLINE.ORG
2740 W Mason StreetGreen Bay, WI 54307-9042

(920) 424-3980

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$115,212

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$203,818

Down $212,060 (-51%) from 2018

Net Assets

Down

$199,826

Down $11,480 (-5.4%) from 2018

Liabilities

Down

$3,992

Down $200,580 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$212,059

Down $12,870 (-5.7%) from 2018

Expenses

Up

$223,539

Up $24,720 (+12%) from 2018

Net Income

Down

-$11,480

Down $37,590 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $5,353Liabilities 2010: $02010Assets 2011: $109,349Liabilities 2011: $69,1492011Assets 2012: $141,463Liabilities 2012: $95,592Net Assets 2012: $45,8712012Assets 2013: $218,532Liabilities 2013: $102,753Net Assets 2013: $115,7792013Assets 2014: $182,335Liabilities 2014: $30,830Net Assets 2014: $151,5052014Assets 2015: $377,749Liabilities 2015: $205,436Net Assets 2015: $172,3132015Assets 2016: $378,362Liabilities 2016: $200,702Net Assets 2016: $177,6602016Assets 2017: $389,797Liabilities 2017: $204,601Net Assets 2017: $185,1962017Assets 2018: $415,878Liabilities 2018: $204,572Net Assets 2018: $211,3062018Assets 2019: $203,818Liabilities 2019: $3,992Net Assets 2019: $199,8262019Assets 2020: $320,800Liabilities 2020: $95,280Net Assets 2020: $225,5202020Assets 2021: $319,627Liabilities 2021: $145,738Net Assets 2021: $173,8892021Assets 2022: $197,636Liabilities 2022: $5,195Net Assets 2022: $192,4412022Assets 2023: $189,203Liabilities 2023: $02023Assets 2025: $175,922Liabilities 2025: $0Net Assets 2025: $175,9222025

Highlighted filing

2019

Assets$203,818
Liabilities$3,992
Net Assets$199,826
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $26,860Expenses 2010: $23,747Net Income 2010: $3,1132010Revenue 2011: $140,900Expenses 2011: $106,053Net Income 2011: $34,8472011Expenses 2012: $219,3292012Revenue 2013: $225,179Expenses 2013: $155,271Net Income 2013: $69,9082013Revenue 2014: $200,560Expenses 2014: $164,834Net Income 2014: $35,7262014Revenue 2015: $218,903Expenses 2015: $198,095Net Income 2015: $20,8082015Revenue 2016: $199,107Expenses 2016: $193,760Net Income 2016: $5,3472016Revenue 2017: $212,316Expenses 2017: $204,780Net Income 2017: $7,5362017Revenue 2018: $224,929Expenses 2018: $198,819Net Income 2018: $26,1102018Revenue 2019: $212,059Expenses 2019: $223,539Net Income 2019: -$11,4802019Revenue 2020: $173,655Expenses 2020: $147,961Net Income 2020: $25,6942020Revenue 2021: $85,471Expenses 2021: $137,103Net Income 2021: -$51,6322021Revenue 2022: $170,574Expenses 2022: $152,021Net Income 2022: $18,5532022Revenue 2023: $4,576Expenses 2023: $7,814Net Income 2023: -$3,2382023Revenue 2025: $8,458Expenses 2025: $15,129Net Income 2025: -$6,6712025

Highlighted filing

2019

Revenue$212,059
Expenses$223,539
Net Income-$11,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$212,059
Mission and Program Overview

Mission

Foster regional partnerships among the public colleges and universities in northeast wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,878$203,818▼ $42,060
Accounts Receivable$170,000--
Total Assets$415,878$203,818▼ $212,060
Liabilities
Deferred Revenue$200,000--
Accounts Payable and Accrued Expenses$4,572$3,992▼ $580
Total Liabilities$204,572$3,992▼ $200,580
Net Assets / Fund Balance
Unrestricted Net Assets$211,306$199,826▼ $11,480
Total Net Assets Fund Balance$211,306$199,826▼ $11,480
Total Liabilities and Net Assets / Fund Balance$415,878$203,818▼ $212,060
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda BarteltExecutive DirectorFT$115,212$115,212

Board Members and Trustees

NameTitle
Andrew LeavittChairperson
Bonnie BaerwaldDirector
Gary MillerDirector
Jeffrey RafnDirector
Paul CarlsenDirector
Paul TrebainDirector
Susan MayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,135
Investment Income
$6,924
Other Revenue
$0
Change in Net Assets
$-11,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$112,987$19,939-$132,926
Advertising$24,206$2,690-$26,896
Information Technology-$24,899-$24,899
Other Expenses$6,000--$6,000
Conferences and Meetings$3,780--$3,780
Fees for Services Accounting-$3,200-$3,200
Travel$1,069$188-$1,257
Total Functional Expenses$172,623$50,916$0$223,539
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

“The form 990 is reviewed during a scheduled board meeting with documented comments in the board minutes. A final review will be held with the new era board chair for signature.”

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

“The new era board reviews the conflict of interest policy as part of project reviews and activities. Strategic planning meetings, typically held in june, result in a review of the bylaws, operating procedures, and conflict of interest policy.”

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

“The process for determining compensation for the executive director includes written objectives, quarterly progress on the objectives, and an annual review and approval by new era board members. Comparability data from executive director duties/responsibilities of similar educational consortiums are used to set market value of the position. There are no other compensated officers or employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Northeast Wisconsin Educational Resource
EIN
45-3001321
Phone
9204243980
Address
2740 W MASON STREET, GREEN BAY, WI 54307-9042

Signing Officer

Name
Bonnie Baerwald
Title
Director
Phone
9204985411
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Rafn
Formed
2010
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305
Preparer
Wendy Mallo
Phone
9204367800
Raw XML Appendix388 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/Desc0NEW ERA'S ACTIVITIES EMPHASIZE COOPERATION AND COLLABORATION AS A WAY TO UNIFY HIGHER EDUCATION'S ROLE AS A CATALYST FOR ECONOMIC GROWTH BY DRIVING A COMPHENSIVE, COMPLEMENTARY ALLIANCE OF SEAMLESS EDUCATIONAL OPPORTUNITIES LEADING TO THE BETTERMENT OF LIFE FOR STUDENTS IN NORTHEAST WISCONSIN.NEW ERA COLLEGES AND UNIVERSITIES ARE IN THE FIFTH YEAR OF IMPLEMENTATION FOR THE BACHELOR OF SCIENCE IN ENGINEERING TECHNOLOGY - MECHANICAL, ELECTRICAL, AND ENVIRONMENTAL. THERE ARE NOW OVER 300 STUDENTS CURRENTLY ENROLLED IN THE PROGRAM TO ACHIEVE THESE DEGREES. ADDING TO THE TRADITIONAL STUDENT PATHWAY, COHORT I WAS DEVELOPED FOR INDIVIDUALS WHO ARE CURRENTLY WORKING IN ENGINEERING TECHNOLOGY FIELDS AND RELATED PROFESSIONS TO ACHIEVE A BACHELOR'S DEGREE OF ENGINEERING TECHNOLOGY THROUGH AN ACCELERATED, FLEXIBLE PROGRAM IN ADVANCED TECHNOLOGY CREDITS. IN ADDITON, NEW ERA HAS SUPPORTED THE DEVELOPMENT OF THE NORTHEAST WISCONSIN INFORMATION TECHNOLOGY ALLIANCE COMPRISED OF BUSINESS PARTNERS, EDUCATORS, AND ECONOMIC DEVELOPMENT ORGANIZATIONS FOCUSED ON THE IT TALENT PIPELINE. NEW ERA WITH THE NEW MANUFACTURING ALLIANCE HOSTED THE FOURTH ANNUAL INTERNSHIP DRAFT DAY AT LAMBEAU FIELD WHERE STUDENTS WERE ABLE TO INTERVIEW AND NETWORK FOR INTERNSHIP POSITIONS IN BUSINESS, ENGINEERING, IT, AND OPERATIONS ROLES IN SEVERAL COMPANIES IN NORTHEAST WISCONSIN.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0696391
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0135135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0145760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0145496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0696391
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218250
IRS990ScheduleA/Total509Grp/TotalAmt01052752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRCTOR, LINDA BARTELT, IS PAID THROUGH THE PAYROLL OF NORTHEAST WI TECHNICAL COLLEGE. NORTHEAST WISCONSIN EDUCATIONAL RESOURCE ALLIANCE (NEW ERA) INC. REIMBURSES THE COLLEGE FOR THE WAGES AND BENEFITS OF THE EXECUTIVE DIRECTOR. FOR CALENDAR YEAR 2018 HER TAXABLE MEDICARE WAGES TOTALED $84,232, HER EMPLOYER PAID WRS BENEFITS TOTALED $6,099 AND HER ESTIMATED NON-TAXABLE BENEFITS TOTALED $24,881.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED DURING A SCHEDULED BOARD MEETING WITH DOCUMENTED COMMENTS IN THE BOARD MINUTES. A FINAL REVIEW WILL BE HELD WITH THE NEW ERA BOARD CHAIR FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NEW ERA BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AS PART OF PROJECT REVIEWS AND ACTIVITIES. STRATEGIC PLANNING MEETINGS, TYPICALLY HELD IN JUNE, RESULT IN A REVIEW OF THE BYLAWS, OPERATING PROCEDURES, AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES WRITTEN OBJECTIVES, QUARTERLY PROGRESS ON THE OBJECTIVES, AND AN ANNUAL REVIEW AND APPROVAL BY NEW ERA BOARD MEMBERS. COMPARABILITY DATA FROM EXECUTIVE DIRECTOR DUTIES/RESPONSIBILITIES OF SIMILAR EDUCATIONAL CONSORTIUMS ARE USED TO SET MARKET VALUE OF THE POSITION. THERE ARE NO OTHER COMPENSATED OFFICERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0203818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204572
IRS990/TotalLiabilitiesEOYAmt03992
IRS990/TotalLiabilitiesGrp/BOYAmt0204572
IRS990/TotalLiabilitiesGrp/EOYAmt03992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199826
IRS990/TotalOtherCompensationAmt0115212
IRS990/TotalProgramServiceExpensesAmt0172623
IRS990/TotalProgramServiceRevenueAmt0205135
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0188
IRS990/TravelGrp/ProgramServicesAmt01069
IRS990/TravelGrp/TotalAmt01257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02740 W MASON STREET
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0543079042
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWERAONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE BAERWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204985411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST WISCONSIN EDUCATIONAL RESOURCE
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0453001321
ReturnHeader/Filer/PhoneNum09204243980
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ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:32:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054305
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY MALLO
ReturnHeader/ReturnTs02020-02-12T14:07:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,818
Liabilities
$3,992
Net assets
$199,826
Revenue
$212,059
Expenses
$223,539
Net income
-$11,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.08$0.15$0.07
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$0.05$0.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.92$1.71$1.52$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.46$1.74$0.85$1.37$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.95$2.26$1.74$1.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$2.12$2.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.05$2.11$2.25$1.99$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.05$1.85$2.12$2.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.78$2.01$1.78$1.99$1.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.78$2.05$1.72$2.19$1.98$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.31$1.52$2.01$1.65$0.36
2013Summary only. Only limited summary data is available for this year.$2.19$1.03$1.16$2.25$1.55$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.96$0.46$2.19
2011Summary only. Only limited summary data is available for this year.$1.09$0.69$1.41$1.06$0.35
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.27$0.24$0.03