Civic Intelligence

Delta Tau Delta Fraternity

990 • Fiscal year 2022 • EIN 47-0141710

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileN/A
715 North 16th StLincoln, NE 68508-1286

(402) 321-5366

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,512

Down $7,258 (-74%) from 2021

Net Assets

Down

-$15,992

Down $17,158 (-1472%) from 2021

Liabilities

Up

$18,504

Up $9,900 (+115%) from 2021

Revenue And Expenses

Revenue

Up

$372,639

Up $103,487 (+38%) from 2021

Expenses

Up

$389,797

Up $95,164 (+32%) from 2021

Net Income

Up

-$17,158

Up $8,323 (+33%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $13,720Liabilities 2011: $19,558Net Assets 2011: -$5,8382011Assets 2012: $29,798Liabilities 2012: $18,393Net Assets 2012: $11,4052012Assets 2013: $47,324Liabilities 2013: $7,730Net Assets 2013: $39,5942013Assets 2014: $26,492Liabilities 2014: $7,154Net Assets 2014: $19,3382014Assets 2015: $13,444Liabilities 2015: $27,154Net Assets 2015: -$13,7102015Assets 2016: $46,564Liabilities 2016: $7,154Net Assets 2016: $39,4102016Assets 2017: $48,610Liabilities 2017: $7,154Net Assets 2017: $41,4562017Assets 2018: $35,831Liabilities 2018: $7,154Net Assets 2018: $28,6772018Assets 2019: $73,320Liabilities 2019: $7,154Net Assets 2019: $66,1662019Assets 2020: $35,251Liabilities 2020: $8,604Net Assets 2020: $26,6472020Assets 2021: $9,770Liabilities 2021: $8,604Net Assets 2021: $1,1662021Assets 2022: $2,512Liabilities 2022: $18,504Net Assets 2022: -$15,9922022Assets 2022: $6,964Liabilities 2022: $0Net Assets 2022: $6,9642022Assets 2023: $9,163Liabilities 2023: $16,604Net Assets 2023: -$7,4412023Assets 2024: $33,041Liabilities 2024: $10,000Net Assets 2024: $23,0412024Assets 2025: $136,907Liabilities 2025: $10,000Net Assets 2025: $126,9072025

Highlighted filing

2022

Assets$2,512
Liabilities$18,504
Net Assets-$15,992
Open 2022 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $321,734Expenses 2011: $300,462Net Income 2011: $21,2722011Revenue 2012: $287,311Expenses 2012: $270,068Net Income 2012: $17,2432012Expenses 2013: $310,3262013Revenue 2014: $512,750Expenses 2014: $533,006Net Income 2014: -$20,2562014Revenue 2015: $574,959Expenses 2015: $608,007Net Income 2015: -$33,0482015Revenue 2016: $604,031Expenses 2016: $550,911Net Income 2016: $53,1202016Revenue 2017: $556,882Expenses 2017: $554,836Net Income 2017: $2,0462017Revenue 2018: $516,539Expenses 2018: $529,318Net Income 2018: -$12,7792018Revenue 2019: $150,038Expenses 2019: $112,549Net Income 2019: $37,4892019Revenue 2020: $348,129Expenses 2020: $387,648Net Income 2020: -$39,5192020Revenue 2021: $269,152Expenses 2021: $294,633Net Income 2021: -$25,4812021Revenue 2022: $372,639Expenses 2022: $389,797Net Income 2022: -$17,1582022Revenue 2022: $359,458Expenses 2022: $419,445Net Income 2022: -$59,9872022Revenue 2023: $391,577Expenses 2023: $383,026Net Income 2023: $8,5512023Revenue 2024: $691,409Expenses 2024: $660,927Net Income 2024: $30,4822024Revenue 2025: $759,550Expenses 2025: $655,684Net Income 2025: $103,8662025

Highlighted filing

2022

Revenue$372,639
Expenses$389,797
Net Income-$17,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$372,639
Mission and Program Overview

Mission

Delta tau delta is a values-based organization with truth, courage, faith and power as her core values.

Supporting the delta tau delta fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,770$2,512▼ $7,258
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$1,166$-15,992▼ $17,158
Total Assets$9,770$2,512▼ $7,258
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$8,604$18,504▲ $9,900
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,604$18,504▲ $9,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,166$-15,992▼ $17,158
Total Liabilities and Net Assets / Fund Balance$9,770$2,512▼ $7,258
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh HoinsPresident
Adam SteinwoldVice President
Erik VinopalDirector of Communication
Skyler GuessertDirector of Member Development
Seth ForsbergDirector of Recruitment
Cole PerlingerDirector of Risk Management
Cody MetcalfDirector of Standards
Jake AmenAcademic Affairs Coordinator
Sean TarpeyNew Member Educator
Michael SchilkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,639
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,398
Salaries, Compensation, and Employee Benefits$63,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,420$17,728-$186,148
Occupancy$108,150--$108,150
Other Salaries and Wages$63,399--$63,399
Fees for Services Accounting-$1,470-$1,470
Other Expenses$3,601$505-$505
Total Functional Expenses$352,017$37,780$0$389,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
47-0141710
In Care Of
% HOUSE TREASURER
Address
715 North 16th St, Lincoln, NE 68508-1286

Signing Officer

Name
Michael Schilken
Title
Director of Finance
Phone
4023215366
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schilken
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Labenz & Associates LLC
Address
8555 Pioneers Boulevard, Lincoln, NE 68520
Preparer
Michael R Abramson
Phone
4024378383
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:3328 management and general:3328”

Form 990 Part IX Line 24 - Other Expenses

“Description:provisions/food total expenses:83648 program services:83648”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:41739 program services:41739”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:5675 management and general:5675”

Form 990 Part IX Line 24 - Other Expenses

“Description:social total expenses:27729 program services:27729”

Form 990 Part IX Line 24 - Other Expenses

“Description:composites total expenses:1547 program services:1547”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:1643 management and general:1643”

Form 990 Part IX Line 24 - Other Expenses

“Description:ifc dues total expenses:85 program services:85”

Form 990 Part IX Line 24 - Other Expenses

“Description:pledge dues total expenses:1244 program services:1244”

Form 990 Part IX Line 24 - Other Expenses

“Description:philanthropy total expenses:4834 program services:4834”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll taxes total expenses:3305 management and general:3305”

Form 990 Part IX Line 24 - Other Expenses

“Description:annual dues total expenses:6109 program services:6109”

Form 990 Part IX Line 24 - Other Expenses

“Description:karnea total expenses:589 management and general:589”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt expense total expenses:2814 management and general:2814”

Form 990 Part IX Line 24 - Other Expenses

“Description:division conference total expenses:844 program services:844”

Form 990 Part IX Line 24 - Other Expenses

“Description:alumni relations total expenses:641 program services:641”

Form 990 Part IX Line 24 - Other Expenses

“Description:computer total expenses:374 management and general:374”

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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063399
IRS990/OtherSalariesAndWagesGrp/TotalAmt063399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL SCHILKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0269152
IRS990/PYRevenuesLessExpensesAmt0-25481
IRS990/PYSalariesCompEmpBnftPaidAmt057133
IRS990/PYTotalExpensesAmt0294633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269152
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17158
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372639
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:SECURITY TOTAL EXPENSES:3328 MANAGEMENT AND GENERAL:3328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:PROVISIONS/FOOD TOTAL EXPENSES:83648 PROGRAM SERVICES:83648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:UTILITIES TOTAL EXPENSES:41739 PROGRAM SERVICES:41739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:5675 MANAGEMENT AND GENERAL:5675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:SOCIAL TOTAL EXPENSES:27729 PROGRAM SERVICES:27729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:COMPOSITES TOTAL EXPENSES:1547 PROGRAM SERVICES:1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BANK FEES TOTAL EXPENSES:1643 MANAGEMENT AND GENERAL:1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:IFC DUES TOTAL EXPENSES:85 PROGRAM SERVICES:85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:PLEDGE DUES TOTAL EXPENSES:1244 PROGRAM SERVICES:1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PHILANTHROPY TOTAL EXPENSES:4834 PROGRAM SERVICES:4834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:PAYROLL TAXES TOTAL EXPENSES:3305 MANAGEMENT AND GENERAL:3305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:ANNUAL DUES TOTAL EXPENSES:6109 PROGRAM SERVICES:6109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:KARNEA TOTAL EXPENSES:589 MANAGEMENT AND GENERAL:589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:2814 MANAGEMENT AND GENERAL:2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:DIVISION CONFERENCE TOTAL EXPENSES:844 PROGRAM SERVICES:844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:ALUMNI RELATIONS TOTAL EXPENSES:641 PROGRAM SERVICES:641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:COMPUTER TOTAL EXPENSES:374 MANAGEMENT AND GENERAL:374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09770
IRS990/TotalAssetsEOYAmt02512
IRS990/TotalAssetsGrp/BOYAmt09770
IRS990/TotalAssetsGrp/EOYAmt02512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08604
IRS990/TotalLiabilitiesEOYAmt018504
IRS990/TotalLiabilitiesGrp/BOYAmt08604
IRS990/TotalLiabilitiesGrp/EOYAmt018504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352017
IRS990/TotalProgramServiceRevenueAmt0372639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08604
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 North 16th St
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0685081286
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512
Liabilities
$18,504
Net assets
-$15,992
Revenue
$372,639
Expenses
$389,797
Net income
-$17,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$7.60$6.56$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$6.91$6.61$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.07$3.92$3.83$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.59$4.19$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.16$3.73$3.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$2.69$2.95$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.27$3.48$3.88$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$1.50$1.13$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$5.17$5.29$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.41$5.57$5.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.47$0.07$0.39$6.04$5.51$0.53
2015Summary only. Only limited summary data is available for this year.$0.13$0.27$0.14$5.75$6.08$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$5.13$5.33$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.40$3.10
2012Summary only. Only limited summary data is available for this year.$0.30$0.18$0.11$2.87$2.70$0.17
2011Summary only. Only limited summary data is available for this year.$0.14$0.20$0.06$3.22$3.00$0.21