Civic Intelligence

Mcleod Treatment Programs Inc

990 • Fiscal year 2018 • EIN 51-0175547

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilemcleodtreatmentprograms.org

View Organization Page

PO Box 364Hutchinson, MN 55350

(320) 587-9790

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,788

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$531,589

Down $79,120 (-13%) from 2017

Net Assets

Down

$458,214

Down $85,202 (-16%) from 2017

Liabilities

Up

$73,375

Up $6,082 (+9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$750,548

Down $19,586 (-2.5%) from 2017

Expenses

Up

$835,750

Up $8,797 (+1.1%) from 2017

Net Income

Down

-$85,202

Down $28,383 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,056,994Liabilities 2010: $115,244Net Assets 2010: $941,7502010Assets 2011: $880,126Liabilities 2011: $92,689Net Assets 2011: $787,4372011Assets 2012: $686,446Liabilities 2012: $76,201Net Assets 2012: $610,2452012Assets 2013: $692,131Liabilities 2013: $67,803Net Assets 2013: $624,3282013Assets 2014: $527,768Liabilities 2014: $59,333Net Assets 2014: $468,4352014Assets 2015: $509,174Liabilities 2015: $61,194Net Assets 2015: $447,9802015Assets 2016: $669,521Liabilities 2016: $69,286Net Assets 2016: $600,2352016Assets 2017: $610,709Liabilities 2017: $67,293Net Assets 2017: $543,4162017Assets 2018: $531,589Liabilities 2018: $73,375Net Assets 2018: $458,2142018Assets 2019: $431,272Liabilities 2019: $94,165Net Assets 2019: $337,1072019Assets 2020: $304,057Liabilities 2020: $99,480Net Assets 2020: $204,5772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$531,589
Liabilities$73,375
Net Assets$458,214
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,561,5862010Expenses 2011: $1,158,7772011Expenses 2012: $957,4352012Revenue 2013: $978,983Expenses 2013: $964,900Net Income 2013: $14,0832013Revenue 2014: $712,230Expenses 2014: $868,123Net Income 2014: -$155,8932014Revenue 2015: $825,087Expenses 2015: $845,542Net Income 2015: -$20,4552015Revenue 2016: $1,047,185Expenses 2016: $894,930Net Income 2016: $152,2552016Revenue 2017: $770,134Expenses 2017: $826,953Net Income 2017: -$56,8192017Revenue 2018: $750,548Expenses 2018: $835,750Net Income 2018: -$85,2022018Revenue 2019: $766,527Expenses 2019: $887,634Net Income 2019: -$121,1072019Revenue 2020: $562,396Expenses 2020: $805,526Net Income 2020: -$243,1302020Revenue 2021: -$59,071Expenses 2021: $354,917Net Income 2021: -$413,9882021

Highlighted filing

2018

Revenue$750,548
Expenses$835,750
Net Income-$85,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$750,548
Mission and Program Overview

Mission

To provide children with quality care in a nurturing home-like atmosphere so they can become healthy and productive members of our community.

Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,677$282,938▼ $77,739
Land, Buildings, and Equipment, Net$197,334$181,061▼ $16,273
Accounts Receivable$42,429$57,973▲ $15,544
Prepaid Expenses and Deferred Charges$10,269$9,617▼ $652
Total Assets$610,709$531,589▼ $79,120
Liabilities
Accounts Payable and Accrued Expenses$67,293$73,375▲ $6,082
Total Liabilities$67,293$73,375▲ $6,082
Net Assets / Fund Balance
Unrestricted Net Assets$543,416$458,214▼ $85,202
Total Net Assets Fund Balance$543,416$458,214▼ $85,202
Total Liabilities and Net Assets / Fund Balance$610,709$531,589▼ $79,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,855$277,979$365,834
Equipment$46,726$221,169$267,895
Leasehold Improvements$31,713$136,736$168,449
Land$14,767-$14,767
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DevereauxExecutive DirectorFT$75,788$75,788

Board Members and Trustees

NameTitle
Gloria HilgersPresident
Daniel HattenVice President
Chester HoernemannDirector - Part Time
Ron ShimanskiDirector - Part Time
Steve OlcottDirector - Part Time
Willaiam ArndtDirector - Part Time
Scott NokesSec. / Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$734,654
Program Service Revenue
$14,902
Investment Income
$992
Other Revenue
$0
All Other Contributions
$16,479
Change in Net Assets
$-85,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,250
Total Revenue per Audited Statements
$778,798
Total Revenue per Form 990
$750,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,902
Other Expenses$284,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,622$121,721-$505,343
Insurance$92,897$4,889-$97,786
Payroll Taxes$29,539$9,132-$38,671
Office Expenses$29,898$5,654-$35,552
Fees for Services Accounting-$26,424-$26,424
Depreciation Depletion$24,816$1,306-$26,122
Occupancy$12,907$679-$13,586
Pension Plan Contributions$3,285$3,603-$6,888
Other Expenses$6,789--$6,789
Travel$4,957--$4,957
All Other Expenses$3,010--$3,010
Advertising$2,083--$2,083
Conferences and Meetings$1,164--$1,164
Information Technology$763--$763
Total Functional Expenses$662,342$173,408$0$835,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$864,000
Expenses per Audited Statements$835,750
Total Expenses per Form 990$835,750
Expenses Not Reported on Form 990$28,250
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 was available at office at all times and presented at a board meeting”

Form 990, Part VI, Section C, line 19

“All records are kept at the offices and available at any time”

Filing and Contact Details

Filer

Filer Name
Mcleod Treatment Programs Inc
EIN
51-0175547
Phone
3205879790
Address
PO BOX 364, HUTCHINSON, MN 55350

Signing Officer

Name
Gloria Hilgers
Title
President
Phone
3205879790
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Gloria Hilgers
Formed
1976
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0

Preparer

Firm
Schantzen & Schantzen
Address
720 CENTURY AVE STE 103, HUTCHINSON, MN 55350
Preparer
Mark Schantzen
Phone
3205876269
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the provisions of fasb accounting standards codification topic asc740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of december 31, 2014 and 2013, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Part XII, Line 4B - Other Adjustments:

“Value of the leased facility and a corresponding lease expense.”

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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/Desc0McLeod Treatment Programs, Inc.(MTP) is committed to providing quality out-of-home care to children in need of protection, guidance, family intervention, structure, and therapeutic services. MTP currently operates 3 programs for children;Sheppard House(boys ages 5-18), Franklin House (girls ages 5-18),and the Visitation/Exchange Center for children of divorce or separation needing supervised visitation or exchange.MTP has facilitated many changes over the past several years. We've expanded the type of programs we offer, the number of counties we serve, as well as ensuring the professional quality of our staff. MTP has come to know that simply treating children in behavioristic terms is not enough. That early intervention, family involvement, appropriate assessment of the child's needs, and therapeutic work - getting at the underlying causes of behavior are what helps children to become healthy, productive members of society.Children can be referred and placed by Social Services, Court Services, Tribal Authority, and Law Enforcement agencies. Prior to entering one of MTP's Programs, a pre-placement interview is scheduled. Information received from a telephone referral determines if a pre-placement interview will occur. The referring worker, child, family members and the MTP treatment team members are present for the interview. A decision is made on the appropriateness of placement based on this interview. Appropriateness of placement is based on the client's social history, extent of assaultive behavior, extent of suicidal ideation, psychological diagnosis, group fit, family support of placement, whether the program can meet the child's identified needs, and whether MTP is the best environment for the child at the time. If a child is deemed appropriate, an intake date is scheduled.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04101909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04101909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04101909
IRS990ScheduleA/TotalSupportAmt04104191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt087855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365834
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028250
IRS990ScheduleD/DonatedServicesUseFcltsAmt028250
IRS990ScheduleD/EquipmentGrp/BookValueAmt046726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267895
IRS990ScheduleD/ExpensesNotReportedAmt028250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014767
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168449
IRS990ScheduleD/RevenueNotReportedAmt028250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0750548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2014 AND 2013, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VALUE OF THE LEASED FACILITY AND A CORRESPONDING LEASE EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181061
IRS990ScheduleD/TotalExpensesPerForm990Amt0835750
IRS990ScheduleD/TotalRevenuePerForm990Amt0750548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS AVAILABLE AT OFFICE AT ALL TIMES AND PRESENTED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE KEPT AT THE OFFICES AND AVAILABLE AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0610709
IRS990/TotalAssetsEOYAmt0531589
IRS990/TotalAssetsGrp/BOYAmt0610709
IRS990/TotalAssetsGrp/EOYAmt0531589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0734654
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067293
IRS990/TotalLiabilitiesEOYAmt073375
IRS990/TotalLiabilitiesGrp/BOYAmt067293
IRS990/TotalLiabilitiesGrp/EOYAmt073375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0662342
IRS990/TotalProgramServiceRevenueAmt014902
IRS990/TotalReportableCompFromOrgAmt075788
IRS990/TotalRevenueGrp/ExclusionAmt0992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04957
IRS990/TravelGrp/TotalAmt04957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0543416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 364
IRS990/USAddress/CityNm0HUTCHINSON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055350
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0mcleodtreatmentprograms.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA HILGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03205879790
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEOD TREATMENT PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0510175547
ReturnHeader/Filer/PhoneNum03205879790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/Filer/USAddress/CityNm0HUTCHINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5E05455CDFCD391DBB96791655916F56FF03CA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5E05455CDFCD391DBB96791655916F56FF03CA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.71.38.91
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411653258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHANTZEN & SCHANTZEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 CENTURY AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055350
ReturnHeader/PreparerPersonGrp/PhoneNum03205876269
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SCHANTZEN
ReturnHeader/ReturnTs02019-05-15T10:42:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,589
Liabilities
$73,375
Net assets
$458,214
Revenue
$750,548
Expenses
$835,750
Net income
-$85,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.35$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$0.56$0.81$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$0.77$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.75$0.84$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$0.77$0.83$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.60$1.05$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.83$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.71$0.87$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.98$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.94$1.56