Civic Intelligence

Siloam Springs Adult Development Center Fund Inc.

990EZ • Fiscal year 2017 • EIN 51-0199537

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 585Siloam Springs, AR 72761-9235

(479) 524-5911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$118,391

Down $12,762 (-9.7%) from 2016

Net Assets

Down

$118,391

Down $12,484 (-9.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$70,177

Up $522 (+0.7%) from 2016

Expenses

Up

$82,661

Up $10,130 (+14%) from 2016

Net Income

Down

-$12,484

Down $9,608 (-334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $311,994Liabilities 2011: $02011Assets 2012: $219,614Liabilities 2012: $8622012Assets 2013: $169,573Liabilities 2013: $862Net Assets 2013: $168,7112013Assets 2014: $115,263Liabilities 2014: $862Net Assets 2014: $114,4012014Assets 2015: $134,092Liabilities 2015: $3412015Assets 2016: $131,153Liabilities 2016: $278Net Assets 2016: $130,8752016Assets 2017: $118,391Net Assets 2017: $118,3912017Assets 2018: $126,512Liabilities 2018: $653Net Assets 2018: $125,8592018Assets 2019: $120,652Liabilities 2019: $768Net Assets 2019: $119,8842019Assets 2020: $113,116Liabilities 2020: $475Net Assets 2020: $112,6412020Assets 2021: $118,472Liabilities 2021: $1,060Net Assets 2021: $117,4122021Assets 2022: $126,133Liabilities 2022: $1,680Net Assets 2022: $124,4532022Assets 2023: $98,685Liabilities 2023: $713Net Assets 2023: $97,9722023Assets 2024: $70,894Liabilities 2024: $2,6362024Assets 2025: $70,241Liabilities 2025: $219Net Assets 2025: $70,0222025

Highlighted filing

2017

Assets$118,391
Liabilities-
Net Assets$118,391
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2011: $87,707Expenses 2011: $108,385Net Income 2011: -$20,6782011Revenue 2012: $63,947Expenses 2012: $157,189Net Income 2012: -$93,2422012Revenue 2013: $56,689Expenses 2013: $106,730Net Income 2013: -$50,0412013Revenue 2014: $47,348Expenses 2014: $101,658Net Income 2014: -$54,3102014Revenue 2015: $74,256Expenses 2015: $54,907Net Income 2015: $19,3492015Revenue 2016: $69,655Expenses 2016: $72,531Net Income 2016: -$2,8762016Revenue 2017: $70,177Expenses 2017: $82,661Net Income 2017: -$12,4842017Revenue 2018: $83,326Expenses 2018: $75,858Net Income 2018: $7,4682018Revenue 2019: $86,429Expenses 2019: $92,404Net Income 2019: -$5,9752019Revenue 2020: $68,532Expenses 2020: $75,775Net Income 2020: -$7,2432020Revenue 2021: $84,514Expenses 2021: $79,743Net Income 2021: $4,7712021Revenue 2022: $89,825Expenses 2022: $82,784Net Income 2022: $7,0412022Revenue 2023: $79,989Expenses 2023: $106,470Net Income 2023: -$26,4812023Revenue 2024: $60,998Expenses 2024: $90,712Net Income 2024: -$29,7142024Revenue 2025: $64,150Expenses 2025: $62,386Net Income 2025: $1,7642025

Highlighted filing

2017

Revenue$70,177
Expenses$82,661
Net Income-$12,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$70,177
Mission and Program Overview

Mission

The organization operates a sheltered workshop for developmentally disabled adults. Revenues are generated as a result of jobs that are performed by the developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.-$82,661
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR DEWEESEPresident-$0--
LORI LEESecretary-$0--
KENNETH CHILDERSTreasurer-$0--
ANGELA GUNTERVice Preside-$0--
ANDREW WHITLOCKMember-$0--
JUDY HOBBSMember-$0--
DONNA SCHWARTZMember-$0--
Filing and Contact Details

Filer

Filer Name
Siloam Springs Adult Development
EIN
51-0199537
Phone
4795245911
Address
PO BOX 585, SILOAM SPRINGS, AR 72761-9235

Signing Officer

Name
Taylor Deweese
Title
President
Phone
4795245911
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses local direct overhead 33,500 shredify expenses 2,585 total 36,085”

Form 990-ez, Part II, Line 24

“Accounts receivable 11,027 9,982 prepaid expenses and deferred charges 0 324 0 0 less accumulated depreciation 0 0 other depreciable assets 1,942 1,942 total 12,969 12,248”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 278 0”

Form 990-ez, Part III

“The organization operates a sheltered workshop for developmentally disabled adults. Revenues are generated as a result of jobs that are performed by the developmentally disabled adults.”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOLIN BLAKELY
IRS990EZ/BooksInCareOfDetail/PhoneNum04795245911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N COUNTRY CLUB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118391
IRS990EZ/GrossReceiptsAmt070177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103093
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100506
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118391
IRS990EZ/OccupancyRentUtltsAndMaintAmt07788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR DEWEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012248
IRS990EZ/OtherExpensesTotalAmt036085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt065970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038297
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082661
IRS990EZ/TotalProgramServiceExpensesAmt082661
IRS990EZ/TotalRevenueAmt070177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02144
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0315981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054590
IRS990ScheduleA/Total509Grp/TotalAmt0315981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LOCAL DIRECT OVERHEAD 33,500 SHREDIFY EXPENSES 2,585 TOTAL 36,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11,027 9,982 PREPAID EXPENSES AND DEFERRED CHARGES 0 324 0 0 LESS ACCUMULATED DEPRECIATION 0 0 OTHER DEPRECIABLE ASSETS 1,942 1,942 TOTAL 12,969 12,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 278 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR DEWEESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795245911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILOAM SPRINGS ADULT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0510199537
ReturnHeader/Filer/PhoneNum04795245911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727619235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072B3120B985E1F3C03E51E56906E071294414603
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B3120B985E1F3C03E51E56906E071294414603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02018-05-15T14:41:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,391
Liabilities
-
Net assets
$118,391
Revenue
$70,177
Expenses
$82,661
Net income
-$12,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.64$0.62$0.02
2024Summary only. Only limited summary data is available for this year.$0.71$0.03$0.61$0.91$0.30
2023Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.80$1.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.90$0.83$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.85$0.80$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.69$0.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.86$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.83$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.70$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.70$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$0.74$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.47$1.02$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.57$1.07$0.50
2012Summary only. Only limited summary data is available for this year.$2.20$0.01$0.64$1.57$0.93
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$0.88$1.08$0.21