Civic Intelligence

Poe Foundation Inc.

990 • Fiscal year 2020 • EIN 54-0343050

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.POEMUSEUM.ORG
1914-16 East Main StreetRichmond, VA 23233

(804) 648-5523

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$8,660

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$900,689

Up $16,200 (+1.8%) from 2019

Net Assets

Down

$838,503

Down $10,367 (-1.2%) from 2019

Liabilities

Up

$62,186

Up $26,567 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$339,362

Down $37,124 (-9.9%) from 2019

Expenses

Up

$353,857

Up $3,821 (+1.1%) from 2019

Net Income

Down

-$14,495

Down $40,945 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $649,685Liabilities 2010: $7,754Net Assets 2010: $641,9312010Assets 2011: $651,263Liabilities 2011: $4,859Net Assets 2011: $646,4042011Assets 2012: $618,032Liabilities 2012: $425Net Assets 2012: $617,6072012Assets 2013: $610,435Liabilities 2013: $12,651Net Assets 2013: $597,7842013Assets 2014: $767,562Liabilities 2014: $8,379Net Assets 2014: $759,1832014Assets 2015: $766,128Liabilities 2015: $10,009Net Assets 2015: $756,1192015Assets 2016: $762,009Liabilities 2016: $3,480Net Assets 2016: $758,5292016Assets 2017: $789,737Liabilities 2017: $18,819Net Assets 2017: $770,9182017Assets 2018: $816,201Liabilities 2018: $3,470Net Assets 2018: $812,7312018Assets 2019: $884,489Liabilities 2019: $35,619Net Assets 2019: $848,8702019Assets 2020: $900,689Liabilities 2020: $62,186Net Assets 2020: $838,5032020Assets 2021: $1,009,597Liabilities 2021: $5,061Net Assets 2021: $1,004,5362021Assets 2022: $1,058,685Liabilities 2022: $20,243Net Assets 2022: $1,038,4422022Assets 2023: $1,076,746Liabilities 2023: $20,211Net Assets 2023: $1,056,5352023Assets 2024: $1,178,810Liabilities 2024: $31,962Net Assets 2024: $1,146,8482024Assets 2025: $1,243,347Liabilities 2025: $35,774Net Assets 2025: $1,207,5732025

Highlighted filing

2020

Assets$900,689
Liabilities$62,186
Net Assets$838,503
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $375,377Expenses 2010: $217,911Net Income 2010: $157,4662010Revenue 2011: $218,047Expenses 2011: $218,335Net Income 2011: -$2882011Expenses 2012: $266,7522012Expenses 2013: $225,9532013Revenue 2014: $378,347Expenses 2014: $220,685Net Income 2014: $157,6622014Revenue 2015: $258,839Expenses 2015: $266,049Net Income 2015: -$7,2102015Revenue 2016: $290,613Expenses 2016: $290,760Net Income 2016: -$1472016Revenue 2017: $296,143Expenses 2017: $298,194Net Income 2017: -$2,0512017Revenue 2018: $334,322Expenses 2018: $304,244Net Income 2018: $30,0782018Revenue 2019: $376,486Expenses 2019: $350,036Net Income 2019: $26,4502019Revenue 2020: $339,362Expenses 2020: $353,857Net Income 2020: -$14,4952020Revenue 2021: $442,466Expenses 2021: $345,511Net Income 2021: $96,9552021Revenue 2022: $515,989Expenses 2022: $430,833Net Income 2022: $85,1562022Revenue 2023: $629,139Expenses 2023: $633,140Net Income 2023: -$4,0012023Revenue 2024: $688,437Expenses 2024: $646,283Net Income 2024: $42,1542024Revenue 2025: $856,381Expenses 2025: $795,656Net Income 2025: $60,7252025

Highlighted filing

2020

Revenue$339,362
Expenses$353,857
Net Income-$14,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$431,583
Mission and Program Overview

Mission

Acquire and preserve poe works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,330$512,091▲ $2,761
Investments in Publicly Traded Securities$241,194$245,321▲ $4,127
Cash and Non-Interest-Bearing Accounts$24,230$47,170▲ $22,940
Savings and Temporary Cash Investments$50,720$41,675▼ $9,045
Inventories for Sale or Use$12,979$17,937▲ $4,958
Accounts Receivable$11,626--
Prepaid Expenses and Deferred Charges-$65-
Total Assets$884,489$900,689▲ $16,200
Other Assets Total$34,410$36,430▲ $2,020
Liabilities
Other Liabilities-$41,500-
Accounts Payable and Accrued Expenses$35,619$20,686▼ $14,933
Total Liabilities$35,619$62,186▲ $26,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,839$809,007▼ $17,832
Net Assets With Donor Restrictions$22,031$29,496▲ $7,465
Total Net Assets Fund Balance$848,870$838,503▼ $10,367
Total Liabilities and Net Assets / Fund Balance$884,489$900,689▲ $16,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,091$80,442$332,533
Land$260,000-$260,000
Buildings-$191,000$191,000
Equipment-$12,171$12,171
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron-paula ThompsonExecutive DiFT$8,660$8,660

Board Members and Trustees

NameTitle
Jeffrey ChapmanPresident
C Samuel McdonaldTrustee
Cate CraneTrustee
Dean BrowellTrustee
Dr George W PoeTrustee
Dr Murray EllisonTrustee
Dr Richard KopleyTrustee
Holt EdmundsTrustee
Kimberly GrayTrustee
Latasha RichardsTrustee
Martha WomackTrustee
Peter FawnTrustee
Robert a BuerleinTrustee
Sarah Gravitt-baeseTrustee
Scott PeeplesTrustee
Susan Jaffe TaneTrustee
Adam WorcesterSecretary
James G Rose JrTreasurer
Kia WareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,498
Program Service Revenue
$180,650
Investment Income
$6,065
Other Revenue
$43,149
All Other Contributions
$96,908
Change in Net Assets
$-14,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,208
Revenue Not Reported on Financial Statements
$12,154
Revenue Not Reported on Form 990
$15,208
Other Revenue Adjustments
$12,154
Total Revenue per Audited Statements
$342,416
Total Revenue per Form 990
$339,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,862
Other Expenses$142,995
Total Fundraising Expense$32,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,596$40,203$11,053$185,852
Occupancy$47,523--$47,523
Advertising$8,012-$9,267$17,279
Office Expenses$16,539$12-$16,551
Depreciation Depletion$16,082--$16,082
Payroll Taxes$10,077$3,010-$13,087
Other Employee Benefits$9,180$2,743-$11,923
Insurance$5,915--$5,915
Fees for Services Accounting$4,962--$4,962
All Other Expenses$1,971-$1,216$3,187
Travel-$3,060-$3,060
Other Expenses$2,530$2,359$10,817$2,359
Conferences and Meetings$1,057--$1,057
Total Functional Expenses$270,117$51,387$32,353$353,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$353,857
Total Expenses per Audited Statements$352,783
Expenses per Audited Statements$341,703
Expenses Not Reported on Financial Statements$12,154
Other Expense Adjustments$12,154
Expenses Not Reported on Form 990$11,080
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$41,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“A member of the poe foundation, inc. Is a person who has paid membership dues to the organization within the last twelve months or has been designated as a life or honorary member by the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The membership body has the responsibility for the annual election of three (3) trustees.”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of form 990 is provided to board members prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually by the president and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public upon request during normal business hours. They are also available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Poe Foundation Inc
EIN
54-0343050
Phone
8046485523
Address
1914-16 EAST MAIN STREET, RICHMOND, VA 23233

Signing Officer

Name
Aaron-paula Thompson
Title
Executive Director
Phone
8046485523
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Chapman
Formed
1922
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
50

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
N Douglas Henley
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other cogs 11,080 special event expenses -12,154 other cogs -11,080 special event expenses 12,154”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the museum may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the museum and various positions related to the potential sources of unrelated business taxable income (ubti). The museum has recognized no uncertain tax positions for the years ended june 30, 2020 and 2019.”

Schedule D, Page 4, Part XI, Line 2D

“OTHER COGS 11,080”

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses 12,154”

Schedule D, Page 4, Part XII, Line 2D

“OTHER COGS 11,080”

Schedule D, Page 4, Part XII, Line 4B

“Special event expenses 12,154”

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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/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/GrossSalesOfInventoryAmt0135370
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IRS990/InsuranceGrp/ProgramServicesAmt05915
IRS990/InsuranceGrp/TotalAmt05915
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt017937
IRS990/InvestmentIncomeGrp/ExclusionAmt06065
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt0283613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512091
IRS990/LandBldgEquipCostOrOtherBssAmt0795704
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05282
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE AND PRESERVE POE WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0838503
IRS990/NetIncomeOrLossGrp/ExclusionAmt043149
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IRS990/NoncashContributionsAmt05112
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IRS990/OccupancyGrp/ProgramServicesAmt047523
IRS990/OccupancyGrp/TotalAmt047523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt016539
IRS990/OfficeExpensesGrp/TotalAmt016551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034410
IRS990/OtherAssetsTotalGrp/EOYAmt036430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011923
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2COVID EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02359
IRS990/OtherExpensesGrp/ProgramServicesAmt011673
IRS990/OtherExpensesGrp/ProgramServicesAmt12530
IRS990/OtherExpensesGrp/TotalAmt011673
IRS990/OtherExpensesGrp/TotalAmt110817
IRS990/OtherExpensesGrp/TotalAmt22530
IRS990/OtherExpensesGrp/TotalAmt32359
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011053
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03010
IRS990/PayrollTaxesGrp/ProgramServicesAmt010077
IRS990/PayrollTaxesGrp/TotalAmt013087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065
IRS990/PrincipalOfficerNm0JEFFREY CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES USE
IRS990/ProgramServiceRevenueGrp/Desc2CURATORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3UNHAPPY HOUR
IRS990/ProgramServiceRevenueGrp/Desc4BIRTHDAY BASH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06962
IRS990/PYOtherExpensesAmt0148500
IRS990/PYOtherRevenueAmt053022
IRS990/PYProgramServiceRevenueAmt0216278
IRS990/PYRevenuesLessExpensesAmt026450
IRS990/PYSalariesCompEmpBnftPaidAmt0201536
IRS990/PYTotalExpensesAmt0350036
IRS990/PYTotalRevenueAmt0376486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01251246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0364296
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364296
IRS990ScheduleA/TotalSupportAmt0404989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,689
Liabilities
$62,186
Net assets
$838,503
Revenue
$339,362
Expenses
$353,857
Net income
-$14,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.21$0.86$0.80$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.69$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.44$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.33$0.30$0.03
2017Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.38$0.22$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.27
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.22$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.38$0.22$0.16