Civic Intelligence

Upshur Human Resources Inc.

990 • Fiscal year 2019 • EIN 55-0626725

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

Organization ProfileN/A

View Organization Page

8 Cleveland AvenueBuckhannon, WV 26201

(304) 472-2016

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,669

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$56,979

Down $5,860 (-9.3%) from 2018

Net Assets

Down

-$11,326

Down $125 (-1.1%) from 2018

Liabilities

Down

$68,305

Down $5,735 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Up

$1,909,896

Up $78,017 (+4.3%) from 2018

Expenses

Up

$1,910,022

Up $73,365 (+4.0%) from 2018

Net Income

Up

-$126

Up $4,652 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $167,281Liabilities 2011: $64,487Net Assets 2011: $102,7932011Assets 2012: $121,422Liabilities 2012: $76,249Net Assets 2012: $45,1732012Assets 2013: $112,578Liabilities 2013: $73,647Net Assets 2013: $38,9312013Assets 2014: $77,237Liabilities 2014: $62,848Net Assets 2014: $14,3892014Assets 2015: $71,602Liabilities 2015: $70,376Net Assets 2015: $1,2262015Assets 2016: $59,905Liabilities 2016: $57,918Net Assets 2016: $1,9872016Assets 2017: $42,573Liabilities 2017: $48,997Net Assets 2017: -$6,4242017Assets 2018: $62,839Liabilities 2018: $74,040Net Assets 2018: -$11,2012018Assets 2019: $56,979Liabilities 2019: $68,305Net Assets 2019: -$11,3262019Assets 2020: $75,432Liabilities 2020: $98,267Net Assets 2020: -$22,8352020Assets 2021: $463,172Liabilities 2021: $452,169Net Assets 2021: $11,0032021Assets 2022: $300,412Liabilities 2022: $112,587Net Assets 2022: $187,8252022Assets 2023: $635,539Liabilities 2023: $473,203Net Assets 2023: $162,3362023Assets 2024: $632,170Liabilities 2024: $501,903Net Assets 2024: $130,2672024Assets 2025: $559,507Liabilities 2025: $447,099Net Assets 2025: $112,4082025

Highlighted filing

2019

Assets$56,979
Liabilities$68,305
Net Assets-$11,326
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,610,571Expenses 2011: $1,622,331Net Income 2011: -$11,7602011Expenses 2012: $1,620,2382012Expenses 2013: $1,599,2872013Revenue 2014: $1,507,018Expenses 2014: $1,531,560Net Income 2014: -$24,5422014Revenue 2015: $1,582,387Expenses 2015: $1,642,218Net Income 2015: -$59,8312015Revenue 2016: $1,564,271Expenses 2016: $1,633,098Net Income 2016: -$68,8272016Revenue 2017: $1,655,765Expenses 2017: $1,664,176Net Income 2017: -$8,4112017Revenue 2018: $1,831,879Expenses 2018: $1,836,657Net Income 2018: -$4,7782018Revenue 2019: $1,909,896Expenses 2019: $1,910,022Net Income 2019: -$1262019Revenue 2020: $1,926,772Expenses 2020: $1,938,281Net Income 2020: -$11,5092020Revenue 2021: $2,200,815Expenses 2021: $2,166,977Net Income 2021: $33,8382021Revenue 2022: $2,318,693Expenses 2022: $2,141,871Net Income 2022: $176,8222022Revenue 2023: $2,162,545Expenses 2023: $2,188,034Net Income 2023: -$25,4892023Revenue 2024: $2,359,091Expenses 2024: $2,391,160Net Income 2024: -$32,0692024Revenue 2025: $2,340,789Expenses 2025: $2,358,648Net Income 2025: -$17,8592025

Highlighted filing

2019

Revenue$1,909,896
Expenses$1,910,022
Net Income-$126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,909,896
Mission and Program Overview

Mission

Organization provides preschool activities and nutritious meals to under priveleged children in upshur county of west virginia under the head start and nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$44,435$40,921▼ $3,514
Land, Buildings, and Equipment, Net$15,930$13,173▼ $2,757
Savings and Temporary Cash Investments$2,390$2,598▲ $208
Cash and Non-Interest-Bearing Accounts$84$287▲ $203
Total Assets$62,839$56,979▼ $5,860
Liabilities
Accounts Payable and Accrued Expenses$74,040$68,305▼ $5,735
Total Liabilities$74,040$68,305▼ $5,735
Net Assets / Fund Balance
Unrestricted Net Assets$-11,201$-11,326▼ $125
Total Net Assets Fund Balance$-11,201$-11,326▼ $125
Total Liabilities and Net Assets / Fund Balance$62,839$56,979▼ $5,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,173$434,196$447,369
Leasehold Improvements-$16,200$16,200
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra M PenningtonExecutive DirectorFT$63,669$63,669

Board Members and Trustees

NameTitle
Jalna JonesPresident
Dawn RobinsonVice President
Angela TenneyBoard Member
Dr Kimberly FarryBoard Member
Erika KolenichBoard Member
Jo Ella WillsBoard Member
Joe RodgersBoard Member
Jon HicksBoard Member
Lewis SimmonsBoard Member
Penny HaymondBoard Member
Jessica WilliamsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,999
Program Service Revenue
$198,875
Investment Income
$22
Other Revenue
$0
All Other Contributions
$1,700
Change in Net Assets
$-126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,896
Revenue Not Reported on Form 990
$477,219
Total Revenue per Audited Statements
$2,387,115
Total Revenue per Form 990
$1,909,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,361
Other Expenses$484,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,469$102,985-$1,040,454
Payroll Taxes$123,352$17,006-$140,358
Other Employee Benefits$126,810$13,360-$140,170
Other Expenses$136,752$3,198-$139,950
Occupancy$94,425$4,803-$99,228
Current Officers, Directors, Trustees, and Key Employees-$63,669-$63,669
Pension Plan Contributions$33,864$6,846-$40,710
Office Expenses$11,891$8,543-$20,434
Insurance$13,398$3,452-$16,850
Conferences and Meetings$14,503$1,634-$16,137
All Other Expenses$12,492$2,584-$15,076
Travel$6,892$26-$6,918
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other$669$3,260-$3,929
Depreciation Depletion$2,757--$2,757
Advertising$2,511$241-$2,752
Total Functional Expenses$1,662,978$247,044$0$1,910,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,387,241
Expenses per Audited Statements$1,910,022
Total Expenses per Form 990$1,910,022
Expenses Not Reported on Form 990$477,219
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 is presented to the board of directors along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Employees are required to report possible issues to senior management. Board of directors also monitors.”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director is determined and approved by the board directors.”

Other officer or key employee compensation Part VI line 15B

“Same as 15a - approved by board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial information is on file and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Upshur Human Resources Inc
EIN
55-0626725
Address
8 CLEVELAND AVENUE, BUCKHANNON, WV 26201

Signing Officer

Name
Jalna Jones
Title
President
Phone
3044722016
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jalna Jones
Formed
1983
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
11

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 447 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/OccupancyGrp/ProgramServicesAmt094425
IRS990/OccupancyGrp/TotalAmt099228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08543
IRS990/OfficeExpensesGrp/ProgramServicesAmt011891
IRS990/OfficeExpensesGrp/TotalAmt020434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140170
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATION COSTS
IRS990/OtherExpensesGrp/Desc3MATERIALS SUPPLIES FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23198
IRS990/OtherExpensesGrp/ProgramServicesAmt053697
IRS990/OtherExpensesGrp/ProgramServicesAmt144934
IRS990/OtherExpensesGrp/ProgramServicesAmt246562
IRS990/OtherExpensesGrp/ProgramServicesAmt3136752
IRS990/OtherExpensesGrp/TotalAmt061099
IRS990/OtherExpensesGrp/TotalAmt146469
IRS990/OtherExpensesGrp/TotalAmt246562
IRS990/OtherExpensesGrp/TotalAmt3139950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937469
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040454
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123352
IRS990/PayrollTaxesGrp/TotalAmt0140358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033864
IRS990/PensionPlanContributionsGrp/TotalAmt040710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JALNA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198875
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD NUTRITION - PROVIDED NUTRITIOUS MEALS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01659353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6387
IRS990/PYOtherExpensesAmt0430462
IRS990/PYProgramServiceRevenueAmt0178913
IRS990/PYRevenuesLessExpensesAmt0-4778
IRS990/PYSalariesCompEmpBnftPaidAmt01406195
IRS990/PYTotalExpensesAmt01836657
IRS990/PYTotalRevenueAmt01831879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02598
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0477219
IRS990ScheduleD/DonatedServicesUseFcltsAmt0477219
IRS990ScheduleD/EquipmentGrp/BookValueAmt013173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447369
IRS990ScheduleD/ExpensesNotReportedAmt0477219
IRS990ScheduleD/ExpensesSubtotalAmt01910022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/RevenueNotReportedAmt0477219
IRS990ScheduleD/RevenueSubtotalAmt01909896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013173
IRS990ScheduleD/TotalExpensesPerForm990Amt01910022
IRS990ScheduleD/TotalRevenuePerForm990Amt01909896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02387115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02387241
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT. BOARD OF DIRECTORS ALSO MONITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A - APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062839
IRS990/TotalAssetsEOYAmt056979
IRS990/TotalAssetsGrp/BOYAmt062839
IRS990/TotalAssetsGrp/EOYAmt056979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01710999
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01662978
IRS990/TotalFunctionalExpensesGrp/TotalAmt01910022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074040
IRS990/TotalLiabilitiesEOYAmt068305
IRS990/TotalLiabilitiesGrp/BOYAmt074040
IRS990/TotalLiabilitiesGrp/EOYAmt068305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01662978
IRS990/TotalProgramServiceRevenueAmt0198875
IRS990/TotalReportableCompFromOrgAmt063669
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01909896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt06892

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,979
Liabilities
$68,305
Net assets
-$11,326
Revenue
$1,909,896
Expenses
$1,910,022
Net income
-$126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.45$0.11$2.34$2.36$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.50$0.13$2.36$2.39$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.47$0.16$2.16$2.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$2.32$2.14$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.45$0.01$2.20$2.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.10$0.02$1.93$1.94$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.91$1.91$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$1.83$1.84$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$1.66$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.56$1.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.58$1.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$1.51$1.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.05$1.62
2011Summary only. Only limited summary data is available for this year.$0.17$0.06$0.10$1.61$1.62$0.01