Civic Intelligence

Nar Roberts Jr Incorporated

990 • Fiscal year 2017 • EIN 55-0744406

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profile
235 South Water StreetMartinsburg, WV 25401

(304) 263-8954

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$99,437

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 80.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$951,094

Down $31,381 (-3.2%) from 2016

Net Assets

Down

$945,502

Down $25,836 (-2.7%) from 2016

Liabilities

Down

$5,592

Down $5,545 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$123,562

Down $782 (-0.6%) from 2016

Expenses

Up

$149,398

Up $2,138 (+1.5%) from 2016

Net Income

Down

-$25,836

Down $2,920 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,180,002Liabilities 2010: $7,243Net Assets 2010: $1,172,7592010Assets 2011: $1,171,200Liabilities 2011: $14,587Net Assets 2011: $1,156,6132011Assets 2012: $1,135,755Liabilities 2012: $10,756Net Assets 2012: $1,124,9992012Assets 2013: $1,100,808Liabilities 2013: $5,918Net Assets 2013: $1,094,8902013Assets 2014: $1,045,046Liabilities 2014: $19,263Net Assets 2014: $1,025,7832014Assets 2015: $1,002,042Liabilities 2015: $7,788Net Assets 2015: $994,2542015Assets 2016: $982,475Liabilities 2016: $11,137Net Assets 2016: $971,3382016Assets 2017: $951,094Liabilities 2017: $5,592Net Assets 2017: $945,5022017Assets 2018: $919,783Liabilities 2018: $15,810Net Assets 2018: $903,9732018Assets 2019: $883,747Liabilities 2019: $9,099Net Assets 2019: $874,6482019Assets 2020: $854,866Liabilities 2020: $9,882Net Assets 2020: $844,9842020Assets 2021: $828,857Liabilities 2021: $6,584Net Assets 2021: $822,2732021Assets 2022: $802,845Liabilities 2022: $12,590Net Assets 2022: $790,2552022Assets 2023: $806,771Liabilities 2023: $13,228Net Assets 2023: $793,5432023Assets 2024: $845,715Liabilities 2024: $29,946Net Assets 2024: $815,7692024

Highlighted filing

2017

Assets$951,094
Liabilities$5,592
Net Assets$945,502
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $115,1282010Expenses 2011: $116,4792011Revenue 2012: $93,065Expenses 2012: $124,679Net Income 2012: -$31,6142012Revenue 2013: $102,251Expenses 2013: $132,360Net Income 2013: -$30,1092013Revenue 2014: $79,693Expenses 2014: $148,800Net Income 2014: -$69,1072014Revenue 2015: $111,498Expenses 2015: $143,027Net Income 2015: -$31,5292015Revenue 2016: $124,344Expenses 2016: $147,260Net Income 2016: -$22,9162016Revenue 2017: $123,562Expenses 2017: $149,398Net Income 2017: -$25,8362017Revenue 2018: $121,830Expenses 2018: $163,359Net Income 2018: -$41,5292018Revenue 2019: $129,474Expenses 2019: $158,799Net Income 2019: -$29,3252019Revenue 2020: $137,606Expenses 2020: $167,270Net Income 2020: -$29,6642020Revenue 2021: $137,911Expenses 2021: $160,622Net Income 2021: -$22,7112021Revenue 2022: $135,756Expenses 2022: $167,774Net Income 2022: -$32,0182022Revenue 2023: $188,016Expenses 2023: $184,728Net Income 2023: $3,2882023Revenue 2024: $228,153Expenses 2024: $205,927Net Income 2024: $22,2262024

Highlighted filing

2017

Revenue$123,562
Expenses$149,398
Net Income-$25,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$123,562
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,867$898,717▼ $41,150
Cash and Non-Interest-Bearing Accounts$9,584$5,077▼ $4,507
Accounts Receivable$9,893$707▼ $9,186
Total Assets$982,475$951,094▼ $31,381
Other Assets Total$23,131$46,593▲ $23,462
Liabilities
Other Liabilities$3,856$3,862▲ $6
Accounts Payable and Accrued Expenses$6,923$1,145▼ $5,778
Deferred Revenue$358$585▲ $227
Total Liabilities$11,137$5,592▼ $5,545
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,344,200$1,344,200→ $0
Unrestricted Net Assets$-372,862$-398,698▼ $25,836
Total Net Assets Fund Balance$971,338$945,502▼ $25,836
Total Liabilities and Net Assets / Fund Balance$982,475$951,094▼ $31,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,691$455,999$1,184,690
Land$150,703-$150,703
Equipment$19,323$46,793$66,116
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Paul MacomPresident$99,437$99,437
Rita QuinnVice Preside$63,836$63,836
Victoria MyersDirector$30,800$30,800
Dartanyan FranklinDirector$27,638$27,638
Kisha BelmontDirector$21,902$21,902

Board Members and Trustees

NameTitle
Betty YoungDirector
Melissa MillerDirector
Nancy Allison-schmidtDirector
Neil SuperDirector
Rev Robert HillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,631
Investment Income
$10
Other Revenue
$921
Change in Net Assets
$-25,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,562
Total Revenue per Audited Statements
$123,562
Total Revenue per Form 990
$123,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,046
Salaries, Compensation, and Employee Benefits$29,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,606--$41,606
Depreciation Depletion$41,150--$41,150
Other Salaries and Wages$25,807--$25,807
Fees for Services Management-$14,496-$14,496
Fees for Services Accounting-$6,185-$6,185
Other Employee Benefits$3,545--$3,545
Office Expenses$90$2,176-$2,266
Conferences and Meetings-$1,217-$1,217
Advertising-$488-$488
Other Expenses$220$462-$220
All Other Expenses$25--$25
Total Functional Expenses$124,374$25,024$0$149,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,398
Total Expenses per Audited Statements$149,398
Total Expenses per Form 990$149,398
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
Tenant Security Deposits$3,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“The chief financial officer reviews form 990 before it is filed with the irs and the board of directors review form 990 after it has been filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nar Roberts Jr Inc
EIN
55-0744406
Phone
3042638954
Address
235 SOUTH WATER STREET, MARTINSBURG, WV 25401

Signing Officer

Name
Paul Macom
Title
President
Phone
3042638954
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Macom
Formed
1995
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Brian D Wadsworth
Phone
3043424169
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.”

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IRS990/ReconcilationRevenueExpnssAmt0-25836
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0568824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101194
IRS990ScheduleA/Total509Grp/TotalAmt0568824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01184690
IRS990ScheduleD/EquipmentGrp/BookValueAmt019323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066116
IRS990ScheduleD/ExpensesSubtotalAmt0149398
IRS990ScheduleD/LandGrp/BookValueAmt0150703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0123562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898717
IRS990ScheduleD/TotalExpensesPerForm990Amt0149398
IRS990ScheduleD/TotalLiabilityAmt03862
IRS990ScheduleD/TotalRevenuePerForm990Amt0123562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS AND THE BOARD OF DIRECTORS REVIEW FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EASTERN PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTERN PANHANDLE MENTAL HEALTH CEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOFFMASTER HOMES OF MARTINSBURG IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237116164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061719487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HLT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0235 SOUTH WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1235 SOUTH WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARTINSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARTINSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd125401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01344200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01344200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982475
IRS990/TotalAssetsEOYAmt0951094
IRS990/TotalAssetsGrp/BOYAmt0982475
IRS990/TotalAssetsGrp/EOYAmt0951094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149398
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$951,094
Liabilities
$5,592
Net assets
$945,502
Revenue
$123,562
Expenses
$149,398
Net income
-$25,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.23$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.19$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.12$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.12$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.11$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.08$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.14$0.01$1.12$0.09$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.12