Civic Intelligence

Sertoma Speech & Hearing Foundation of Florida Inc.

990 • Fiscal year 2018 • EIN 59-2182519

Oct 01, 2017 to Sep 30, 2018 • Filed on May 10, 2019

Organization ProfileFAMILYHEARINGHELP.ORG

View Organization Page

6333 River RoadNew Port Richey, FL 34652

(727) 312-3881

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$262,443

Down $61,252 (-19%) from 2017

Net Assets

Down

$256,961

Down $63,791 (-20%) from 2017

Liabilities

Up

$5,482

Up $2,539 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Up

$680,095

Up $200,353 (+42%) from 2017

Expenses

Up

$745,795

Up $526,239 (+240%) from 2017

Net Income

Down

-$65,700

Down $325,886 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $137,010Liabilities 2011: $43,990Net Assets 2011: $93,0202011Assets 2012: $117,936Liabilities 2012: $22,123Net Assets 2012: $95,8132012Assets 2013: $131,449Liabilities 2013: $12,279Net Assets 2013: $119,1702013Assets 2014: $124,460Liabilities 2014: $21,235Net Assets 2014: $103,2252014Assets 2015: $104,825Liabilities 2015: $20,227Net Assets 2015: $84,5982015Assets 2016: $84,595Liabilities 2016: $28,731Net Assets 2016: $55,8642016Assets 2017: $323,695Liabilities 2017: $2,943Net Assets 2017: $320,7522017Assets 2018: $262,443Liabilities 2018: $5,482Net Assets 2018: $256,9612018Assets 2019: $461,857Liabilities 2019: $98,055Net Assets 2019: $363,8022019Assets 2020: $530,397Liabilities 2020: $148,045Net Assets 2020: $382,3522020Assets 2021: $521,556Liabilities 2021: $79,858Net Assets 2021: $441,6982021Assets 2022: $762,147Liabilities 2022: $377,077Net Assets 2022: $385,0702022Assets 2023: $1,397,359Liabilities 2023: $637,035Net Assets 2023: $760,3242023

Highlighted filing

2018

Assets$262,443
Liabilities$5,482
Net Assets$256,961
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $228,5122011Revenue 2012: $208,871Expenses 2012: $206,078Net Income 2012: $2,7932012Expenses 2013: $184,0542013Revenue 2014: $193,505Expenses 2014: $209,447Net Income 2014: -$15,9422014Revenue 2015: $190,284Expenses 2015: $208,911Net Income 2015: -$18,6272015Revenue 2016: $165,416Expenses 2016: $179,229Net Income 2016: -$13,8132016Revenue 2017: $479,742Expenses 2017: $219,556Net Income 2017: $260,1862017Revenue 2018: $680,095Expenses 2018: $745,795Net Income 2018: -$65,7002018Revenue 2019: $889,947Expenses 2019: $843,605Net Income 2019: $46,3422019Revenue 2020: $900,420Expenses 2020: $881,870Net Income 2020: $18,5502020Revenue 2021: $1,044,142Expenses 2021: $984,796Net Income 2021: $59,3462021Revenue 2022: $1,517,936Expenses 2022: $1,551,408Net Income 2022: -$33,4722022Revenue 2023: $2,576,114Expenses 2023: $2,235,102Net Income 2023: $341,0122023

Highlighted filing

2018

Revenue$680,095
Expenses$745,795
Net Income-$65,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$680,095
Mission and Program Overview

Mission

To provide audiology services to children and seniors across the state of Florida in order to enhance individual potential and quality of life through better hearing.

Enhance individual potential and quality of life through better hearing without regard to ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,728$90,025▲ $18,297
Savings and Temporary Cash Investments$60,737$62,489▲ $1,752
Investments in Publicly Traded Securities$51,279$53,636▲ $2,357
Cash and Non-Interest-Bearing Accounts$14,951$37,482▲ $22,531
Other Notes and Loans Receivable, Net$125,000$9,341▼ $115,659
Total Assets$323,695$262,443▼ $61,252
Other Assets Total-$9,470-
Liabilities
Deferred Revenue-$5,482-
Accounts Payable and Accrued Expenses$2,943--
Total Liabilities$2,943$5,482▲ $2,539
Net Assets / Fund Balance
Unrestricted Net Assets$320,752$256,961▼ $63,791
Total Net Assets Fund Balance$320,752$256,961▼ $63,791
Total Liabilities and Net Assets / Fund Balance$323,695$262,443▼ $61,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,025$110,630-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary JulianChairman
Steve ThompsonVice-chairman
Arlene BrockDirector
Dale NelsonDirector
Fred GeigerDirector
Greg HenryDirector
Heather FiorentinoDirector
Keith JamisonDirector
Linda CoxDirector
Lisa Shippy GonzalezDirector
Lisa TinkerDirector
Matt MurphyDirector
Nena MyersDirector
Amy Finotti-marinSecretary
David OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,384
Program Service Revenue
$30,792
Investment Income
$919
Other Revenue
$0
All Other Contributions
$251,415
Change in Net Assets
$-65,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,095
Revenue Not Reported on Form 990
$17,011
Total Revenue per Audited Statements
$697,106
Total Revenue per Form 990
$680,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,000
Other Expenses$233,610
Salaries, Compensation, and Employee Benefits$232,185
Total Fundraising Expense$16,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,000--$280,000
Other Salaries and Wages$164,109$6,208$1,348$171,665
Current Officers, Directors, Trustees, and Key Employees$60,520--$60,520
Travel$29,558$731$516$30,805
Fees for Services Other$23,500$2,782-$26,282
Office Expenses$16,530$4,481$243$21,254
All Other Expenses$5,648$2,490$10,142$18,280
Occupancy$6,297$6,082$113$12,492
Advertising$8,577$832$1,072$10,481
Insurance$9,394$152$881$10,427
Depreciation Depletion-$10,408-$10,408
Conferences and Meetings$2,774$7,557-$10,331
Fees for Services Legal-$6,840$1,760$8,600
Other Expenses$3,843$4,249$100$8,192
Fees for Services Accounting$3,300--$3,300
Information Technology$484$43$11$538
Total Functional Expenses$676,632$52,859$16,304$745,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,898
Expenses per Audited Statements$745,795
Total Expenses per Form 990$745,795
Expenses Not Reported on Form 990$15,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$11,585$11,585$937$10,648
Chasco Raffl$10,184$10,184$138$10,046
Total Events$21,769$21,769$9,662$12,107
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
Yes
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
No
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

“Board members are each provided with a copy of the form 990 and corresponding schedules either at a board meeting or is short on time they are emailed a copy and given a chance to review before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board members are told at board meetings and given an annual report to disclose any such conflicts”

CEO executive director top management comp Part VI line 15A

“The board of directors determines compensation for the executive director and the executive director determines pay scales for all other employees.”

Governing documents etc available to public Part VI line 19

“All documents are available by request and can be provided for pick up, email or regular mail”

Filing and Contact Details

Filer

Filer Name
Sertoma Speech & Hearing Foundation
EIN
59-2182519
Address
6333 RIVER ROAD, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Debra Golinski
Title
Execuive Direct
Phone
7278345479
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Julian
Formed
1982
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Bridgespan
Address
2134 Alt 19 Ste B, Palm Harbor, FL 34683
Preparer
Kristine Bigelow
Phone
7272309000
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0680095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043
IRS990/InformationTechnologyGrp/ProgramServicesAmt0484
IRS990/InformationTechnologyGrp/TotalAmt0538
IRS990/InsuranceGrp/FundraisingAmt0881
IRS990/InsuranceGrp/ManagementAndGeneralAmt0152
IRS990/InsuranceGrp/ProgramServicesAmt09394
IRS990/InsuranceGrp/TotalAmt010427
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0919
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053636
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090025
IRS990/LandBldgEquipCostOrOtherBssAmt0200655
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE INDIVIDUAL POTENTIAL AND QUALITY OF LIFE THROUGH BETTER HEARING WITHOUT REGARD TO ABILITY TO PAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0320752
IRS990/NetAssetsOrFundBalancesEOYAmt0256961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0113
IRS990/OccupancyGrp/ManagementAndGeneralAmt06082
IRS990/OccupancyGrp/ProgramServicesAmt06297
IRS990/OccupancyGrp/TotalAmt012492
IRS990/OfficeExpensesGrp/FundraisingAmt0243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04481
IRS990/OfficeExpensesGrp/ProgramServicesAmt016530
IRS990/OfficeExpensesGrp/TotalAmt021254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1HEARING SVC AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS AND DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14249
IRS990/OtherExpensesGrp/ProgramServicesAmt0781
IRS990/OtherExpensesGrp/ProgramServicesAmt159137
IRS990/OtherExpensesGrp/ProgramServicesAmt22180
IRS990/OtherExpensesGrp/ProgramServicesAmt33843
IRS990/OtherExpensesGrp/TotalAmt0903
IRS990/OtherExpensesGrp/TotalAmt159137
IRS990/OtherExpensesGrp/TotalAmt22180
IRS990/OtherExpensesGrp/TotalAmt38192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171665
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09341
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY JULIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030792
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID FOR HEARING AID PURCHASE, REPAIR AND MAINTENANCE FOR ADULTS AND THE ELDERLY IN A 7 COUNTY AREA OF WEST CENTRAL FLORIDA. 18 ADULTS RECEIVED ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027473
IRS990/ProgSrvcAccomActy3Grp/Desc0PASCO COUNTY SCHOOLS HEARING SCREENING. 11622 HEADSTART, KINDERGARTEN, FIRST AND SIXTH GRADE CHILDREN IN 49 SCHOOLS RECEIVED HEARING SCREENING SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027065
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01120
IRS990/PYOtherExpensesAmt0121389
IRS990/PYOtherRevenueAmt010716
IRS990/PYProgramServiceRevenueAmt026244
IRS990/PYRevenuesLessExpensesAmt0260186
IRS990/PYSalariesCompEmpBnftPaidAmt098167
IRS990/PYTotalExpensesAmt0219556
IRS990/PYTotalRevenueAmt0479742
IRS990/ReconcilationRevenueExpnssAmt0-65700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63070
IRS990ScheduleA/PublicSupportPY170Pct00.67760
IRS990ScheduleA/PublicSupportTotal170Amt01076993
IRS990ScheduleA/SubstantialContributorsTotAmt0412817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489810
IRS990ScheduleA/TotalSupportAmt01707745
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015100
IRS990ScheduleD/DonatedServicesUseFcltsAmt015100
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/EquipmentGrp/BookValueAmt090025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110630
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0200655
IRS990ScheduleD/ExpensesNotReportedAmt015103
IRS990ScheduleD/ExpensesSubtotalAmt0745795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01911
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/RevenueNotReportedAmt017011
IRS990ScheduleD/RevenueSubtotalAmt0680095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090025
IRS990ScheduleD/TotalExpensesPerForm990Amt0745795
IRS990ScheduleD/TotalRevenuePerForm990Amt0680095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760898
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09662

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,443
Liabilities
$5,482
Net assets
$256,961
Revenue
$680,095
Expenses
$745,795
Net income
-$65,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.64$0.76$2.58$2.24$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.38$0.39$1.52$1.55$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.04$0.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$0.90$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.89$0.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.68$0.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.48$0.22$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.19$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.18
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.09$0.23