Civic Intelligence

Mental Health Association of Kentucky DBA Mental Health America of Kentucky

990 • Fiscal year 2013 • EIN 61-0662261

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.MHAKY.ORG
120 Sears Avenue No 21340207

(502) 893-0460

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$42,358

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 84.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$785,523

Down $21,038 (-2.6%) from 2012

Net Assets

Down

$775,698

Down $25,023 (-3.1%) from 2012

Liabilities

Up

$9,825

Up $3,985 (+68%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

$50,102

No earlier filing loaded for comparison.

Expenses

Down

$75,125

Down $18,985 (-20%) from 2012

Net Income

-$25,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $811,668Liabilities 2010: $3,688Net Assets 2010: $807,9802010Assets 2011: $755,608Liabilities 2011: $2,697Net Assets 2011: $752,9112011Assets 2012: $806,561Liabilities 2012: $5,840Net Assets 2012: $800,7212012Assets 2013: $785,523Liabilities 2013: $9,825Net Assets 2013: $775,6982013Assets 2014: $908,263Liabilities 2014: $10,429Net Assets 2014: $897,8342014Assets 2015: $903,642Liabilities 2015: $20,542Net Assets 2015: $883,1002015Assets 2016: $903,852Liabilities 2016: $4,447Net Assets 2016: $899,4052016Assets 2017: $904,699Liabilities 2017: $2,792Net Assets 2017: $901,9072017Assets 2018: $894,642Liabilities 2018: $744Net Assets 2018: $893,8982018Assets 2019: $979,271Liabilities 2019: $1,292Net Assets 2019: $977,9792019Assets 2020: $1,063,230Liabilities 2020: $5,759Net Assets 2020: $1,057,4712020Assets 2021: $1,136,433Liabilities 2021: $95Net Assets 2021: $1,136,3382021Assets 2022: $902,836Liabilities 2022: $412Net Assets 2022: $902,4242022Assets 2023: $1,028,740Liabilities 2023: $28Net Assets 2023: $1,028,7122023Assets 2024: $1,090,522Liabilities 2024: $806Net Assets 2024: $1,089,7162024

Highlighted filing

2013

Assets$785,523
Liabilities$9,825
Net Assets$775,698
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $96,5102010Revenue 2011: $56,162Expenses 2011: $90,229Net Income 2011: -$34,0672011Expenses 2012: $94,1102012Revenue 2013: $50,102Expenses 2013: $75,125Net Income 2013: -$25,0232013Revenue 2014: $41,174Expenses 2014: $27,180Net Income 2014: $13,9942014Revenue 2015: $27,977Expenses 2015: $42,711Net Income 2015: -$14,7342015Revenue 2016: $76,560Expenses 2016: $60,255Net Income 2016: $16,3052016Revenue 2017: $95,363Expenses 2017: $92,861Net Income 2017: $2,5022017Revenue 2018: $59,396Expenses 2018: $76,320Net Income 2018: -$16,9242018Revenue 2019: $203,012Expenses 2019: $81,677Net Income 2019: $121,3352019Revenue 2020: $37,734Expenses 2020: $58,902Net Income 2020: -$21,1682020Revenue 2021: $64,252Expenses 2021: $85,394Net Income 2021: -$21,1422021Revenue 2022: $148,941Expenses 2022: $178,891Net Income 2022: -$29,9502022Revenue 2023: $321,444Expenses 2023: $311,542Net Income 2023: $9,9022023Revenue 2024: $335,077Expenses 2024: $359,845Net Income 2024: -$24,7682024

Highlighted filing

2013

Revenue$50,102
Expenses$75,125
Net Income-$25,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$50,102
Mission and Program Overview

Mission

To improve the accessibility and quality of mental health and substance use services through advocacy with local, state and federal policy-makers, education of the public and promotion of research-based practices among providers

To improve the accessibility and quality of mental health and substance use services through advocacy with local, state and federal policy-makers, education of the public, and promotion of research-based practices among providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$767,220$767,220→ $0
Cash and Non-Interest-Bearing Accounts$38,916$18,065▼ $20,851
Accounts Receivable$150$200▲ $50
Land, Buildings, and Equipment, Net$275$38▼ $237
Total Assets$806,561$785,523▼ $21,038
Liabilities
Accounts Payable and Accrued Expenses$5,840$9,825▲ $3,985
Total Liabilities$5,840$9,825▲ $3,985
Net Assets / Fund Balance
Permanently Rstr Net Assets$767,220$767,220→ $0
Unrestricted Net Assets$33,501$8,478▼ $25,023
Total Net Assets Fund Balance$800,721$775,698▼ $25,023
Total Liabilities and Net Assets / Fund Balance$806,561$785,523▼ $21,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38$33,651$33,689
Other Securities$767,220--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$767,220-▲ $35,808$35,808$767,220
2012$715,766-▲ $85,894$34,440$767,220
2011$771,073-▲ $3,840$59,147$715,766
2010$718,844-▲ $88,901$36,672$771,073
2009$635,203-▲ $130,708$43,703$718,844
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha NewmanExecutive DirectorFT$42,358$42,358

Board Members and Trustees

NameTitle
Bonnie L CookPresident
Thomas Schell1st Vice President
John Freer2nd Vice President
Amanda NewtonBoard
Amanda Reinhardt ClarkBoard
Craig JenningsBoard
Jennifer GrableBoard
Kathy Polston-daltonBoard
Martin Kasdan JrBoard
Mary MaloneBoard
Rif El-mallakh MdBoard
Sheila Schuster PhdBoard
J Carleton Riddick PhdSecretary
John McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,747
Program Service Revenue
$8,420
Investment Income
$35,935
Other Revenue
$0
All Other Contributions
$5,747
Change in Net Assets
$-25,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,666
Other Expenses$29,459
Total Fundraising Expense$3,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,887$6,355$2,118$42,360
Occupancy$7,670$1,438$479$9,587
Payroll Taxes$2,308$433$145$2,886
Fees for Services Accounting-$2,400-$2,400
Insurance$1,740$326$109$2,175
All Other Expenses$1,576$297$99$1,972
Other Expenses$1,607$252$84$1,607
Conferences and Meetings$558$105$35$698
Other Salaries and Wages$336$63$21$420
Depreciation Depletion$190$36$12$238
Office Expenses$68$13$4$85
Total Functional Expenses$58,497$13,071$3,557$75,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by treasurer and executive director, and then presented to the full board.”

Form 990, Part VI, Section B, Line 15A

“Review and approval conducted by personnel committee”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
61-0662261
Phone
5028930460

Signing Officer

Name
Bonnie Cook
Title
Executive Director
Phone
5028930460
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Cook
Formed
1951
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Preparer
Barbara a Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“Income from the endowment is used for mental health advocacy, education, information & referral, and research.”

Raw XML AppendixShowing 400 of 471 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013
IRS990/OfficeExpensesGrp/ProgramServicesAmt068
IRS990/OfficeExpensesGrp/TotalAmt085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0331
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ProgramServicesAmt05300
IRS990/OtherExpensesGrp/ProgramServicesAmt11914
IRS990/OtherExpensesGrp/ProgramServicesAmt21343
IRS990/OtherExpensesGrp/ProgramServicesAmt31607
IRS990/OtherExpensesGrp/TotalAmt06625
IRS990/OtherExpensesGrp/TotalAmt12393
IRS990/OtherExpensesGrp/TotalAmt21679
IRS990/OtherExpensesGrp/TotalAmt31607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0433
IRS990/PayrollTaxesGrp/ProgramServicesAmt02308
IRS990/PayrollTaxesGrp/TotalAmt02886
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0767220
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0767220
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BONNIE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08420
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH AMERICA OF KY PROVIDES CONTINUED PROFESSIONAL EDUCATION TO ADULT CASE MANAGERS EMPLOYED BY A KENTUCKY COMMUNITY MENTAL HEALTH CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022320
IRS990/PYOtherExpensesAmt044135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012197
IRS990/PYRevenuesLessExpensesAmt0-16307
IRS990/PYSalariesCompEmpBnftPaidAmt049975
IRS990/PYTotalExpensesAmt094110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25023
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55800
IRS990ScheduleA/PublicSupportPY170Pct00.60990
IRS990ScheduleA/PublicSupportTotal170Amt0107911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107911
IRS990ScheduleA/TotalSupportAmt0193401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0767220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0767220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035808
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0715766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0767220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0771073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0715766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0718844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0771073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0635203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0718844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033689
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0767220
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT IS USED FOR MENTAL HEALTH ADVOCACY, EDUCATION, INFORMATION & REFERRAL, AND RESEARCH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038
IRS990ScheduleD/TotalBookValueSecuritiesAmt0767220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR, AND THEN PRESENTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL CONDUCTED BY PERSONNEL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806561

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,523
Liabilities
$9,825
Net assets
$775,698
Revenue
$50,102
Expenses
$75,125
Net income
-$25,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.34$0.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.32$0.31$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.15$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.06$0.09$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.04$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.20$0.08$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.06$0.08$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.10$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.09
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.06$0.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.10