Civic Intelligence

St Matthew'S Foundation

990 • Fiscal year 2021 • EIN 74-2556297

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

Organization ProfileN/A
1000 Butler Spaeth RdGillette, WY 82716

(307) 682-3319

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$27,436

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,187,473

Down $131,834 (-3.1%) from 2020

Net Assets

Down

$4,187,473

Down $131,834 (-3.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$89,170

Down $73,040 (-45%) from 2020

Expenses

Up

$221,004

Up $3,835 (+1.8%) from 2020

Net Income

Down

-$131,834

Down $76,875 (-140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $376,899Liabilities 2012: $02012Assets 2013: $492,961Net Assets 2013: $492,9612013Assets 2014: $742,197Liabilities 2014: $180,884Net Assets 2014: $561,3132014Assets 2015: $3,934,480Liabilities 2015: $0Net Assets 2015: $3,934,4802015Assets 2016: $4,115,007Liabilities 2016: $0Net Assets 2016: $4,115,0072016Assets 2017: $4,088,321Liabilities 2017: $0Net Assets 2017: $4,088,3212017Assets 2018: $4,065,102Liabilities 2018: $0Net Assets 2018: $4,065,1022018Assets 2019: $4,374,266Liabilities 2019: $0Net Assets 2019: $4,374,2662019Assets 2020: $4,319,307Liabilities 2020: $0Net Assets 2020: $4,319,3072020Assets 2021: $4,187,473Liabilities 2021: $0Net Assets 2021: $4,187,4732021Assets 2022: $4,226,995Liabilities 2022: $0Net Assets 2022: $4,226,9952022Assets 2023: $4,207,532Liabilities 2023: $0Net Assets 2023: $4,207,5322023Assets 2024: $4,210,599Liabilities 2024: $0Net Assets 2024: $4,210,5992024Assets 2025: $4,209,174Liabilities 2025: $0Net Assets 2025: $4,209,1742025

Highlighted filing

2021

Assets$4,187,473
Liabilities$0
Net Assets$4,187,473
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $12,454Expenses 2012: $11,252Net Income 2012: $1,2022012Revenue 2013: $124,961Expenses 2013: $8,899Net Income 2013: $116,0622013Revenue 2014: $74,062Expenses 2014: $5,710Net Income 2014: $68,3522014Revenue 2015: $3,458,490Expenses 2015: $85,323Net Income 2015: $3,373,1672015Revenue 2016: $274,237Expenses 2016: $93,710Net Income 2016: $180,5272016Revenue 2017: $151,237Expenses 2017: $177,923Net Income 2017: -$26,6862017Revenue 2018: $163,246Expenses 2018: $186,465Net Income 2018: -$23,2192018Revenue 2019: $470,823Expenses 2019: $161,659Net Income 2019: $309,1642019Revenue 2020: $162,210Expenses 2020: $217,169Net Income 2020: -$54,9592020Revenue 2021: $89,170Expenses 2021: $221,004Net Income 2021: -$131,8342021Revenue 2022: $239,436Expenses 2022: $199,914Net Income 2022: $39,5222022Revenue 2023: $174,366Expenses 2023: $193,829Net Income 2023: -$19,4632023Revenue 2024: $195,668Expenses 2024: $192,601Net Income 2024: $3,0672024Revenue 2025: $193,001Expenses 2025: $194,426Net Income 2025: -$1,4252025

Highlighted filing

2021

Revenue$89,170
Expenses$221,004
Net Income-$131,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$805,752
Mission and Program Overview

Mission

Promote & support education at st. Matthew's church and john paul ii catholic school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,988,461$3,027,951▲ $39,490
Savings and Temporary Cash Investments$1,330,547$1,159,522▼ $171,025
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$4,319,307$4,187,473▼ $131,834
Other Assets Total$298--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,968,267$2,994,082▲ $25,815
Net Assets Without Donor Restrictions$1,351,040$1,193,391▼ $157,649
Total Net Assets Fund Balance$4,319,307$4,187,473▼ $131,834
Total Liabilities and Net Assets / Fund Balance$4,319,307$4,187,473▼ $131,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$360,646--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,968,267$25,816--$2,994,082
2019$2,967,611$656--$2,968,267
2018$2,927,074$40,537--$2,967,611
2017$2,919,492$7,582--$2,927,074
2016$2,913,820$5,672--$2,919,492
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Fr Cliff JacobsonVice Preside$27,436$27,436

Board Members and Trustees

NameTitle
Jennifer BesichPresident
Gregg GebhartDirector
Paul McelveryDirector
Don KinstetterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,153
Program Service Revenue
$0
Investment Income
$62,017
Other Revenue
$0
All Other Contributions
$27,153
Change in Net Assets
$-131,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,400
Other Expenses$8,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,400--$212,400
Fees for Services Accounting-$6,375-$6,375
Insurance-$652-$652
Office Expenses-$95-$95
Other Expenses-$25-$25
Total Functional Expenses$212,400$8,604$0$221,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Matthews ChurchGillette, WY501c3Support$212,400
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
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
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 tax return will be reviewed by members of the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST MATTHEW'S FOUNDATION
EIN
74-2556297
Phone
3076823319
Address
1000 BUTLER SPAETH RD, GILLETTE, WY 82716

Signing Officer

Name
Fr Cliff Jacobson
Title
Vice President
Phone
3076823319
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Cliff Jacobson
Formed
1989
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Jennifer Besich CPA Ea
Phone
3076825250
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS TO JOHN PAUL II CATHOLIC SCHOOL 211,500 ACCOUNTING FEES 3,675 INSURANCE 652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GRANTS TO JOHN PAUL II CATHOLIC SCHOOL & ST. MATTHEW'S CATHOLIC CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THERE WAS A FAILURE TO DISTRIBUTE THE REQUIRED AMOUNT BY JUNE 30,2021. THE FOUNDATION PLANS TO RECTIFY THE UNDER-DISTRIBUTION IN THE ENSUING FISCAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION B, LINE 4
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION E, LINE 6
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt04586564
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt04577929
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01185924
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01303594
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03400640
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03274335
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0219522
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0215827
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt04367042
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt04362102
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0152846
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0152674
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt04586564
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt04577929
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0152846
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0152674
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0830192904
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0212400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MATTHEWS CHURCH & SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ST MATTHEWS CHURCH & SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0212400
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02968267
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025816
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02994082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02967611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02968267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02927074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02967611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02919492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02927074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02913820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02919492
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02667305
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1360646
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueSecuritiesAmt03027951
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0212400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MATTHEWS CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0830192904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 S BUTLER SPAETH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GILLETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MATTHEWS CHURCH & SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830192904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 BUTLER SPAETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GILLETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DETERMINED BY BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOHN PAUL II CATHOLIC SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04319307
IRS990/TotalAssetsEOYAmt04187473
IRS990/TotalAssetsGrp/BOYAmt04319307
IRS990/TotalAssetsGrp/EOYAmt04187473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,187,473
Liabilities
$0
Net assets
$4,187,473
Revenue
$89,170
Expenses
$221,004
Net income
-$131,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.19$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.20$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.24$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.09$0.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.16$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.47$0.16$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.16$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.27$0.09$0.18
2015Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$3.46$0.09$3.37
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$0.07$0.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.12$0.01$0.12
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.01$0.01$0.00