Civic Intelligence

St. Marys Preparatory Moms and Dads Club

990 • Fiscal year 2014 • EIN 81-0554698

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileORCHARDLAKESCHOOLS.COM
3535 Indian Trail48324-0515

(248) 797-8622

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$228,732

Down $22,092 (-8.8%) from 2013

Net Assets

Up

$228,732

Up $27,908 (+14%) from 2013

Liabilities

Down

$0

Down $50,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin56th percentile

Revenue

$618,341

No earlier filing loaded for comparison.

Expenses

Up

$590,433

Up $41,724 (+7.6%) from 2013

Net Income

$27,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $73,123Liabilities 2011: $0Net Assets 2011: $73,1232011Assets 2012: $169,628Liabilities 2012: $58,263Net Assets 2012: $111,3652012Assets 2013: $250,824Liabilities 2013: $50,000Net Assets 2013: $200,8242013Assets 2014: $228,732Liabilities 2014: $0Net Assets 2014: $228,7322014Assets 2015: $221,896Liabilities 2015: $12,724Net Assets 2015: $209,1722015Assets 2016: $221,896Liabilities 2016: $12,724Net Assets 2016: $209,1722016Assets 2017: $163,697Liabilities 2017: $0Net Assets 2017: $163,6972017Assets 2018: $333,184Liabilities 2018: $222,161Net Assets 2018: $111,0232018Assets 2019: $119,896Liabilities 2019: $37,026Net Assets 2019: $82,8702019Assets 2020: $90,444Liabilities 2020: $0Net Assets 2020: $90,4442020Assets 2021: $299,934Liabilities 2021: $267Net Assets 2021: $299,6672021Assets 2022: $282,051Liabilities 2022: $0Net Assets 2022: $282,0512022Assets 2023: $438,525Liabilities 2023: $0Net Assets 2023: $438,5252023Assets 2024: $458,480Liabilities 2024: $0Net Assets 2024: $458,4802024Assets 2025: $166,816Liabilities 2025: $0Net Assets 2025: $166,8162025

Highlighted filing

2014

Assets$228,732
Liabilities$0
Net Assets$228,732
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $616,2792011Expenses 2012: $599,4372012Expenses 2013: $548,7092013Revenue 2014: $618,341Expenses 2014: $590,433Net Income 2014: $27,9082014Revenue 2015: $494,332Expenses 2015: $513,891Net Income 2015: -$19,5592015Revenue 2016: $494,331Expenses 2016: $513,891Net Income 2016: -$19,5602016Revenue 2017: $620,000Expenses 2017: $610,000Net Income 2017: $10,0002017Revenue 2018: $938,155Expenses 2018: $1,000,422Net Income 2018: -$62,2672018Revenue 2019: $943,947Expenses 2019: $972,100Net Income 2019: -$28,1532019Revenue 2020: $347,750Expenses 2020: $340,176Net Income 2020: $7,5742020Revenue 2021: $499,379Expenses 2021: $290,156Net Income 2021: $209,2232021Revenue 2022: $534,180Expenses 2022: $551,796Net Income 2022: -$17,6162022Revenue 2023: $656,607Expenses 2023: $512,749Net Income 2023: $143,8582023Revenue 2024: $667,067Expenses 2024: $647,112Net Income 2024: $19,9552024Revenue 2025: $558,380Expenses 2025: $850,044Net Income 2025: -$291,6642025

Highlighted filing

2014

Revenue$618,341
Expenses$590,433
Net Income$27,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,150,062
Mission and Program Overview

Mission

To provide financial support and services to st. Mary's preparatory school of orchard lake michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,824$228,732▲ $27,908
Cash and Non-Interest-Bearing Accounts$197,319$218,812▲ $21,493
Accounts Receivable$53,505$8,920▼ $44,585
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$250,824$228,732▼ $22,092
Liabilities
Other Liabilities$50,000--
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,824$228,732▲ $27,908
Total Liabilities and Net Assets / Fund Balance$250,824$228,732▼ $22,092
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Vince and Britta OttoboniPresident
Anthony KoterbaDirector
Barb PogodaDirector
Jack and Lynn FurlongDirector
Jeff and Deborah ZupancicDirector
Julie FenzellDirector
Kevin and Marie FoeDirector
Matt and Julie CzmerDirector
Nick and Alisha HamblenDirector
Robert and Colleen AmeelDirector
Stephen and Maria MathenyDirector
William and Lucy RyderDirector
Julie and Neil FenzelSecretary
Dan and Colleen PeroSergeant-at-
Julie KillianTreasurer
Mark and Lisa DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,341
Program Service Revenue
$29,974
Investment Income
$0
Other Revenue
$491,026
All Other Contributions
$9,666
Change in Net Assets
$27,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$457,614
Other Expenses$132,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,114--$456,114
Office Expenses$16,213$3,572-$19,785
Insurance-$5,811-$5,811
Conferences and Meetings-$4,353-$4,353
Other Expenses$13,444$1,989-$1,989
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$571,243$19,190$0$590,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1358403-3Academic Support$456,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$853,160
Fundraising Direct Expenses$474,563
Gaming Gross Income$169,587
Gaming Direct Expenses$57,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$632,460$608,610$131,268$477,342
Event 2$270,020$206,195$55,044$151,151
Total Events$940,835$853,160$474,563$378,597
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body through an annual election and the nominating committee process outlined in the bylaws.”

Form 990, Page 6, Part VI, Line 7B

“All governance of the organization rests with the executive board.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer is designated to review the return on behalf of the officers.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the executive board completes a form annually to affirmatively indicate awareness of the conflict of interest policy and compliance with the provisions of the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing and other disclosure documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
81-0554698
Phone
2487978622

Signing Officer

Name
Julie Killian
Title
Treasurer
Phone
2487978622
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Killian
Formed
2002
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
480

Preparer

Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education, general/other: st. Mary preparatory mom and dads club funding for smerecki, koterba, & stewart awards”

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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/PrincipalOfficerNm0JULIE KILLIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR EVENTS-GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR EVENTS-PROM TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR EVENTS - OTHER
IRS990/ProgramServiceRevenueGrp/Desc3JUNIOR CLASS EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4FRESHMAN CLASS EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42108
IRS990/ProgSrvcAccomActy2Grp/Desc0MONETARY COMMITMENTS TO ST. MARY PREPARATORY FOR ATHLETICS OPERATING COSTS OF ATHLETICS VEHCICLES, FIELD MAINTENANCE, ATHLETIC EQUIPMENT AND VOLUNTEER MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0885
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0885
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT AND STAFF SERVICES: SENIOR CLASS PROGRAMS: GRADUATION, PROM AND PARTY. JUNIOR CLASS RING DAY. ALL SCHOOL EVENTS: HOMECOMING. TEACHER & FACILTY SUPPORT, PRINTING COSTS FOR "PREP REPORT".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113629
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION, GENERAL/OTHER: ST. MARY PREPARATORY MOM AND DADS CLUB FUNDING FOR SMERECKI, KOTERBA, & STEWART AWARDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0417829
IRS990/PYOtherExpensesAmt0130880
IRS990/PYOtherRevenueAmt0472256
IRS990/PYProgramServiceRevenueAmt021746
IRS990/PYRevenuesLessExpensesAmt089459
IRS990/PYTotalExpensesAmt0548709
IRS990/PYTotalRevenueAmt0638168
IRS990/ReconcilationRevenueExpnssAmt027908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228732
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381358403
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0456114
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST MARY PREPARATORY SCHOOL OF ORCHARD LAKE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0456114
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0474563
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt032700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt032700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt094785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt037659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0132444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0632460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0270020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0940835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0608610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0206195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0853160
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0POLISH FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0378597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0203533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100511
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0105886
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt048394
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt048394
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt06044
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0163543
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0169587
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0112429
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08289
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08764
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0475
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JULIE KILLIAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103535 INDIAN TRAIL
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ORCHARD LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode048324
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0456114
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACADEMIC SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST MARY'S PREPARATORY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20OF ORCHARD LAKE
IRS990ScheduleI/RecipientTable/RecipientEIN0381358403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103535 INDIAN TRAIL
IRS990ScheduleI/RecipientTable/USAddress/City0ORCHARD LAKE
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048324
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS CREATED AS A SUPPORTING ORGANIZATION TO THE ORGANIZATION TO WHOM THE ASSISTANCE WAS PROVIDED, ST. MARYS PREPARATORY SCHOOL OF ORCHARD LAKE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION, GENERAL/OTHER: ST. MARY PREPARATORY MOM AND DADS CLUB FUNDING FOR SMERECKI, KOTERBA, & STEWART AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY THROUGH AN ANNUAL ELECTION AND THE NOMINATING COMMITTEE PROCESS OUTLINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNANCE OF THE ORGANIZATION RESTS WITH THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER IS DESIGNATED TO REVIEW THE RETURN ON BEHALF OF THE OFFICERS.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,732
Liabilities
$0
Net assets
$228,732
Revenue
$618,341
Expenses
$590,433
Net income
$27,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.56$0.85$0.29
2024Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.67$0.65$0.02
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.66$0.51$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.53$0.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.50$0.29$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.35$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.94$0.97$0.03
2018Summary only. Only limited summary data is available for this year.$0.33$0.22$0.11$0.94$1.00$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.62$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.62