Civic Intelligence

Protection & Advocacy System Inc.

990 • Fiscal year 2017 • EIN 83-0236172

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Organization Profilewww.wypanda.com

View Organization Page

7344 Stockman StreetCheyenne, WY 82009

(307) 632-3496

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,298

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$788,473

Up $78,557 (+11%) from 2016

Net Assets

Down

$193,584

Down $14,875 (-7.1%) from 2016

Liabilities

Up

$594,889

Up $93,432 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$1,436,566

Down $43,454 (-2.9%) from 2016

Expenses

Down

$1,482,851

Down $22,686 (-1.5%) from 2016

Net Income

Down

-$46,285

Down $20,768 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $422,470Liabilities 2010: $205,716Net Assets 2010: $216,7542010Assets 2011: $501,275Liabilities 2011: $274,996Net Assets 2011: $226,2792011Assets 2012: $516,139Liabilities 2012: $298,495Net Assets 2012: $217,6442012Assets 2013: $572,247Liabilities 2013: $352,621Net Assets 2013: $219,6262013Assets 2014: $615,600Liabilities 2014: $401,895Net Assets 2014: $213,7052014Assets 2015: $642,059Liabilities 2015: $431,456Net Assets 2015: $210,6032015Assets 2016: $709,916Liabilities 2016: $501,457Net Assets 2016: $208,4592016Assets 2017: $788,473Liabilities 2017: $594,889Net Assets 2017: $193,5842017Assets 2018: $510,303Liabilities 2018: $327,703Net Assets 2018: $182,6002018Assets 2019: $521,185Liabilities 2019: $342,498Net Assets 2019: $178,6872019Assets 2020: $541,962Liabilities 2020: $371,004Net Assets 2020: $170,9582020Assets 2021: $597,052Liabilities 2021: $431,490Net Assets 2021: $165,5622021Assets 2022: $542,816Liabilities 2022: $373,319Net Assets 2022: $169,4972022Assets 2023: $568,119Liabilities 2023: $397,022Net Assets 2023: $171,0972023Assets 2024: $472,508Liabilities 2024: $293,161Net Assets 2024: $179,3472024Assets 2025: $364,264Liabilities 2025: $207,583Net Assets 2025: $156,6812025

Highlighted filing

2017

Assets$788,473
Liabilities$594,889
Net Assets$193,584
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,388,3492010Expenses 2011: $1,383,2282011Expenses 2012: $1,370,8422012Expenses 2013: $1,387,3832013Revenue 2014: $1,289,340Expenses 2014: $1,315,576Net Income 2014: -$26,2362014Revenue 2015: $1,388,444Expenses 2015: $1,362,274Net Income 2015: $26,1702015Revenue 2016: $1,480,020Expenses 2016: $1,505,537Net Income 2016: -$25,5172016Revenue 2017: $1,436,566Expenses 2017: $1,482,851Net Income 2017: -$46,2852017Revenue 2018: $1,508,554Expenses 2018: $1,529,156Net Income 2018: -$20,6022018Revenue 2019: $1,569,103Expenses 2019: $1,573,305Net Income 2019: -$4,2022019Revenue 2020: $1,598,053Expenses 2020: $1,605,782Net Income 2020: -$7,7292020Revenue 2021: $1,463,927Expenses 2021: $1,513,681Net Income 2021: -$49,7542021Revenue 2022: $1,570,602Expenses 2022: $1,493,912Net Income 2022: $76,6902022Revenue 2023: $1,665,607Expenses 2023: $1,664,007Net Income 2023: $1,6002023Revenue 2024: $1,728,039Expenses 2024: $1,719,789Net Income 2024: $8,2502024Revenue 2025: $1,361,035Expenses 2025: $1,383,701Net Income 2025: -$22,6662025

Highlighted filing

2017

Revenue$1,436,566
Expenses$1,482,851
Net Income-$46,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,437,045
Mission and Program Overview

Mission

The organization advocates for the rights of individuals with disabilities in the State of Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$408,335$502,037▲ $93,702
Savings and Temporary Cash Investments$232,573$192,526▼ $40,047
Pledges and Grants Receivable$31,021$59,336▲ $28,315
Prepaid Expenses and Deferred Charges$22,625$24,927▲ $2,302
Land, Buildings, and Equipment, Net$15,362$9,647▼ $5,715
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$709,916$788,473▲ $78,557
Other Assets Total-$0-
Liabilities
Other Liabilities$408,335$502,037▲ $93,702
Accounts Payable and Accrued Expenses$93,122$92,852▼ $270
Total Liabilities$501,457$594,889▲ $93,432
Net Assets / Fund Balance
Unrestricted Net Assets$208,459$193,584▼ $14,875
Total Net Assets Fund Balance$208,459$193,584▼ $14,875
Total Liabilities and Net Assets / Fund Balance$709,916$788,473▲ $78,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,647$92,305$101,952
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne ThobroCEOFT$107,298$107,298

Board Members and Trustees

NameTitle
Sheila Sandubrae Davis APNPresident
Mary Carson BarksVice President
Bill MonahanTrustee
Charamaine TullockTrustee
Dr Mike ClarkTrustee
Jane FolgemanTrustee
Janice LeeSecretary-Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Tammy E Lantz CPA PCAccounting3303 Forest Dr, Cheyenne, WY 82001$106,625
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,660
Program Service Revenue
$0
Investment Income
$16,906
Other Revenue
$0
All Other Contributions
$588
Change in Net Assets
$-46,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,566
Revenue Not Reported on Form 990
$31,889
Total Revenue per Audited Statements
$1,468,455
Total Revenue per Form 990
$1,436,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,359
Other Expenses$495,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,956--$596,956
Other Employee Benefits$222,954--$222,954
Fees for Services Accounting$127,428--$127,428
Current Officers, Directors, Trustees, and Key Employees$107,298--$107,298
Occupancy$104,356--$104,356
Fees for Services Legal$60,600--$60,600
Payroll Taxes$60,151--$60,151
Travel$24,625--$24,625
Conferences and Meetings$23,437--$23,437
Other Expenses$13,753--$13,753
Insurance$8,686--$8,686
All Other Expenses$8,425--$8,425
Depreciation Depletion$5,236--$5,236
Total Functional Expenses$1,482,851$0$0$1,482,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,483,330
Expenses per Audited Statements$1,482,851
Total Expenses per Form 990$1,482,851
Expenses Not Reported on Form 990$479
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$502,037
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has no committees with authority to act on behalf of governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CFO and CEO review the Form 990 for completeness and accuracy. The board reviews the Form 990 and approves filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Protection and Advocacy System Inc
EIN
83-0236172
Phone
3076323496
Address
7344 Stockman Street, Cheyenne, WY 82009

Signing Officer

Name
Jeanne Thobro
Title
CEO
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Disposal of equipment $479”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Disposal of equipment $479”

Raw XML AppendixShowing 400 of 435 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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222954
IRS990/OtherExpensesGrp/Desc0Support services
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Due and Reg fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt078231
IRS990/OtherExpensesGrp/ProgramServicesAmt126078
IRS990/OtherExpensesGrp/ProgramServicesAmt214637
IRS990/OtherExpensesGrp/ProgramServicesAmt313753
IRS990/OtherExpensesGrp/TotalAmt078231
IRS990/OtherExpensesGrp/TotalAmt126078
IRS990/OtherExpensesGrp/TotalAmt214637
IRS990/OtherExpensesGrp/TotalAmt313753
IRS990/OtherLiabilitiesGrp/BOYAmt0408335
IRS990/OtherLiabilitiesGrp/EOYAmt0502037
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060151
IRS990/PayrollTaxesGrp/TotalAmt060151
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024927
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01461990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0552866
IRS990/PYRevenuesLessExpensesAmt0-25517
IRS990/PYSalariesCompEmpBnftPaidAmt0952671
IRS990/PYTotalExpensesAmt01505537
IRS990/PYTotalRevenueAmt01480020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01419072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01459113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01275588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06827024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt06827024
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01419072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01459113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01368690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01275588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06827024
IRS990ScheduleA/TotalSupportAmt06904106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0479
IRS990ScheduleD/ExpensesSubtotalAmt01482851
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031410
IRS990ScheduleD/OtherExpensesIncludedAmt0479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Payable
IRS990ScheduleD/OtherRevenueAmt0479
IRS990ScheduleD/RevenueNotReportedAmt031889
IRS990ScheduleD/RevenueSubtotalAmt01436566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Disposal of equipment $479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Disposal of equipment $479
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09647
IRS990ScheduleD/TotalExpensesPerForm990Amt01482851
IRS990ScheduleD/TotalLiabilityAmt0502037
IRS990ScheduleD/TotalRevenuePerForm990Amt01436566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees with authority to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO and CEO review the Form 990 for completeness and accuracy. The board reviews the Form 990 and approves filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709916
IRS990/TotalAssetsEOYAmt0788473
IRS990/TotalAssetsGrp/BOYAmt0709916
IRS990/TotalAssetsGrp/EOYAmt0788473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01419660
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01482851
IRS990/TotalFunctionalExpensesGrp/TotalAmt01482851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501457
IRS990/TotalLiabilitiesEOYAmt0594889
IRS990/TotalLiabilitiesGrp/BOYAmt0501457
IRS990/TotalLiabilitiesGrp/EOYAmt0594889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193584
IRS990/TotalProgramServiceExpensesAmt01482851
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0107298
IRS990/TotalRevenueGrp/ExclusionAmt017385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01436566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788473
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt024625
IRS990/TravelGrp/TotalAmt024625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$788,473
Liabilities
$594,889
Net assets
$193,584
Revenue
$1,436,566
Expenses
$1,482,851
Net income
-$46,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.16$1.36$1.38$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.29$0.18$1.73$1.72$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.40$0.17$1.67$1.66$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.37$0.17$1.57$1.49$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.43$0.17$1.46$1.51$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.37$0.17$1.60$1.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.34$0.18$1.57$1.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.33$0.18$1.51$1.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.19$1.44$1.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$1.48$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.21$1.39$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.40$0.21$1.29$1.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.35$0.22$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.30$0.22$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.22$1.39