Civic Intelligence

Unchartered Waters

990 • Fiscal year 2016 • EIN 84-1369489

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.UNCHARTEREDWATERS.COM

View Organization Page

49 Pennington DriveBluffton, SC 29910-9013

(843) 540-3312

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,956

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$88,319

Down $94,113 (-52%) from 2015

Net Assets

Down

$10,055

Down $157,289 (-94%) from 2015

Liabilities

Up

$78,264

Up $63,176 (+419%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Down

$1,179,609

Down $120,673 (-9.3%) from 2015

Expenses

Up

$1,336,898

Up $51,181 (+4.0%) from 2015

Net Income

Down

-$157,289

Down $171,854 (-1180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $82,661Liabilities 2010: $118,550Net Assets 2010: -$35,8892010Assets 2011: $63,917Liabilities 2011: $41,178Net Assets 2011: $22,7392011Assets 2012: $64,975Liabilities 2012: $69,243Net Assets 2012: -$4,2682012Assets 2013: $136,761Liabilities 2013: $40,072Net Assets 2013: $96,6892013Assets 2014: $173,726Liabilities 2014: $11,347Net Assets 2014: $162,3792014Assets 2015: $182,432Liabilities 2015: $15,088Net Assets 2015: $167,3442015Assets 2016: $88,319Liabilities 2016: $78,264Net Assets 2016: $10,0552016Assets 2017: $90,955Liabilities 2017: $86,794Net Assets 2017: $4,1612017Assets 2018: $52,305Liabilities 2018: $102,884Net Assets 2018: -$50,5792018Assets 2019: $40,911Liabilities 2019: $102,923Net Assets 2019: -$62,0122019Assets 2020: $8,021Liabilities 2020: $153,330Net Assets 2020: -$145,3092020Assets 2021: $26,469Liabilities 2021: $16,667Net Assets 2021: $9,8022021Assets 2022: $50,353Liabilities 2022: $1,570Net Assets 2022: $48,7832022Assets 2023: $82,951Liabilities 2023: $77Net Assets 2023: $82,8742023Assets 2024: $83,993Liabilities 2024: -$1,721Net Assets 2024: $85,7142024Assets 2025: $47,289Liabilities 2025: -$92Net Assets 2025: $47,3812025

Highlighted filing

2016

Assets$88,319
Liabilities$78,264
Net Assets$10,055
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,226,8402010Revenue 2011: $1,276,909Expenses 2011: $1,218,281Net Income 2011: $58,6282011Expenses 2012: $1,274,5492012Expenses 2013: $1,128,4012013Revenue 2014: $1,223,176Expenses 2014: $1,171,575Net Income 2014: $51,6012014Revenue 2015: $1,300,282Expenses 2015: $1,285,717Net Income 2015: $14,5652015Revenue 2016: $1,179,609Expenses 2016: $1,336,898Net Income 2016: -$157,2892016Revenue 2017: $863,991Expenses 2017: $869,885Net Income 2017: -$5,8942017Revenue 2018: $850,328Expenses 2018: $905,068Net Income 2018: -$54,7402018Revenue 2019: $597,094Expenses 2019: $608,527Net Income 2019: -$11,4332019Revenue 2020: $221,313Expenses 2020: $304,578Net Income 2020: -$83,2652020Revenue 2021: $438,573Expenses 2021: $283,462Net Income 2021: $155,1112021Revenue 2022: $389,931Expenses 2022: $349,463Net Income 2022: $40,4682022Revenue 2023: $394,692Expenses 2023: $360,601Net Income 2023: $34,0912023Revenue 2024: $373,370Expenses 2024: $371,289Net Income 2024: $2,0812024Revenue 2025: $367,166Expenses 2025: $405,499Net Income 2025: -$38,3332025

Highlighted filing

2016

Revenue$1,179,609
Expenses$1,336,898
Net Income-$157,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,179,609
Mission and Program Overview

Mission

The organization is an equipping ministry that enhances the vision of the church by providing sports-related resources for the effective communication of the Gospel

To provide leadership, training, and direction for communication of the gospel both in the united states and around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,284$61,982▼ $94,302
Land, Buildings, and Equipment, Net$24,175$24,364▲ $189
Loans From Officers Directors$4,284--
Total Assets$182,432$88,319▼ $94,113
Other Assets Total$1,973$1,973→ $0
Liabilities
Other Liabilities$10,804$77,769▲ $66,965
Deferred Revenue-$495-
Total Liabilities$15,088$78,264▲ $63,176
Net Assets / Fund Balance
Unrestricted Net Assets$167,344$10,055▼ $157,289
Total Net Assets Fund Balance$167,344$10,055▼ $157,289
Total Liabilities and Net Assets / Fund Balance$182,432$88,319▼ $94,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,248$60,024$78,272
Leasehold Improvements$6,116$51$6,167
Other Assets Org$1,973--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ConradPresidentFT$78,880$5,076$83,956

Board Members and Trustees

NameTitle
Arnold MooneyChairman
Dawna NelsonBoard Member
Matt MoserBoard Member
Paul LyonsBoard Member
Scott HannahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,053
Program Service Revenue
$624,978
Investment Income
$24
Other Revenue
$13,554
All Other Contributions
$541,053
Change in Net Assets
$-157,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,073
Other Expenses$615,214
Grants and Similar Amounts Paid$9,611
Total Fundraising Expense$3,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,261$35,030-$530,291
Other Expenses$132,632--$132,632
Office Expenses$71,115$39,591$2,188$112,894
Current Officers, Directors, Trustees, and Key Employees$67,165$16,791-$83,956
Other Employee Benefits$76,754$6,974-$83,728
Occupancy$43,225$10,806-$54,031
Travel$28,318$7,296$1,040$36,654
Insurance$11,187$7,517-$18,704
Payroll Taxes$12,688$1,410-$14,098
Depreciation Depletion$7,048$1,762-$8,810
Foreign Grants$8,354--$8,354
All Other Expenses$5,730$2,445-$8,175
Information Technology$6,578$1,184$311$8,073
Fees for Services Accounting-$6,078-$6,078
Advertising$4,022--$4,022
Fees for Services Other-$3,181-$3,181
Grants to Domestic Individuals$1,257--$1,257
Conferences and Meetings$1,245--$1,245
Royalties-$1,171-$1,171
Interest-$176-$176
Total Functional Expenses$1,191,947$141,412$3,539$1,336,898
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
Loans from Officers, Directors, Trustees, and Key Employees$4,284--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$69,492
Dell Payable$8,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

Governing body decisions Part VI line 7B

“The governing body does not authorize committees to act on their behalf”

Form 990 governing body review Part VI line 11

“Prior to filing, the board of directors reviews the form 990 along with its financial statements”

Conflict of interest policy compliance Part VI line 12C

“The organization has a small number of long-standing members on the board of directors and consequently procedures for monitoring compliance with the conflict of interest policy is informal.”

CEO executive director top management comp Part VI line 15A

“The policy is the same as that found in part vi, sec b, line 15b”

Other officer or key employee compensation Part VI line 15B

“The board of directors developed a tiered compensation scale based on comparable data. The compensation scale covers all employees and all employee compensation and subsequent changes must be approved by the board of directors.”

Form 990 availability to public Part VI line 18

“The organization makes its form 990 available for public inspection available upon request. Organization forms 990 are also available on guide star website”

Governing documents etc available to public Part VI line 19

“The organization makes its documents required to be available for public inspection available upon request.”

Filing and Contact Details

Filer

Filer Name
Unchartered Waters
EIN
84-1369489
Address
49 PENNINGTON DRIVE, BLUFFTON, SC 29910-9013

Signing Officer

Name
Timothy Conrad
Title
President
Phone
8435403312
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
87
Volunteers
2,000

Preparer

Firm
Michael P Thompson CPA Pc
Address
10 PINCKNEY COLONY RD BLDG 300, BLUFFTON, SC 29909
Preparer
Michael P Thompson CPA
Phone
8438159399
Raw XML AppendixShowing 400 of 425 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/RoyaltiesGrp/TotalAmt01171
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013554
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE UNCHARTERED WATERS RECEIVES ROYALTIES FROM ONE ORGANIZATION FOR THE USE OF CURRICULUM WRITTEN BY UNCHARTERED WATERS. THE CURRICULUM USES SPORTS AS AN EVANGELISM AND DISCIPLESHIP TOOL.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625612
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0624978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0627386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0616923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03221043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028569
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt06094127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01166031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01271713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01223176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01229358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01242535
IRS990ScheduleA/Total509Grp/TotalAmt06132813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01179609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01300282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01223176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01229358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01242542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06174967
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/EquipmentGrp/BookValueAmt018248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DELL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01973
IRS990ScheduleD/TotalLiabilityAmt077769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT AUTHORIZE COMMITTEES TO ACT ON THEIR BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ALONG WITH ITS FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A SMALL NUMBER OF LONG-STANDING MEMBERS ON THE BOARD OF DIRECTORS AND CONSEQUENTLY PROCEDURES FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS INFORMAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS THE SAME AS THAT FOUND IN PART VI, SEC B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DEVELOPED A TIERED COMPENSATION SCALE BASED ON COMPARABLE DATA. THE COMPENSATION SCALE COVERS ALL EMPLOYEES AND ALL EMPLOYEE COMPENSATION AND SUBSEQUENT CHANGES MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST. ORGANIZATION FORMS 990 ARE ALSO AVAILABLE ON GUIDE STAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt088319
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IRS990/TotalEmployeeCnt087
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01191947
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015088
IRS990/TotalLiabilitiesEOYAmt078264
IRS990/TotalLiabilitiesGrp/BOYAmt015088
IRS990/TotalLiabilitiesGrp/EOYAmt078264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010055
IRS990/TotalOtherCompensationAmt05076
IRS990/TotalProgramServiceExpensesAmt01191947
IRS990/TotalProgramServiceRevenueAmt0624978
IRS990/TotalReportableCompFromOrgAmt078880
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01040
IRS990/TravelGrp/ManagementAndGeneralAmt07296
IRS990/TravelGrp/ProgramServicesAmt028318
IRS990/TravelGrp/TotalAmt036654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010055
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UNCHARTEREDWATERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,319
Liabilities
$78,264
Net assets
$10,055
Revenue
$1,179,609
Expenses
$1,336,898
Net income
-$157,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.37$0.41$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.09$0.37$0.37$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.39$0.36$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.39$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.44$0.28$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.15$0.15$0.22$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.10$0.06$0.60$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.85$0.91$0.05
2017Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.86$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$1.18$1.34$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.17$1.30$1.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$1.22$1.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.00$1.27
2011Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$1.28$1.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$1.23