Civic Intelligence

Ellis Acres Memorial Park Inc

990 • Fiscal year 2018 • EIN 01-0891952

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileN/A
PO Box 111Dillwyn, VA 23936

(434) 983-9418

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$365,413

Down $16,794 (-4.4%) from 2017

Net Assets

Down

$365,413

Down $16,794 (-4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$24,318

Down $2,985 (-11%) from 2017

Expenses

Up

$41,112

Up $3,167 (+8.3%) from 2017

Net Income

Down

-$16,794

Down $6,152 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $112,694Net Assets 2010: $112,6942010Assets 2011: $345,703Liabilities 2011: $0Net Assets 2011: $345,7032011Assets 2012: $350,713Net Assets 2012: $350,7132012Assets 2013: $343,657Liabilities 2013: $2Net Assets 2013: $343,6552013Assets 2014: $371,496Liabilities 2014: $0Net Assets 2014: $371,4962014Assets 2015: $391,280Liabilities 2015: $0Net Assets 2015: $391,2802015Assets 2016: $392,849Liabilities 2016: $0Net Assets 2016: $392,8492016Assets 2017: $382,207Liabilities 2017: $0Net Assets 2017: $382,2072017Assets 2018: $365,413Liabilities 2018: $0Net Assets 2018: $365,4132018Assets 2019: $367,611Liabilities 2019: $0Net Assets 2019: $367,6112019Assets 2020: $366,571Liabilities 2020: $0Net Assets 2020: $366,5712020Assets 2021: $441,493Liabilities 2021: $0Net Assets 2021: $441,4932021Assets 2022: $452,655Liabilities 2022: $0Net Assets 2022: $452,6552022Assets 2023: $468,163Liabilities 2023: $0Net Assets 2023: $468,1632023Assets 2024: $498,876Liabilities 2024: $0Net Assets 2024: $498,8762024

Highlighted filing

2018

Assets$365,413
Liabilities$0
Net Assets$365,413
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $57,520Expenses 2010: $11,037Net Income 2010: $46,4832010Revenue 2011: $255,987Expenses 2011: $22,978Net Income 2011: $233,0092011Revenue 2012: $42,440Expenses 2012: $37,430Net Income 2012: $5,0102012Revenue 2013: $25,650Expenses 2013: $32,708Net Income 2013: -$7,0582013Revenue 2014: $60,072Expenses 2014: $32,231Net Income 2014: $27,8412014Revenue 2015: $53,626Expenses 2015: $33,842Net Income 2015: $19,7842015Revenue 2016: $36,797Expenses 2016: $35,228Net Income 2016: $1,5692016Revenue 2017: $27,303Expenses 2017: $37,945Net Income 2017: -$10,6422017Revenue 2018: $24,318Expenses 2018: $41,112Net Income 2018: -$16,7942018Revenue 2019: $42,173Expenses 2019: $39,975Net Income 2019: $2,1982019Revenue 2020: $31,665Expenses 2020: $32,705Net Income 2020: -$1,0402020Revenue 2021: $107,143Expenses 2021: $32,221Net Income 2021: $74,9222021Revenue 2022: $53,342Expenses 2022: $42,180Net Income 2022: $11,1622022Revenue 2023: $48,915Expenses 2023: $33,407Net Income 2023: $15,5082023Revenue 2024: $65,184Expenses 2024: $34,471Net Income 2024: $30,7132024

Highlighted filing

2018

Revenue$24,318
Expenses$41,112
Net Income-$16,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$24,318
Mission and Program Overview

Mission

Develop park from former school property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,695$293,775▼ $16,920
Savings and Temporary Cash Investments$60,459$60,772▲ $313
Cash and Non-Interest-Bearing Accounts$11,053$10,865▼ $188
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382,207$365,413▼ $16,794
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$382,207$365,413▼ $16,794
Total Net Assets Fund Balance$382,207$365,413▼ $16,794
Total Liabilities and Net Assets / Fund Balance$382,207$365,413▼ $16,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$256,350$77,118$333,468
Equipment$15,462$31,157$46,619
Other Land Buildings$1,913$14,935$16,848
Land$14,503-$14,503
Buildings$5,547$583$6,130
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Holman JamesDirectorPT$6,900$6,900

Board Members and Trustees

NameTitle
Karl R CarterDirector
Wilbert M DeanDirector
William DavisDirector
William KiddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,982
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$0
All Other Contributions
$23,982
Change in Net Assets
$-16,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,212
Salaries, Compensation, and Employee Benefits$6,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,920--$16,920
Current Officers, Directors, Trustees, and Key Employees-$6,900-$6,900
All Other Expenses$3,370$927-$4,297
Occupancy$3,471--$3,471
Other Expenses$1,610--$1,610
Insurance$1,217--$1,217
Fees for Services Accounting-$300-$300
Total Functional Expenses$32,985$8,127$0$41,112
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ellis Acres Memorial Park Inc
EIN
01-0891952
Phone
4349839418
Address
PO Box 111, Dillwyn, VA 23936

Signing Officer

Name
President
Title
President
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hill & Davis CPA PC
Address
1610 Graham Road, Farmville, VA 23901
Preparer
Teresa D Davis
Phone
4343921801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Direct TV: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Exterminating: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Signs: Column (A) - Total = $330; Column (B) - Program Services = $0; Column (C) - Management & General = $330; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stone: Column (A) - Total = $1520; Column (B) - Program Services = $1520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 418 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/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0773
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0206943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065671
IRS990ScheduleA/Total509Grp/TotalAmt0206943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06130
IRS990ScheduleD/EquipmentGrp/BookValueAmt015462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046619
IRS990ScheduleD/LandGrp/BookValueAmt014503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0333468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct TV: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Exterminating: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Signs: Column (A) - Total = $330; Column (B) - Program Services = $0; Column (C) - Management & General = $330; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Stone: Column (A) - Total = $1520; Column (B) - Program Services = $1520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382207
IRS990/TotalAssetsEOYAmt0365413
IRS990/TotalAssetsGrp/BOYAmt0382207
IRS990/TotalAssetsGrp/EOYAmt0365413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032985
IRS990/TotalFunctionalExpensesGrp/TotalAmt041112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365413
IRS990/TotalProgramServiceExpensesAmt032985
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365413
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365413
IRS990/USAddress/AddressLine1Txt0PO Box 111
IRS990/USAddress/CityNm0Dillwyn
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023936
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ellis Acres Memorial Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0010891952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,413
Liabilities
$0
Net assets
$365,413
Revenue
$24,318
Expenses
$41,112
Net income
-$16,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.65$0.34$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.49$0.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.53$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.07$0.32$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.24$0.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.27$0.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.54$0.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.60$0.32$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.26$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.51$0.42$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$2.56$0.23$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.58$0.11$0.46