Civic Intelligence

Dallas Community Lighthouse

990 • Fiscal year 2022 • EIN 02-0653015

Aug 01, 2021 to Jul 31, 2022 • Filed on May 30, 2023

Organization ProfileN/A
PO Box 495787Garland, TX 75049

(972) 840-1516

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$83,833

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$70,669

Down $25,420 (-26%) from 2021

Net Assets

Down

-$23,761

Down $33,008 (-357%) from 2021

Liabilities

Up

$94,430

Up $7,588 (+8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$556,460

Down $251,954 (-31%) from 2021

Expenses

Down

$589,468

Down $169,328 (-22%) from 2021

Net Income

Down

-$33,008

Down $82,626 (-167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$100K$0-$100KAssets 2011: $27,262Liabilities 2011: $30,658Net Assets 2011: -$3,3962011Assets 2012: $62,327Liabilities 2012: $33,946Net Assets 2012: $28,3812012Assets 2013: $47,568Liabilities 2013: $44,206Net Assets 2013: $3,3622013Assets 2014: $88,752Liabilities 2014: $29,228Net Assets 2014: $59,5242014Assets 2015: $49,937Liabilities 2015: $52,023Net Assets 2015: -$2,0862015Assets 2016: $68,451Liabilities 2016: $48,834Net Assets 2016: $19,6172016Assets 2017: $56,190Liabilities 2017: $39,832Net Assets 2017: $16,3582017Assets 2018: $26,423Liabilities 2018: $76,115Net Assets 2018: -$49,6922018Assets 2019: $19,835Liabilities 2019: $83,383Net Assets 2019: -$63,5482019Assets 2020: $60,326Liabilities 2020: $126,614Net Assets 2020: -$66,2882020Assets 2021: $96,089Liabilities 2021: $86,842Net Assets 2021: $9,2472021Assets 2022: $70,669Liabilities 2022: $94,430Net Assets 2022: -$23,7612022Assets 2023: $62,588Liabilities 2023: $138,731Net Assets 2023: -$76,1432023Assets 2024: $75,605Liabilities 2024: $94,819Net Assets 2024: -$19,2142024

Highlighted filing

2022

Assets$70,669
Liabilities$94,430
Net Assets-$23,761
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,596Expenses 2011: $480,738Net Income 2011: -$49,1422011Revenue 2012: $624,212Expenses 2012: $609,036Net Income 2012: $15,1762012Revenue 2013: $837,144Expenses 2013: $862,163Net Income 2013: -$25,0192013Revenue 2014: $919,454Expenses 2014: $857,512Net Income 2014: $61,9422014Revenue 2015: $912,365Expenses 2015: $973,975Net Income 2015: -$61,6102015Revenue 2016: $831,395Expenses 2016: $809,692Net Income 2016: $21,7032016Revenue 2017: $953,333Expenses 2017: $956,592Net Income 2017: -$3,2592017Revenue 2018: $849,504Expenses 2018: $915,554Net Income 2018: -$66,0502018Revenue 2019: $913,459Expenses 2019: $927,315Net Income 2019: -$13,8562019Revenue 2020: $1,064,499Expenses 2020: $1,067,238Net Income 2020: -$2,7392020Revenue 2021: $808,414Expenses 2021: $758,796Net Income 2021: $49,6182021Revenue 2022: $556,460Expenses 2022: $589,468Net Income 2022: -$33,0082022Revenue 2023: $707,587Expenses 2023: $747,649Net Income 2023: -$40,0622023Revenue 2024: $881,887Expenses 2024: $824,958Net Income 2024: $56,9292024

Highlighted filing

2022

Revenue$556,460
Expenses$589,468
Net Income-$33,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 30, 2023
Return Version
2021v4.1
Gross Receipts
$556,460
Mission and Program Overview

Mission

To provide at-risk youth with pathways for success, including social, personal and environmental assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$42,832-
Cash and Non-Interest-Bearing Accounts$90,604$22,352▼ $68,252
Land, Buildings, and Equipment, Net$5,485$5,485→ $0
Savings and Temporary Cash Investments-$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-
Rtn Earn Endowment Incm Other Fnds$9,247$-23,761▼ $33,008
Total Assets$96,089$70,669▼ $25,420
Other Assets Total-$0-
Liabilities
Other Liabilities$75,448$49,771▼ $25,677
Mortgage Notes Payable Secured by Investment Property-$44,557-
Accounts Payable and Accrued Expenses$11,394$102▼ $11,292
Total Liabilities$86,842$94,430▲ $7,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,247$-23,761▼ $33,008
Total Liabilities and Net Assets / Fund Balance$96,089$70,669▼ $25,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,790$17,332$21,122
Other Land Buildings$1,695$11,861$13,556
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana BakerExecutive DirecFT$83,833$83,833

Board Members and Trustees

NameTitle
Thomas DwyerChairman
Betsy BergDirector
Brandon BakerDirector
Carla DoddsDirector
Katherine PrineDirector
Laura RedmonDirector
Miguel OrtizDirector
Paula DegroatDirector
Travis LeissnerDirector
Elleni BekeleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$434,418
Program Service Revenue
$122,042
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,970
Change in Net Assets
$-33,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$119,146Comp
Other Non Cash Contri Table1$30,132Cost
Other Non Cash Contri Table1$20,096Cost
Other Non Cash Contri Table1$16,700Cost
Other Non Cash Contri Table1$10,824Cost
Other Non Cash Contri Table1$2,970Cost
Total Noncash Contributions6$199,868-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,136
Salaries, Compensation, and Employee Benefits$290,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,836--$186,836
Current Officers, Directors, Trustees, and Key Employees$83,833--$83,833
All Other Expenses$48,038--$48,038
Other Expenses$21,328--$21,328
Payroll Taxes$19,663--$19,663
Insurance$10,017--$10,017
Fees for Services Other$6,200--$6,200
Office Expenses$4,970$946-$5,916
Interest$1,726--$1,726
Fees for Services Accounting$1,550--$1,550
Advertising$175--$175
Total Functional Expenses$588,522$946$0$589,468
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
Payroll Liabilities$40,472
Credit Card Payable$9,298
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 11B: Form 990 Review Process

“A copy of Form 990 is provided to each director for review , inquiry or acceptance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors meet periodically and discuss entity matters, including possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews salary survey data and budget to determine compensation.”

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

“Copies available upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Community Lighthouse
EIN
02-0653015
Address
PO BOX 495787, GARLAND, TX 75049

Signing Officer

Name
Diana Baker
Title
Executive Direc
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
25

Preparer

Firm
Huber Prater & Henson PC
Address
9330 LBJ Freeway Suite 280, Dallas, TX 75243
Preparer
Jerry M Prater CPA
Phone
9728401516
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT & UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN KIND SALARIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0146696
IRS990/OtherExpensesGrp/ProgramServicesAmt130132
IRS990/OtherExpensesGrp/ProgramServicesAmt227358
IRS990/OtherExpensesGrp/ProgramServicesAmt321328
IRS990/OtherExpensesGrp/TotalAmt0146696
IRS990/OtherExpensesGrp/TotalAmt130132
IRS990/OtherExpensesGrp/TotalAmt227358
IRS990/OtherExpensesGrp/TotalAmt321328
IRS990/OtherLiabilitiesGrp/BOYAmt075448
IRS990/OtherLiabilitiesGrp/EOYAmt049771
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019663
IRS990/PayrollTaxesGrp/TotalAmt019663
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Summer enrichment camp
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106176
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide 8 week summer enrichment camps which include tutoring and field trips
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044139
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide family assistance to the parents of at-risk youth encouraging parent involvement in PTA and other educational and social opportunities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606772
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417429
IRS990/PYProgramServiceRevenueAmt0201642
IRS990/PYRevenuesLessExpensesAmt049618
IRS990/PYSalariesCompEmpBnftPaidAmt0341367
IRS990/PYTotalExpensesAmt0758796
IRS990/PYTotalRevenueAmt0808414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-23761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0556459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0834341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02683262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02683262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0834341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633856
IRS990ScheduleA/Total509Grp/TotalAmt02683262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0658606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02683262
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/BookValueAmt03790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05485
IRS990ScheduleD/TotalLiabilityAmt049771
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Salaries
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Technology
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Prog Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comp
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020096
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1119146
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt216700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32970
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt430132
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt510824
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,669
Liabilities
$94,430
Net assets
-$23,761
Revenue
$556,460
Expenses
$589,468
Net income
-$33,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.02$0.88$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.56$0.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.01$0.81$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$1.06$1.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.91$0.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$0.85$0.92$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.95$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.83$0.81$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.92$0.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.00$0.84$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.62$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.43$0.48$0.05