Civic Intelligence

Paul J Cooper Center for Human Services

990 • Fiscal year 2016 • EIN 11-2245967

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization Profilewww.pauljcooper.org

View Organization Page

510 Gates AvenueBrooklyn, NY 11216

(718) 498-5555

Siviq Scores

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

Liabilities / Assets

82nd percentile

1.06x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$125,129

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-10.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,528,802

Down $946,464 (-10.0%) from 2015

Net Assets

Down

-$546,991

Down $231,979 (-74%) from 2015

Liabilities

Down

$9,075,793

Down $714,485 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$8,158,431

Down $1,123,510 (-12%) from 2015

Expenses

Down

$8,390,410

Down $860,892 (-9.3%) from 2015

Net Income

Down

-$231,979

Down $262,618 (-857%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $4,061,460Liabilities 2010: $3,494,870Net Assets 2010: $566,5902010Assets 2011: $9,427,647Liabilities 2011: $9,073,248Net Assets 2011: $354,3992011Assets 2012: $10,175,119Liabilities 2012: $10,220,772Net Assets 2012: -$45,6532012Assets 2013: $9,293,578Liabilities 2013: $9,459,735Net Assets 2013: -$166,1572013Assets 2014: $8,947,054Liabilities 2014: $9,292,705Net Assets 2014: -$345,6512014Assets 2015: $9,475,266Liabilities 2015: $9,790,278Net Assets 2015: -$315,0122015Assets 2016: $8,528,802Liabilities 2016: $9,075,793Net Assets 2016: -$546,9912016Assets 2017: $7,813,956Liabilities 2017: $13,461,810Net Assets 2017: -$5,647,8542017Assets 2018: $7,545,471Liabilities 2018: $11,829,653Net Assets 2018: -$4,284,1822018Assets 2019: $7,271,873Liabilities 2019: $12,085,621Net Assets 2019: -$4,813,7482019Assets 2020: $3,133,727Liabilities 2020: $5,466,942Net Assets 2020: -$2,333,2152020Assets 2021: $2,848,073Liabilities 2021: $5,004,641Net Assets 2021: -$2,156,5682021Assets 2022: $2,920,044Liabilities 2022: $3,667,569Net Assets 2022: -$747,5252022Assets 2023: $4,925,246Liabilities 2023: $5,449,774Net Assets 2023: -$524,5282023Assets 2024: $4,307,833Liabilities 2024: $4,776,431Net Assets 2024: -$468,5982024Assets 2025: $7,027,311Liabilities 2025: $4,770,381Net Assets 2025: $2,256,9302025

Highlighted filing

2016

Assets$8,528,802
Liabilities$9,075,793
Net Assets-$546,991
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,735,1792010Revenue 2011: $9,032,199Expenses 2011: $9,244,392Net Income 2011: -$212,1932011Expenses 2012: $9,026,8672012Revenue 2013: $9,618,097Expenses 2013: $9,738,601Net Income 2013: -$120,5042013Revenue 2014: $9,412,186Expenses 2014: $9,591,680Net Income 2014: -$179,4942014Revenue 2015: $9,281,941Expenses 2015: $9,251,302Net Income 2015: $30,6392015Revenue 2016: $8,158,431Expenses 2016: $8,390,410Net Income 2016: -$231,9792016Revenue 2017: $8,205,410Expenses 2017: $8,141,200Net Income 2017: $64,2102017Revenue 2018: $8,524,069Expenses 2018: $8,268,815Net Income 2018: $255,2542018Revenue 2019: $8,446,286Expenses 2019: $8,524,150Net Income 2019: -$77,8642019Revenue 2020: $9,994,810Expenses 2020: $7,514,277Net Income 2020: $2,480,5332020Revenue 2021: $7,274,893Expenses 2021: $7,298,246Net Income 2021: -$23,3532021Revenue 2022: $9,763,236Expenses 2022: $8,354,193Net Income 2022: $1,409,0432022Revenue 2023: $7,882,768Expenses 2023: $7,659,771Net Income 2023: $222,9972023Revenue 2024: $7,851,676Expenses 2024: $7,795,746Net Income 2024: $55,9302024Revenue 2025: $11,054,266Expenses 2025: $8,328,738Net Income 2025: $2,725,5282025

Highlighted filing

2016

Revenue$8,158,431
Expenses$8,390,410
Net Income-$231,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$8,158,431
Mission and Program Overview

Mission

The organization provides various residential, rehabilitative and outpatient services for the developmentally disabled and others from the community and surrounding area in need of our services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,230,918$7,085,776▼ $145,142
Accounts Receivable$1,170,921$990,580▼ $180,341
Cash and Non-Interest-Bearing Accounts$736,501$129,454▼ $607,047
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-
Total Assets$9,475,266$8,528,802▼ $946,464
Other Assets Total$336,926$322,992▼ $13,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,257,738$6,053,384▼ $204,354
Accounts Payable and Accrued Expenses$2,079,538$2,386,566▲ $307,028
Other Liabilities$1,453,002$635,843▼ $817,159
Total Liabilities$9,790,278$9,075,793▼ $714,485
Net Assets / Fund Balance
Unrestricted Net Assets$-315,012$-546,991▼ $231,979
Total Net Assets Fund Balance$-315,012$-546,991▼ $231,979
Total Liabilities and Net Assets / Fund Balance$9,475,266$8,528,802▼ $946,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,740,339$1,518,865$8,259,204
Leasehold Improvements$85,923$295,922$381,845
Other Land Buildings$112,441$153,507$265,948
Equipment$147,073$16,671$163,744
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Javier GuerreroControllerFT$94,794$30,335$125,129
William GreenExecutive DirectorFT$97,516$2,705$100,221

Board Members and Trustees

NameTitle
Mary JoynerChairman
Jean G LeonVice President
Essie DuganBoard Member
Annie NicholsonAsst. Treasurer
Lenette KinionSecretary
Ulysses S Kilgore IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,164
Program Service Revenue
$7,793,372
Investment Income
$567
Other Revenue
$334,328
Change in Net Assets
$-231,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,158,431
Total Revenue per Audited Statements
$8,158,431
Total Revenue per Form 990
$8,158,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,024,627
Other Expenses$3,365,783
Total Fundraising Expense$42,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,328,454$312,394-$3,640,848
Other Employee Benefits$756,093$110,499-$866,592
All Other Expenses$511,297$120,856$42,214$674,367
Interest$154,122$236,604-$390,726
Payroll Taxes$262,245$39,288-$301,533
Occupancy$252,537$34,215-$286,752
Depreciation Depletion$174,050$107,828-$281,878
Current Officers, Directors, Trustees, and Key Employees-$186,251-$186,251
Insurance$161,837$13,699-$175,536
Other Expenses$2,780$136,301-$139,081
Pension Plan Contributions$25,572$3,831-$29,403
Total Functional Expenses$6,933,381$1,414,815$42,214$8,390,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,390,410
Total Expenses per Audited Statements$8,390,410
Total Expenses per Form 990$8,390,410
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
Security Deposit payable$300,000
Due to NYS OMH$155,499
Due to DMH$134,824
Due to NYC$45,520

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANycida2011-08-17$1,420,000Refinanced for building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,420,000--$131,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 draft copy of 990 is reviewed by the fiscal subcommittee before it is filed.”

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

“Board members approve the conflict of interest policy annually.”

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

“The governing document, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paul J Cooper Center for Human Services
EIN
11-2245967
Phone
7184985555
Address
510 Gates Avenue, BROOKLYN, NY 11216

Signing Officer

Name
William Green
Title
Executive Director
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
221

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAMS: MSC & Family Support Services. OTHER PROGRAM SERVICES 5:”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code.The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2016, 2015, 2014 and 2013 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

Raw XML AppendixShowing 400 of 528 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/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Facility Service Assessment
IRS990/OtherExpensesGrp/Desc2Food
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136301
IRS990/OtherExpensesGrp/ProgramServicesAmt0508189
IRS990/OtherExpensesGrp/ProgramServicesAmt1600096
IRS990/OtherExpensesGrp/ProgramServicesAmt2196109
IRS990/OtherExpensesGrp/ProgramServicesAmt32780
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IRS990/OtherExpensesGrp/TotalAmt1600096
IRS990/OtherExpensesGrp/TotalAmt2198969
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03328454
IRS990/OtherSalariesAndWagesGrp/TotalAmt03640848
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262245
IRS990/PayrollTaxesGrp/TotalAmt0301533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025572
IRS990/PensionPlanContributionsGrp/TotalAmt029403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Client fee
IRS990/ProgramServiceRevenueGrp/Desc1Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid and Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Social Security
IRS990/ProgramServiceRevenueGrp/Desc4Transportation Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27169384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3514941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27169384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3514941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440230
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITIES (ICF) PROVIDES RESIDENTIAL, CLINICAL AND REHABILITATIVE SERVICES TO CLIENTS IN OUR CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02588989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02599125
IRS990/ProgSrvcAccomActy3Grp/Desc0ALCOHOL AND SUBSTANCE ABUSE TREATMENT: WE PROVIDE A WIDE ARRAY OF TREATMENT SERVICES, ON AN OUTPATIENT BASIS TO THOSE MEMBERS OF OUR COMMUNITY REFERRED TO US BY OTHER AGENCIES OR WALK INS FROM THE STREET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0790465
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0806517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03876202
IRS990/PYOtherRevenueAmt0399326
IRS990/PYProgramServiceRevenueAmt08563801
IRS990/PYRevenuesLessExpensesAmt030639
IRS990/PYSalariesCompEmpBnftPaidAmt05375100
IRS990/PYTotalExpensesAmt09251302
IRS990/PYTotalRevenueAmt09281941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-231979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0286054
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03790312
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0654305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0705849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02319461
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07793369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08563801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08490283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08699368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07785109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041331930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0567
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08932
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184539
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09144588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09309746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08490958
IRS990ScheduleA/Total509Grp/TotalAmt043651391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07872379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08952609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09328301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08512744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043844862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06740339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01518865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08259204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147073

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,528,802
Liabilities
$9,075,793
Net assets
-$546,991
Revenue
$8,158,431
Expenses
$8,390,410
Net income
-$231,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.03$4.77$2.26$11.1$8.33$2.73
2024Detailed filing. Detailed filing data is available for this year.$4.31$4.78$0.47$7.85$7.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.93$5.45$0.52$7.88$7.66$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.92$3.67$0.75$9.76$8.35$1.41
2021Detailed filing. Detailed filing data is available for this year.$2.85$5.00$2.16$7.27$7.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.13$5.47$2.33$9.99$7.51$2.48
2019Detailed filing. Detailed filing data is available for this year.$7.27$12.1$4.81$8.45$8.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.55$11.8$4.28$8.52$8.27$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.81$13.5$5.65$8.21$8.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.53$9.08$0.55$8.16$8.39$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.48$9.79$0.32$9.28$9.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.95$9.29$0.35$9.41$9.59$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$9.46$0.17$9.62$9.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$0.05$9.03
2011Summary only. Only limited summary data is available for this year.$9.43$9.07$0.35$9.03$9.24$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.49$0.57$8.74