Civic Intelligence

Advocare Foundation Ltd.

990 • Fiscal year 2015 • EIN 11-3231782

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profile
27 North Main StBerlin, NY 12022

(518) 658-2026

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

30.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-3531%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$96,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 125.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,077,052

Down $1,015,165 (-14%) from 2014

Net Assets

Down

$3,782,436

Down $2,696,015 (-42%) from 2014

Liabilities

Up

$2,294,616

Up $1,680,850 (+274%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$76,350

Down $91,719 (-55%) from 2014

Expenses

Up

$2,772,365

Up $733,439 (+36%) from 2014

Net Income

Down

-$2,696,015

Down $825,158 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2010: $8,376,871Liabilities 2010: $3,767,887Net Assets 2010: $4,608,9842010Assets 2011: $8,511,288Liabilities 2011: $750,689Net Assets 2011: $7,760,5992011Assets 2012: $8,777,020Liabilities 2012: $599,796Net Assets 2012: $8,177,2242012Assets 2013: $8,926,705Liabilities 2013: $577,397Net Assets 2013: $8,349,3082013Assets 2014: $7,092,217Liabilities 2014: $613,766Net Assets 2014: $6,478,4512014Assets 2015: $6,077,052Liabilities 2015: $2,294,616Net Assets 2015: $3,782,4362015Assets 2016: $5,449,739Liabilities 2016: $1,877,473Net Assets 2016: $3,572,2662016Assets 2017: $5,607,187Liabilities 2017: $1,819,910Net Assets 2017: $3,787,2772017Assets 2018: $5,560,758Liabilities 2018: $1,740,890Net Assets 2018: $3,819,8682018Assets 2019: $5,356,651Liabilities 2019: $1,667,687Net Assets 2019: $3,688,9642019Assets 2020: $5,209,453Liabilities 2020: $1,575,000Net Assets 2020: $3,634,4532020Assets 2021: $5,082,151Liabilities 2021: $1,690,843Net Assets 2021: $3,391,3082021Assets 2022: $4,450,156Liabilities 2022: $1,418,500Net Assets 2022: $3,031,6562022Assets 2023: $3,452,094Liabilities 2023: $1,374,749Net Assets 2023: $2,077,3452023Assets 2024: $3,152,224Liabilities 2024: $1,239,000Net Assets 2024: $1,913,2242024

Highlighted filing

2015

Assets$6,077,052
Liabilities$2,294,616
Net Assets$3,782,436
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $605,619Expenses 2010: $3,664,080Net Income 2010: -$3,058,4612010Revenue 2011: $395,945Expenses 2011: $3,252,219Net Income 2011: -$2,856,2742011Revenue 2012: $385,757Expenses 2012: $540,994Net Income 2012: -$155,2372012Revenue 2013: $373,384Expenses 2013: $201,553Net Income 2013: $171,8312013Revenue 2014: $168,069Expenses 2014: $2,038,926Net Income 2014: -$1,870,8572014Revenue 2015: $76,350Expenses 2015: $2,772,365Net Income 2015: -$2,696,0152015Revenue 2016: $165,771Expenses 2016: $475,664Net Income 2016: -$309,8932016Revenue 2017: $330,102Expenses 2017: $510,505Net Income 2017: -$180,4032017Revenue 2018: $339,765Expenses 2018: $388,199Net Income 2018: -$48,4342018Revenue 2019: $290,902Expenses 2019: $374,076Net Income 2019: -$83,1742019Revenue 2020: $247,113Expenses 2020: $301,624Net Income 2020: -$54,5112020Revenue 2021: $204,585Expenses 2021: $312,409Net Income 2021: -$107,8242021Revenue 2022: $179,048Expenses 2022: $253,993Net Income 2022: -$74,9452022Revenue 2023: -$318,844Expenses 2023: $243,054Net Income 2023: -$561,8982023Revenue 2024: $99,018Expenses 2024: $263,139Net Income 2024: -$164,1212024

Highlighted filing

2015

Revenue$76,350
Expenses$2,772,365
Net Income-$2,696,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,742,080
Mission and Program Overview

Mission

The corporation is organized exclusively for one or more of the following purposes: charitable, scientific, literacy or education purposes and for institutions, children and adults as specified in section 501(c)(3) of the internal revenue code.

The corporation is organized exclusively for one or more of the following purposes: charatable, scientific, literacy or education purposes by and for institutions, children and adults as specified in section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,574,212$5,073,135▲ $498,923
Savings and Temporary Cash Investments$1,043$393,884▲ $392,841
Land, Buildings, and Equipment, Net$2,507,941$325,116▼ $2,182,825
Prepaid Expenses and Deferred Charges-$176,726-
Cash and Non-Interest-Bearing Accounts$9,021$105,998▲ $96,977
Accounts Receivable-$1,093-
Total Assets$7,092,217$6,077,052▼ $1,015,165
Other Assets Total-$1,100-
Liabilities
Other Liabilities$6,300$1,941,050▲ $1,934,750
Mortgage Notes Payable Secured by Investment Property$544,996--
Deferred Revenue-$351,000-
Accounts Payable and Accrued Expenses$62,470$2,566▼ $59,904
Total Liabilities$613,766$2,294,616▲ $1,680,850
Net Assets / Fund Balance
Unrestricted Net Assets$6,478,451$3,782,436▼ $2,696,015
Total Net Assets Fund Balance$6,478,451$3,782,436▼ $2,696,015
Total Liabilities and Net Assets / Fund Balance$7,092,217$6,077,052▼ $1,015,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,839$106,012$139,851
Land$291,277-$30,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Claude BahrenburgExecutive DiPT$96,000$96,000
Patricia BahrenburgSecretaryPT$10,800$10,800
Thomas ThornburyTreasurerPT$1,410$1,410

Board Members and Trustees

NameTitle
Jeffrey DryfoosChairman of
Dan EddyBoard Member
Dan RosenfeldBoard Member
Pamela Bali HoppiBoard Member
Ted CuppBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,600
Investment Income
$750
Other Revenue
$0
Change in Net Assets
$-2,696,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,734,055
Grants and Similar Amounts Paid$38,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$105,590-$105,590
Travel-$68,720-$68,720
Fees for Services Management-$57,210-$57,210
Grants to Domestic Orgs$38,310--$38,310
Occupancy$6,560$15,395-$21,955
Insurance-$17,360-$17,360
Office Expenses$120$16,759-$16,879
Interest-$15,304-$15,304
Fees for Services Accounting-$13,359-$13,359
Conferences and Meetings-$10,284-$10,284
Depreciation Depletion$5,520--$5,520
Other Expenses$562$312-$312
Total Functional Expenses$2,452,072$320,293$0$2,772,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quantum Leap FarmOdessa, FL501c3-$17,350
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oikonomous Settlementg$1,934,750
Security Deposits$6,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“990 reviewed at director meeting”

Form 990, Page 6, Part VI, Line 12C

“PERIODIC BOARD MEETINGS”

Form 990, Page 6, Part VI, Line 18

“UPON WRITTEN REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Advocare Foundation Ltd
EIN
11-3231782
Address
27 NORTH MAIN ST, BERLIN, NY 12022

Signing Officer

Name
Thomas Thornbury
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dryfoos
Formed
1992
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower Ii
Phone
5188284616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for one or more of the following purposes: charitable, scientific, literacy or education purposes and for institutions, children and adults as specified in section 501(c)(3) of the internal revenue code.”

Raw XML Appendix386 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/SavingsAndTempCashInvstGrp/EOYAmt0393884
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0394000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01465925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01465925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394000
IRS990ScheduleA/Total509Grp/TotalAmt01465925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01469228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139851
IRS990ScheduleD/LandGrp/BookValueAmt0291277
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0261277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01934750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OIKONOMOUS SETTLEMENTG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325116
IRS990ScheduleD/TotalLiabilityAmt01941050
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt017350
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0QUANTUM LEAP FARM
IRS990ScheduleI/RecipientTable/RecipientEIN0593469464
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010401 WOODSTOCK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ODESSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033556
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR ONE OR MORE OF THE FOLLOWING PURPOSES: CHARITABLE, SCIENTIFIC, LITERACY OR EDUCATION PURPOSES AND FOR INSTITUTIONS, CHILDREN AND ADULTS AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED AT DIRECTOR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07092217
IRS990/TotalAssetsEOYAmt06077052
IRS990/TotalAssetsGrp/BOYAmt07092217
IRS990/TotalAssetsGrp/EOYAmt06077052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02452072
IRS990/TotalFunctionalExpensesGrp/TotalAmt02772365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0613766
IRS990/TotalLiabilitiesEOYAmt02294616
IRS990/TotalLiabilitiesGrp/BOYAmt0613766
IRS990/TotalLiabilitiesGrp/EOYAmt02294616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06478451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03782436
IRS990/TotalProgramServiceExpensesAmt02452072
IRS990/TotalProgramServiceRevenueAmt075600
IRS990/TotalReportableCompFromOrgAmt0108210
IRS990/TotalRevenueGrp/ExclusionAmt075600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076350
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07092217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06077052
IRS990/TravelGrp/ManagementAndGeneralAmt068720
IRS990/TravelGrp/TotalAmt068720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06478451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03782436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0242 E 19TH ST
IRS990/USAddress/AddressLine2Txt0APT 5E
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS THORNBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVOCARE FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0ADVO
ReturnHeader/Filer/EIN0113231782
ReturnHeader/Filer/USAddress/AddressLine1Txt027 NORTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J GOWER II
ReturnHeader/ReturnTs02016-11-09T10:30:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,077,052
Liabilities
$2,294,616
Net assets
$3,782,436
Revenue
$76,350
Expenses
$2,772,365
Net income
-$2,696,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.24$1.91$0.10$0.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.37$2.08$0.32$0.24$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.42$3.03$0.18$0.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.69$3.39$0.20$0.31$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$1.58$3.63$0.25$0.30$0.05
2019Summary only. Only limited summary data is available for this year.$5.36$1.67$3.69$0.29$0.37$0.08
2018Summary only. Only limited summary data is available for this year.$5.56$1.74$3.82$0.34$0.39$0.05
2017Summary only. Only limited summary data is available for this year.$5.61$1.82$3.79$0.33$0.51$0.18
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.45$1.88$3.57$0.17$0.48$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.08$2.29$3.78$0.08$2.77$2.70
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.61$6.48$0.17$2.04$1.87
2013Summary only. Only limited summary data is available for this year.$8.93$0.58$8.35$0.37$0.20$0.17
2012Summary only. Only limited summary data is available for this year.$8.78$0.60$8.18$0.39$0.54$0.16
2011Summary only. Only limited summary data is available for this year.$8.51$0.75$7.76$0.40$3.25$2.86
2010Summary only. Only limited summary data is available for this year.$8.38$3.77$4.61$0.61$3.66$3.06