Civic Intelligence

Rosa Mystica

990 • Fiscal year 2020 • EIN 11-3283479

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2021

Organization ProfileN/A
34 Harbor Heights DriveCenterport, NY 11721

(516) 659-9463

Siviq Scores

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

Liabilities / Assets

94th percentile

0.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-27%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$71,262

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

1.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,259,262

Up $19,575 (+1.6%) from 2019

Net Assets

Down

$1,048,814

Down $71,334 (-6.4%) from 2019

Liabilities

Up

$210,448

Up $90,909 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Up

$268,532

Up $10,963 (+4.3%) from 2019

Expenses

Down

$339,866

Down $13,317 (-3.8%) from 2019

Net Income

Up

-$71,334

Up $24,280 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,432,280Liabilities 2011: $120,052Net Assets 2011: $1,312,2282011Assets 2013: $1,342,455Liabilities 2013: $0Net Assets 2013: $1,342,4552013Assets 2014: $1,313,101Liabilities 2014: $0Net Assets 2014: $1,313,1012014Assets 2015: $1,377,867Liabilities 2015: $8,826Net Assets 2015: $1,369,0412015Assets 2016: $1,377,024Liabilities 2016: $18,384Net Assets 2016: $1,358,6402016Assets 2017: $1,326,368Liabilities 2017: $17,883Net Assets 2017: $1,308,4852017Assets 2018: $1,291,555Liabilities 2018: $15,031Net Assets 2018: $1,276,5242018Assets 2019: $1,239,687Liabilities 2019: $119,539Net Assets 2019: $1,120,1482019Assets 2020: $1,259,262Liabilities 2020: $210,448Net Assets 2020: $1,048,8142020Assets 2021: $1,424,645Liabilities 2021: $246,951Net Assets 2021: $1,177,6942021Assets 2022: $1,502,491Liabilities 2022: $173,594Net Assets 2022: $1,328,8972022Assets 2023: $1,705,661Liabilities 2023: $153,535Net Assets 2023: $1,552,1262023Assets 2024: $1,659,800Liabilities 2024: $159,927Net Assets 2024: $1,499,8732024Assets 2025: $1,733,506Liabilities 2025: $16,270Net Assets 2025: $1,717,2362025

Highlighted filing

2020

Assets$1,259,262
Liabilities$210,448
Net Assets$1,048,814
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $348,001Expenses 2011: $309,394Net Income 2011: $38,6072011Revenue 2013: $320,118Expenses 2013: $373,489Net Income 2013: -$53,3712013Revenue 2014: $283,408Expenses 2014: $312,762Net Income 2014: -$29,3542014Revenue 2015: $377,045Expenses 2015: $321,105Net Income 2015: $55,9402015Revenue 2016: $337,772Expenses 2016: $348,173Net Income 2016: -$10,4012016Revenue 2017: $237,689Expenses 2017: $287,844Net Income 2017: -$50,1552017Revenue 2018: $124,857Expenses 2018: $156,817Net Income 2018: -$31,9602018Revenue 2019: $257,569Expenses 2019: $353,183Net Income 2019: -$95,6142019Revenue 2020: $268,532Expenses 2020: $339,866Net Income 2020: -$71,3342020Revenue 2021: $521,490Expenses 2021: $392,611Net Income 2021: $128,8792021Revenue 2022: $554,171Expenses 2022: $402,970Net Income 2022: $151,2012022Revenue 2023: $655,588Expenses 2023: $432,359Net Income 2023: $223,2292023Revenue 2024: $369,830Expenses 2024: $422,083Net Income 2024: -$52,2532024Revenue 2025: $712,218Expenses 2025: $494,854Net Income 2025: $217,3642025

Highlighted filing

2020

Revenue$268,532
Expenses$339,866
Net Income-$71,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2021
Return Version
2019v5.2
Gross Receipts
$292,497
Mission and Program Overview

Mission

Help build churches, convents, schools, medical stations, water systems and education of seminarians in the developing world as well as continued upkeep and expansion of rosa mystica house of prayer in edmeston new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,120,148$1,048,814▼ $71,334
Land, Buildings, and Equipment, Net$957,479$923,822▼ $33,657
Intangible Assets$215,071$203,953▼ $11,118
Cash and Non-Interest-Bearing Accounts$28,955$64,725▲ $35,770
Inventories for Sale or Use$22,919$22,919→ $0
Other Notes and Loans Receivable, Net$263$243▼ $20
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,239,687$1,259,262▲ $19,575
Other Assets Total$15,000$43,600▲ $28,600
Liabilities
Other Liabilities$101,656$192,565▲ $90,909
Accounts Payable and Accrued Expenses$17,883$17,883→ $0
Total Liabilities$119,539$210,448▲ $90,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,120,148$1,048,814▼ $71,334
Total Liabilities and Net Assets / Fund Balance$1,239,687$1,259,262▲ $19,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,386$366,491$1,022,877
Land$261,884-$261,884
Other Land Buildings$5,552$205,137$210,689
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
-President/CFO$71,262$71,262

Board Members and Trustees

NameTitle
Joanne FranckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,765
Program Service Revenue
$41,680
Investment Income
$0
Other Revenue
$84,087
All Other Contributions
$142,765
Change in Net Assets
$-71,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,321
Salaries, Compensation, and Employee Benefits$155,545
Total Fundraising Expense$1,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$72,641-$72,641
Current Officers, Directors, Trustees, and Key Employees-$71,262-$71,262
Depreciation Depletion-$44,775-$44,775
Office Expenses$22,562--$22,562
All Other Expenses$17,872--$17,872
Insurance-$16,108-$16,108
Payroll Taxes-$11,642-$11,642
Other Expenses$3,500--$3,500
Interest-$3,326-$3,326
Fees for Services Other-$1,654-$1,654
Advertising--$1,104$1,104
Fees for Services Accounting-$600-$600
Total Functional Expenses$116,754$222,008$1,104$339,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,664
Fundraising Direct Expenses$4,454
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
Loan Payable$140,294
Ppp Loan$32,307
Due to Nb Magnolia$11,407
American Express Credit Card Payable$4,580
Capital One Credit Card Payable$3,387
Prepaid Taxes Payable$590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Noreen von zwehl is the parent of joann von zwehl”

Form 990, Part VI, Section A, Line 6

“Noreen von zwehl is the stockholder of the man foundation”

Form 990, Part VI, Section A, Line 7A

“Members can be appointed with the boards approval”

Form 990, Part VI, Section A, Line 7B

“Approved by majority vote”

Form 990, Part VI, Section B, Line 11B

“Statements are discussed by the governing body before filing no review was conducted”

Form 990, Part VI, Section C, Line 19

“Joanne von zwehl (516) 624-9033, 1121 oyster bay road, east norwich, ny 11732-1044”

Filing and Contact Details

Filer

Filer Name
Man Foundation
EIN
11-3283479
Phone
5166599463
Address
34 HARBOR HEIGHTS DRIVE, CENTERPORT, NY 11721
Doing Business As
Rosa Mystica Foundation of America

Signing Officer

Name
Joanne Von Zwehl
Title
President/CFO
Phone
5166249033
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Von Zwehl
Formed
1955
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Global Accounting Services CPA Pc
Address
500 BI COUNTY BOULEVARD SUITE 217N, FARMINGDALE, NY 11735
Preparer
Global Accounting Services CPA Pc
Phone
6316945000
Raw XML Appendix395 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0239226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt047791
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt059450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017316
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt081744
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt049392
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0255693
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72660
IRS990ScheduleA/PublicSupportPY509Pct00.64390
IRS990ScheduleA/PublicSupportTotal509Amt01130888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0107755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0169906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395775
IRS990ScheduleA/Total509Grp/TotalAmt01300794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01556487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01022877
IRS990ScheduleD/LandGrp/BookValueAmt0261884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4140294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt532307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NB MAGNOLIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923822
IRS990ScheduleD/TotalLiabilityAmt0192565
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOREEN VON ZWEHL IS THE PARENT OF JOANN VON ZWEHL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOREEN VON ZWEHL IS THE STOCKHOLDER OF THE MAN FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN BE APPOINTED WITH THE BOARDS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS ARE DISCUSSED BY THE GOVERNING BODY BEFORE FILING NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOANNE VON ZWEHL (516) 624-9033, 1121 OYSTER BAY ROAD, EAST NORWICH, NY 11732-1044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01239687
IRS990/TotalAssetsEOYAmt01259262
IRS990/TotalAssetsGrp/BOYAmt01239687
IRS990/TotalAssetsGrp/EOYAmt01259262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339866
IRS990/TotalGrossUBIAmt041680
IRS990/TotalLiabilitiesBOYAmt0119539
IRS990/TotalLiabilitiesEOYAmt0210448
IRS990/TotalLiabilitiesGrp/BOYAmt0119539
IRS990/TotalLiabilitiesGrp/EOYAmt0210448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01120148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02275
IRS990/TotalOtherProgSrvcRevenueAmt01445
IRS990/TotalProgramServiceExpensesAmt0116754
IRS990/TotalProgramServiceRevenueAmt041680
IRS990/TotalReportableCompFromOrgAmt071262
IRS990/TotalRevenueGrp/ExclusionAmt054419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041680
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01239687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 OYSTER BAY ROAD
IRS990/USAddress/CityNm0EAST NORWICH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0117321044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE VON ZWEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05166249033
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANF
ReturnHeader/Filer/EIN0113283479
ReturnHeader/Filer/PhoneNum05166599463
ReturnHeader/Filer/USAddress/AddressLine1Txt034 HARBOR HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CENTERPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113441965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLOBAL ACCOUNTING SERVICES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BI COUNTY BOULEVARD SUITE 217N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum06316945000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLOBAL ACCOUNTING SERVICES CPA PC
ReturnHeader/ReturnTs02021-10-13T12:09:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,262
Liabilities
$210,448
Net assets
$1,048,814
Revenue
$268,532
Expenses
$339,866
Net income
-$71,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.72$0.71$0.49$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.37$0.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.55$0.66$0.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$0.55$0.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.18$0.52$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.27$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$0.26$0.35$0.10
2018Summary only. Only limited summary data is available for this year.$1.29$0.02$1.28$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.38$0.32$0.06
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$1.43$0.12$1.31$0.35$0.31$0.04