Civic Intelligence

Cooper Square Community Development Committee Inc.

990 • Fiscal year 2013 • EIN 13-2666211

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
61 East Fourth StreetNew York, NY 10003

(212) 228-8210

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-7.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$66,610

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$308,263

Up $45,164 (+17%) from 2012

Net Assets

Down

$106,156

Down $30,367 (-22%) from 2012

Liabilities

Up

$202,107

Up $75,531 (+60%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

$412,239

No earlier filing loaded for comparison.

Expenses

Up

$442,606

Up $144,993 (+49%) from 2012

Net Income

-$30,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $167,045Liabilities 2011: $46,238Net Assets 2011: $120,8072011Assets 2012: $263,099Liabilities 2012: $126,576Net Assets 2012: $136,5232012Assets 2013: $308,263Liabilities 2013: $202,107Net Assets 2013: $106,1562013Assets 2014: $303,708Liabilities 2014: $213,184Net Assets 2014: $90,5242014Assets 2015: $332,895Liabilities 2015: $23,404Net Assets 2015: $309,4912015Assets 2016: $360,614Liabilities 2016: $5,000Net Assets 2016: $355,6142016Assets 2017: $392,144Liabilities 2017: $25,000Net Assets 2017: $367,1442017Assets 2018: $419,294Liabilities 2018: $64,381Net Assets 2018: $354,9132018Assets 2019: $416,077Liabilities 2019: $82,881Net Assets 2019: $333,1962019Assets 2020: $524,375Liabilities 2020: $174,824Net Assets 2020: $349,5512020Assets 2021: $651,700Liabilities 2021: $146,641Net Assets 2021: $505,0592021Assets 2022: $1,877,683Liabilities 2022: $130,016Net Assets 2022: $1,747,6672022Assets 2023: $1,538,225Liabilities 2023: $117,191Net Assets 2023: $1,421,0342023Assets 2024: $1,110,855Liabilities 2024: $168,124Net Assets 2024: $942,7312024

Highlighted filing

2013

Assets$308,263
Liabilities$202,107
Net Assets$106,156
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $301,5432011Expenses 2012: $297,6132012Revenue 2013: $412,239Expenses 2013: $442,606Net Income 2013: -$30,3672013Revenue 2014: $783,778Expenses 2014: $799,410Net Income 2014: -$15,6322014Revenue 2015: $650,520Expenses 2015: $431,553Net Income 2015: $218,9672015Revenue 2016: $665,436Expenses 2016: $619,313Net Income 2016: $46,1232016Revenue 2017: $727,927Expenses 2017: $716,397Net Income 2017: $11,5302017Revenue 2018: $805,266Expenses 2018: $817,497Net Income 2018: -$12,2312018Revenue 2019: $823,850Expenses 2019: $845,567Net Income 2019: -$21,7172019Revenue 2020: $901,377Expenses 2020: $885,022Net Income 2020: $16,3552020Revenue 2021: $1,109,383Expenses 2021: $973,119Net Income 2021: $136,2642021Revenue 2022: $2,411,646Expenses 2022: $1,172,207Net Income 2022: $1,239,4392022Revenue 2023: $963,758Expenses 2023: $1,299,536Net Income 2023: -$335,7782023Revenue 2024: $1,059,931Expenses 2024: $1,538,234Net Income 2024: -$478,3032024

Highlighted filing

2013

Revenue$412,239
Expenses$442,606
Net Income-$30,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$412,239
Mission and Program Overview

Mission

Administration and community revitalization

Administration and community revitalization Neighborhood preservation, information and referral

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,843$121,843→ $0
Cash and Non-Interest-Bearing Accounts$25,883$87,351▲ $61,468
Savings and Temporary Cash Investments$46,034$73,936▲ $27,902
Loans From Officers Directors$25,050--
Pledges and Grants Receivable$68,705$23,609▼ $45,096
Prepaid Expenses and Deferred Charges$634$1,524▲ $890
Total Assets$263,099$308,263▲ $45,164
Liabilities
Unsecured Notes Loans Payable$90,384$186,525▲ $96,141
Accounts Payable and Accrued Expenses$5,000$15,582▲ $10,582
Other Liabilities$6,142--
Total Liabilities$126,576$202,107▲ $75,531
Net Assets / Fund Balance
Unrestricted Net Assets$62,723$97,759▲ $35,036
Temporarily Rstr Net Assets$73,800$8,397▼ $65,403
Total Net Assets Fund Balance$136,523$106,156▼ $30,367
Total Liabilities and Net Assets / Fund Balance$263,099$308,263▲ $45,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,843-$121,843
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HerrickExecutive DirectorFT$66,610$66,610

Board Members and Trustees

NameTitle
Joyce RavitzPresident/Chairperson
Maxine FeeVice President
David McreynoldsBd. Member
Harriet PuttermanBd. Member
Jasmine GarciaBd. Member
Lucille CarrasqueroBd. Member
Maria Torres-birdSecretary
David PultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,478
Program Service Revenue
$41,293
Investment Income
$9
Other Revenue
$8,459
All Other Contributions
$179,682
Change in Net Assets
$-30,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,239
Total Revenue per Audited Statements
$412,239
Total Revenue per Form 990
$412,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,291
Other Expenses$177,315
Total Fundraising Expense$10,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,776$7,290$0$135,066
Fees for Services Other$77,486$98$1,850$79,434
Current Officers, Directors, Trustees, and Key Employees$55,107$11,503$0$66,610
Other Employee Benefits$41,702$4,284$0$45,986
Office Expenses$17,394$2,244$2,213$21,851
Payroll Taxes$16,357$1,272$0$17,629
Occupancy$15,928$1,630$0$17,558
Interest$0$6,355$0$6,355
Fees for Services Accounting$5,000$0$0$5,000
Insurance$2,891$298$0$3,189
All Other Expenses$105$460$1,810$2,375
Other Expenses$1,692$0$0$1,692
Conferences and Meetings$0$1,399$177$1,576
Travel$445$0$0$445
Information Technology$0$0$400$400
Fees for Services Legal$0$225$0$225
Total Functional Expenses$395,073$37,058$10,475$442,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,606
Total Expenses per Audited Statements$442,606
Total Expenses per Form 990$442,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Loans from Officers, Directors, Trustees, and Key Employees$25,050--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to IRS-
Advance rental-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-2666211
Phone
2122288210

Signing Officer

Name
Steven Herrick
Title
Executive Director
Phone
2122288210
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Herrick
Formed
1973
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Preparer
Angelito a Ballo
Phone
2124061640
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has board of directors”

Pt VI, Line 7A

“The board members can elect members of the governing body”

Pt VI, Line 7B

“Decisions of the governing body are subject to board approval”

Pt VI, Line 11B

“Copy of the draft of the 990 is provided to the board for comments before filing”

Pt VI, Line 12C

“Review of the policy is done periodically at least once a year”

Pt VI, Line 15A

“Compensation of Executive Director is subject to board's approval”

Pt VI, Line 15B

“Compensation of officers is subject to board's approval”

Form 990EZ, Part II, Line 24

“RECEIVABLES PREPAYMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable due to arc on 4th street payroll tax liabilities”

Form 990, Part IX, Line 24F

“Awards & performances 1405. 0. 0. 1405. License, permits and fees 150. 105. 45. 0. Loan/merchant processing fees 405. 0. 0. 405. Contributions 415. 0. 415. 0.”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01272
IRS990/PayrollTaxesGrp/ProgramServicesAmt016357
IRS990/PayrollTaxesGrp/TotalAmt017629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01524
IRS990/PrincipalOfficerNm0STEVEN HERRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/Desc1Service contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135000
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION & REFERRAL - CONDUCT TENANT INFORMATIONAL MEETING, SEMINARS AND WORKSHOPS ON TOPICS RELEVANT TO HOUSING ISSUES, REFER CLIENTS TO APPROPRIATE AGENCIES FOR REGISTERING COMPLAINTS FOR VIOLATIONS OF THE HOUSING CODES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144383
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SAVING PROGRAM - ASSISTS BUILDINGS IN THE COMMUNITY BOARD 3 TO APPLY FOR WEATHERIZATION AND OTHER ENERGY IMPROVEMENT FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088046
IRS990/PYOtherRevenueAmt040700
IRS990/PYProgramServiceRevenueAmt049491
IRS990/PYRevenuesLessExpensesAmt015716
IRS990/PYSalariesCompEmpBnftPaidAmt0209567
IRS990/PYTotalExpensesAmt0297613
IRS990/PYTotalRevenueAmt0313329
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146425
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94360
IRS990ScheduleA/PublicSupportTotal170Amt01120603
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0179168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299771
IRS990ScheduleA/TotalSupportAmt01347216
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/BuildingsGrp/BookValueAmt0121843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121843
IRS990ScheduleD/ExpensesSubtotalAmt0442606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to IRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advance rental
IRS990ScheduleD/RevenueSubtotalAmt0412239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121843
IRS990ScheduleD/TotalExpensesPerForm990Amt0442606
IRS990ScheduleD/TotalRevenuePerForm990Amt0412239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442606
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala event
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To cover cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN HERRICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members can elect members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of the draft of the 990 is provided to the board for comments before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review of the policy is done periodically at least once a year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of Executive Director is subject to board's approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation of officers is subject to board's approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECEIVABLES PREPAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE DUE TO ARC ON 4TH STREET PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS & PERFORMANCES 1405. 0. 0. 1405. LICENSE, PERMITS AND FEES 150. 105. 45. 0. LOAN/MERCHANT PROCESSING FEES 405. 0. 0. 405. CONTRIBUTIONS 415. 0. 415. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08397
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263099
IRS990/TotalAssetsEOYAmt0308263
IRS990/TotalAssetsGrp/BOYAmt0263099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,263
Liabilities
$202,107
Net assets
$106,156
Revenue
$412,239
Expenses
$442,606
Net income
-$30,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.17$0.94$1.06$1.54$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.96$1.30$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.13$1.75$2.41$1.17$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$1.11$0.97$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$0.90$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$0.82$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.35$0.81$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$0.73$0.72$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.01$0.36$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.65$0.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.14$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.30