Civic Intelligence

Project Ezra

990 • Fiscal year 2024 • EIN 13-2739211

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 20, 2025

Organization Profilewww.projectezra.org

View Organization Page

387 Grand Street-Ground FlNew York, NY 10002

(212) 982-4124

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$53,779

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,026,984

Down $82,816 (-7.5%) from 2023

Net Assets

Down

$738,043

Down $37,677 (-4.9%) from 2023

Liabilities

Down

$288,941

Down $45,139 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$361,441

Down $154,340 (-30%) from 2023

Expenses

Up

$474,684

Up $43,008 (+10.0%) from 2023

Net Income

Down

-$113,243

Down $197,348 (-235%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,276,584Liabilities 2011: $9,052Net Assets 2011: $1,267,5322011Assets 2012: $1,138,038Liabilities 2012: $20,782Net Assets 2012: $1,117,2562012Assets 2013: $1,174,288Liabilities 2013: $10,051Net Assets 2013: $1,164,2372013Assets 2014: $952,538Liabilities 2014: $10,020Net Assets 2014: $942,5182014Assets 2015: $873,935Liabilities 2015: $11,163Net Assets 2015: $862,7722015Assets 2016: $715,264Liabilities 2016: $1,372Net Assets 2016: $713,8922016Assets 2017: $715,312Liabilities 2017: $1,446Net Assets 2017: $713,8662017Assets 2018: $778,998Liabilities 2018: $19,150Net Assets 2018: $759,8482018Assets 2019: $695,318Liabilities 2019: $3,641Net Assets 2019: $691,6772019Assets 2020: $651,133Liabilities 2020: $16,500Net Assets 2020: $634,6332020Assets 2021: $734,530Liabilities 2021: $5,150Net Assets 2021: $729,3802021Assets 2022: $683,804Liabilities 2022: $10,838Net Assets 2022: $672,9662022Assets 2023: $1,109,800Liabilities 2023: $334,080Net Assets 2023: $775,7202023Assets 2024: $1,026,984Liabilities 2024: $288,941Net Assets 2024: $738,0432024Assets 2025: $893,351Liabilities 2025: $231,756Net Assets 2025: $661,5952025

Highlighted filing

2024

Assets$1,026,984
Liabilities$288,941
Net Assets$738,043
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $581,6382011Revenue 2012: $410,472Expenses 2012: $568,774Net Income 2012: -$158,3022012Revenue 2013: $487,122Expenses 2013: $550,269Net Income 2013: -$63,1472013Revenue 2014: $317,236Expenses 2014: $525,163Net Income 2014: -$207,9272014Revenue 2015: $491,195Expenses 2015: $490,598Net Income 2015: $5972015Revenue 2016: $367,653Expenses 2016: $530,196Net Income 2016: -$162,5432016Revenue 2017: $460,449Expenses 2017: $508,931Net Income 2017: -$48,4822017Revenue 2018: $532,894Expenses 2018: $479,500Net Income 2018: $53,3942018Revenue 2019: $389,277Expenses 2019: $472,655Net Income 2019: -$83,3782019Revenue 2020: $372,241Expenses 2020: $459,956Net Income 2020: -$87,7152020Revenue 2021: $479,550Expenses 2021: $433,235Net Income 2021: $46,3152021Revenue 2022: $442,160Expenses 2022: $418,500Net Income 2022: $23,6602022Revenue 2023: $515,781Expenses 2023: $431,676Net Income 2023: $84,1052023Revenue 2024: $361,441Expenses 2024: $474,684Net Income 2024: -$113,2432024Revenue 2025: $344,623Expenses 2025: $476,039Net Income 2025: -$131,4162025

Highlighted filing

2024

Revenue$361,441
Expenses$474,684
Net Income-$113,243
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$446,616
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$657,804$667,102▲ $9,298
Cash and Non-Interest-Bearing Accounts$96,714$62,706▼ $34,008
Prepaid Expenses and Deferred Charges$7,292$6,226▼ $1,066
Land, Buildings, and Equipment, Net$3,275$2,214▼ $1,061
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,109,800$1,026,984▼ $82,816
Other Assets Total$344,715$288,736▼ $55,979
Liabilities
Other Liabilities$327,991$277,567▼ $50,424
Accounts Payable and Accrued Expenses$6,089$11,374▲ $5,285
Total Liabilities$334,080$288,941▼ $45,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,160$735,683▼ $38,477
Net Assets With Donor Restrictions$1,560$2,360▲ $800
Total Net Assets Fund Balance$775,720$738,043▼ $37,677
Total Liabilities and Net Assets / Fund Balance$1,109,800$1,026,984▼ $82,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,214$56,166$58,380
Equipment-$48,598$48,598
Other Assets Org$17,389--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine E MurphyVice PresidentPT$53,779$53,779

Board Members and Trustees

NameTitle
Ron WegsmanPresident
Alan J GersonDirector
Chana SilbersteinDirector
Harriet KohnDirector
Joan SokotchDirector
Rina PiankoDirector
Sharon SilverDirector
Sheila RubinSecretary
Dr Jaclyn SteinbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,709
Program Service Revenue
$0
Investment Income
$13,732
Other Revenue
$0
All Other Contributions
$347,709
Change in Net Assets
$-113,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,441
Total Revenue per Audited Statements
$361,441
Total Revenue per Form 990
$361,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,853
Other Expenses$166,380
Total Fundraising Expense$37,367
Grants and Similar Amounts Paid$23,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,898$6,813$12,661$195,372
Occupancy$73,250$2,336$2,266$77,852
Current Officers, Directors, Trustees, and Key Employees$13,739$30,226$10,991$54,956
Grants to Domestic Individuals$23,451--$23,451
Payroll Taxes$15,504$3,028$1,934$20,466
Insurance$12,429$2,856$445$15,730
All Other Expenses$661$6,093$8,100$14,854
Other Employee Benefits$14,059--$14,059
Office Expenses$8,575$2,389$541$11,505
Fees for Services Accounting-$10,710-$10,710
Fees for Services Other$7,417--$7,417
Other Expenses$6,130$198$173$6,130
Depreciation Depletion$846$152$63$1,061
Total Functional Expenses$372,106$65,211$37,367$474,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,684
Total Expenses per Audited Statements$474,684
Total Expenses per Form 990$474,684
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
Operating Leases$277,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by a co-director and the Treasurer of the Board of Directors who discusses same with members of the Executive Committee of the Board. The Treasurer and a co-Director, who are empowered to act on behalf of the Board, do a complete review of Form 990 and all its attachments. All distribution and review is completed before the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The Board annually reviews all conflicts of interest and has each member of the Board sign a form stating if there is any known conflicts. If there is a conflict, the Board discusses it and the person recuses themselves from any decision pertaining to that conflict.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request from the offices of Project Ezra.”

Filing and Contact Details

Filer

Filer Name
Project Ezra
EIN
13-2739211
Phone
2129824124
Address
387 Grand Street-Ground Fl, New York, NY 10002

Signing Officer

Name
Ron Wegsman
Title
President
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wegsman
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
5

Preparer

Firm
Sosin & Kriegel LLP
Address
3000 Marcus Avenue Suite 2E4, Lake Success, NY 11042
Preparer
Ellyn A Sosin CPA
Phone
5165704600
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0775720
IRS990/NetAssetsOrFundBalancesEOYAmt0738043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0774160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0735683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02266
IRS990/OccupancyGrp/ManagementAndGeneralAmt02336
IRS990/OccupancyGrp/ProgramServicesAmt073250
IRS990/OccupancyGrp/TotalAmt077852
IRS990/OfficeExpensesGrp/FundraisingAmt0541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02389
IRS990/OfficeExpensesGrp/ProgramServicesAmt08575
IRS990/OfficeExpensesGrp/TotalAmt011505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344715
IRS990/OtherAssetsTotalGrp/EOYAmt0288736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014059
IRS990/OtherExpensesGrp/Desc0Group program expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment rental and maint
IRS990/OtherExpensesGrp/Desc3Transport Equipment Costs
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/FundraisingAmt2173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2198
IRS990/OtherExpensesGrp/ProgramServicesAmt08082
IRS990/OtherExpensesGrp/ProgramServicesAmt16049
IRS990/OtherExpensesGrp/ProgramServicesAmt26016
IRS990/OtherExpensesGrp/ProgramServicesAmt36130
IRS990/OtherExpensesGrp/TotalAmt08328
IRS990/OtherExpensesGrp/TotalAmt16406
IRS990/OtherExpensesGrp/TotalAmt26387
IRS990/OtherExpensesGrp/TotalAmt36130
IRS990/OtherLiabilitiesGrp/BOYAmt0327991
IRS990/OtherLiabilitiesGrp/EOYAmt0277567
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195372
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03028
IRS990/PayrollTaxesGrp/ProgramServicesAmt015504
IRS990/PayrollTaxesGrp/TotalAmt020466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06226
IRS990/PrincipalOfficerNm0Ron Wegsman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025105
IRS990/PYInvestmentIncomeAmt017174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157679
IRS990/PYRevenuesLessExpensesAmt084105
IRS990/PYSalariesCompEmpBnftPaidAmt0248892
IRS990/PYTotalExpensesAmt0431676
IRS990/PYTotalRevenueAmt0515781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02088353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81270
IRS990ScheduleA/PublicSupportPY170Pct00.81750
IRS990ScheduleA/PublicSupportTotal170Amt01754036
IRS990ScheduleA/SubstantialContributorsTotAmt0334317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02088353
IRS990ScheduleA/TotalSupportAmt02158402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt048598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048598
IRS990ScheduleD/ExpensesSubtotalAmt0474684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use Assets, Net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit - Rent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Leases
IRS990ScheduleD/RevenueSubtotalAmt0361441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288736
IRS990ScheduleD/TotalExpensesPerForm990Amt0474684
IRS990ScheduleD/TotalLiabilityAmt0277567
IRS990ScheduleD/TotalRevenuePerForm990Amt0361441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474684
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023451
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Shelter, Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0225
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,984
Liabilities
$288,941
Net assets
$738,043
Revenue
$361,441
Expenses
$474,684
Net income
-$113,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.34$0.48$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$0.36$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$0.52$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.48$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.37$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.39$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.37$0.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.32$0.53$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.49$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.41$0.57$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.58