Civic Intelligence

Harlem Junior Tennis and Education Program Inc.

990 • Fiscal year 2016 • EIN 13-3076419

Oct 01, 2015 to Sep 30, 2016 • Filed on May 31, 2017

Organization ProfileWWW.HARLEMJUNIORTENNIS.ORG
40 West 143rd StreetNew York, NY 10037

(212) 491-3738

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,568

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$393,248

Up $31,846 (+8.8%) from 2015

Net Assets

Up

$373,490

Up $18,266 (+5.1%) from 2015

Liabilities

Up

$19,758

Up $13,580 (+220%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Down

$1,101,547

Down $75,781 (-6.4%) from 2015

Expenses

Up

$1,083,281

Up $49,994 (+4.8%) from 2015

Net Income

Down

$18,266

Down $125,775 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $27,604Liabilities 2010: $8,476Net Assets 2010: $19,1282010Assets 2011: $50,278Liabilities 2011: $8,791Net Assets 2011: $41,4872011Assets 2012: $150,774Liabilities 2012: $17,723Net Assets 2012: $133,0512012Assets 2013: $150,115Liabilities 2013: $361Net Assets 2013: $149,7542013Assets 2014: $222,201Liabilities 2014: $11,018Net Assets 2014: $211,1832014Assets 2015: $361,402Liabilities 2015: $6,178Net Assets 2015: $355,2242015Assets 2016: $393,248Liabilities 2016: $19,758Net Assets 2016: $373,4902016Assets 2017: $459,911Liabilities 2017: $24,409Net Assets 2017: $435,5022017Assets 2018: $606,797Liabilities 2018: $57,613Net Assets 2018: $549,1842018Assets 2019: $412,600Liabilities 2019: $76,187Net Assets 2019: $336,4132019Assets 2020: $315,710Liabilities 2020: $144,339Net Assets 2020: $171,3712020Assets 2021: $276,329Liabilities 2021: $152,854Net Assets 2021: $123,4752021Assets 2022: $703,737Liabilities 2022: $160,906Net Assets 2022: $542,8312022Assets 2023: $846,647Liabilities 2023: $128,554Net Assets 2023: $718,0932023Assets 2024: $748,045Liabilities 2024: $205,613Net Assets 2024: $542,4322024

Highlighted filing

2016

Assets$393,248
Liabilities$19,758
Net Assets$373,490
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $320,5622010Revenue 2011: $594,584Expenses 2011: $572,225Net Income 2011: $22,3592011Expenses 2012: $771,7702012Revenue 2013: $865,159Expenses 2013: $848,456Net Income 2013: $16,7032013Revenue 2014: $936,009Expenses 2014: $871,602Net Income 2014: $64,4072014Revenue 2015: $1,177,328Expenses 2015: $1,033,287Net Income 2015: $144,0412015Revenue 2016: $1,101,547Expenses 2016: $1,083,281Net Income 2016: $18,2662016Revenue 2017: $1,282,195Expenses 2017: $1,101,966Net Income 2017: $180,2292017Revenue 2018: $1,243,266Expenses 2018: $1,129,584Net Income 2018: $113,6822018Revenue 2019: $1,057,183Expenses 2019: $1,269,954Net Income 2019: -$212,7712019Revenue 2020: $749,769Expenses 2020: $914,811Net Income 2020: -$165,0422020Revenue 2021: $806,920Expenses 2021: $856,010Net Income 2021: -$49,0902021Revenue 2022: $1,664,402Expenses 2022: $1,245,046Net Income 2022: $419,3562022Revenue 2023: $1,855,214Expenses 2023: $1,679,951Net Income 2023: $175,2632023Revenue 2024: $1,845,844Expenses 2024: $2,021,505Net Income 2024: -$175,6612024

Highlighted filing

2016

Revenue$1,101,547
Expenses$1,083,281
Net Income$18,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,101,547
Mission and Program Overview

Mission

To bring tennis to youth from high risk, low income inner-city neighborhoods and offer opportunities for self-development, while highlighting education and a positive code of behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,334$352,507▲ $11,173
Prepaid Expenses and Deferred Charges$2,156$21,350▲ $19,194
Land, Buildings, and Equipment, Net$17,228$18,707▲ $1,479
Total Assets$361,402$393,248▲ $31,846
Other Assets Total$684$684→ $0
Liabilities
Other Liabilities$6,178$19,758▲ $13,580
Total Liabilities$6,178$19,758▲ $13,580
Net Assets / Fund Balance
Unrestricted Net Assets$355,224$373,490▲ $18,266
Total Net Assets Fund Balance$355,224$373,490▲ $18,266
Total Liabilities and Net Assets / Fund Balance$361,402$393,248▲ $31,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,707$15,942$34,649
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dante BrownDirector ofFT$109,568$109,568
Katrina AdamsPresidentFT$105,000$105,000

Board Members and Trustees

NameTitle
James R Kelly IiiChairman
Robert HollandVice Chairma
Chris HojloDirector
Cinta Del Monaco KempDirector
David TyreeDirector
Janine DorsettDirector
Manon LarocheDirector
Michelle Blake WilsonDirector
Peter BicksDirector
Ruediger AlbersDirector
Stanley VickersDirector
Steve ClarkDirector
Timothy ClarkDirector
Andre BenjaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,282
Program Service Revenue
$405,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,227
Change in Net Assets
$18,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,547
Revenue Not Reported on Form 990
$109,226
Total Revenue per Audited Statements
$1,210,773
Total Revenue per Form 990
$1,101,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,351
Other Expenses$476,930
Total Fundraising Expense$216,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,446$70,973$48,730$345,149
Current Officers, Directors, Trustees, and Key Employees$214,568--$214,568
Payroll Taxes$36,661$5,913$4,060$46,634
Insurance$32,476$5,210$3,577$41,263
Occupancy$1,088$30,477-$31,565
Office Expenses$8,477$8,477-$16,954
All Other Expenses$5,086$10,437-$15,523
Fees for Services Accounting-$10,570-$10,570
Interest-$10,078-$10,078
Other Expenses$3,978$3,978$128,054$7,956
Depreciation Depletion-$4,405-$4,405
Travel-$1,715-$1,715
Total Functional Expenses$628,858$237,523$216,900$1,083,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,192,507
Expenses per Audited Statements$1,083,281
Total Expenses per Form 990$1,083,281
Expenses Not Reported on Form 990$109,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$391,055---
Total Events$391,055---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$19,333
Deferred Revenue$425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A draft of the 990 is presented to the executive director and is reviewed with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Harlem Junior Tennis and Education
EIN
13-3076419
Phone
2124913738
Address
40 WEST 143RD STREET, NEW YORK, NY 10037

Signing Officer

Name
Katrina Adams
Title
President
Phone
2124913738
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Adams
Formed
1981
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
20

Preparer

Firm
WOLF WEISSMAN CPA'S PC
Address
1 PENN PLZ STE 2615, NEW YORK, NY 10119-2495
Preparer
Gary Weissman
Phone
2129677300
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IRS990/OtherExpensesGrp/FundraisingAmt032479
IRS990/OtherExpensesGrp/FundraisingAmt1128054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13978
IRS990/OtherExpensesGrp/ProgramServicesAmt065121
IRS990/OtherExpensesGrp/ProgramServicesAmt135957
IRS990/OtherExpensesGrp/ProgramServicesAmt23978
IRS990/OtherExpensesGrp/TotalAmt0172890
IRS990/OtherExpensesGrp/TotalAmt1128054
IRS990/OtherExpensesGrp/TotalAmt235957
IRS990/OtherExpensesGrp/TotalAmt37956
IRS990/OtherLiabilitiesGrp/BOYAmt06178
IRS990/OtherLiabilitiesGrp/EOYAmt019758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345149
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05913
IRS990/PayrollTaxesGrp/ProgramServicesAmt036661
IRS990/PayrollTaxesGrp/TotalAmt046634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021350
IRS990/PrincipalOfficerNm0KATRINA ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0521571
IRS990/PYProgramServiceRevenueAmt0401603
IRS990/PYRevenuesLessExpensesAmt0144041
IRS990/PYSalariesCompEmpBnftPaidAmt0511716
IRS990/PYTotalExpensesAmt01033287
IRS990/PYTotalRevenueAmt01177328
IRS990/ReconcilationRevenueExpnssAmt018266
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt065000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0405265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0585373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0753961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0146800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01636134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0696282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0565094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03232022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01711355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59460
IRS990ScheduleA/PublicSupportPY509Pct00.66340
IRS990ScheduleA/PublicSupportTotal509Amt02939287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0585373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0753961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0174436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0399340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02004090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt065980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0252540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0367956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01101547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01177328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0936009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0865159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0863334
IRS990ScheduleA/Total509Grp/TotalAmt04943377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01101547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01177328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0936009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0865159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0863334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04943377
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/DonatedServicesAndUseFcltsAmt0109226
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109226
IRS990ScheduleD/EquipmentGrp/BookValueAmt018707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034649
IRS990ScheduleD/ExpensesNotReportedAmt0109226
IRS990ScheduleD/ExpensesSubtotalAmt01083281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0109226
IRS990ScheduleD/RevenueSubtotalAmt01101547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018707
IRS990ScheduleD/TotalExpensesPerForm990Amt01083281
IRS990ScheduleD/TotalLiabilityAmt019758
IRS990ScheduleD/TotalRevenuePerForm990Amt01101547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0391055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0391055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0391055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0391055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND IS REVIEWED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0361402
IRS990/TotalAssetsEOYAmt0393248
IRS990/TotalAssetsGrp/BOYAmt0361402
IRS990/TotalAssetsGrp/EOYAmt0393248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696282
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0216900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083281
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$393,248
Liabilities
$19,758
Net assets
$373,490
Revenue
$1,101,547
Expenses
$1,083,281
Net income
$18,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.21$0.54$1.85$2.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.86$1.68$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.66$1.25$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.12$0.81$0.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$0.75$0.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$1.06$1.27$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.24$1.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.28$1.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.18$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.94$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.77
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.59$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.32