Civic Intelligence

Center for Urban Rehabilitation and Empowerment C U R E Inc.

990 • Fiscal year 2013 • EIN 13-4074024

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 03, 2014

Organization ProfileWWW.CUREDEVELOPMENT.ORG
18 Warburton Avenue No 2A10701

(914) 207-0648

Siviq Scores

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

Liabilities / Assets

99th percentile

1.12x

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

66%

Higher net margin than 80% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$4,775

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$631,226

Down $536,157 (-46%) from 2012

Net Assets

Up

-$76,714

Up $379,048 (+83%) from 2012

Liabilities

Down

$707,940

Down $915,205 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$577,157

Up $895,194 (+281%) from 2012

Expenses

Up

$198,109

Up $127,197 (+179%) from 2012

Net Income

Up

$379,048

Up $767,997 (+197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,317,697Liabilities 2010: $3,389,762Net Assets 2010: -$72,0652010Assets 2011: $3,473,414Liabilities 2011: $3,540,227Net Assets 2011: -$66,8132011Assets 2012: $1,167,383Liabilities 2012: $1,623,145Net Assets 2012: -$455,7622012Assets 2013: $631,226Liabilities 2013: $707,940Net Assets 2013: -$76,7142013Assets 2014: $3,310Liabilities 2014: $65,160Net Assets 2014: -$61,8502014Assets 2015: $78,377Liabilities 2015: $96,213Net Assets 2015: -$17,8362015Assets 2016: $92,854Liabilities 2016: $63,381Net Assets 2016: $29,4732016Assets 2017: $225,771Liabilities 2017: $178,880Net Assets 2017: $46,8912017Assets 2018: $235,943Liabilities 2018: $67,869Net Assets 2018: $168,0742018Assets 2019: $143,021Liabilities 2019: $37,503Net Assets 2019: $105,5182019Assets 2020: $258,670Liabilities 2020: $127,803Net Assets 2020: $130,8672020Assets 2021: $189,521Liabilities 2021: $116,881Net Assets 2021: $72,6402021Assets 2022: $743,425Liabilities 2022: $645,478Net Assets 2022: $97,9472022Assets 2023: $730,864Liabilities 2023: $616,389Net Assets 2023: $114,4752023Assets 2024: $901,368Liabilities 2024: $33,713Net Assets 2024: $867,6552024

Highlighted filing

2013

Assets$631,226
Liabilities$707,940
Net Assets-$76,714
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $170,7552010Expenses 2011: $150,0672011Revenue 2012: -$318,037Expenses 2012: $70,912Net Income 2012: -$388,9492012Revenue 2013: $577,157Expenses 2013: $198,109Net Income 2013: $379,0482013Revenue 2014: $228,554Expenses 2014: $213,690Net Income 2014: $14,8642014Revenue 2015: $263,071Expenses 2015: $269,057Net Income 2015: -$5,9862015Revenue 2016: $114,165Expenses 2016: $66,856Net Income 2016: $47,3092016Revenue 2017: $230,525Expenses 2017: $213,107Net Income 2017: $17,4182017Revenue 2018: $497,565Expenses 2018: $376,382Net Income 2018: $121,1832018Revenue 2019: $226,505Expenses 2019: $289,061Net Income 2019: -$62,5562019Revenue 2020: $311,703Expenses 2020: $286,354Net Income 2020: $25,3492020Revenue 2021: $386,057Expenses 2021: $444,284Net Income 2021: -$58,2272021Revenue 2022: $740,933Expenses 2022: $715,626Net Income 2022: $25,3072022Revenue 2023: $590,684Expenses 2023: $574,156Net Income 2023: $16,5282023Revenue 2024: $1,628,303Expenses 2024: $840,026Net Income 2024: $788,2772024

Highlighted filing

2013

Revenue$577,157
Expenses$198,109
Net Income$379,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,155,287
Mission and Program Overview

Mission

To develop, build, rehabilitate and/or own housing for families of low to moderate means.

To provide quality low and moderate income housing for residents of yonkers, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,092,550$514,420▼ $578,130
Cash and Non-Interest-Bearing Accounts$16,408$57,996▲ $41,588
Loans From Officers Directors$6,726--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,167,383$631,226▼ $536,157
Other Assets Total$58,425$58,810▲ $385
Liabilities
Other Liabilities$1,598,069$683,990▼ $914,079
Accounts Payable and Accrued Expenses$18,350$23,950▲ $5,600
Total Liabilities$1,623,145$707,940▼ $915,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$-455,762$-76,714▲ $379,048
Total Liabilities and Net Assets / Fund Balance$1,167,383$631,226▼ $536,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$384--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James L Simmons JrExecutive DirectorFT$4,775$4,775

Board Members and Trustees

NameTitle
Lamont BrownChairperson
Edwina WilliamsBoard Member
Marcus JohnsonBoard Member
Nora DunnBoard Member
Patrick DelaneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$157,790
Program Service Revenue
$16,531
Investment Income
$0
Other Revenue
$402,836
All Other Contributions
$7,790
Change in Net Assets
$379,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$577,157
Total Revenue per Form 990
$577,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,334
Salaries, Compensation, and Employee Benefits$4,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,867$6,933-$20,800
Fees for Services Legal$8,500--$8,500
All Other Expenses$5,549$1,302-$6,851
Fees for Services Accounting-$5,600-$5,600
Current Officers, Directors, Trustees, and Key Employees$2,387$2,388-$4,775
Office Expenses-$3,739-$3,739
Other Expenses$1,932$966-$2,898
Insurance$1,257$629-$1,886
Interest$1,066--$1,066
Advertising$300--$300
Total Functional Expenses$171,885$26,224$0$198,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,109
Total Expenses per Audited Statements$198,109
Total Expenses per Form 990$198,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$6,726--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Community Preservation Corporation$349,234
Loan - Community Capital Resources$211,150
Deferred Revenue$75,000
Line of Credit - Hudson Valley Bank$32,408
Loans and Exchanges$12,104
Loan - West Yonkers LLC$4,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 11

“The return is reviewed by the executive director and treasurer of the organization.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is discussed amoung the executive committee. Once an amount is agreed upon, the full board of directors will meet to vote for approval.”

Form 990, Part VI, Section C, Line 19

“All documents are located at the organization's main office and available upon request.”

Filing and Contact Details

Filer

EIN
13-4074024
Phone
9142070648

Signing Officer

Name
James L Simmons Jr
Title
Executive Director
Phone
9142070648
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Simmons Jr
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Preparer
Robert Morris
Phone
9146861201
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements, and require the evaluation of tax positions taken or expected to be taken to determine whether the tax positions are "more-likely-than-not" of being sustained by the organization upon examination by the applicable taxing authority. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income taxes.”

Raw XML AppendixShowing 400 of 402 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/OtherIncome170Grp/CurrentTaxYearAmt016531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.94760
IRS990ScheduleA/PublicSupportTotal170Amt0575718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575718
IRS990ScheduleA/TotalSupportAmt0621049
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW - CPC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW - RN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt575000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - COMMUNITY PRESERVATION CORPORATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - COMMUNITY CAPITAL RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT - HUDSON VALLEY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN - WEST YONKERS LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOANS AND EXCHANGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0577157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS, AND REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE ORGANIZATION UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058810
IRS990ScheduleD/TotalExpensesPerForm990Amt0198109
IRS990ScheduleD/TotalLiabilityAmt0683990
IRS990ScheduleD/TotalRevenuePerForm990Amt0577157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AMOUNG THE EXECUTIVE COMMITTEE. ONCE AN AMOUNT IS AGREED UPON, THE FULL BOARD OF DIRECTORS WILL MEET TO VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S MAIN OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01167383
IRS990/TotalAssetsEOYAmt0631226
IRS990/TotalAssetsGrp/BOYAmt01167383
IRS990/TotalAssetsGrp/EOYAmt0631226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01623145
IRS990/TotalLiabilitiesEOYAmt0707940
IRS990/TotalLiabilitiesGrp/BOYAmt01623145
IRS990/TotalLiabilitiesGrp/EOYAmt0707940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-455762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171885
IRS990/TotalProgramServiceRevenueAmt016531
IRS990/TotalReportableCompFromOrgAmt04775
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018 WARBURTON AVENUE NO 2A
IRS990/USAddress/City0YONKERS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CUREDEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L SIMMONS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142070648
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR URBAN REHABILITATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20EMPOWERMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0134074024
ReturnHeader/Filer/PhoneNum09142070648
ReturnHeader/Filer/USAddress/AddressLine1018 WARBURTON AVENUE NO 2A
ReturnHeader/Filer/USAddress/City0YONKERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112973036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHALIK MORRIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 MITCHELL PLACE - SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010601
ReturnHeader/PreparerPersonGrp/PhoneNum09146861201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MORRIS
ReturnHeader/ReturnTs02014-12-24T15:55:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

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
$631,226
Liabilities
$707,940
Net assets
-$76,714
Revenue
$577,157
Expenses
$198,109
Net income
$379,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$1.63$0.84$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.11$0.59$0.57$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.65$0.10$0.74$0.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.12$0.07$0.39$0.44$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.13$0.31$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.11$0.23$0.29$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$0.50$0.38$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.18$0.05$0.23$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.11$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.06$0.23$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.71$0.08$0.58$0.20$0.38
2012Summary only. Only limited summary data is available for this year.$1.17$1.62$0.46$0.32$0.07$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.54$0.07$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.39$0.07$0.17