Civic Intelligence

Digital Rochester Inc

990EZ • Fiscal year 2020 • EIN 16-1597130

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileTECHROCHESTER.ORG
180 Linden Oaks No 100Rochester, NY 14625

(585) 586-5490

Siviq Scores

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

Liabilities / Assets

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.05x

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-39%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$30,386

Up $9,476 (+45%) from 2019

Net Assets

-$29,989

No earlier filing loaded for comparison.

Liabilities

Up

$60,375

Up $21,370 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$57,735

Down $36,701 (-39%) from 2019

Expenses

Down

$69,629

Down $43,749 (-39%) from 2019

Net Income

Up

-$11,894

Up $7,048 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $6,873Liabilities 2010: $0Net Assets 2010: $6,8732010Assets 2011: $7,110Liabilities 2011: $0Net Assets 2011: $7,1102011Assets 2012: $12,641Liabilities 2012: $0Net Assets 2012: $12,6412012Assets 2013: $6,631Liabilities 2013: $150Net Assets 2013: $6,4812013Assets 2014: $1,283Liabilities 2014: $150Net Assets 2014: $1,1332014Assets 2015: $8,827Liabilities 2015: $150Net Assets 2015: $8,6772015Assets 2016: $10,555Liabilities 2016: $150Net Assets 2016: $10,4052016Assets 2017: $10,626Liabilities 2017: $150Net Assets 2017: $10,4762017Assets 2018: $997Liabilities 2018: $1502018Assets 2019: $20,910Liabilities 2019: $39,0052019Assets 2020: $30,386Liabilities 2020: $60,375Net Assets 2020: -$29,9892020Assets 2021: $26,540Liabilities 2021: $69,289Net Assets 2021: -$42,7492021Assets 2022: $25,367Liabilities 2022: $72,359Net Assets 2022: -$46,9922022Assets 2023: $37,392Liabilities 2023: $90,0202023Assets 2024: $55,588Liabilities 2024: $104,925Net Assets 2024: -$49,3372024

Highlighted filing

2020

Assets$30,386
Liabilities$60,375
Net Assets-$29,989
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $101,9592010Expenses 2011: $101,5892011Expenses 2012: $109,0282012Revenue 2013: $123,652Expenses 2013: $129,812Net Income 2013: -$6,1602013Revenue 2014: $129,437Expenses 2014: $134,785Net Income 2014: -$5,3482014Revenue 2015: $130,972Expenses 2015: $123,428Net Income 2015: $7,5442015Revenue 2016: $129,444Expenses 2016: $127,716Net Income 2016: $1,7282016Revenue 2017: $126,728Expenses 2017: $126,657Net Income 2017: $712017Revenue 2018: $114,616Expenses 2018: $124,245Net Income 2018: -$9,6292018Revenue 2019: $94,436Expenses 2019: $113,378Net Income 2019: -$18,9422019Revenue 2020: $57,735Expenses 2020: $69,629Net Income 2020: -$11,8942020Revenue 2021: $64,592Expenses 2021: $77,352Net Income 2021: -$12,7602021Revenue 2022: $62,885Expenses 2022: $67,128Net Income 2022: -$4,2432022Revenue 2023: $80,024Expenses 2023: $85,660Net Income 2023: -$5,6362023Revenue 2024: $109,911Expenses 2024: $106,620Net Income 2024: $3,2912024

Highlighted filing

2020

Revenue$57,735
Expenses$69,629
Net Income-$11,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$57,735
Mission and Program Overview

Mission

To promote the economic development of technology business community in the rochester, ny area through monthly networking events and seminars.

To promonte the economic development of technology business community in the rochester, ny area.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED NUMBEROUS NETWORKING AND EDUCATIONAL EVENTS (BOTH INPERSON AND VIRTUALY) FOR THE BUSINESS TECHNOLOGY COMMUNITY IN ROCHESTER, NY. EXPENSES REPRESENT PAYMENTS TO VARIOUS VENUES FOR USE OF THEIR LOCAIONS FOR THE VENT AND RELATED EXPENSE FOR THE EVENTS.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER PLATTPresidentPT$0--
JUDY MILLERPresident-ElectPT$0--
ANDREW PONDTreasurerPT$0--
SUSAN KAVANAGHSecretaryPT$0--
J MICHAEL WOODDirectorPT$0--
KIMBERLY GAYLORDExecutive DirectorPT$0--
FRANCINE MILLERDirectorPT$0--
ANA LISSDirectorPT$0--
CINDI CROWLEYDirectorPT$0--
BRETT KINSLERDirectorPT$0--
BRIAN CARROLLDirectorPT$0--
GARLAND NICHOLSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Techrochester Inc
EIN
16-1597130
Phone
5855865490
Address
180 LINDEN OAKS NO 100, ROCHESTER, NY 14625

Signing Officer

Name
Kimberly J Gaylord
Title
Executive Director
Phone
5855865490
Signed
2021-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Jaufmann & Centola Pc
Address
1000 PITTSFORD VICTOR ROAD, PITTSFORD, NY 14534
Preparer
Rick Centola
Phone
5852483630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: golf tourament. Amount: 3,923.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 562. Description: advertising and promotion. Amount: 2,716. Description: insurance. Amount: 294. Description: technology. Amount: 1,214. Description: ebent expenses. Amount: 9,098. Total to form 990-ez, line 16: 13,884.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 18,500. End of year amount: 17,250.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 27,668. End of year amount: 37,750. Description: defered revenue. Beg. Of year amount: 11,337. End of year amount: 22,625.”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCHESTER BUILDERS EXCHANGE
IRS990EZ/BooksInCareOfDetail/PhoneNum05855865460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 LINDEN OAKS SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055745
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030386
IRS990EZ/GrossReceiptsAmt057735
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt96.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt106.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW POND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN KAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J MICHAEL WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY GAYLORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCINE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANA LISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDI CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRETT KINSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIAN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARLAND NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017250
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013884
IRS990EZ/OtherRevenueTotalAmt03923
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMONTE THE ECONOMIC DEVELOPMENT OF TECHNOLOGY BUSINESS COMMUNITY IN THE ROCHESTER, NY AREA.
IRS990EZ/ProgramServiceRevenueAmt039612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTED NUMBEROUS NETWORKING AND EDUCATIONAL EVENTS (BOTH INPERSON AND VIRTUALY) FOR THE BUSINESS TECHNOLOGY COMMUNITY IN ROCHESTER, NY. EXPENSES REPRESENT PAYMENTS TO VARIOUS VENUES FOR USE OF THEIR LOCAIONS FOR THE VENT AND RELATED EXPENSE FOR THE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060375
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069629
IRS990EZ/TotalRevenueAmt057735
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TECHROCHESTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GOLF TOURAMENT. AMOUNT: 3,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 562. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,716. DESCRIPTION: INSURANCE. AMOUNT: 294. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,214. DESCRIPTION: EBENT EXPENSES. AMOUNT: 9,098. TOTAL TO FORM 990-EZ, LINE 16: 13,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,500. END OF YEAR AMOUNT: 17,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 27,668. END OF YEAR AMOUNT: 37,750. DESCRIPTION: DEFERED REVENUE. BEG. OF YEAR AMOUNT: 11,337. END OF YEAR AMOUNT: 22,625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY J GAYLORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05855865490
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECHROCHESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0161597130
ReturnHeader/Filer/PhoneNum05855865490
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 LINDEN OAKS NO 100
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161293702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAUFMANN & CENTOLA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 PITTSFORD VICTOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05852483630
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK CENTOLA
ReturnHeader/ReturnTs02021-07-13T11:15:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAYLORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,386
Liabilities
$60,375
Net assets
-$29,989
Revenue
$57,735
Expenses
$69,629
Net income
-$11,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$1.05$0.49$1.10$1.07$0.03
2023Summary only. Only limited summary data is available for this year.$0.37$0.90$0.80$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.72$0.47$0.63$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.69$0.43$0.65$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.60$0.30$0.58$0.70$0.12
2019Summary only. Only limited summary data is available for this year.$0.21$0.39$0.94$1.13$0.19
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.15$1.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$1.27$1.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$1.29$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.31$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.29$1.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.24$1.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.02