Civic Intelligence

Robert Brent Parent Teachers Association

990 • Fiscal year 2016 • EIN 16-1713470

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.BRENTELEMENTARY.ORG
301 North Carolina Ave SEWashington, DC 20003

(202) 543-5877

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$147,695

Down $13,569 (-8.4%) from 2015

Net Assets

Down

$147,695

Down $13,569 (-8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$272,165

Up $15,066 (+5.9%) from 2015

Expenses

Up

$285,734

Up $81,176 (+40%) from 2015

Net Income

Down

-$13,569

Down $66,110 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $41,834Net Assets 2010: $41,8342010Assets 2011: $26,632Liabilities 2011: $0Net Assets 2011: $26,6322011Assets 2012: $98,102Liabilities 2012: $0Net Assets 2012: $98,1022012Assets 2013: $90,248Liabilities 2013: $0Net Assets 2013: $90,2482013Assets 2014: $108,723Liabilities 2014: $0Net Assets 2014: $108,7232014Assets 2015: $161,264Liabilities 2015: $0Net Assets 2015: $161,2642015Assets 2016: $147,695Liabilities 2016: $0Net Assets 2016: $147,6952016Assets 2017: $238,650Liabilities 2017: $0Net Assets 2017: $238,6502017Assets 2018: $215,156Liabilities 2018: $0Net Assets 2018: $215,1562018Assets 2019: $206,396Liabilities 2019: $844Net Assets 2019: $205,5522019Assets 2020: $307,382Liabilities 2020: $7,029Net Assets 2020: $300,3532020Assets 2021: $339,400Liabilities 2021: $42,130Net Assets 2021: $297,2702021Assets 2022: $416,598Liabilities 2022: $15,577Net Assets 2022: $401,0212022Assets 2023: $505,358Liabilities 2023: $18,859Net Assets 2023: $486,4992023Assets 2024: $581,154Liabilities 2024: $13,627Net Assets 2024: $567,5272024

Highlighted filing

2016

Assets$147,695
Liabilities$0
Net Assets$147,695
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $174,274Expenses 2010: $194,167Net Income 2010: -$19,8932010Revenue 2011: $227,171Expenses 2011: $242,373Net Income 2011: -$15,2022011Expenses 2012: $295,3352012Expenses 2013: $274,8272013Revenue 2014: $230,593Expenses 2014: $212,118Net Income 2014: $18,4752014Revenue 2015: $257,099Expenses 2015: $204,558Net Income 2015: $52,5412015Revenue 2016: $272,165Expenses 2016: $285,734Net Income 2016: -$13,5692016Revenue 2017: $351,297Expenses 2017: $260,342Net Income 2017: $90,9552017Revenue 2018: $409,929Expenses 2018: $433,423Net Income 2018: -$23,4942018Revenue 2019: $377,332Expenses 2019: $386,936Net Income 2019: -$9,6042019Revenue 2020: $395,467Expenses 2020: $300,666Net Income 2020: $94,8012020Revenue 2021: $280,631Expenses 2021: $283,713Net Income 2021: -$3,0822021Revenue 2022: $408,144Expenses 2022: $304,393Net Income 2022: $103,7512022Revenue 2023: $459,366Expenses 2023: $373,888Net Income 2023: $85,4782023Revenue 2024: $445,835Expenses 2024: $364,807Net Income 2024: $81,0282024

Highlighted filing

2016

Revenue$272,165
Expenses$285,734
Net Income-$13,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$368,853
Mission and Program Overview

Mission

To provide comprehensive student, staff, curriculum and infrastructure support to enhance the student learning experience at robert brent elementary school, a dc public school located on capitol hill.

To provide comprehensive student, staff, curriculum & infrastructure support to enchance the student learning experience at robert brent elementary school, a dc public school located on capitol hill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,264$142,979▼ $18,285
Prepaid Expenses and Deferred Charges-$4,716-
Total Assets$161,264$147,695▼ $13,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,264$147,695▼ $13,569
Total Net Assets Fund Balance$161,264$147,695▼ $13,569
Total Liabilities and Net Assets / Fund Balance$161,264$147,695▼ $13,569
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin MoorePresident
Alicia DorseyBoard Member
Christina MuedekingBoard Member
Dunniela KaufmanBoard Member
Ellen ShawBoard Member
Ivan FrishbergBoard Member
Lyndsey MedskerBoard Member
Matt PortoleseBoard Member
Norma VeronaBoard Member
Pat JohnsonBoard Member
Diana Williams CorlessIncoming Pre
Peter YoungPrincipal
Diana RubinSecretary
Carlos VazquezTreasurer
Nazanin AshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,024
Program Service Revenue
$36,538
Investment Income
$0
Other Revenue
$46,603
All Other Contributions
$108,358
Change in Net Assets
$-13,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,368
Salaries, Compensation, and Employee Benefits$131,366
Total Fundraising Expense$769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,722--$118,722
All Other Expenses$13,942$878$769$15,589
Occupancy$15,245--$15,245
Payroll Taxes$12,644--$12,644
Other Expenses$10,792--$10,792
Fees for Services Other-$6,849-$6,849
Conferences and Meetings-$3,002-$3,002
Information Technology$2,363$190-$2,553
Office Expenses-$461-$461
Total Functional Expenses$273,585$11,380$769$285,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,622
Fundraising Direct Expenses$90,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
X-mas Tree Sale$89,959$89,959$48,136$41,823
Gala & Auction$96,054$47,663$26,520$21,143
Total Events$186,013$137,622$90,889$46,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 copy of the form 990 is provided for distribution to all board members prior to filing with the request that recipients contact the preparer with questions and / or feedback within a week. After agreeing upon any revisions, the return is finalized and sent to the appropriate board member for authorization to file.”

Form 990, Page 6, Part VI, Line 19

“The organization's bylaws are posted on its website; other documents are made available upon request. Forms 990 are available upon request and are available at guidestar.org as well.”

Filing and Contact Details

Filer

Filer Name
Robert Brent Parent
EIN
16-1713470
Phone
2025435877
Address
301 NORTH CAROLINA AVE SE, WASHINGTON, DC 20003

Signing Officer

Name
Diana Williams Corless
Title
Incoming President
Phone
2025435877
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Williams Corless
Formed
2005
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
200

Preparer

Firm
PATRICK O'ROURKE CPA
Address
11 - 2ND STREET NE 107, WASHINGTON, DC 20002
Preparer
PATRICK M O'ROURKE CPA
Phone
2025471876
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IRS990/PrincipalOfficerNm0DIANA WILLIAMS CORLESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS, FAIRS & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036538
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED PROACTIVE SUPPORT TO MAINTAIN AND IMPROVE SCHOOL PLAYGROUND FACILITIES, RAIN GARDEN AND PLANTS FOR SCHOOL GROUNDS. PROVIDED UPGRADES TO SCHOOL PHYSICAL FACILITY INCLUDING NEW LOCKS, SMART BOARDS AND OTHER BUILDING AND EQUIPMENT REPAIRS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017608
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A NUMBER OF EVENTS THROUGOUT THE SCHOOL YEAR INCLUDING FIELD TRIPS, A SCHOOL PLAY, A SCHOOL CONCERT, A FALL FESTIVAL AND A BOOK FAIR. THESE EVENTS SUPPLEMENT THE CORE LEARNING AND ENRICHMENT PROGRAMS AT THE SCHOOL AND HELP TO UNITE THE BRENT COMMUNITY WITH PARENTS, NEIGHBORS AND OTHER SCHOOL STAKEHOLDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0204558
IRS990/PYOtherRevenueAmt036498
IRS990/PYProgramServiceRevenueAmt044914
IRS990/PYRevenuesLessExpensesAmt052541
IRS990/PYTotalExpensesAmt0204558
IRS990/PYTotalRevenueAmt0257099
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0900400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0143291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0129874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0140634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0109799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0611051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01787345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437148
IRS990ScheduleA/Total509Grp/TotalAmt01804362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01804362
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090889
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0X-MAS TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010767
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048136
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04716
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED FOR DISTRIBUTION TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE REQUEST THAT RECIPIENTS CONTACT THE PREPARER WITH QUESTIONS AND / OR FEEDBACK WITHIN A WEEK. AFTER AGREEING UPON ANY REVISIONS, THE RETURN IS FINALIZED AND SENT TO THE APPROPRIATE BOARD MEMBER FOR AUTHORIZATION TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS ARE POSTED ON ITS WEBSITE; OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORMS 990 ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT GUIDESTAR.ORG AS WELL.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161264
IRS990/TotalAssetsEOYAmt0147695
IRS990/TotalAssetsGrp/BOYAmt0161264
IRS990/TotalAssetsGrp/EOYAmt0147695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189024
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147695
IRS990/TotalProgramServiceExpensesAmt0273585
IRS990/TotalProgramServiceRevenueAmt036538
IRS990/TotalRevenueGrp/ExclusionAmt046603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272165
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147695

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,695
Liabilities
$0
Net assets
$147,695
Revenue
$272,165
Expenses
$285,734
Net income
-$13,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.81$0.14$5.68$4.46$3.65$0.81
2023Summary only. Only limited summary data is available for this year.$5.05$0.19$4.86$4.59$3.74$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.16$4.01$4.08$3.04$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.42$2.97$2.81$2.84$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.07$3.00$3.95$3.01$0.95
2019Summary only. Only limited summary data is available for this year.$2.06$0.01$2.06$3.77$3.87$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$4.10$4.33$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$3.51$2.60$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.72$2.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.57$2.05$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.31$2.12$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.95
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.27$2.42$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.74$1.94$0.20