Civic Intelligence

Team Paradise Sailing Inc.

990 • Fiscal year 2022 • EIN 20-2663905

Jun 01, 2021 to May 31, 2022 • Filed on Aug 23, 2022

Organization Profilewww.teamparadise.org
3109 Grand Avenue APT 312Miami, FL 33133

(305) 854-3500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$71,985

Down $55,419 (-43%) from 2021

Net Assets

Down

$58,502

Down $28,716 (-33%) from 2021

Liabilities

Down

$13,483

Down $26,703 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$134,376

Down $87,233 (-39%) from 2021

Expenses

Up

$163,092

Up $12,276 (+8.1%) from 2021

Net Income

Down

-$28,716

Down $99,509 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $48,957Liabilities 2011: $9992011Assets 2012: $22,135Liabilities 2012: $4,8632012Assets 2013: $20,435Liabilities 2013: $4,8632013Assets 2014: $11,556Liabilities 2014: $02014Assets 2016: $94,563Liabilities 2016: $2,108Net Assets 2016: $92,4552016Assets 2017: $80,949Liabilities 2017: $14,227Net Assets 2017: $66,7222017Assets 2018: $82,376Liabilities 2018: $31,689Net Assets 2018: $50,6872018Assets 2019: $53,301Liabilities 2019: $46,731Net Assets 2019: $6,5702019Assets 2020: $67,858Liabilities 2020: $51,433Net Assets 2020: $16,4252020Assets 2021: $127,404Liabilities 2021: $40,186Net Assets 2021: $87,2182021Assets 2022: $71,985Liabilities 2022: $13,483Net Assets 2022: $58,5022022Assets 2023: $51,072Liabilities 2023: $3,363Net Assets 2023: $47,7092023Assets 2024: $120,341Liabilities 2024: $6,230Net Assets 2024: $114,1112024

Highlighted filing

2022

Assets$71,985
Liabilities$13,483
Net Assets$58,502
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,085Expenses 2011: $77,896Net Income 2011: -$27,8112011Revenue 2012: $24,011Expenses 2012: $54,697Net Income 2012: -$30,6862012Revenue 2013: $61,970Expenses 2013: $63,670Net Income 2013: -$1,7002013Revenue 2014: $55,761Expenses 2014: $47,249Net Income 2014: $8,5122014Revenue 2016: $98,260Expenses 2016: $92,681Net Income 2016: $5,5792016Revenue 2017: $122,612Expenses 2017: $150,453Net Income 2017: -$27,8412017Revenue 2018: $139,974Expenses 2018: $156,009Net Income 2018: -$16,0352018Revenue 2019: $96,188Expenses 2019: $140,305Net Income 2019: -$44,1172019Revenue 2020: $156,586Expenses 2020: $146,731Net Income 2020: $9,8552020Revenue 2021: $221,609Expenses 2021: $150,816Net Income 2021: $70,7932021Revenue 2022: $134,376Expenses 2022: $163,092Net Income 2022: -$28,7162022Revenue 2023: $155,635Expenses 2023: $166,428Net Income 2023: -$10,7932023Revenue 2024: $127,172Expenses 2024: $103,525Net Income 2024: $23,6472024

Highlighted filing

2022

Revenue$134,376
Expenses$163,092
Net Income-$28,716
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$136,331
Mission and Program Overview

Mission

Changing lives by inspiring and empowering disabled and underserved communities, US Veterans and others through recreational, educational and healing programs that motivate and engage participants in the sport of sailing. Providing opportunities for personal development, mentorship, global comradery, team building and environmental awareness.

Changing lives by inspiring and empowering disabled and underserved communities, US Veterans and others through recreational, educational and healing programs that motivate and engage participants in the sport of sailing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,624$36,075▼ $4,549
Pledges and Grants Receivable$45,876$29,851▼ $16,025
Loans From Officers Directors$16,764$7,832▼ $8,932
Cash and Non-Interest-Bearing Accounts$40,904$6,059▼ $34,845
Total Assets$127,404$71,985▼ $55,419
Liabilities
Unsecured Notes Loans Payable$19,198--
Accounts Payable and Accrued Expenses$4,224$5,651▲ $1,427
Total Liabilities$40,186$13,483▼ $26,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,698$58,502▲ $8,804
Net Assets With Donor Restrictions$37,520--
Total Net Assets Fund Balance$87,218$58,502▼ $28,716
Total Liabilities and Net Assets / Fund Balance$127,404$71,985▼ $55,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,075$156,513$192,588
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Magnus LiljedahlExecutive DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
John J SchoendorfChairman/Treasurer
Edward BenitezDirector
Janice BartlesonDirector
Joseph ChinnDirector
Marcos NeukirchnerDirector
Michael BrackenDirector
Peter CommetteDirector
Peter FoleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,255
Program Service Revenue
$58,039
Investment Income
$-918
Other Revenue
$0
All Other Contributions
$64,755
Change in Net Assets
$-28,716

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$10,000Fair Value
Total Noncash Contributions1$10,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,029
Salaries, Compensation, and Employee Benefits$71,063
Total Fundraising Expense$32,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,600$13,200$13,200$33,000
Current Officers, Directors, Trustees, and Key Employees$26,400$1,650$4,950$33,000
Occupancy$27,393$2,333$778$30,504
Depreciation Depletion$12,097$497-$12,594
All Other Expenses$3,982$4,096-$8,078
Insurance$6,348--$6,348
Payroll Taxes$2,525$1,150$1,388$5,063
Fees for Services Other$4,905--$4,905
Other Expenses$2,129$426$1,704$4,259
Information Technology$645$1,034$2,415$4,094
Fees for Services Accounting-$2,800-$2,800
Advertising$862$680$1,016$2,558
Office Expenses$330$227$1,060$1,617
Travel-$29$1,037$1,066
Total Functional Expenses$102,125$28,461$32,506$163,092
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$16,764$7,832▼ $8,932
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A draft of the return is reviewed by the President and the organization attorney. Changes and additions are made to the return based on their review. A revised draft is then provided and approved before release.”

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

“The organization conducts an annual review of annual disclosure forms submitted by covered persons. It compiles and maintains a list of potentially conflicted entities and individuals. Proposed transactions can then be matched against the list as a means of identifying potential conflicts. With major vendors and service providers the organization considers asking each to disclose any relationship personal, financial or otherwise the vendor or service provider has or may have with any of the director, officers, employees or volunteers.”

Form 990, Part II, Section C, Line 19

“The governing documents are made available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The organization follows a 3 step process to determine appropriate compensation The board arranges for an independent body to conduct a comparability review the independent body looks at comparable salaries and benefits data, such as data available from surveys, to learn what employers of a similar budget size organization located in the same, or a similar geographic region, pay their senior leaders the board/independent body documents who was involved and the process used to conduct the review, as well as the disposition of the full boards decision to approve the executive directors compensation.”

Filing and Contact Details

Filer

Filer Name
Team Paradise Sailing Inc
EIN
20-2663905
Phone
3058543500
Address
3109 Grand Avenue APT 312, Miami, FL 33133

Signing Officer

Name
Magnus Liljedahl
Title
Executive Director
Phone
3058543500
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magnus Liljedahl
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Paucar Sistachs & Company PA
Address
5825 Sunset Drive Ste 302, South Miami, FL 33143
Preparer
Manuel A Paucar CPA
Phone
3056650151
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Magnus Liljedahl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sailing School
IRS990/ProgramServiceRevenueGrp/Desc1Boat Charters
IRS990/ProgramServiceRevenueGrp/Desc2Special Events merchandise
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130776
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086186
IRS990/PYOtherRevenueAmt01068
IRS990/PYProgramServiceRevenueAmt089765
IRS990/PYRevenuesLessExpensesAmt070793
IRS990/PYSalariesCompEmpBnftPaidAmt064630
IRS990/PYTotalExpensesAmt0150816
IRS990/PYTotalRevenueAmt0221609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0739982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139974
IRS990ScheduleA/Total509Grp/TotalAmt0739982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739982
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192588
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036075
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Magnus G Lijedahl
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07832
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the return is reviewed by the President and the organization attorney. Changes and additions are made to the return based on their review. A revised draft is then provided and approved before release.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization conducts an annual review of annual disclosure forms submitted by covered persons. It compiles and maintains a list of potentially conflicted entities and individuals. Proposed transactions can then be matched against the list as a means of identifying potential conflicts. With major vendors and service providers the organization considers asking each to disclose any relationship personal, financial or otherwise the vendor or service provider has or may have with any of the director, officers, employees or volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization follows a 3 step process to determine appropriate compensation The board arranges for an independent body to conduct a comparability review the independent body looks at comparable salaries and benefits data, such as data available from surveys, to learn what employers of a similar budget size organization located in the same, or a similar geographic region, pay their senior leaders the board/independent body documents who was involved and the process used to conduct the review, as well as the disposition of the full boards decision to approve the executive directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part II, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127404
IRS990/TotalAssetsEOYAmt071985
IRS990/TotalAssetsGrp/BOYAmt0127404
IRS990/TotalAssetsGrp/EOYAmt071985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077255
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040186
IRS990/TotalLiabilitiesEOYAmt013483
IRS990/TotalLiabilitiesGrp/BOYAmt040186
IRS990/TotalLiabilitiesGrp/EOYAmt013483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058502
IRS990/TotalProgramServiceExpensesAmt0102125
IRS990/TotalProgramServiceRevenueAmt058039
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134376
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,985
Liabilities
$13,483
Net assets
$58,502
Revenue
$134,376
Expenses
$163,092
Net income
-$28,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.14$1.27$1.04$0.24
2023Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.56$1.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$1.34$1.63$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.40$0.87$2.22$1.51$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.51$0.16$1.57$1.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.47$0.07$0.96$1.40$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.32$0.51$1.40$1.56$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.67$1.23$1.50$0.28
2016Summary only. Only limited summary data is available for this year.$0.95$0.02$0.92$0.98$0.93$0.06
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.56$0.47$0.09
2013Summary only. Only limited summary data is available for this year.$0.20$0.05$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.05$0.24$0.55$0.31
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.50$0.78$0.28