Civic Intelligence

La Maestra Foundation Inc.

990 • Fiscal year 2017 • EIN 20-4368366

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileLAMAEASTRAFOUNDATION.ORG
4060 Fairmount AvenueSan Diego, CA 92105

(619) 584-1612

Siviq Scores

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

Liabilities / Assets

100th percentile

10.81x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$400

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$304,268

Down $45,650 (-13%) from 2016

Net Assets

Down

-$2,985,577

Down $452,304 (-18%) from 2016

Liabilities

Up

$3,289,845

Up $406,654 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$651,857

Up $126,980 (+24%) from 2016

Expenses

Up

$1,104,161

Up $20,720 (+1.9%) from 2016

Net Income

Up

-$452,304

Up $106,260 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $148,140Liabilities 2010: $151,1862010Assets 2011: $136,931Liabilities 2011: $163,9652011Assets 2012: $157,628Liabilities 2012: $298,822Net Assets 2012: -$141,1942012Assets 2013: $275,901Liabilities 2013: $913,496Net Assets 2013: -$637,5952013Assets 2014: $441,075Liabilities 2014: $1,913,840Net Assets 2014: -$1,472,7652014Assets 2015: $456,400Liabilities 2015: $2,431,109Net Assets 2015: -$1,974,7092015Assets 2016: $349,918Liabilities 2016: $2,883,191Net Assets 2016: -$2,533,2732016Assets 2017: $304,268Liabilities 2017: $3,289,845Net Assets 2017: -$2,985,5772017Assets 2018: $204,066Liabilities 2018: $134,089Net Assets 2018: $69,9772018Assets 2019: $231,259Liabilities 2019: $181,653Net Assets 2019: $49,6062019Assets 2020: $573,758Liabilities 2020: $218,010Net Assets 2020: $355,7482020Assets 2021: $957,536Liabilities 2021: $234,968Net Assets 2021: $722,5682021Assets 2022: $1,107,125Liabilities 2022: $307,861Net Assets 2022: $799,2642022Assets 2023: $516,814Liabilities 2023: $324,133Net Assets 2023: $192,6812023Assets 2024: $572,969Liabilities 2024: $338,086Net Assets 2024: $234,8832024

Highlighted filing

2017

Assets$304,268
Liabilities$3,289,845
Net Assets-$2,985,577
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $72,402Expenses 2010: $132,496Net Income 2010: -$60,0942010Revenue 2011: $75,056Expenses 2011: $99,044Net Income 2011: -$23,9882011Revenue 2012: $251,536Expenses 2012: $365,696Net Income 2012: -$114,1602012Revenue 2013: $302,521Expenses 2013: $798,921Net Income 2013: -$496,4002013Revenue 2014: $1,774,296Expenses 2014: $2,609,466Net Income 2014: -$835,1702014Revenue 2015: $525,440Expenses 2015: $1,027,384Net Income 2015: -$501,9442015Revenue 2016: $524,877Expenses 2016: $1,083,441Net Income 2016: -$558,5642016Revenue 2017: $651,857Expenses 2017: $1,104,161Net Income 2017: -$452,3042017Revenue 2018: $4,489,966Expenses 2018: $1,265,204Net Income 2018: $3,224,7622018Revenue 2019: $1,602,176Expenses 2019: $1,573,799Net Income 2019: $28,3772019Revenue 2020: $1,939,442Expenses 2020: $1,600,362Net Income 2020: $339,0802020Revenue 2021: $2,506,186Expenses 2021: $2,004,366Net Income 2021: $501,8202021Revenue 2022: $2,525,268Expenses 2022: $2,448,572Net Income 2022: $76,6962022Revenue 2023: $1,896,998Expenses 2023: $2,503,581Net Income 2023: -$606,5832023Revenue 2024: $2,846,003Expenses 2024: $2,803,800Net Income 2024: $42,2032024

Highlighted filing

2017

Revenue$651,857
Expenses$1,104,161
Net Income-$452,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$651,857
Mission and Program Overview

Mission

To provide and support advocacy and community services that improve the overall well being of low-income, culturally diverse individuals and families in san diego with the goal of achieving self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$146,688--
Accounts Receivable-$105,130-
Prepaid Expenses and Deferred Charges$100,590$100,590→ $0
Cash and Non-Interest-Bearing Accounts$78,646$87,554▲ $8,908
Land, Buildings, and Equipment, Net$23,994$10,994▼ $13,000
Rtn Earn Endowment Incm Other Fnds$-2,533,273$-2,985,577▼ $452,304
Total Assets$349,918$304,268▼ $45,650
Liabilities
Other Liabilities$2,603,056$3,096,648▲ $493,592
Accounts Payable and Accrued Expenses$280,135$193,197▼ $86,938
Total Liabilities$2,883,191$3,289,845▲ $406,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,533,273$-2,985,577▼ $452,304
Total Liabilities and Net Assets / Fund Balance$349,918$304,268▼ $45,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,994$76,763$87,757
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Charlene CastroSecretary$400$400
Monica De La TorreVice President$400$400
John KueckPresident$300$300
Yessica QuirozDirector$300$300
Samuel MirelesTreasurer$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$283,522
Program Service Revenue
$315,000
Investment Income
$49
Other Revenue
$53,286
All Other Contributions
$101,233
Change in Net Assets
$-452,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,064
Other Expenses$550,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,059$1,005-$474,064
Occupancy$82,292$96,305-$178,597
Fees for Services Management$106,000$47,040-$153,040
Payroll Taxes$44,659--$44,659
Other Employee Benefits$33,218--$33,218
All Other Expenses$17,728$6,800-$24,528
Depreciation Depletion$13,000--$13,000
Other Expenses$3,340$2,100-$5,440
Travel$5,434--$5,434
Fees for Services Accounting$2,820--$2,820
Fees for Services Other$2,765--$2,765
Pension Plan Contributions$2,123--$2,123
Interest$1,187--$1,187
Insurance$340--$340
Total Functional Expenses$950,470$153,691$0$1,104,161
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
Gala$33,163$33,163-$33,163
Casino Night$21,593$21,593-$21,593
Total Events$54,756$54,756-$54,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lmfc$3,071,648
Loan Payable$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Asset material diversion Part VI line 5

“During 2017 it was discovered that an employee embezzeled cash receipts of approximately $40,000 between the years 2014 and 2016. The police and district attorney were involved and the employee plead guilty to the charges. Insurance covered the loss.”

Form 990 governing body review Part VI line 11

“A draft copy of the return is provided to the board prior to filing. The board is invited to as questions of the preparer regarding items reported on the return.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest statement is signed by each board member.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and compared to the marketplace by the human resources department.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed and compared to the marketplace by human resources.”

Governing documents etc available to public Part VI line 19

“Governing documents are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
La Maestra Foundation Inc
EIN
20-4368366
Address
4060 FAIRMOUNT AVENUE, SAN DIEGO, CA 92105

Signing Officer

Name
Zara Marselian
Title
CEO
Phone
6195841612
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Mark Boyer CPA
Address
3990 Old Town Avenue B-101, San Diego, CA 92110
Preparer
Mark Boyer
Phone
6195161700
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COFFEE CART, MICRO CREDIT, BLOSSOMS (FLORIST SHOP) ARE ALL PROGRAMS DESIGNED TO GIVE DISADVANTAGED PEOPLE TRAINING IN BUSINESS AND JOB SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105549
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0625725
IRS990/PYOtherRevenueAmt010080
IRS990/PYProgramServiceRevenueAmt0258409
IRS990/PYRevenuesLessExpensesAmt0-558564
IRS990/PYSalariesCompEmpBnftPaidAmt0457716
IRS990/PYTotalExpensesAmt01083441
IRS990/PYTotalRevenueAmt0524877
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-452304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0106000
IRS990/RentalIncomeOrLossGrp/RealAmt0225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2533273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2985577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01268673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02222181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.77080
IRS990ScheduleA/PublicSupportTotal170Amt02222181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01268673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02222181
IRS990ScheduleA/TotalSupportAmt02222218
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13071648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LMFC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010994
IRS990ScheduleD/TotalLiabilityAmt03096648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2017 IT WAS DISCOVERED THAT AN EMPLOYEE EMBEZZELED CASH RECEIPTS OF APPROXIMATELY $40,000 BETWEEN THE YEARS 2014 AND 2016. THE POLICE AND DISTRICT ATTORNEY WERE INVOLVED AND THE EMPLOYEE PLEAD GUILTY TO THE CHARGES. INSURANCE COVERED THE LOSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. THE BOARD IS INVITED TO AS QUESTIONS OF THE PREPARER REGARDING ITEMS REPORTED ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND COMPARED TO THE MARKETPLACE BY THE HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND COMPARED TO THE MARKETPLACE BY HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA MAESTRA FAMILY CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330473171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FEDERALLY QUALIFIED HEALTH CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04060 FAIRMONT AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092105
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0304268
IRS990/TotalAssetsGrp/BOYAmt0349918
IRS990/TotalAssetsGrp/EOYAmt0304268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283522
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950470
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104161
IRS990/TotalGrossUBIAmt062773
IRS990/TotalLiabilitiesBOYAmt02883191
IRS990/TotalLiabilitiesEOYAmt03289845
IRS990/TotalLiabilitiesGrp/BOYAmt02883191
IRS990/TotalLiabilitiesGrp/EOYAmt03289845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2533273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2985577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0105549
IRS990/TotalOtherProgSrvcRevenueAmt075270
IRS990/TotalProgramServiceExpensesAmt0950470
IRS990/TotalProgramServiceRevenueAmt0315000
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05434
IRS990/TravelGrp/TotalAmt05434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LAMAEASTRAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZARA MARSELIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06195841612

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,268
Liabilities
$3,289,845
Net assets
-$2,985,577
Revenue
$651,857
Expenses
$1,104,161
Net income
-$452,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.34$0.23$2.85$2.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.32$0.19$1.90$2.50$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.31$0.80$2.53$2.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.23$0.72$2.51$2.00$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.36$1.94$1.60$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.18$0.05$1.60$1.57$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$4.49$1.27$3.22
2017Detailed filing. Detailed filing data is available for this year.$0.30$3.29$2.99$0.65$1.10$0.45
2016Summary only. Only limited summary data is available for this year.$0.35$2.88$2.53$0.52$1.08$0.56
2015Summary only. Only limited summary data is available for this year.$0.46$2.43$1.97$0.53$1.03$0.50
2014Summary only. Only limited summary data is available for this year.$0.44$1.91$1.47$1.77$2.61$0.84
2013Summary only. Only limited summary data is available for this year.$0.28$0.91$0.64$0.30$0.80$0.50
2012Summary only. Only limited summary data is available for this year.$0.16$0.30$0.14$0.25$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.14$0.16$0.08$0.10$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.15$0.07$0.13$0.06