Civic Intelligence

La Jolla Infectious Disease Institute

990 • Fiscal year 2014 • EIN 20-8965505

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization Profilewww.ljidi.org

View Organization Page

3525 Del Mar Heights Rd No 45392130

(858) 481-4198

Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$88,833

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$57,366

Down $15,226 (-21%) from 2013

Net Assets

Down

-$78,420

Down $89,756 (-792%) from 2013

Liabilities

Up

$135,786

Up $74,530 (+122%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

$402,384

No earlier filing loaded for comparison.

Expenses

Down

$492,141

Down $62,409 (-11%) from 2013

Net Income

-$89,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $32,510Liabilities 2011: $15,370Net Assets 2011: $17,1402011Assets 2012: $9,162Liabilities 2012: $13,018Net Assets 2012: -$3,8562012Assets 2013: $72,592Liabilities 2013: $61,256Net Assets 2013: $11,3362013Assets 2014: $57,366Liabilities 2014: $135,786Net Assets 2014: -$78,4202014Assets 2015: $25,233Liabilities 2015: $199,053Net Assets 2015: -$173,8202015Assets 2016: $15,555Liabilities 2016: $257,532Net Assets 2016: -$241,9772016Assets 2017: $3,946Liabilities 2017: $317,349Net Assets 2017: -$313,4032017Assets 2018: $72,704Liabilities 2018: $444,310Net Assets 2018: -$371,6062018Assets 2019: $11,633Liabilities 2019: $447,296Net Assets 2019: -$435,6632019Assets 2020: $39,912Liabilities 2020: $596,784Net Assets 2020: -$556,8722020Assets 2021: $24,259Liabilities 2021: $711,431Net Assets 2021: -$687,1722021Assets 2022: $7,862Liabilities 2022: $868,371Net Assets 2022: -$860,5092022Assets 2023: $26,042Liabilities 2023: $810,736Net Assets 2023: -$784,6942023Assets 2024: $19,053Liabilities 2024: $804,780Net Assets 2024: -$785,7272024Assets 2025: $0Liabilities 2025: $775,025Net Assets 2025: -$775,0252025

Highlighted filing

2014

Assets$57,366
Liabilities$135,786
Net Assets-$78,420
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $356,8442011Expenses 2012: $350,1582012Expenses 2013: $554,5502013Revenue 2014: $402,384Expenses 2014: $492,141Net Income 2014: -$89,7572014Revenue 2015: $763,647Expenses 2015: $859,047Net Income 2015: -$95,4002015Revenue 2016: $573,929Expenses 2016: $642,082Net Income 2016: -$68,1532016Revenue 2017: $377,285Expenses 2017: $448,711Net Income 2017: -$71,4262017Revenue 2018: $278,939Expenses 2018: $337,142Net Income 2018: -$58,2032018Revenue 2019: $290,954Expenses 2019: $355,011Net Income 2019: -$64,0572019Revenue 2020: $278,057Expenses 2020: $399,266Net Income 2020: -$121,2092020Revenue 2021: $307,799Expenses 2021: $477,000Net Income 2021: -$169,2012021Revenue 2022: $219,974Expenses 2022: $432,211Net Income 2022: -$212,2372022Revenue 2023: $516,793Expenses 2023: $440,978Net Income 2023: $75,8152023Revenue 2024: $25,829Expenses 2024: $26,862Net Income 2024: -$1,0332024Revenue 2025: $10,718Expenses 2025: $16Net Income 2025: $10,7022025

Highlighted filing

2014

Revenue$402,384
Expenses$492,141
Net Income-$89,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$402,384
Mission and Program Overview

Mission

The specific purpose of this corporation is for the advancement of science and for research purposes as defined in section 501(c)(3) of the internal revenue code, including the improved treatment, research design and methods, and knowledge related to the allergic response, infectious disease, and immunologic pathways. We provide educational activities for school children, undergraduate, graduate, and post-doctoral students.

The advancement of science and for research purposes as defined in section 501(c)3 of the Internal Revenue Code, including treatment, research design and methods and knowledge related to the allergic response, infectious disease and immunologic pathways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$61,256$134,996▲ $73,740
Cash and Non-Interest-Bearing Accounts$38,577$36,502▼ $2,075
Land, Buildings, and Equipment, Net$32,668$18,434▼ $14,234
Total Assets$72,592$57,366▼ $15,226
Other Assets Total$1,347$2,430▲ $1,083
Liabilities
Other Liabilities$0$790▲ $790
Total Liabilities$61,256$135,786▲ $74,530
Net Assets / Fund Balance
Unrestricted Net Assets$11,336$-78,420▼ $89,756
Total Net Assets Fund Balance$11,336$-78,420▼ $89,756
Total Liabilities and Net Assets / Fund Balance$72,592$57,366▼ $15,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,434$48,330$66,764
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irene GramagliaPhDSecretary, Assoc. ProfFT$88,833$88,833
Henri van der Heyde PhDCFO, ProfFT$87,750$87,750
Wun-Ling Chang MDPresident, CEOPT$15,745$15,745

Board Members and Trustees

NameTitle
Atul PatelDirector
Georges E Grau MD PhDDirector
John CarsonDirector
Pertti JohannsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$402,379
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-89,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,257
Other Expenses$185,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$192,328--$192,328
Other Salaries and Wages$58,417--$58,417
Occupancy$51,023--$51,023
Other Employee Benefits$27,956--$27,956
Payroll Taxes$19,626--$19,626
Office Expenses$15,824--$15,824
Depreciation Depletion$14,234--$14,234
Fees for Services Other$10,791--$10,791
Fees for Services Accounting$10,556--$10,556
Pension Plan Contributions$7,930--$7,930
Insurance$2,241$2,776-$5,017
Travel$2,257--$2,257
Other Expenses$689$492-$492
All Other Expenses$65--$65
Total Functional Expenses$488,863$3,278$0$492,141
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of OrganizationThe Organization sub-leases the lab from Dr. Chung's corporation for a minimum fee of $3,946.25 per month. Total payments made in FYE 2014 were $43,859.No$43,859
-President of OrganizationDuring the year, the Organization entered into a sub-lease agreement to lease lab equipment from Dr. Chung's corporation for a minimum fee of $3,666.67 per month. Total payments made in FYE 2014 were $0.No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,256$134,996▲ $73,740
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Debt$790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, line 2

“The Organization has a line of credit with Wun-Ling Chang MD Inc. in the amount of $150,000 which expires on November 3, 2019. Wun-Ling Chang is President of both Wun LIng Chang MD, Inc. and La Jolla Infectious Disease Institute. No interest applies to this line.”

Form 990, Part VI, Section B, line 11

“The 990 is submitted at the annual meeting and approved before submission.”

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

“At the annual board meeting, officers and directors are provided with a signature form indicating that no conflicts of interest occurred during the previous fiscal year. Key employees are also required to sign the form. The board (ex conflicted person(s)) then decides and votes on placing any restrictions on that person.”

Form 990, Part VI, Section B, line 15B

“The compensation committee comprising of two independent members looks at the 990s from sinilar institutions in San Diego region and sets the compensation at or below the prevailing wage. The current salary for the CEO, CFO and Secretary is below the prevailing wage.”

Form 990, Part VI, Section C, line 19

“Organization makes information available upon request.”

Filing and Contact Details

Filer

EIN
20-8965505
Phone
8584814198

Signing Officer

Name
Henri Van der Hyde
Title
CFO
Phone
8584814198
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henri Van der Hyde
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Preparer
Jeanne M Mann
Phone
6192225900
Raw XML Appendix400 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/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01827807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161342
IRS990ScheduleA/Total509Grp/TotalAmt01827807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01830669
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/OtherLandBuildingsGrp/BookValueAmt018434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Debt
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018434
IRS990ScheduleD/TotalLiabilityAmt0790
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Wun-Ling Chang MD Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11Wun-Ling Chang MD Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President of Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President of Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043859
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Organization sub-leases the lab from Dr. Chung's corporation for a minimum fee of $3,946.25 per month. Total payments made in FYE 2014 were $43,859.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1During the year, the Organization entered into a sub-lease agreement to lease lab equipment from Dr. Chung's corporation for a minimum fee of $3,666.67 per month. Total payments made in FYE 2014 were $0.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0134996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Line of Credit to fund the organizations financial needs.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Wun-Ling Chang MD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0134996
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has a line of credit with Wun-Ling Chang MD Inc. in the amount of $150,000 which expires on November 3, 2019. Wun-Ling Chang is President of both Wun LIng Chang MD, Inc. and La Jolla Infectious Disease Institute. No interest applies to this line.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is submitted at the annual meeting and approved before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual board meeting, officers and directors are provided with a signature form indicating that no conflicts of interest occurred during the previous fiscal year. Key employees are also required to sign the form. The board (ex conflicted person(s)) then decides and votes on placing any restrictions on that person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation committee comprising of two independent members looks at the 990s from sinilar institutions in San Diego region and sets the compensation at or below the prevailing wage. The current salary for the CEO, CFO and Secretary is below the prevailing wage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization makes information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072592
IRS990/TotalAssetsEOYAmt057366
IRS990/TotalAssetsGrp/BOYAmt072592
IRS990/TotalAssetsGrp/EOYAmt057366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402379
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061256
IRS990/TotalLiabilitiesEOYAmt0135786
IRS990/TotalLiabilitiesGrp/BOYAmt061256
IRS990/TotalLiabilitiesGrp/EOYAmt0135786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0488863
IRS990/TotalReportableCompFromOrgAmt0192328
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02257
IRS990/TravelGrp/TotalAmt02257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-78420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103525 Del Mar Heights Rd No 453
IRS990/USAddress/City0San Diego
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ljidi.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Henri Van der Hyde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08584814198
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10La Jolla Infectious Disease Institute
ReturnHeader/Filer/BusinessNameControlTxt0LAJO
ReturnHeader/Filer/EIN0208965505
ReturnHeader/Filer/PhoneNum08584814198
ReturnHeader/Filer/USAddress/AddressLine103525 Del Mar Heights Rd No 453
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912071402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Withers & Mann LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102448 Historic Decatur Road Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092106
ReturnHeader/PreparerPersonGrp/PhoneNum06192225900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne M Mann
ReturnHeader/ReturnTs02015-02-09T09:09:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,366
Liabilities
$135,786
Net assets
-$78,420
Revenue
$402,384
Expenses
$492,141
Net income
-$89,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$7.75$7.75$0.11$0.00$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.19$8.05$7.86$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$8.11$7.85$5.17$4.41$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.08$8.68$8.61$2.20$4.32$2.12
2021Detailed filing. Detailed filing data is available for this year.$0.24$7.11$6.87$3.08$4.77$1.69
2020Detailed filing. Detailed filing data is available for this year.$0.40$5.97$5.57$2.78$3.99$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.12$4.47$4.36$2.91$3.55$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.73$4.44$3.72$2.79$3.37$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.04$3.17$3.13$3.77$4.49$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.16$2.58$2.42$5.74$6.42$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.99$1.74$7.64$8.59$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.57$1.36$0.78$4.02$4.92$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.61$0.11$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.13$0.04$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.17$3.57