Civic Intelligence

The Sandy Hook Foundation Inc

990 • Fiscal year 2018 • EIN 22-1994056

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.SANDYHOOKFOUNDATIONNJ.ORG
84 Mercer RoadFort Hancock, NJ 07732

(732) 291-7733

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$341,710

Down $64,720 (-16%) from 2017

Net Assets

Down

$334,000

Down $64,051 (-16%) from 2017

Liabilities

Down

$7,710

Down $669 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$113,144

Down $17,255 (-13%) from 2017

Expenses

Up

$177,195

Up $3,139 (+1.8%) from 2017

Net Income

Down

-$64,051

Down $20,394 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $523,670Liabilities 2011: $15,321Net Assets 2011: $508,3492011Assets 2012: $509,058Liabilities 2012: $8,885Net Assets 2012: $500,1732012Assets 2013: $495,340Liabilities 2013: $10,615Net Assets 2013: $484,7252013Assets 2014: $439,621Liabilities 2014: $9,657Net Assets 2014: $429,9642014Assets 2015: $438,812Liabilities 2015: $7,305Net Assets 2015: $431,5072015Assets 2016: $449,410Liabilities 2016: $7,702Net Assets 2016: $441,7082016Assets 2017: $406,430Liabilities 2017: $8,379Net Assets 2017: $398,0512017Assets 2018: $341,710Liabilities 2018: $7,710Net Assets 2018: $334,0002018Assets 2019: $281,741Liabilities 2019: $3,725Net Assets 2019: $278,0162019Assets 2020: $249,659Liabilities 2020: $7,400Net Assets 2020: $242,2592020Assets 2021: $253,604Liabilities 2021: $10,666Net Assets 2021: $242,9382021Assets 2022: $202,700Liabilities 2022: $6,844Net Assets 2022: $195,8562022Assets 2023: $261,144Liabilities 2023: $9,870Net Assets 2023: $251,2742023Assets 2024: $389,852Liabilities 2024: $13,194Net Assets 2024: $376,6582024

Highlighted filing

2018

Assets$341,710
Liabilities$7,710
Net Assets$334,000
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $261,027Expenses 2011: $178,202Net Income 2011: $82,8252011Revenue 2012: $133,644Expenses 2012: $141,820Net Income 2012: -$8,1762012Revenue 2013: $145,119Expenses 2013: $160,567Net Income 2013: -$15,4482013Revenue 2014: $118,082Expenses 2014: $172,843Net Income 2014: -$54,7612014Revenue 2015: $156,142Expenses 2015: $154,599Net Income 2015: $1,5432015Revenue 2016: $132,302Expenses 2016: $122,101Net Income 2016: $10,2012016Revenue 2017: $130,399Expenses 2017: $174,056Net Income 2017: -$43,6572017Revenue 2018: $113,144Expenses 2018: $177,195Net Income 2018: -$64,0512018Revenue 2019: $123,544Expenses 2019: $179,528Net Income 2019: -$55,9842019Revenue 2020: $44,294Expenses 2020: $80,051Net Income 2020: -$35,7572020Revenue 2021: $177,352Expenses 2021: $176,673Net Income 2021: $6792021Revenue 2022: $142,568Expenses 2022: $189,650Net Income 2022: -$47,0822022Revenue 2023: $303,444Expenses 2023: $248,026Net Income 2023: $55,4182023Revenue 2024: $401,760Expenses 2024: $276,376Net Income 2024: $125,3842024

Highlighted filing

2018

Revenue$113,144
Expenses$177,195
Net Income-$64,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$148,841
Mission and Program Overview

Mission

The organization preserves and restores historic structures at fort hancock, sandy hook, new jersey, and promotes the educational, artistic and recreational facilities at gateway national recreation area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,303$285,791▼ $65,512
Savings and Temporary Cash Investments$52,207$50,000▼ $2,207
Prepaid Expenses and Deferred Charges$2,920$5,919▲ $2,999
Total Assets$406,430$341,710▼ $64,720
Liabilities
Accounts Payable and Accrued Expenses$8,379$7,710▼ $669
Total Liabilities$8,379$7,710▼ $669
Net Assets / Fund Balance
Unrestricted Net Assets$230,717$283,861▲ $53,144
Permanently Rstr Net Assets$139,919$50,000▼ $89,919
Temporarily Rstr Net Assets$27,415$139▼ $27,276
Total Net Assets Fund Balance$398,051$334,000▼ $64,051
Total Liabilities and Net Assets / Fund Balance$406,430$341,710▼ $64,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,021$18,021
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Elizabeth BarrettPresident
Ellen BollingerTrustee
Gerard GlaserTrustee
Lucy MatchettTrustee
Richard LillestonTrustee
Richard PhillipsTrustee
Richard EttreimSecretary
Patricia AlcaroTreasurer
David HoderVP
Doug RossbachVP - Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$74,128
Program Service Revenue
$0
Investment Income
$619
Other Revenue
$38,397
All Other Contributions
$74,128
Change in Net Assets
$-64,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,144
Total Revenue per Audited Statements
$113,144
Total Revenue per Form 990
$113,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,060
Salaries, Compensation, and Employee Benefits$46,135
Total Fundraising Expense$17,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,335$10,668$10,668$42,671
All Other Expenses$32,357$758$5,272$38,387
Other Expenses$12,368--$12,368
Fees for Services Accounting-$6,900-$6,900
Insurance$3,771$2,833$75$6,679
Advertising$4,051--$4,051
Payroll Taxes$1,732$866$866$3,464
Office Expenses$1,290$862$645$2,797
Conferences and Meetings-$1,545-$1,545
Total Functional Expenses$135,237$24,432$17,526$177,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,195
Total Expenses per Audited Statements$177,195
Total Expenses per Form 990$177,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$71,394
Gaming Direct Expenses$35,697
Fundraising Gross Income$2,700
Professional Fundraising Fees$0
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
Audit committee
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
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 2

“Elizabeth barrett jane preziosi former pres. Employee sister”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer and the board”

Form 990, Page 6, Part VI, Line 15B

“APPROVED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Sandy Hook Foundation Inc
EIN
22-1994056
Phone
7322917733
Address
84 MERCER ROAD, FORT HANCOCK, NJ 07732

Signing Officer

Name
Patricia Alcaro
Title
Treasurer
Phone
7322917733
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Alcaro
Formed
1989
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
50

Preparer

Firm
Roger K Stein CPA
Address
2300 STATE ROUTE 66 STE 202, NEPTUNE, NJ 07753-4069
Preparer
Roger K Stein CPA
Phone
7328691170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Climate change 12,342 0 0 other programs 8,769 0 0 lighthouse challenge 4,698 0 0 fundraising expense 0 0 4,166 nps programs 2,436 0 0 telephone 1,201 601 600 history house 2,348 0 0 bank and credit card fees 0 157 506 contracted labor 563 0 0 total 32,357 758 5,272”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax positions and accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2018, the organiztion recognized no liability on uncertain tax positions.”

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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt052207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289449
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99030
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289449
IRS990ScheduleA/TotalSupportAmt0291879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018021
IRS990ScheduleD/ExpensesSubtotalAmt0177195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0113144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2018, THE ORGANIZTION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0177195
IRS990ScheduleD/TotalRevenuePerForm990Amt0113144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177195
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt035697
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt035697
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035697
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt071394
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071394
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035697
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt084 MERCER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT HANCOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007732
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH BARRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH BARRETT JANE PREZIOSI FORMER PRES. EMPLOYEE SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIMATE CHANGE 12,342 0 0 OTHER PROGRAMS 8,769 0 0 LIGHTHOUSE CHALLENGE 4,698 0 0 FUNDRAISING EXPENSE 0 0 4,166 NPS PROGRAMS 2,436 0 0 TELEPHONE 1,201 601 600 HISTORY HOUSE 2,348 0 0 BANK AND CREDIT CARD FEES 0 157 506 CONTRACTED LABOR 563 0 0 TOTAL 32,357 758 5,272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027415
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406430
IRS990/TotalAssetsEOYAmt0341710
IRS990/TotalAssetsGrp/BOYAmt0406430
IRS990/TotalAssetsGrp/EOYAmt0341710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074128
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08379
IRS990/TotalLiabilitiesEOYAmt07710
IRS990/TotalLiabilitiesGrp/BOYAmt08379
IRS990/TotalLiabilitiesGrp/EOYAmt07710
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334000
IRS990/TotalProgramServiceExpensesAmt0135237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113144
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 MERCER ROAD
IRS990/USAddress/CityNm0FORT HANCOCK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007760
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SANDYHOOKFOUNDATIONNJ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ALCARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322917733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SANDY HOOK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0221994056
ReturnHeader/Filer/PhoneNum07322917733
ReturnHeader/Filer/USAddress/AddressLine1Txt084 MERCER ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT HANCOCK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,710
Liabilities
$7,710
Net assets
$334,000
Revenue
$113,144
Expenses
$177,195
Net income
-$64,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.13$3.77$4.02$2.76$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.10$2.51$3.03$2.48$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$1.43$1.90$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.43$1.77$1.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.07$2.42$0.44$0.80$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.78$1.24$1.80$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.08$3.34$1.13$1.77$0.64
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.08$3.98$1.30$1.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.42$1.32$1.22$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.07$4.32$1.56$1.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.10$4.30$1.18$1.73$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.11$4.85$1.45$1.61$0.15
2012Summary only. Only limited summary data is available for this year.$5.09$0.09$5.00$1.34$1.42$0.08
2011Summary only. Only limited summary data is available for this year.$5.24$0.15$5.08$2.61$1.78$0.83