Civic Intelligence

Josephs Home Inc

990 • Fiscal year 2023 • EIN 22-3590857

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization ProfileN/A
One Blue Hill Plaza PO Box 1648Pearl River, NY 10965

(845) 735-0515

Siviq Scores

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

Liabilities / Assets

91st percentile

1.11x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.93x

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

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$2,869,707

Flat from 2023

Net Assets

Flat

-$313,824

Flat from 2023

Liabilities

Flat

$3,183,531

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Flat

$459,686

Flat from 2023

Expenses

Flat

$569,733

Flat from 2023

Net Income

Flat

-$110,047

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,311,370Liabilities 2011: $1,945,113Net Assets 2011: $366,2572011Assets 2012: $2,266,164Liabilities 2012: $1,957,466Net Assets 2012: $308,6982012Assets 2013: $2,575,819Liabilities 2013: $2,322,476Net Assets 2013: $253,3432013Assets 2014: $2,578,259Liabilities 2014: $2,337,175Net Assets 2014: $241,0842014Assets 2015: $2,487,719Liabilities 2015: $2,314,708Net Assets 2015: $173,0112015Assets 2016: $2,387,058Liabilities 2016: $2,297,146Net Assets 2016: $89,9122016Assets 2017: $2,338,716Liabilities 2017: $2,277,800Net Assets 2017: $60,9162017Assets 2018: $2,317,826Liabilities 2018: $2,313,830Net Assets 2018: $3,9962018Assets 2019: $2,290,705Liabilities 2019: $2,314,019Net Assets 2019: -$23,3142019Assets 2020: $2,208,402Liabilities 2020: $2,296,028Net Assets 2020: -$87,6262020Assets 2021: $2,147,274Liabilities 2021: $2,325,900Net Assets 2021: -$178,6262021Assets 2022: $2,138,757Liabilities 2022: $2,342,534Net Assets 2022: -$203,7772022Assets 2023: $2,869,707Liabilities 2023: $3,183,531Net Assets 2023: -$313,8242023Assets 2023: $2,869,707Liabilities 2023: $3,183,531Net Assets 2023: -$313,8242023Assets 2024: $2,810,666Liabilities 2024: $3,069,805Net Assets 2024: -$259,1392024

Highlighted filing

2023

Assets$2,869,707
Liabilities$3,183,531
Net Assets-$313,824
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $310,128Expenses 2011: $416,169Net Income 2011: -$106,0412011Revenue 2012: $334,146Expenses 2012: $391,705Net Income 2012: -$57,5592012Revenue 2013: $349,603Expenses 2013: $404,958Net Income 2013: -$55,3552013Revenue 2014: $473,178Expenses 2014: $485,437Net Income 2014: -$12,2592014Revenue 2015: $398,413Expenses 2015: $466,486Net Income 2015: -$68,0732015Revenue 2016: $415,313Expenses 2016: $498,412Net Income 2016: -$83,0992016Revenue 2017: $414,300Expenses 2017: $481,439Net Income 2017: -$67,1392017Revenue 2018: $435,508Expenses 2018: $492,428Net Income 2018: -$56,9202018Revenue 2019: $456,632Expenses 2019: $483,942Net Income 2019: -$27,3102019Revenue 2020: $433,082Expenses 2020: $497,394Net Income 2020: -$64,3122020Revenue 2021: $418,863Expenses 2021: $509,863Net Income 2021: -$91,0002021Revenue 2022: $469,175Expenses 2022: $494,326Net Income 2022: -$25,1512022Revenue 2023: $459,686Expenses 2023: $569,733Net Income 2023: -$110,0472023Revenue 2023: $459,686Expenses 2023: $569,733Net Income 2023: -$110,0472023Revenue 2024: $468,494Expenses 2024: $558,085Net Income 2024: -$89,5912024

Highlighted filing

2023

Revenue$459,686
Expenses$569,733
Net Income-$110,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$459,686
Mission and Program Overview

Mission

Provides housing opportunities for individuals with special housing service needs.

Provides housing opportunities for individuals with special housing service needs.joseph's home provides safe, clean and affordable housing for homeless, mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,405,979$1,303,650▼ $102,329
Cash and Non-Interest-Bearing Accounts$673,183$694,321▲ $21,138
Accounts Receivable$53,211$25,989▼ $27,222
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,138,757$2,869,707▲ $730,950
Other Assets Total$6,384$845,747▲ $839,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,148,758$2,131,663▼ $17,095
Other Liabilities$189,395$1,044,785▲ $855,390
Accounts Payable and Accrued Expenses$4,381$7,083▲ $2,702
Total Liabilities$2,342,534$3,183,531▲ $840,997
Net Assets / Fund Balance
Net Assets With Donor Restrictions$149,791$164,322▲ $14,531
Net Assets Without Donor Restrictions$-353,568$-478,146▼ $124,578
Total Net Assets Fund Balance$-203,777$-313,824▼ $110,047
Total Liabilities and Net Assets / Fund Balance$2,138,757$2,869,707▲ $730,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,725$939,686$1,510,411
Leasehold Improvements$552,450$938,894$1,491,344
Land$171,400-$171,400
Equipment$9,075$9,558$18,633
Other Land Buildings-$7,633$7,633
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Marilyn Davis EsqBoard Member
Sue RudinBoard Member
Kathleen Troy MaierBd Member/pres.
Frances FrancabanderaBd Member/secty
Robert ReersBd Member/treas
ELLEN O'HARA WOODS ESQBd Member/v.p.
Tom ZimmermanCEO
Ronald SignoreCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$89,544
Program Service Revenue
$248,336
Investment Income
$98
Other Revenue
$121,708
All Other Contributions
$89,544
Change in Net Assets
$-110,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,686
Total Revenue per Audited Statements
$459,686
Total Revenue per Form 990
$459,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$167,828--$167,828
Depreciation Depletion$81,833$20,515-$102,348
All Other Expenses$21,864$16,402-$38,266
Insurance$27,481$6,468-$33,949
Other Expenses$20,223--$20,223
Interest-$14,235-$14,235
Total Functional Expenses$512,113$57,620$0$569,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,733
Total Expenses per Audited Statements$569,733
Total Expenses per Form 990$569,733
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Asset Obligation$703,657
Due to Affiliates$173,256
Deferred Rental Income$137,576
Accrued Expenses$30,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Via e-mail to board members for review & discussion”

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

“Annual updates are required”

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

“Compensation committee reviews & recommends”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Josephs Home Inc
EIN
22-3590857
Phone
8457350515
Address
ONE BLUE HILL PLAZA PO BOX 1648, PEARL RIVER, NY 10965

Signing Officer

Name
Ronald Signore
Title
CFO
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Signore
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06384
IRS990/OtherAssetsTotalGrp/EOYAmt0845747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD AND SUNDRIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0141808
IRS990/OtherExpensesGrp/ProgramServicesAmt129653
IRS990/OtherExpensesGrp/ProgramServicesAmt221423
IRS990/OtherExpensesGrp/ProgramServicesAmt320223
IRS990/OtherExpensesGrp/TotalAmt0141808
IRS990/OtherExpensesGrp/TotalAmt129653
IRS990/OtherExpensesGrp/TotalAmt221423
IRS990/OtherExpensesGrp/TotalAmt320223
IRS990/OtherLiabilitiesGrp/BOYAmt0189395
IRS990/OtherLiabilitiesGrp/EOYAmt01044785
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RONALD SIGNORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0494326
IRS990/PYOtherRevenueAmt0122293
IRS990/PYProgramServiceRevenueAmt0260873
IRS990/PYRevenuesLessExpensesAmt0-25151
IRS990/PYTotalExpensesAmt0494326
IRS990/PYTotalRevenueAmt0469175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0121708
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01497106
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497106
IRS990ScheduleA/TotalSupportAmt01497106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0939686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510411
IRS990ScheduleD/EquipmentGrp/BookValueAmt09075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018633
IRS990ScheduleD/ExpensesSubtotalAmt0569733
IRS990ScheduleD/LandGrp/BookValueAmt0171400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0938894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01491344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2841233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid maintenance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2173256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3703657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROU ASSET OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt0459686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0845747
IRS990ScheduleD/TotalExpensesPerForm990Amt0569733
IRS990ScheduleD/TotalLiabilityAmt01044785
IRS990ScheduleD/TotalRevenuePerForm990Amt0459686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIA E-MAIL TO BOARD MEMBERS FOR REVIEW & DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL UPDATES ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE REVIEWS & RECOMMENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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 VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02138757
IRS990/TotalAssetsEOYAmt02869707
IRS990/TotalAssetsGrp/BOYAmt02138757
IRS990/TotalAssetsGrp/EOYAmt02869707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02342534
IRS990/TotalLiabilitiesEOYAmt03183531
IRS990/TotalLiabilitiesGrp/BOYAmt02342534
IRS990/TotalLiabilitiesGrp/EOYAmt03183531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-203777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-313824
IRS990/TotalProgramServiceExpensesAmt0512113
IRS990/TotalProgramServiceRevenueAmt0248336
IRS990/TotalRevenueGrp/ExclusionAmt0248336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121806

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,707
Liabilities
$3,183,531
Net assets
-$313,824
Revenue
$459,686
Expenses
$569,733
Net income
-$110,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.07$0.26$0.47$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.87$3.18$0.31$0.46$0.57$0.11
2023Summary only. Only limited summary data is available for this year.$2.87$3.18$0.31$0.46$0.57$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.34$0.20$0.47$0.49$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.33$0.18$0.42$0.51$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.30$0.09$0.43$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.31$0.02$0.46$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.31$0.00$0.44$0.49$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.28$0.06$0.41$0.48$0.07
2016Summary only. Only limited summary data is available for this year.$2.39$2.30$0.09$0.42$0.50$0.08
2015Summary only. Only limited summary data is available for this year.$2.49$2.31$0.17$0.40$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$2.58$2.34$0.24$0.47$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$2.58$2.32$0.25$0.35$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$2.27$1.96$0.31$0.33$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$2.31$1.95$0.37$0.31$0.42$0.11