Civic Intelligence

Players Development Academy Corp

990 • Fiscal year 2019 • EIN 22-3598551

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profilewww.pdasoccer.org
c/o T Anderson 31 Roebling RdBernardsville, NJ 07924

(908) 766-6833

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$75,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,311,239

Down $668,177 (-13%) from 2018

Net Assets

Down

$2,923,539

Down $328,920 (-10%) from 2018

Liabilities

Down

$1,387,700

Down $339,257 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$4,876,797

Down $23,115 (-0.5%) from 2018

Expenses

Up

$5,205,718

Up $175,088 (+3.5%) from 2018

Net Income

Down

-$328,921

Down $198,203 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $530,032Liabilities 2010: $120,043Net Assets 2010: $409,9892010Assets 2011: $2,309,439Liabilities 2011: $1,792,471Net Assets 2011: $516,9682011Assets 2012: $2,029,251Liabilities 2012: $1,113,339Net Assets 2012: $915,9122012Assets 2013: $2,534,721Liabilities 2013: $1,040,777Net Assets 2013: $1,493,9442013Assets 2014: $2,668,199Liabilities 2014: $979,754Net Assets 2014: $1,688,4452014Assets 2015: $3,362,617Liabilities 2015: $1,198,592Net Assets 2015: $2,164,0252015Assets 2016: $5,082,249Liabilities 2016: $2,150,510Net Assets 2016: $2,931,7392016Assets 2017: $5,327,550Liabilities 2017: $1,944,372Net Assets 2017: $3,383,1782017Assets 2018: $4,979,416Liabilities 2018: $1,726,957Net Assets 2018: $3,252,4592018Assets 2019: $4,311,239Liabilities 2019: $1,387,700Net Assets 2019: $2,923,5392019Assets 2020: $4,384,773Liabilities 2020: $1,475,615Net Assets 2020: $2,909,1582020Assets 2021: $4,745,667Liabilities 2021: $1,460,832Net Assets 2021: $3,284,8352021Assets 2022: $7,330,024Liabilities 2022: $3,456,168Net Assets 2022: $3,873,8562022Assets 2023: $7,086,498Liabilities 2023: $2,120,880Net Assets 2023: $4,965,6182023Assets 2024: $7,259,801Liabilities 2024: $1,815,513Net Assets 2024: $5,444,2882024

Highlighted filing

2019

Assets$4,311,239
Liabilities$1,387,700
Net Assets$2,923,539
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,368,713Expenses 2010: $1,481,108Net Income 2010: -$112,3952010Revenue 2011: $2,183,478Expenses 2011: $2,076,499Net Income 2011: $106,9792011Revenue 2012: $2,802,363Expenses 2012: $2,404,931Net Income 2012: $397,4322012Revenue 2013: $3,266,074Expenses 2013: $2,688,042Net Income 2013: $578,0322013Revenue 2014: $3,315,728Expenses 2014: $3,121,227Net Income 2014: $194,5012014Revenue 2015: $3,821,839Expenses 2015: $3,346,259Net Income 2015: $475,5802015Revenue 2016: $4,591,419Expenses 2016: $3,823,705Net Income 2016: $767,7142016Revenue 2017: $4,962,920Expenses 2017: $4,511,481Net Income 2017: $451,4392017Revenue 2018: $4,899,912Expenses 2018: $5,030,630Net Income 2018: -$130,7182018Revenue 2019: $4,876,797Expenses 2019: $5,205,718Net Income 2019: -$328,9212019Revenue 2020: $4,528,645Expenses 2020: $4,543,025Net Income 2020: -$14,3802020Revenue 2021: $5,179,037Expenses 2021: $4,803,360Net Income 2021: $375,6772021Revenue 2022: $5,812,587Expenses 2022: $5,223,566Net Income 2022: $589,0212022Revenue 2023: $9,251,516Expenses 2023: $6,482,295Net Income 2023: $2,769,2212023Revenue 2024: $7,479,630Expenses 2024: $7,000,960Net Income 2024: $478,6702024

Highlighted filing

2019

Revenue$4,876,797
Expenses$5,205,718
Net Income-$328,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$5,041,630
Mission and Program Overview

Mission

The Players Development Academy Inc.,

The Players Development Academy Inc., (PDA) is a 501(c)3 non-profit corporation dedicated to the promotion and development of youth soccer in New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,497,192$2,259,141▼ $238,051
Land, Buildings, and Equipment, Net$1,746,855$1,451,015▼ $295,840
Prepaid Expenses and Deferred Charges$546,667$474,750▼ $71,917
Investments in Publicly Traded Securities$125,476$126,333▲ $857
Loans From Officers Directors$75,000$75,000→ $0
Total Assets$4,916,190$4,311,239▼ $604,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,515,615$1,229,735▼ $285,880
Other Liabilities$73,115$82,965▲ $9,850
Total Liabilities$1,663,730$1,387,700▼ $276,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,252,460$2,923,539▼ $328,921
Total Net Assets Fund Balance$3,252,460$2,923,539▼ $328,921
Total Liabilities and Net Assets / Fund Balance$4,916,190$4,311,239▼ $604,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,233,640$3,823,145$5,056,785
Equipment$217,375$679,407$896,782
Land$0--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SeitzSecy/TreasurerFT$75,000$75,000

Board Members and Trustees

NameTitle
Mitch StollerFinance Chair
Thomas R AndersonPresident
Doug RotatoriVice President
Jim StamatisBoard Member
Nidhi KumarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,667,894
Program Service Revenue
$859,504
Investment Income
$797
Other Revenue
$348,602
All Other Contributions
$43,497
Change in Net Assets
$-328,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,041,630
Revenue Not Reported on Form 990
$121,397
Total Revenue per Audited Statements
$5,163,027
Total Revenue per Form 990
$5,041,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,026,002
Salaries, Compensation, and Employee Benefits$179,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,692,858$0$0$2,692,858
Depreciation Depletion$376,404$0$0$376,404
All Other Expenses$276,192$4,047$0$280,239
Other Salaries and Wages$102,760$0$0$102,760
Current Officers, Directors, Trustees, and Key Employees$0$68,750$0$68,750
Occupancy$64,535$0$0$64,535
Office Expenses$0$54,085$0$54,085
Insurance$51,069$0$0$51,069
Interest$33,156$0$0$33,156
Fees for Services Accounting$0$19,785$0$19,785
Fees for Services Legal$0$8,431$0$8,431
Payroll Taxes$8,206$0$0$8,206
Travel$0$3,422$0$3,422
Total Functional Expenses$5,047,198$158,520$0$5,205,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,434,758
Expenses per Audited Statements$5,370,551
Total Expenses per Form 990$5,370,551
Expenses Not Reported on Form 990$64,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,353
Fundraising Direct Expenses$164,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$199,844$199,844$134,410$65,434
Dinner Dance$113,509$113,509$30,423$83,086
Total Events$313,353$313,353$164,833$148,520
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$75,000$75,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued interest payable$82,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Players Development Academy
EIN
22-3598551
Phone
9087666833
Address
c/o T Anderson 31 Roebling Rd, Bernardsville, NJ 07924

Signing Officer

Name
Thomas R Anderson
Title
President
Phone
9087666833
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Anderson
Formed
1998
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Stolz & Griffith LLC
Address
2 N MAIN ST, FLEMINGTON, NJ 08822
Preparer
Thomas M Stolz
Phone
9087884280
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meetings were not documented”

Pt VI, Line 8B

“Meetings were not documented”

Pt VI, Line 11B

“No review was or will be conducted”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses deducted against income”

Pt XII, Line 2D

“Direct expenses deducted against income”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08206
IRS990/PayrollTaxesGrp/TotalAmt08206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0546667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0474750
IRS990/PrincipalOfficerNm0Thomas R Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Tournament
IRS990/ProgramServiceRevenueGrp/Desc1Soccer programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03602467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05315
IRS990/PYOtherExpensesAmt04872535
IRS990/PYOtherRevenueAmt0461378
IRS990/PYProgramServiceRevenueAmt0852052
IRS990/PYRevenuesLessExpensesAmt0-130718
IRS990/PYSalariesCompEmpBnftPaidAmt0179395
IRS990/PYTotalExpensesAmt05051930
IRS990/PYTotalRevenueAmt04921212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-328921
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04876797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03667894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03602467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03701914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03321329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02909715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017203319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017203319
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03667894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03602467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03701914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03321329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02909715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017203319
IRS990ScheduleA/TotalSupportAmt017203319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896782
IRS990ScheduleD/ExpensesNotReportedAmt064207
IRS990ScheduleD/ExpensesSubtotalAmt05370551
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01233640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03823145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05056785
IRS990ScheduleD/OtherExpensesIncludedAmt064207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest payable
IRS990ScheduleD/OtherRevenueAmt0121397
IRS990ScheduleD/RevenueNotReportedAmt0121397
IRS990ScheduleD/RevenueSubtotalAmt05041630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses deducted against income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses deducted against income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451015
IRS990ScheduleD/TotalExpensesPerForm990Amt05370551
IRS990ScheduleD/TotalLiabilityAmt082965
IRS990ScheduleD/TotalRevenuePerForm990Amt05041630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05163027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05434758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0164833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0313353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0113509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0313353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0164833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0134410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings were not documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings were not documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04916190
IRS990/TotalAssetsEOYAmt04311239
IRS990/TotalAssetsGrp/BOYAmt04916190
IRS990/TotalAssetsGrp/EOYAmt04311239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03667894
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05047198
IRS990/TotalFunctionalExpensesGrp/TotalAmt05205718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01663730
IRS990/TotalLiabilitiesEOYAmt01387700
IRS990/TotalLiabilitiesGrp/BOYAmt01663730
IRS990/TotalLiabilitiesGrp/EOYAmt01387700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03252460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02923539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05047198
IRS990/TotalProgramServiceRevenueAmt0859504
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0148520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01060383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04876797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04916190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,311,239
Liabilities
$1,387,700
Net assets
$2,923,539
Revenue
$4,876,797
Expenses
$5,205,718
Net income
-$328,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.82$5.44$7.48$7.00$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$2.12$4.97$9.25$6.48$2.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$3.46$3.87$5.81$5.22$0.59
2021Summary only. Only limited summary data is available for this year.$4.75$1.46$3.28$5.18$4.80$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.48$2.91$4.53$4.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.31$1.39$2.92$4.88$5.21$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.73$3.25$4.90$5.03$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.94$3.38$4.96$4.51$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.15$2.93$4.59$3.82$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.20$2.16$3.82$3.35$0.48
2014Summary only. Only limited summary data is available for this year.$2.67$0.98$1.69$3.32$3.12$0.19
2013Summary only. Only limited summary data is available for this year.$2.53$1.04$1.49$3.27$2.69$0.58
2012Summary only. Only limited summary data is available for this year.$2.03$1.11$0.92$2.80$2.40$0.40
2011Summary only. Only limited summary data is available for this year.$2.31$1.79$0.52$2.18$2.08$0.11
2010Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$1.37$1.48$0.11