Civic Intelligence

Brunan Inc.

990 • Fiscal year 2016 • EIN 22-3611789

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 15, 2017

Organization Profilewww.heroesandcoolkids.org
311 Lindbergh AvenueCloster, NJ 07624

(201) 741-0349

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$60,092

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-4.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$147,761

Down $22,479 (-13%) from 2015

Net Assets

Down

$107,251

Down $9,088 (-7.8%) from 2015

Liabilities

Down

$40,510

Down $13,391 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$323,902

Down $14,365 (-4.2%) from 2015

Expenses

Down

$332,990

Down $53,410 (-14%) from 2015

Net Income

Up

-$9,088

Up $39,045 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $108,736Liabilities 2011: $14,592Net Assets 2011: $94,1442011Assets 2012: $142,532Liabilities 2012: $11,977Net Assets 2012: $130,5552012Assets 2013: $175,602Liabilities 2013: $32,158Net Assets 2013: $143,4442013Assets 2014: $243,156Liabilities 2014: $24,684Net Assets 2014: $218,4722014Assets 2015: $170,240Liabilities 2015: $53,901Net Assets 2015: $116,3392015Assets 2016: $147,761Liabilities 2016: $40,510Net Assets 2016: $107,2512016Assets 2017: $157,138Liabilities 2017: $51,352Net Assets 2017: $105,7862017Assets 2018: $198,012Liabilities 2018: $96,648Net Assets 2018: $101,3642018Assets 2019: $251,526Liabilities 2019: $114,456Net Assets 2019: $137,0702019Assets 2020: $159,485Liabilities 2020: $5,805Net Assets 2020: $153,6802020Assets 2021: $172,244Liabilities 2021: $31,678Net Assets 2021: $140,5662021Assets 2022: $168,357Liabilities 2022: $44,800Net Assets 2022: $123,5572022Assets 2023: $201,401Liabilities 2023: $53,900Net Assets 2023: $147,5012023

Highlighted filing

2016

Assets$147,761
Liabilities$40,510
Net Assets$107,251
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $417,248Expenses 2011: $394,618Net Income 2011: $22,6302011Revenue 2012: $456,510Expenses 2012: $410,099Net Income 2012: $46,4112012Revenue 2013: $399,338Expenses 2013: $386,449Net Income 2013: $12,8892013Revenue 2014: $466,529Expenses 2014: $391,501Net Income 2014: $75,0282014Revenue 2015: $338,267Expenses 2015: $386,400Net Income 2015: -$48,1332015Revenue 2016: $323,902Expenses 2016: $332,990Net Income 2016: -$9,0882016Revenue 2017: $311,351Expenses 2017: $312,816Net Income 2017: -$1,4652017Revenue 2018: $325,531Expenses 2018: $329,953Net Income 2018: -$4,4222018Revenue 2019: $319,305Expenses 2019: $283,599Net Income 2019: $35,7062019Revenue 2020: $244,898Expenses 2020: $228,288Net Income 2020: $16,6102020Revenue 2021: $164,131Expenses 2021: $177,245Net Income 2021: -$13,1142021Revenue 2022: $193,946Expenses 2022: $210,955Net Income 2022: -$17,0092022Revenue 2023: $293,046Expenses 2023: $269,102Net Income 2023: $23,9442023

Highlighted filing

2016

Revenue$323,902
Expenses$332,990
Net Income-$9,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$401,912
Mission and Program Overview

Mission

To promote pro-social behavior in students and to create a caring and disciplined school climate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,639$104,984▼ $20,655
Accounts Receivable$39,350$37,898▼ $1,452
Prepaid Expenses and Deferred Charges$3,900$4,059▲ $159
Land, Buildings, and Equipment, Net$1,351$820▼ $531
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-
Total Assets$170,240$147,761▼ $22,479
Other Assets Total-$0-
Liabilities
Deferred Revenue$38,600$26,000▼ $12,600
Accounts Payable and Accrued Expenses$15,301$14,510▼ $791
Total Liabilities$53,901$40,510▼ $13,391
Net Assets / Fund Balance
Unrestricted Net Assets$96,339$69,651▼ $26,688
Temporarily Rstr Net Assets$20,000$37,600▲ $17,600
Total Net Assets Fund Balance$116,339$107,251▼ $9,088
Total Liabilities and Net Assets / Fund Balance$170,240$147,761▼ $22,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$820$3,102$3,922
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce HarperPresidentPT$60,092$60,092
Susan RudolphExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Gregg FicarraTrustee
JAMES D'AGOSTINOTrustee
Jason RinskyTrustee
Michael BrundageTrustee
Myles McdermottTrustee
Nancy HarperTrustee
Paul Van DykeTrustee
Stephanie HarperTrustee
Stephen InglesinoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$55,894
Program Service Revenue
$246,893
Investment Income
$0
Other Revenue
$21,115
All Other Contributions
$55,894
Change in Net Assets
$-9,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,902
Total Revenue per Audited Statements
$323,902
Total Revenue per Form 990
$323,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,383
Salaries, Compensation, and Employee Benefits$120,607
Total Fundraising Expense$68,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$5,000$60,000$110,000
Office Expenses$24,806$788-$25,594
Insurance$13,855$4,683$1,834$20,372
Payroll Taxes$8,220$1,061$1,326$10,607
Travel$4,381$1,229-$5,610
All Other Expenses$1,990-$2,000$3,990
Other Expenses$1,744$523$1,221$3,488
Advertising--$2,240$2,240
Depreciation Depletion-$531-$531
Total Functional Expenses$229,093$35,276$68,621$332,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,990
Total Expenses per Audited Statements$332,990
Total Expenses per Form 990$332,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,125
Fundraising Direct Expenses$78,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$99,125$99,125$78,010$21,115
Total Events$99,125$99,125$78,010$21,115
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A copy of form 990 is given to each member of governing body”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brunan Inc
EIN
22-3611789
Address
311 LINDBERGH AVENUE, CLOSTER, NJ 07624

Signing Officer

Name
Bruce Harper
Title
President
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
8
Employees
3

Preparer

Firm
Traphagen Cpas
Address
234 KINDERKAMACK RD, ORADELL, NJ 07649-2128
Preparer
Chris Chudyk CPA
Phone
2012621040
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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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IRS990/Desc0Heroes & Cool Kids is a school-based mentoring program that was co-founded 17 years ago by the legendary NY Jets running back, Bruce Harper. We have been impacting the lives and childhoods of students ever since. Our locallybased (NJ/NY) program combines experiential learning inspired by professional athletes with leadership development and mentoring. Our program directly impacts young lives by raising awareness about peer pressures, school violence, intolerance, unethical behaviors, as well as reducing the use of drugs, alcohol and tobacco, and delaying the age of experimentation.In 2015, the program involved over 24,000 students, 2,800 student leaders, and 350 teen influencers (coaches, teachers, parents, faith leaders). It was a year in which we placed renewed focus on drug abuse prevention as a result of the growing heroin epidemic among young people in our area.Independent research by Fairleigh Dickinson University found that students in the program - as compared to a control group - showed significant improvement in setting goals and taking responsibility for the achievement of those goals, with 53% of students demonstrating a positive shift. Students also showed significant improvement in taking an unpopular but necessary stand. 40% of students demonstrated increased understanding of this concept, 39% displayed an increase in problem solving ability. As a nonprofit organization, H&CK maintains the highest standards of ethical leadership, fiscal integrity, transparency and cost efficiency. Our administrative cost is 18%.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt025594
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINER FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM, WORKSHOPS AND EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1523
IRS990/OtherExpensesGrp/ProgramServicesAmt0116379
IRS990/OtherExpensesGrp/ProgramServicesAmt112718
IRS990/OtherExpensesGrp/ProgramServicesAmt21744
IRS990/OtherExpensesGrp/TotalAmt0116379
IRS990/OtherExpensesGrp/TotalAmt121461
IRS990/OtherExpensesGrp/TotalAmt212718
IRS990/OtherExpensesGrp/TotalAmt33488
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01061
IRS990/PayrollTaxesGrp/ProgramServicesAmt08220
IRS990/PayrollTaxesGrp/TotalAmt010607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04059
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING HS STUDENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0246893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261799
IRS990/PYOtherRevenueAmt033493
IRS990/PYProgramServiceRevenueAmt0230236
IRS990/PYRevenuesLessExpensesAmt0-48133
IRS990/PYSalariesCompEmpBnftPaidAmt0124601
IRS990/PYTotalExpensesAmt0386400
IRS990/PYTotalRevenueAmt0338267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01694809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02058989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417248
IRS990ScheduleA/Total509Grp/TotalAmt02058989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02059391
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03922
IRS990ScheduleD/ExpensesSubtotalAmt0332990
IRS990ScheduleD/RevenueSubtotalAmt0323902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820
IRS990ScheduleD/TotalExpensesPerForm990Amt0332990
IRS990ScheduleD/TotalRevenuePerForm990Amt0323902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332990
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099125

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,761
Liabilities
$40,510
Net assets
$107,251
Revenue
$323,902
Expenses
$332,990
Net income
-$9,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.01$0.54$1.48$2.93$2.69$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.45$1.24$1.94$2.11$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.32$1.41$1.64$1.77$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.06$1.54$2.45$2.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.14$1.37$3.19$2.84$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.97$1.01$3.26$3.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.51$1.06$3.11$3.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.41$1.07$3.24$3.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.16$3.38$3.86$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.25$2.18$4.67$3.92$0.75
2013Summary only. Only limited summary data is available for this year.$1.76$0.32$1.43$3.99$3.86$0.13
2012Summary only. Only limited summary data is available for this year.$1.43$0.12$1.31$4.57$4.10$0.46
2011Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$4.17$3.95$0.23