Civic Intelligence

Caring for Friends

990 • Fiscal year 2016 • EIN 23-2072722

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.AIDFORFRIENDS.ORG
12271 Townsend RoadPhiladelphia, PA 19154

(215) 464-2224

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$75,694

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,770,849

Down $106,451 (-3.7%) from 2015

Net Assets

Down

$2,732,310

Down $124,468 (-4.4%) from 2015

Liabilities

Up

$38,539

Up $18,017 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Down

$2,337,537

Down $431,691 (-16%) from 2015

Expenses

Down

$2,475,079

Down $268,840 (-9.8%) from 2015

Net Income

Down

-$137,542

Down $162,851 (-643%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,855,839Liabilities 2011: $25,555Net Assets 2011: $2,830,2842011Assets 2012: $2,775,686Liabilities 2012: $21,001Net Assets 2012: $2,754,6852012Assets 2013: $2,813,143Liabilities 2013: $24,944Net Assets 2013: $2,788,1992013Assets 2014: $2,832,052Liabilities 2014: $29,715Net Assets 2014: $2,802,3372014Assets 2015: $2,877,300Liabilities 2015: $20,522Net Assets 2015: $2,856,7782015Assets 2016: $2,770,849Liabilities 2016: $38,539Net Assets 2016: $2,732,3102016Assets 2017: $2,744,715Liabilities 2017: $37,240Net Assets 2017: $2,707,4752017Assets 2018: $2,892,017Liabilities 2018: $39,740Net Assets 2018: $2,852,2772018Assets 2019: $2,614,828Liabilities 2019: $35,576Net Assets 2019: $2,579,2522019Assets 2020: $3,598,129Liabilities 2020: $146,757Net Assets 2020: $3,451,3722020Assets 2021: $4,387,251Liabilities 2021: $105,704Net Assets 2021: $4,281,5472021Assets 2022: $2,884,360Liabilities 2022: $181,085Net Assets 2022: $2,703,2752022Assets 2023: $1,929,797Liabilities 2023: $541,793Net Assets 2023: $1,388,0042023Assets 2024: $1,308,535Liabilities 2024: $371,236Net Assets 2024: $937,2992024

Highlighted filing

2016

Assets$2,770,849
Liabilities$38,539
Net Assets$2,732,310
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $3,219,575Expenses 2011: $3,389,562Net Income 2011: -$169,9872011Expenses 2012: $2,913,9332012Expenses 2013: $2,905,9992013Revenue 2014: $2,646,144Expenses 2014: $2,812,350Net Income 2014: -$166,2062014Revenue 2015: $2,769,228Expenses 2015: $2,743,919Net Income 2015: $25,3092015Revenue 2016: $2,337,537Expenses 2016: $2,475,079Net Income 2016: -$137,5422016Revenue 2017: $2,358,223Expenses 2017: $2,456,979Net Income 2017: -$98,7562017Revenue 2018: $2,229,385Expenses 2018: $2,224,673Net Income 2018: $4,7122018Revenue 2019: $2,572,893Expenses 2019: $2,856,814Net Income 2019: -$283,9212019Revenue 2020: $13,867,196Expenses 2020: $13,093,363Net Income 2020: $773,8332020Revenue 2021: $33,673,129Expenses 2021: $33,246,159Net Income 2021: $426,9702021Revenue 2022: $9,778,245Expenses 2022: $11,186,283Net Income 2022: -$1,408,0382022Revenue 2023: $9,833,885Expenses 2023: $11,152,511Net Income 2023: -$1,318,6262023Revenue 2024: $12,284,025Expenses 2024: $12,802,477Net Income 2024: -$518,4522024

Highlighted filing

2016

Revenue$2,337,537
Expenses$2,475,079
Net Income-$137,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,337,857
Mission and Program Overview

Mission

To provide free home cooked meals to shut-ins.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,802,147$1,810,097▲ $7,950
Land, Buildings, and Equipment, Net$958,498$883,990▼ $74,508
Cash and Non-Interest-Bearing Accounts$105,207$51,320▼ $53,887
Other Notes and Loans Receivable, Net-$15,771-
Prepaid Expenses and Deferred Charges$11,448$9,671▼ $1,777
Total Assets$2,877,300$2,770,849▼ $106,451
Liabilities
Accounts Payable and Accrued Expenses$20,522$38,539▲ $18,017
Total Liabilities$20,522$38,539▲ $18,017
Net Assets / Fund Balance
Unrestricted Net Assets$2,443,586$2,344,868▼ $98,718
Permanently Rstr Net Assets$369,427$365,712▼ $3,715
Temporarily Rstr Net Assets$43,765$21,730▼ $22,035
Total Net Assets Fund Balance$2,856,778$2,732,310▼ $124,468
Total Liabilities and Net Assets / Fund Balance$2,877,300$2,770,849▼ $106,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,796$468,277$963,073
Equipment$70,934$711,858$782,792
Other Land Buildings$212,969$281,106$494,075
Land$105,291-$105,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,694,235-▲ $49,174$20,596$1,722,813
2014$1,734,533-▲ $58,490$98,788$1,694,235
2013$1,611,288-▲ $140,387$17,142$1,734,533
2012$1,431,975-▲ $194,332$15,019$1,611,288
2011$1,494,896-▲ $69,662$132,583$1,431,975
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven M Schiavone EsqPresident/executive DirectorFT$71,488$4,206$75,694
Rita Ungaro-schiavoneChairman of the BoardPT$21,309-$21,309

Board Members and Trustees

NameTitle
Charlene Spencer BaylisVice Chairperson
A Arlene UrbanskiBoard Member
Anne Healy AyellaBoard Member
Anthony S UrbanskiBoard Member
Deacon James MahoneyBoard Member
Dr Michael Schiavone DdsBoard Member
Frank Mccann Msw LswBoard Member
Rev Msgr John Jagodzinski MaBoard Member
Margaret Crawford MbaSecretary
Anne Murry HilemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,288,974
Program Service Revenue
$0
Investment Income
$48,563
Other Revenue
$0
All Other Contributions
$2,281,773
Change in Net Assets
$-137,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory378,275$1,643,132Average Cost
Total Noncash Contributions378,275$1,643,132-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,337,537
Revenue Not Reported on Form 990
$-339
Total Revenue per Audited Statements
$2,337,198
Total Revenue per Form 990
$2,337,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,079,808
Salaries, Compensation, and Employee Benefits$395,271
Total Fundraising Expense$58,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,161$49,505$3,105$250,771
Current Officers, Directors, Trustees, and Key Employees$33,077$48,515$16,834$98,426
Depreciation Depletion$79,532$5,797$1,317$86,646
All Other Expenses$70,670$4,758$820$76,248
Other Expenses$47,217$3,442$782$51,441
Insurance$34,002$2,478$563$37,043
Payroll Taxes$19,340$8,198$1,668$29,206
Other Employee Benefits$11,170$4,735$963$16,868
Office Expenses$13,704$999$226$14,929
Fees for Service Investment Mgmnt Fees$0$13,413$0$13,413
Fees for Services Other$10,816$788$179$11,783
Travel$9,926$0$0$9,926
Advertising$2,161$821$1,879$4,861
Conferences and Meetings$733$245$0$978
Total Functional Expenses$2,272,477$143,694$58,908$2,475,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,475,079
Expenses per Audited Statements$2,461,666
Total Expenses per Audited Statements$2,461,666
Expenses Not Reported on Financial Statements$13,413
Other Expense Adjustments$13,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$320
Fundraising Gross Income$320
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
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
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
Filing and Contact Details

Filer

Filer Name
Aid for Friends
EIN
23-2072722
Phone
2154642224
Address
12271 TOWNSEND ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
Steven Schiavone
Title
President/executive Director
Phone
2154642224
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Schiavone
Formed
1974
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
7
Employees
19
Volunteers
13,600

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 5

“The Organization became aware of a diversion of funds by an employee. There is an agreement in place for the employee to repay the Organization.”

Pt VI, Line 11B

“The Board of Directors reviews the 990 prior to its filing.”

Pt VI, Line 2

“Founder/Chairperson Rita Ungaro-Schiavone is the wife of board member Dr. Michael Schiavone. Executive Director Steven Schiavone is the son of Rita Ungaro-Schiavone and Dr. Michael Schiavone. Board Members Anthony Urbanski and Arlene Urbanski are husband and wife.”

Pt VI, Line 12C

“All actions that are against policy are brought to management's attention and proper actions are taken.”

Pt VI, Line 19

“The governing documents, financial statements, and conflict of interest policy are all available upon request.”

Pt VI, Line 15A

“The Board of Directors reviews salaries as part of the budget process.”

Pt VI, Line 15B

“The Board of Directors reviews salaries as part of the budget process.”

Form 990, Part IX, Line 24E

“Utilities 44471. 40820. 2975. 676.”

Form 990, Part IX, Line 24E

“Telephone 9469. 8692. 633. 144.”

Form 990, Part IX, Line 24E

“Food storage 6860. 6860. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer activities & pr 5618. 5618. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen expense 3554. 3554. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency meals 3377. 3377. 0. 0.”

Form 990, Part IX, Line 24E

“Client expense 1364. 1364. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 537. 0. 537. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 514. 385. 129. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 484. 0. 484. 0.”

Financial Statement Notes

Other

“The Organization adopted the income standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Organization. The Organization is no longer subject to federal and state tax examinations for the years prior to 2013.”

Pt XI, Line 2D

“Investment fees of $13,413.”

Pt XII, Line 4B

“Investment fees of $13,413.”

Pt V, Line 4

“The Organization's endowment funds are used to fund programs.”

Raw XML AppendixShowing 400 of 526 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/MissionDesc0TO PROVIDE FREE HOME COOKED MEALS TO SHUT-INS.
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IRS990/OtherExpensesGrp/Desc0DONATED FOODS AND MEALS
IRS990/OtherExpensesGrp/Desc1MEALS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt3782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33442
IRS990/OtherExpensesGrp/ProgramServicesAmt01645119
IRS990/OtherExpensesGrp/ProgramServicesAmt166276
IRS990/OtherExpensesGrp/ProgramServicesAmt230573
IRS990/OtherExpensesGrp/ProgramServicesAmt347217
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IRS990/OtherExpensesGrp/TotalAmt166276
IRS990/OtherExpensesGrp/TotalAmt261145
IRS990/OtherExpensesGrp/TotalAmt351441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015771
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08198
IRS990/PayrollTaxesGrp/ProgramServicesAmt019340
IRS990/PayrollTaxesGrp/TotalAmt029206
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IRS990/PrincipalOfficerNm0STEVEN SCHIAVONE
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050821
IRS990/PYOtherExpensesAmt02339958
IRS990/PYOtherRevenueAmt011905
IRS990/PYRevenuesLessExpensesAmt025309
IRS990/PYSalariesCompEmpBnftPaidAmt0403961
IRS990/PYTotalExpensesAmt02743919
IRS990/PYTotalRevenueAmt02769228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02288974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02706502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02581947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02713839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02706198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012997460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049351
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02713839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02706198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012997460
IRS990ScheduleA/TotalSupportAmt013240038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963073
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01694235
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01722813
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049174
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01734533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01694235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt098788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01611288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01734533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017142
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01611288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194332
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013413
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IRS990ScheduleD/RevenueNotReportedAmt0-339
IRS990ScheduleD/RevenueSubtotalAmt02337537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the income standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Organization. The Organization is no longer subject to federal and state tax examinations for the years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment fees of $13,413.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Investment fees of $13,413.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The Organization's endowment funds are used to fund programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 4
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02461666

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,770,849
Liabilities
$38,539
Net assets
$2,732,310
Revenue
$2,337,537
Expenses
$2,475,079
Net income
-$137,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.37$0.94$12.3$12.8$0.52
2023Summary only. Only limited summary data is available for this year.$1.93$0.54$1.39$9.83$11.2$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.18$2.70$9.78$11.2$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.11$4.28$33.7$33.2$0.43
2020Summary only. Only limited summary data is available for this year.$3.60$0.15$3.45$13.9$13.1$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.04$2.58$2.57$2.86$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.04$2.85$2.23$2.22$0.00
2017Summary only. Only limited summary data is available for this year.$2.74$0.04$2.71$2.36$2.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$2.34$2.48$0.14
2015Summary only. Only limited summary data is available for this year.$2.88$0.02$2.86$2.77$2.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$2.65$2.81$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.02$2.79$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.02$2.75$2.91
2011Summary only. Only limited summary data is available for this year.$2.86$0.03$2.83$3.22$3.39$0.17