Civic Intelligence

Ceiba Inc.

990 • Fiscal year 2017 • EIN 23-2732783

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

Organization ProfileWWW.CEIBAPHILADELPHIA.ORG
174 West Diamond StreetPhiladelphia, PA 19122

(215) 634-7245

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,540

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$134,551

Down $70,161 (-34%) from 2016

Net Assets

Down

$123,911

Down $74,826 (-38%) from 2016

Liabilities

Up

$10,640

Up $4,665 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$130,805

Down $148,801 (-53%) from 2016

Expenses

Up

$205,631

Up $22,219 (+12%) from 2016

Net Income

Down

-$74,826

Down $171,020 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $215,947Liabilities 2011: $74,809Net Assets 2011: $141,1382011Assets 2012: $190,888Liabilities 2012: $92,630Net Assets 2012: $98,2582012Assets 2013: $235,599Liabilities 2013: $93,993Net Assets 2013: $141,6062013Assets 2014: $120,961Liabilities 2014: $7,569Net Assets 2014: $113,3922014Assets 2015: $104,842Liabilities 2015: $2,299Net Assets 2015: $102,5432015Assets 2016: $204,712Liabilities 2016: $5,975Net Assets 2016: $198,7372016Assets 2017: $134,551Liabilities 2017: $10,640Net Assets 2017: $123,9112017Assets 2018: $219,979Liabilities 2018: $10,905Net Assets 2018: $209,0742018Assets 2019: $307,153Liabilities 2019: $8,665Net Assets 2019: $298,4882019Assets 2020: $594,356Liabilities 2020: $49,685Net Assets 2020: $544,6712020Assets 2021: $996,290Liabilities 2021: $8,123Net Assets 2021: $988,1672021Assets 2022: $1,077,829Liabilities 2022: $3,724Net Assets 2022: $1,074,1052022Assets 2023: $1,622,529Liabilities 2023: $6,213Net Assets 2023: $1,616,3162023Assets 2024: $2,002,192Liabilities 2024: $45,766Net Assets 2024: $1,956,4262024

Highlighted filing

2017

Assets$134,551
Liabilities$10,640
Net Assets$123,911
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $440,000Expenses 2011: $397,828Net Income 2011: $42,1722011Revenue 2012: $347,413Expenses 2012: $390,293Net Income 2012: -$42,8802012Revenue 2013: $449,395Expenses 2013: $406,047Net Income 2013: $43,3482013Revenue 2014: $229,559Expenses 2014: $257,773Net Income 2014: -$28,2142014Revenue 2015: $145,350Expenses 2015: $156,199Net Income 2015: -$10,8492015Revenue 2016: $279,606Expenses 2016: $183,412Net Income 2016: $96,1942016Revenue 2017: $130,805Expenses 2017: $205,631Net Income 2017: -$74,8262017Revenue 2018: $346,916Expenses 2018: $261,753Net Income 2018: $85,1632018Revenue 2019: $385,301Expenses 2019: $295,887Net Income 2019: $89,4142019Revenue 2020: $487,832Expenses 2020: $241,649Net Income 2020: $246,1832020Revenue 2021: $750,508Expenses 2021: $307,012Net Income 2021: $443,4962021Revenue 2022: $746,191Expenses 2022: $660,253Net Income 2022: $85,9382022Revenue 2023: $1,143,505Expenses 2023: $601,294Net Income 2023: $542,2112023Revenue 2024: $1,068,278Expenses 2024: $728,168Net Income 2024: $340,1102024

Highlighted filing

2017

Revenue$130,805
Expenses$205,631
Net Income-$74,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$130,805
Mission and Program Overview

Mission

Community economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,069$105,394▲ $56,325
Accounts Receivable$150,050$24,075▼ $125,975
Prepaid Expenses and Deferred Charges$2,901$4,423▲ $1,522
Pledges and Grants Receivable$1,935--
Land, Buildings, and Equipment, Net$757$659▼ $98
Total Assets$204,712$134,551▼ $70,161
Liabilities
Accounts Payable and Accrued Expenses$5,975$10,640▲ $4,665
Total Liabilities$5,975$10,640▲ $4,665
Net Assets / Fund Balance
Unrestricted Net Assets$82,737$117,911▲ $35,174
Temporarily Rstr Net Assets$116,000$6,000▼ $110,000
Total Net Assets Fund Balance$198,737$123,911▼ $74,826
Total Liabilities and Net Assets / Fund Balance$204,712$134,551▼ $70,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$659$197$856
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will GonzalezExec. DirectorFT$56,540$56,540

Board Members and Trustees

NameTitle
Rev Danny CortesPresident
Adonis BanegasDirector
Luis MoraDirector
Anita Santos EsqSecretary
John Anthony ColonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,556
Program Service Revenue
$102,649
Investment Income
$0
Other Revenue
$600
All Other Contributions
$27,556
Change in Net Assets
$-74,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,805
Total Revenue per Audited Statements
$130,805
Total Revenue per Form 990
$130,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,361
Other Expenses$46,270
Total Fundraising Expense$12,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,828$6,637$5,711$77,176
Current Officers, Directors, Trustees, and Key Employees$46,364$4,747$4,084$55,195
Other Employee Benefits$13,497$1,382$1,189$16,068
Fees for Services Accounting$9,607$5,437$0$15,044
Payroll Taxes$9,174$939$809$10,922
Occupancy$6,670$723$612$8,005
Fees for Services Other$7,750$0$0$7,750
Insurance$3,178$325$280$3,783
Information Technology$2,612$411$231$3,254
Office Expenses$1,178$1,870$0$3,048
Conferences and Meetings$2,245$0$0$2,245
Travel$1,761$73$0$1,834
Other Expenses$296$0$0$296
Depreciation Depletion$0$98$0$98
Total Functional Expenses$169,160$23,555$12,916$205,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,631
Total Expenses per Audited Statements$205,631
Total Expenses per Form 990$205,631
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is Pres of FinantaConsultingNo$6,250
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Ceiba Inc
EIN
23-2732783
Phone
2156347245
Address
174 WEST DIAMOND STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Will Gonzalez
Title
Executive Director
Phone
2156347245
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Gonzalez
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
80

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are four member organizations that are a part of Ceiba, Inc.”

Pt VI, Line 7A

“All member organizations have a seat on the Board. There are two independent members on the Board who are elected by the representatives from the four member organizations. The five board members elect the four officer positions: President, Vice-President, Treasurer, and Secretary.”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval by the member organizations.”

Pt VI, Line 11B

“The Board reviews the 990 and the corresponding audit at a Ceiba Board meeting at which the independent auditor and the Ceiba accountant are present. The Board asks the independent auditor and the accountant questions during the review.”

Pt VI, Line 12C

“Ceiba monitors and enforces the conflict of interest policy annually.”

Pt VI, Line 15A

“Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.”

Pt VI, Line 19

“Ceiba makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt VI, Line 15B

“Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0266995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2012: 861. 2013: 212. 2014: 0. 2015: 0. 2016: 600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0703608
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.30760
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0379739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0180083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0134618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0395023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0852978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt075088
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0134618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0260023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0585983
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448534
IRS990ScheduleA/Total509Grp/TotalAmt01232717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01234390
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/BookValueAmt0659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0856
IRS990ScheduleD/ExpensesSubtotalAmt0205631
IRS990ScheduleD/RevenueSubtotalAmt0130805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659
IRS990ScheduleD/TotalExpensesPerForm990Amt0205631
IRS990ScheduleD/TotalRevenuePerForm990Amt0130805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205631
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FINANTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER IS PRES OF FINANTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are four member organizations that are a part of Ceiba, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All member organizations have a seat on the Board. There are two independent members on the Board who are elected by the representatives from the four member organizations. The five board members elect the four officer positions: President, Vice-President, Treasurer, and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to approval by the member organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the 990 and the corresponding audit at a Ceiba Board meeting at which the independent auditor and the Ceiba accountant are present. The Board asks the independent auditor and the accountant questions during the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ceiba monitors and enforces the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ceiba makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ceiba determines the compensation of the Executive Director and other key employees by looking at the salary scale of similarly sized organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204712
IRS990/TotalAssetsEOYAmt0134551
IRS990/TotalAssetsGrp/BOYAmt0204712
IRS990/TotalAssetsGrp/EOYAmt0134551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027556
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05975
IRS990/TotalLiabilitiesEOYAmt010640
IRS990/TotalLiabilitiesGrp/BOYAmt05975
IRS990/TotalLiabilitiesGrp/EOYAmt010640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123911
IRS990/TotalProgramServiceExpensesAmt0169160
IRS990/TotalProgramServiceRevenueAmt0102649
IRS990/TotalReportableCompFromOrgAmt056540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130805
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134551
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt073
IRS990/TravelGrp/ProgramServicesAmt01761
IRS990/TravelGrp/TotalAmt01834
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 W DIAMOND ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,551
Liabilities
$10,640
Net assets
$123,911
Revenue
$130,805
Expenses
$205,631
Net income
-$74,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.96$1.07$0.73$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$1.14$0.60$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.75$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.75$0.31$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.49$0.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.39$0.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.35$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.13$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.28$0.18$0.10
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.23$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.09$0.14$0.45$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.35$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.14$0.44$0.40$0.04