Civic Intelligence

The Never Better Foundation

990PF • Fiscal year 2021 • EIN 26-0565423

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
12587 South Deer Canyon LaneDraper, UT 84020

(801) 560-8698

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-219%

Higher net margin than 3% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$1,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$853,612

Down $66,951 (-7.3%) from 2020

Net Assets

Down

$853,612

Down $66,951 (-7.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Down

$71,624

Down $68,573 (-49%) from 2020

Expenses

Up

$228,830

Up $98,473 (+76%) from 2020

Net Income

Down

-$157,206

Down $167,046 (-1698%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $9,777,037Liabilities 2011: $1,361,009Net Assets 2011: $8,416,0282011Assets 2012: $9,735,907Liabilities 2012: $1,360,247Net Assets 2012: $8,375,6602012Assets 2013: $2,716,270Liabilities 2013: $918Net Assets 2013: $2,715,3522013Assets 2014: $2,666,441Liabilities 2014: $0Net Assets 2014: $2,666,4412014Assets 2015: $2,740,070Liabilities 2015: $2,026Net Assets 2015: $2,738,0442015Assets 2016: $2,781,243Liabilities 2016: $3,682Net Assets 2016: $2,777,5612016Assets 2017: $2,811,794Liabilities 2017: $529Net Assets 2017: $2,811,2652017Assets 2018: $1,197,782Liabilities 2018: $1,358Net Assets 2018: $1,196,4242018Assets 2019: $1,217,814Liabilities 2019: $0Net Assets 2019: $1,217,8142019Assets 2020: $920,563Liabilities 2020: $0Net Assets 2020: $920,5632020Assets 2021: $853,612Liabilities 2021: $0Net Assets 2021: $853,6122021Assets 2022: $828,108Liabilities 2022: $0Net Assets 2022: $828,1082022Assets 2023: $759,577Liabilities 2023: $0Net Assets 2023: $759,5772023Assets 2024: $826,907Liabilities 2024: $0Net Assets 2024: $826,9072024

Highlighted filing

2021

Assets$853,612
Liabilities$0
Net Assets$853,612
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2011: $586,6332011Expenses 2012: $248,9372012Revenue 2013: $21,126Expenses 2013: $78,337Net Income 2013: -$57,2112013Revenue 2014: -$474,574Expenses 2014: $117,051Net Income 2014: -$591,6252014Revenue 2015: -$4,299,859Expenses 2015: $114,727Net Income 2015: -$4,414,5862015Revenue 2016: $24,137Expenses 2016: $30,948Net Income 2016: -$6,8112016Revenue 2017: $19,650Expenses 2017: $35,414Net Income 2017: -$15,7642017Revenue 2018: $26,978Expenses 2018: $1,793,313Net Income 2018: -$1,766,3352018Revenue 2019: $52,395Expenses 2019: $126,202Net Income 2019: -$73,8072019Revenue 2020: $140,197Expenses 2020: $130,357Net Income 2020: $9,8402020Revenue 2021: $71,624Expenses 2021: $228,830Net Income 2021: -$157,2062021Revenue 2022: $52,404Expenses 2022: $80,697Net Income 2022: -$28,2932022Revenue 2023: $1,599Expenses 2023: $70,110Net Income 2023: -$68,5112023Revenue 2024: $109,822Expenses 2024: $47,196Net Income 2024: $62,6262024

Highlighted filing

2021

Revenue$71,624
Expenses$228,830
Net Income-$157,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY D MARSHCEO/Chairman-$1,500-$1,500
LAUREN M CLEGGPresident-$1,500-$1,500
HENRY A MARSHVice Preside-$1,500-$1,500
DANIELLE M SCHROEDERSecretary-$1,500-$1,500
JAMES M MARSHTreasurer-$1,500-$1,500
ROZANNE H MARSHDirector-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
The Never Better Foundation
EIN
26-0565423
Phone
8015608698
Address
12587 SOUTH DEER CANYON LANE, DRAPER, UT 84020

Signing Officer

Name
James M Marsh
Title
Treasurer
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Allred Jackson Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341-3088
Preparer
D Scott Jackson
Phone
4357526441
Raw XML Appendix352 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DRAPER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084020
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08015608698
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATION OF FUNDS TO OTHER IRC SECTION 501(C)(3) CHARITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ENGAGE IN COMBATING COMMUNITY DETERIORATION BY ASSISTING BUSINESSES IN GEOGRAPHIC AREAS OF MEXICO, CENTRAL AMERICA AND SOUTH AMERICA IN WHICH ECONOMY IS DEPRESSED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ENGAGE IN ACTIVITIES THAT ALLEVIATE SUFFERING OF THE POOR DISTRESSED, AND UNDERPRIVILEDGED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0FINANCIAL AID PROGRAMS TO ENABLE QUALIFIED PARTICIPANTS TO ATTEND AND COMPLETE COURSES AND TRAINING AT INSTITUTIONS OF HIGHER LEARNING AND VOCATION TRAINING SCHOOLS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0228830
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PLEASE CONTACT THE FOUNDATION AT 801-560-8698
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES M MARSH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08015608698
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt012587 SOUTH DEER CANYON LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DRAPER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084020
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PLEASE CONTACT THE FOUNDATION AT 801-560-8698
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HENRY D MARSH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LAUREN M CLEGG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2HENRY A MARSH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3DANIELLE M SCHROEDER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm4JAMES M MARSH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm5ROZANNE H MARSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACCESS INDEPENDENCE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ANGELMAN SYNDROME FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HEARTS AND HANDS FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PHILANTHROPIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE RICHARD BREUNIG FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0324 HOPE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13015 E NEW YORK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21878 WEST 12600 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31450 N UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45941 NUGGET CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WINCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AURORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RIVERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HUNTINGTON BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492647
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0217500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040064
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040064
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt071334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011934
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0260704
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0177436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt071334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011934
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0217500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0177436
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0260704
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt083268
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0346
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRIOR PASSIVE ACTIVITY LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MERCATO PARTNERS GROWTH III
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SOLAMERE CAPITAL FUND II, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3SOLAMERE CAPITAL FUND II-A
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-86503
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-4788
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt281973
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt363803
OtherIncreasesSchedule/OtherIncreasesDetail/Amt090255
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PASSTHROUGH INCOME NOT ACCOUNTED UNDER COST METHOD
TaxesSchedule/TaxesDetail/Amt0689
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/DisasterReliefTxt0EXTENDED TO NOVEMBER 15, 2022
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEVER BETTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0260565423
ReturnHeader/Filer/PhoneNum08015608698
ReturnHeader/Filer/USAddress/AddressLine1Txt012587 SOUTH DEER CANYON LANE
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLRED JACKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 EAST 2500 NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0843413088
ReturnHeader/PreparerPersonGrp/PhoneNum04357526441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT JACKSON
ReturnHeader/ReturnTs02022-11-14T11:09:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,612
Liabilities
$0
Net assets
$853,612
Revenue
$71,624
Expenses
$228,830
Net income
-$157,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.05$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.23$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.03$1.79$1.77
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.02$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.02$0.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$4.30$0.11$4.41
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.47$0.12$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.02$0.08$0.06
2012Detailed filing. Detailed filing data is available for this year.$9.74$1.36$8.38$0.25
2011Detailed filing. Detailed filing data is available for this year.$9.78$1.36$8.42$0.59