Civic Intelligence

The Water Trust Inc.

990 • Fiscal year 2016 • EIN 26-0787621

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWATERTRUST.ORG
81 Prospect StreetBrooklyn, NY 11201

(646) 681-2255

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$72,786

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$96,642

No earlier filing loaded for comparison.

Net Assets

$75,449

No earlier filing loaded for comparison.

Liabilities

$21,193

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

$311,775

No earlier filing loaded for comparison.

Expenses

$584,110

No earlier filing loaded for comparison.

Net Income

-$272,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $96,642Liabilities 2016: $21,193Net Assets 2016: $75,4492016Assets 2017: $346,323Liabilities 2017: $46,440Net Assets 2017: $299,8832017Assets 2018: $682,252Liabilities 2018: $5,415Net Assets 2018: $676,8372018Assets 2019: $735,167Liabilities 2019: $4,429Net Assets 2019: $730,7382019Assets 2020: $952,492Liabilities 2020: $9,840Net Assets 2020: $942,6522020Assets 2021: $681,154Liabilities 2021: $33,114Net Assets 2021: $648,0402021Assets 2022: $409,331Liabilities 2022: $7,432Net Assets 2022: $401,8992022Assets 2023: $1,441,003Liabilities 2023: $4,489Net Assets 2023: $1,436,5142023Assets 2024: $1,000,333Liabilities 2024: $11,853Net Assets 2024: $988,4802024Assets 2025: $581,707Liabilities 2025: $6,332Net Assets 2025: $575,3752025

Highlighted filing

2016

Assets$96,642
Liabilities$21,193
Net Assets$75,449
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $311,775Expenses 2016: $584,110Net Income 2016: -$272,3352016Revenue 2017: $998,637Expenses 2017: $776,689Net Income 2017: $221,9482017Revenue 2018: $1,029,648Expenses 2018: $650,208Net Income 2018: $379,4402018Revenue 2019: $753,156Expenses 2019: $699,255Net Income 2019: $53,9012019Revenue 2020: $1,060,321Expenses 2020: $848,407Net Income 2020: $211,9142020Revenue 2021: $1,005,050Expenses 2021: $1,037,469Net Income 2021: -$32,4192021Revenue 2022: $1,089,539Expenses 2022: $1,335,680Net Income 2022: -$246,1412022Revenue 2023: $2,543,217Expenses 2023: $1,508,602Net Income 2023: $1,034,6152023Revenue 2024: $1,708,571Expenses 2024: $2,156,605Net Income 2024: -$448,0342024Revenue 2025: $1,426,077Expenses 2025: $1,839,182Net Income 2025: -$413,1052025

Highlighted filing

2016

Revenue$311,775
Expenses$584,110
Net Income-$272,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$321,740
Mission and Program Overview

Mission

Empower rural communities and institutions to have access to safe water, sanitation, and hygiene for a healthier, more dignified life.

To develop and implement sustainable access to clean water, improved sanitation and proper hygiene knowledge in partnership with the rural poor in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,500--
Savings and Temporary Cash Investments-$50,675-
Cash and Non-Interest-Bearing Accounts$195,381$25,330▼ $170,051
Land, Buildings, and Equipment, Net$30,326$19,437▼ $10,889
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$426,407$96,642▼ $329,765
Liabilities
Accounts Payable and Accrued Expenses$78,623$21,193▼ $57,430
Total Liabilities$78,623$21,193▼ $57,430
Net Assets / Fund Balance
Temporarily Rstr Net Assets$246,168$129,350▼ $116,818
Unrestricted Net Assets$101,616$-53,901▼ $155,517
Total Net Assets Fund Balance$347,784$75,449▼ $272,335
Total Liabilities and Net Assets / Fund Balance$426,407$96,642▼ $329,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,828$15,242$33,070
Equipment$1,609$4,573$6,182
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MendelsohnExecutive DirectorFT$70,000$2,786$72,786

Board Members and Trustees

NameTitle
Theodore HuberCo-founder / Chair
Jeffrey KaplanCo-founder / Director
Chris FerranteDirector
Duncan MendelsohnDirector
Paul SchrimpfDirector
Terence KarnalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$311,237
Program Service Revenue
$0
Investment Income
$538
Other Revenue
$0
All Other Contributions
$308,992
Change in Net Assets
$-272,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,231
Salaries, Compensation, and Employee Benefits$153,371
Other Expenses$127,508
Total Fundraising Expense$66,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$303,231--$303,231
Current Officers, Directors, Trustees, and Key Employees$29,508$23,602$22,254$75,364
Other Salaries and Wages$56,733$4,958$1,175$62,866
Conferences and Meetings$10,582$3,594$15,570$29,746
Fees for Services Accounting$9,691$7,267$7,267$24,225
Fees for Services Management$22,343--$22,343
Occupancy$5,760$4,320$4,320$14,400
Fees for Services Other$7,541-$5,155$12,696
Payroll Taxes$6,934$3,395$1,706$12,035
Depreciation Depletion$4,702$3,526$3,526$11,754
Office Expenses$1,762$2,206$1,076$5,044
Other Expenses$1,049$1,166$2,526$4,741
Other Employee Benefits-$3,106-$3,106
Advertising$287-$2,272$2,559
Total Functional Expenses$460,123$57,140$66,847$584,110
International Activity

International Summary

Offices
2
Employees
40
Spending
$325,574

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipient Located in RegionClean Water Management Program120$303,231
Sub-saharan AfricaProgram Services-120$22,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,965
Fundraising Gross Income$9,965
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Duncan mendelsohn, director, and sarah mendelsohn, executive director - family relationship”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director, provided to the board of directors prior to filing, and signed by the chairman.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was approved by the board of directors, and was determined based on the review of data for similar positions at comparable organizations. The organization has no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Water Trust Inc
EIN
26-0787621
Phone
6466812255
Address
81 PROSPECT STREET, BROOKLYN, NY 11201

Signing Officer

Name
Chris Prottas
Title
Executive Director
Phone
6466812255
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Huber
Formed
2007
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
7

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
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IRS990/Desc0THE WATER TRUST PARTNERS WITH THE POOREST COMMUNITIES IN RURAL UGANDA TO PROVIDE CLEAN WATER AND A HEALTHY, HYGIENIC ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO THRIVE. SINCE 2008, THE WATER TRUST HAS PARTNERED WITH MORE THAN 300 VILLAGES, SCHOOLS, AND HEALTH CENTERS, BENEFITTING MORE THAN 120,000 PEOPLE. THE WATER TRUST REGULARLY MONITORS AND EVALUATES ITS PROGRAMS, ADAPTING ITS APPROACHES AS NECESSARY TO MAXIMIZE IMPACT ON HEALTH AND WELL-BEING.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74570
IRS990ScheduleA/PublicSupportPY170Pct00.77770
IRS990ScheduleA/PublicSupportTotal170Amt01635264
IRS990ScheduleA/SubstantialContributorsTotAmt0535755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02171019
IRS990ScheduleA/TotalSupportAmt02192881
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019437
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0303231
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt122343
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLEAN WATER MANAGEMENT PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENT LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0265466
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0WATER PUMPS FOR PROJECT IMPLEMENTATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt037765
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CLEAN WATER PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT PAID TO VENDOR
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt040
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0325574
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY GRANTS ARE MADE TO THE ORGANIZATION'S SUBSIDIARY ENTITY. THE ORGANIZATION MAINTAINS DIRECT OVERSIGHT OVER ITS SUBSIDIARY ENTITY, MONITORS ITS ACTIVITIES, AND APPROVES ITS ANNUAL BUDGET, QUARTERLY FINANCIAL REPORTING AND MONTHLY EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt040
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0325574
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUNCAN MENDELSOHN, DIRECTOR, AND SARAH MENDELSOHN, EXECUTIVE DIRECTOR - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING, AND SIGNED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS, AND WAS DETERMINED BASED ON THE REVIEW OF DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE ORGANIZATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE WATER TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WATER TRUST LIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PO BOX 51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0MASINDI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPLEMENTATION OF CLEAN WATER AND SANITATION PROJECTS
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0303231
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE WATER TRUST LIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0246168
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129350
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426407
IRS990/TotalAssetsEOYAmt096642
IRS990/TotalAssetsGrp/BOYAmt0426407
IRS990/TotalAssetsGrp/EOYAmt096642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311237
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584110
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,642
Liabilities
$21,193
Net assets
$75,449
Revenue
$311,775
Expenses
$584,110
Net income
-$272,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.43$1.84$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.71$2.16$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.54$1.51$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.09$1.34$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.01$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.06$0.85$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.75$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$1.03$0.65$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.00$0.78$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.31$0.58$0.27