Civic Intelligence

Patrick Henry School of Science and Arts

990 • Fiscal year 2020 • EIN 26-2977435

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 22, 2021

Organization ProfileWWW.PATRICKHENRYCHARTER.ORG
3411 Semmes AvenueRichmond, VA 23225

(804) 888-7061

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-250%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,767,601

Down $44,321 (-2.4%) from 2019

Net Assets

Down

$1,765,228

Down $44,505 (-2.5%) from 2019

Liabilities

Up

$2,373

Up $184 (+8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin2nd percentile

Revenue

Down

$17,778

Down $305,830 (-95%) from 2019

Expenses

Down

$62,283

Down $8,011 (-11%) from 2019

Net Income

Down

-$44,505

Down $297,819 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $780,852Liabilities 2012: $37,942Net Assets 2012: $742,9102012Assets 2013: $805,744Liabilities 2013: $52,432Net Assets 2013: $753,3122013Assets 2014: $1,142,592Liabilities 2014: $317,181Net Assets 2014: $825,4112014Assets 2015: $1,678,029Liabilities 2015: $571,014Net Assets 2015: $1,107,0152015Assets 2016: $1,671,313Liabilities 2016: $338,944Net Assets 2016: $1,332,3692016Assets 2017: $1,617,842Liabilities 2017: $81,021Net Assets 2017: $1,536,8212017Assets 2018: $1,566,701Liabilities 2018: $10,282Net Assets 2018: $1,556,4192018Assets 2019: $1,811,922Liabilities 2019: $2,189Net Assets 2019: $1,809,7332019Assets 2020: $1,767,601Liabilities 2020: $2,373Net Assets 2020: $1,765,2282020Assets 2021: $1,760,744Liabilities 2021: $0Net Assets 2021: $1,760,7442021Assets 2022: $1,739,001Liabilities 2022: $5,992Net Assets 2022: $1,733,0092022Assets 2023: $1,677,448Liabilities 2023: $4,316Net Assets 2023: $1,673,1322023Assets 2024: $1,749,788Liabilities 2024: $0Net Assets 2024: $1,749,7882024

Highlighted filing

2020

Assets$1,767,601
Liabilities$2,373
Net Assets$1,765,228
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KExpenses 2012: $210,3242012Expenses 2013: $132,4952013Revenue 2014: $191,284Expenses 2014: $119,185Net Income 2014: $72,0992014Revenue 2015: $395,491Expenses 2015: $113,887Net Income 2015: $281,6042015Revenue 2016: $322,806Expenses 2016: $97,452Net Income 2016: $225,3542016Revenue 2017: $292,529Expenses 2017: $88,077Net Income 2017: $204,4522017Revenue 2018: $124,021Expenses 2018: $104,423Net Income 2018: $19,5982018Revenue 2019: $323,608Expenses 2019: $70,294Net Income 2019: $253,3142019Revenue 2020: $17,778Expenses 2020: $62,283Net Income 2020: -$44,5052020Revenue 2021: $50,533Expenses 2021: $55,017Net Income 2021: -$4,4842021Revenue 2022: $39,397Expenses 2022: $67,132Net Income 2022: -$27,7352022Revenue 2023: $3,496Expenses 2023: $63,373Net Income 2023: -$59,8772023Revenue 2024: $128,741Expenses 2024: $52,085Net Income 2024: $76,6562024

Highlighted filing

2020

Revenue$17,778
Expenses$62,283
Net Income-$44,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 22, 2021
Return Version
2019v5.0
Gross Receipts
$17,778
Mission and Program Overview

Mission

The patrick henry school of science and arts (phssa) is a kindergarten through fifth-grade school based on meaningful parent, educator and community involvement. The school provides the children of our diverse community with an academically rigorous science- and arts-based curriculum that emphasizes environmental awareness and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,457$1,376,338▼ $41,119
Cash and Non-Interest-Bearing Accounts$393,790$388,331▼ $5,459
Accounts Receivable$675$2,932▲ $2,257
Total Assets$1,811,922$1,767,601▼ $44,321
Liabilities
Accounts Payable and Accrued Expenses$2,189$2,373▲ $184
Total Liabilities$2,189$2,373▲ $184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,620$1,432,217▼ $49,403
Net Assets With Donor Restrictions$328,113$333,011▲ $4,898
Total Net Assets Fund Balance$1,809,733$1,765,228▼ $44,505
Total Liabilities and Net Assets / Fund Balance$1,811,922$1,767,601▼ $44,321

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$741,263$182,356$923,619
Other Land Buildings$635,075$140,496$775,571
Equipment-$177,672$177,672
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tara WileyChair
Shannon CasteloVice-chair
James BrockmanDirector
Lorna WyckoffDirector
Megan KellyDirector
Natisha KnightDirector
Wesley HedgepethDirector
Tiffany FordSecretary
Kylan ShirleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,397
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$53
All Other Contributions
$17,397
Change in Net Assets
$-44,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,778
Revenue Not Reported on Form 990
$1,142
Total Revenue per Audited Statements
$18,920
Total Revenue per Form 990
$17,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,283
Total Fundraising Expense$448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,416$10,693$446$44,555
All Other Expenses$413$95-$508
Other Expenses$431$50$2$483
Fees for Services Other$250--$250
Total Functional Expenses$50,952$10,883$448$62,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,425
Expenses per Audited Statements$62,283
Total Expenses per Form 990$62,283
Expenses Not Reported on Form 990$1,142
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The treasurer for the fiscal year ending june 30, 2021 will review the form 990 with the treasurer who served during the year being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents including financial statements and minutes of meetings are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry School of Science
EIN
26-2977435
Phone
8048887061
Address
3411 SEMMES AVENUE, RICHMOND, VA 23225

Signing Officer

Name
Sean Brazier
Title
2021 Treasurer
Phone
8048887061
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Wiley
Formed
2008
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
325

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The school is filing an amended return due to errors in the listing of the board of directors and the description of the review process.”

FORM 990 - ORGANIZATION'S MISSION

“The patrick henry school of science and arts (phssa) is a kindergarten through fifth-grade school based on meaningful parent, educator and community involvement. The school provides the children of our diverse community with an academically rigorous science- and arts-based curriculum that emphasizes environmental awareness and social responsibility.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubti). The school has recognized no uncertain tax positions for the year ended june 30, 2020.”

Raw XML Appendix381 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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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01142
IRS990ScheduleD/DonatedServicesUseFcltsAmt01142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177672
IRS990ScheduleD/ExpensesNotReportedAmt01142
IRS990ScheduleD/ExpensesSubtotalAmt062283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0741263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0923619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0635075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0775571
IRS990ScheduleD/RevenueNotReportedAmt01142
IRS990ScheduleD/RevenueSubtotalAmt017778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE SCHOOL HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376338
IRS990ScheduleD/TotalExpensesPerForm990Amt062283
IRS990ScheduleD/TotalRevenuePerForm990Amt017778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063425
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ETHNIC COMPOSITION OF THE SCHOOL, AS WELL AS OUR RACIAL POLICY, IS PUBLISHED IN WRITTEN BROCHURES, GRANT REQUESTS, AND IN OUR LOTTERY-BASED ADMISSION SOLICITATION ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY APPLICABLE STATE LAW, ALL OF THE SCHOOL'S EMPLOYEES SHALL BE EMPLOYEES OF THE SCHOOL BOARD OF THE CITY OF RICHMOND, AND THE SCHOOL BOARD SHALL DISBURSE PER PUPIL FUNDING TO SUPPORT THE SCHOOL'S OPERATION. FUNDING IS APPROPRIATED BASED ON PROJECTED ENROLLMENT AND THE PER PUPIL AMOUNT IS SUBJECT TO ANNUAL BUDGET APPROVAL BY THE SCHOOL BOARD. FOR THE YEAR ENDED JUNE 30, 2020, THE SCHOOL BOARD PROVIDED PER PUPIL FUNDING TOTALING 3,631,026 (10,525 PER PUPIL). THESE AMOUNTS ARE NOT RECOGNIZED IN THE FINANCIAL STATEMENTS OR INFORMATION RETURN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS FILING AN AMENDED RETURN DUE TO ERRORS IN THE LISTING OF THE BOARD OF DIRECTORS AND THE DESCRIPTION OF THE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PATRICK HENRY SCHOOL OF SCIENCE AND ARTS (PHSSA) IS A KINDERGARTEN THROUGH FIFTH-GRADE SCHOOL BASED ON MEANINGFUL PARENT, EDUCATOR AND COMMUNITY INVOLVEMENT. THE SCHOOL PROVIDES THE CHILDREN OF OUR DIVERSE COMMUNITY WITH AN ACADEMICALLY RIGOROUS SCIENCE- AND ARTS-BASED CURRICULUM THAT EMPHASIZES ENVIRONMENTAL AWARENESS AND SOCIAL RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER FOR THE FISCAL YEAR ENDING JUNE 30, 2021 WILL REVIEW THE FORM 990 WITH THE TREASURER WHO SERVED DURING THE YEAR BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND MINUTES OF MEETINGS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01811922
IRS990/TotalAssetsEOYAmt01767601
IRS990/TotalAssetsGrp/BOYAmt01811922
IRS990/TotalAssetsGrp/EOYAmt01767601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050952
IRS990/TotalFunctionalExpensesGrp/TotalAmt062283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02189
IRS990/TotalLiabilitiesEOYAmt02373
IRS990/TotalLiabilitiesGrp/BOYAmt02189
IRS990/TotalLiabilitiesGrp/EOYAmt02373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01809733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01765228
IRS990/TotalProgramServiceExpensesAmt050952
IRS990/TotalRevenueGrp/ExclusionAmt0381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017778
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01811922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767601
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03411 SEMMES AVENUE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023225
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PATRICKHENRYCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN BRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02021 TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08048887061
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK HENRY SCHOOL OF SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND ARTS
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0262977435
ReturnHeader/Filer/PhoneNum08048887061
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE G CROWELL CPA
ReturnHeader/ReturnTs02021-06-28T09:09:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,601
Liabilities
$2,373
Net assets
$1,765,228
Revenue
$17,778
Expenses
$62,283
Net income
-$44,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.13$0.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.04$0.07$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.05$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.32$0.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.29$0.09$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.34$1.33$0.32$0.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.57$1.11$0.40$0.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.83$0.19$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.75$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$0.21