Civic Intelligence

Higher Octave Healing Inc.

990 • Fiscal year 2014 • EIN 27-1896282

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 7608Tempe, AZ 85281

(480) 965-1082

Siviq Scores

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

Liabilities / Assets

98th percentile

3.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,395

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,480

Down $36,785 (-87%) from 2013

Net Assets

Down

-$14,414

Down $41,483 (-153%) from 2013

Liabilities

Up

$19,894

Up $4,698 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$284,974

Up $1,942 (+0.7%) from 2013

Expenses

Up

$290,556

Up $33,137 (+13%) from 2013

Net Income

Down

-$5,582

Down $31,195 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2012: $24,666Liabilities 2012: $18,627Net Assets 2012: $6,0392012Assets 2013: $42,265Liabilities 2013: $15,196Net Assets 2013: $27,0692013Assets 2014: $5,480Liabilities 2014: $19,894Net Assets 2014: -$14,4142014Assets 2015: $23,898Liabilities 2015: $33,547Net Assets 2015: -$9,6492015Assets 2016: $10,376Liabilities 2016: $40,588Net Assets 2016: -$30,2122016Assets 2017: $11,344Liabilities 2017: $59,939Net Assets 2017: -$48,5952017Assets 2018: $12,273Liabilities 2018: $25,000Net Assets 2018: -$12,7272018Assets 2019: $11,630Liabilities 2019: $30,233Net Assets 2019: -$18,6032019Assets 2020: $7,650Liabilities 2020: $33,431Net Assets 2020: -$25,7812020Assets 2021: $97,072Liabilities 2021: $45,561Net Assets 2021: $51,5112021Assets 2022: $51,592Liabilities 2022: $34,314Net Assets 2022: $17,2782022Assets 2023: $43,878Liabilities 2023: $14,358Net Assets 2023: $29,5202023Assets 2024: $89,746Liabilities 2024: $6,934Net Assets 2024: $82,8122024Assets 2025: $78,039Liabilities 2025: $1,690Net Assets 2025: $76,3492025

Highlighted filing

2014

Assets$5,480
Liabilities$19,894
Net Assets-$14,414
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $249,4222012Revenue 2013: $283,032Expenses 2013: $257,419Net Income 2013: $25,6132013Revenue 2014: $284,974Expenses 2014: $290,556Net Income 2014: -$5,5822014Revenue 2015: $314,083Expenses 2015: $309,318Net Income 2015: $4,7652015Revenue 2016: $355,426Expenses 2016: $371,771Net Income 2016: -$16,3452016Revenue 2017: $381,851Expenses 2017: $400,234Net Income 2017: -$18,3832017Revenue 2018: $413,210Expenses 2018: $377,342Net Income 2018: $35,8682018Revenue 2019: $352,244Expenses 2019: $359,551Net Income 2019: -$7,3072019Revenue 2020: $306,660Expenses 2020: $356,196Net Income 2020: -$49,5362020Revenue 2021: $516,173Expenses 2021: $453,569Net Income 2021: $62,6042021Revenue 2022: $497,384Expenses 2022: $466,587Net Income 2022: $30,7972022Revenue 2023: $490,179Expenses 2023: $478,007Net Income 2023: $12,1722023Revenue 2024: $522,255Expenses 2024: $468,963Net Income 2024: $53,2922024Revenue 2025: $515,552Expenses 2025: $522,015Net Income 2025: -$6,4632025

Highlighted filing

2014

Revenue$284,974
Expenses$290,556
Net Income-$5,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$286,597
Mission and Program Overview

Mission

The corporation engages in music therapy for individuals with disabilities, educating persons in the field of music therapy working with individuals with disabilities, and community outreach for individuals with disabilities and their families.

The corporation engages in music therapy for individuals with disabilities, educating persons in the field of music therapy working with individuals with disabilities, community outreach for individuals with disabilities and their families, and research to promote music therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$6,100-
Cash and Non-Interest-Bearing Accounts$41,864$5,348▼ $36,516
Pd in Cap Srpls Land Bldg Eqp Fund$2,325$2,325→ $0
Land, Buildings, and Equipment, Net$401$132▼ $269
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$24,744$-16,739▼ $41,483
Total Assets$42,265$5,480▼ $36,785
Other Assets Total-$0-
Liabilities
Other Liabilities$15,196$13,794▼ $1,402
Total Liabilities$15,196$19,894▲ $4,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,069$-14,414▼ $41,483
Total Liabilities and Net Assets / Fund Balance$42,265$5,480▼ $36,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132$2,193$2,325
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kymla J EubanksCEO/presidentFT$35,164$1,231$36,395
Kerry DraneyVice President-$9,814-$9,814

Board Members and Trustees

NameTitle
Daniel a GoodrichDirector
Jeanine DavisDirector
Robin RioDirector
Jessica ReichersSecretary
Cynthia S GoodrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,856
Program Service Revenue
$277,844
Investment Income
$1
Other Revenue
$3,273
All Other Contributions
$3,756
Change in Net Assets
$-5,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,177
Other Expenses$24,379
Total Fundraising Expense$924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,233--$187,233
Current Officers, Directors, Trustees, and Key Employees$42,974$2,311$924$46,209
Other Employee Benefits$16,762--$16,762
Payroll Taxes$15,973--$15,973
Insurance$612$4,481-$5,093
All Other Expenses$2,010$1,555-$3,565
Fees for Services Accounting-$1,874-$1,874
Advertising$816--$816
Other Expenses$774--$774
Depreciation Depletion-$269-$269
Fees for Services Other$251--$251
Fees for Services Legal-$148-$148
Total Functional Expenses$278,994$10,638$924$290,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,494
Fundraising Direct Expenses$1,623
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,100-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Cindy goodrich and daniel goodrich, both board members, are married.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The nonprofit compensation and benefits report (2013) distributed by the asu lodestar center served us as the comparative reference document of employee and director compensation and benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990s are available on guidestar and other financial statements are available for 2014.”

Filing and Contact Details

Filer

Filer Name
Higher Octave Healing Inc
EIN
27-1896282
Address
PO BOX 7608, TEMPE, AZ 85281

Signing Officer

Name
Kymla J Eubanks
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kymla J Eubanks
Formed
2010
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
21
Volunteers
16

Preparer

Firm
Sigrist Cheek Potter & Huyser PLLC
Address
8110 E Cactus Road Suite 110, Scottsdale, AZ 85260
Preparer
Joel D Huyser
Phone
4807301569
Raw XML AppendixShowing 400 of 436 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/Desc0Provided over 20,000 music therapy opportunities in 2014. Logged over 6000 volunteer hours in 2014. HELD FUNDAISER MUSIC FROM THE HEART IN MAY 2014.MAINTAINED CONTRACTS IN 2014 WITH CITY OF CHANDLER, TOWN OF GILBERT, CITY OF MESA, CITY OF TEMPE, UNIVERSITY OF ARIZONA ROOSEVELT EARLY CHILDHOOD PARENT RESOURCE CENTER/FIRST THINGS FIRST, AND SEVERAL PRIVATE SCHOOLS AND ORGANIZATIONS.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187233
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015973
IRS990/PayrollTaxesGrp/TotalAmt015973
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02325
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KYMLA J EUBANKS
IRS990/PriorPeriodAdjustmentsAmt0-35901
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUED EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05802
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085829
IRS990/PYProgramServiceRevenueAmt0277230
IRS990/PYRevenuesLessExpensesAmt025613
IRS990/PYSalariesCompEmpBnftPaidAmt0171590
IRS990/PYTotalExpensesAmt0257419
IRS990/PYTotalRevenueAmt0283032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277844
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-16739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01109857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034835
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034835
IRS990ScheduleA/TotalSupportAmt038109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132
IRS990ScheduleD/TotalLiabilityAmt013794
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KYMLA EUBANKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06100
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINDY GOODRICH AND DANIEL GOODRICH, BOTH BOARD MEMBERS, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NONPROFIT COMPENSATION AND BENEFITS REPORT (2013) DISTRIBUTED BY THE ASU LODESTAR CENTER SERVED US AS THE COMPARATIVE REFERENCE DOCUMENT OF EMPLOYEE AND DIRECTOR COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990S ARE AVAILABLE ON GUIDESTAR AND OTHER FINANCIAL STATEMENTS ARE AVAILABLE FOR 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042265
IRS990/TotalAssetsEOYAmt05480
IRS990/TotalAssetsGrp/BOYAmt042265
IRS990/TotalAssetsGrp/EOYAmt05480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03856
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015196
IRS990/TotalLiabilitiesEOYAmt019894
IRS990/TotalLiabilitiesGrp/BOYAmt015196
IRS990/TotalLiabilitiesGrp/EOYAmt019894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14414
IRS990/TotalOtherCompensationAmt01231
IRS990/TotalProgramServiceExpensesAmt0278994
IRS990/TotalProgramServiceRevenueAmt0277844
IRS990/TotalReportableCompFromOrgAmt044978
IRS990/TotalRevenueGrp/ExclusionAmt01403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284974
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05480
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,480
Liabilities
$19,894
Net assets
-$14,414
Revenue
$284,974
Expenses
$290,556
Net income
-$5,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$5.16$5.22$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.83$5.22$4.69$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$4.90$4.78$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.34$0.17$4.97$4.67$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.46$0.52$5.16$4.54$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.33$0.26$3.07$3.56$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.30$0.19$3.52$3.60$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.25$0.13$4.13$3.77$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.60$0.49$3.82$4.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.41$0.30$3.55$3.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$3.14$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.14$2.85$2.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$2.83$2.57$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$2.49