Civic Intelligence

District Management Assoc Downtown Troy Business Improvement District Inc

990 • Fiscal year 2023 • EIN 27-3638583

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.DOWNTOWNTROY.ORG
102 Third StreetTroy, NY 12180

(518) 279-7997

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$184,667

Down $116,904 (-39%) from 2022

Net Assets

Down

$138,141

Down $138,248 (-50%) from 2022

Liabilities

Up

$46,526

Up $21,344 (+85%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$233,596

Down $27,431 (-11%) from 2022

Expenses

Up

$371,844

Up $47,363 (+15%) from 2022

Net Income

Down

-$138,248

Down $74,794 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $53,737Liabilities 2011: $21,303Net Assets 2011: $32,4342011Assets 2012: $14,930Liabilities 2012: $6,675Net Assets 2012: $8,2552012Assets 2013: $30,593Liabilities 2013: $12,838Net Assets 2013: $17,7552013Assets 2014: $25,113Liabilities 2014: $21,848Net Assets 2014: $3,2652014Assets 2015: $82,105Liabilities 2015: $4,471Net Assets 2015: $77,6342015Assets 2016: $163,579Liabilities 2016: $10,534Net Assets 2016: $153,0452016Assets 2017: $249,890Liabilities 2017: $9,135Net Assets 2017: $240,7552017Assets 2018: $307,807Liabilities 2018: $11,304Net Assets 2018: $296,5032018Assets 2019: $334,416Liabilities 2019: $21,212Net Assets 2019: $313,2042019Assets 2020: $272,500Liabilities 2020: $5,554Net Assets 2020: $266,9462020Assets 2021: $346,047Liabilities 2021: $6,204Net Assets 2021: $339,8432021Assets 2022: $301,571Liabilities 2022: $25,182Net Assets 2022: $276,3892022Assets 2023: $184,667Liabilities 2023: $46,526Net Assets 2023: $138,1412023Assets 2024: $45,271Liabilities 2024: $9,281Net Assets 2024: $35,9902024

Highlighted filing

2023

Assets$184,667
Liabilities$46,526
Net Assets$138,141
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $136,7262011Expenses 2012: $181,0692012Revenue 2013: $180,424Expenses 2013: $170,924Net Income 2013: $9,5002013Revenue 2014: $160,204Expenses 2014: $174,694Net Income 2014: -$14,4902014Revenue 2015: $289,077Expenses 2015: $214,708Net Income 2015: $74,3692015Revenue 2016: $282,938Expenses 2016: $207,527Net Income 2016: $75,4112016Revenue 2017: $289,108Expenses 2017: $201,400Net Income 2017: $87,7082017Revenue 2018: $256,354Expenses 2018: $200,606Net Income 2018: $55,7482018Revenue 2019: $329,526Expenses 2019: $312,825Net Income 2019: $16,7012019Revenue 2020: $219,878Expenses 2020: $266,136Net Income 2020: -$46,2582020Revenue 2021: $305,251Expenses 2021: $232,354Net Income 2021: $72,8972021Revenue 2022: $261,027Expenses 2022: $324,481Net Income 2022: -$63,4542022Revenue 2023: $233,596Expenses 2023: $371,844Net Income 2023: -$138,2482023Revenue 2024: $310,114Expenses 2024: $412,265Net Income 2024: -$102,1512024

Highlighted filing

2023

Revenue$233,596
Expenses$371,844
Net Income-$138,248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$266,742
Mission and Program Overview

Mission

Our mission is to cultivate the economic growth and development of the downtown troy community by creating an increasingly inviting, dynamic and sustainable environment that celebrates the city's history while building towards its future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,370$102,506▲ $136
Cash and Non-Interest-Bearing Accounts$162,487$31,458▼ $131,029
Land, Buildings, and Equipment, Net-$17,095-
Accounts Receivable$1,227$12,500▲ $11,273
Inventories for Sale or Use-$4,814-
Prepaid Expenses and Deferred Charges$1,201$1,079▼ $122
Total Assets$301,571$184,667▼ $116,904
Other Assets Total$34,286$15,215▼ $19,071
Liabilities
Accounts Payable and Accrued Expenses$21,408$41,526▲ $20,118
Deferred Revenue-$5,000-
Other Liabilities$3,774--
Total Liabilities$25,182$46,526▲ $21,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,389$138,141▼ $138,248
Total Net Assets Fund Balance$276,389$138,141▼ $138,248
Total Liabilities and Net Assets / Fund Balance$301,571$184,667▼ $116,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,095$1,554$18,649
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia ClementeExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Matt CallahanPresident
Angelo GrassoBoard Member
Astri BryceBoard Member
Dylan TurekBoard Member
James KehoeBoard Member
Jamie MagurBoard Member
Kerry FaganBoard Member
Kimberly FredericksBoard Member
Kirk IvesBoard Member
Marie GavazziBoard Member
Mayor Patrick MaddenBoard Member
Samantha ToewsBoard Member
Seamus DonnellyBoard Member
Theresa Van DuyneBoard Member
Vito CiccarelliBoard Member
Sarah CaciolaSecretary
Dave GardellTreasurer
Jeff MirelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,241
Program Service Revenue
$173,193
Investment Income
$137
Other Revenue
$3,025
All Other Contributions
$57,241
Change in Net Assets
$-138,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,503
Salaries, Compensation, and Employee Benefits$183,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,761--$94,761
Current Officers, Directors, Trustees, and Key Employees$52,214$17,786-$70,000
Advertising$39,735$188-$39,923
Occupancy$27,497$7,009-$34,506
Fees for Services Other$25,247$2,796-$28,043
Fees for Services Accounting$11,750$11,750-$23,500
Office Expenses$6,792$11,045-$17,837
Payroll Taxes$12,945$1,339-$14,284
Insurance$324$4,723-$5,047
Other Employee Benefits-$4,296-$4,296
Depreciation Depletion-$1,554-$1,554
Other Expenses$7,506$1,277-$1,277
Total Functional Expenses$307,881$63,963$0$371,844
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 form 990 is prepared by an outside accounting firm. A copy of the form 990 is reviewed by the board prior to filing with the irs.”

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

“Forms are distributed each year and board members are required to submit the completed forms to the executive director. Board members were reminded of the policy at subsequent board meetings and asked to disclose any future conflicts as they arise. If any conflicts are identified they are addressed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official executive director compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review on request.”

Filing and Contact Details

Filer

Filer Name
District Management Assoc Downtown
EIN
27-3638583
Phone
5182797997
Address
102 THIRD STREET, TROY, NY 12180

Signing Officer

Name
Matt Callahan
Title
President
Phone
5182797997
Signed
2024-11-04

Organization Details

Principal Officer
Matt Callahan
Formed
2010
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
6

Preparer

Firm
Dalle Accounting and Cash Management Inc
Address
1400 SECOND AVE, WATERVLIET, NY 12189
Preparer
Daniel Lortie CPA
Phone
5182709243
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrossSalesOfInventoryAmt036171
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IRS990/InsuranceGrp/ProgramServicesAmt0324
IRS990/InsuranceGrp/TotalAmt05047
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
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IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017095
IRS990/LandBldgEquipCostOrOtherBssAmt018649
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276389
IRS990/NetAssetsOrFundBalancesEOYAmt0138141
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03025
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07009
IRS990/OccupancyGrp/ProgramServicesAmt027497
IRS990/OccupancyGrp/TotalAmt034506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011045
IRS990/OfficeExpensesGrp/ProgramServicesAmt06792
IRS990/OfficeExpensesGrp/TotalAmt017837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034286
IRS990/OtherAssetsTotalGrp/EOYAmt015215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04296
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11277
IRS990/OtherExpensesGrp/ProgramServicesAmt029110
IRS990/OtherExpensesGrp/ProgramServicesAmt17506
IRS990/OtherExpensesGrp/TotalAmt029110
IRS990/OtherExpensesGrp/TotalAmt17706
IRS990/OtherExpensesGrp/TotalAmt21277
IRS990/OtherLiabilitiesGrp/BOYAmt03774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094761
IRS990/OtherSalariesAndWagesGrp/TotalAmt094761
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01339
IRS990/PayrollTaxesGrp/ProgramServicesAmt012945
IRS990/PayrollTaxesGrp/TotalAmt014284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01079
IRS990/PrincipalOfficerNm0MATT CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0126976
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt0181667
IRS990/PYRevenuesLessExpensesAmt0-63454
IRS990/PYSalariesCompEmpBnftPaidAmt0197505
IRS990/PYTotalExpensesAmt0324481
IRS990/PYTotalRevenueAmt0261027
IRS990/ReconcilationRevenueExpnssAmt0-138248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102506
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01228779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01114985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0173193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0181667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0163744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0150043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0133936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0802583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114985
IRS990ScheduleA/TotalSupportAmt01115122
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/BookValueAmt017095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE DISTRIBUTED EACH YEAR AND BOARD MEMBERS ARE REQUIRED TO SUBMIT THE COMPLETED FORMS TO THE EXECUTIVE DIRECTOR. BOARD MEMBERS WERE REMINDED OF THE POLICY AT SUBSEQUENT BOARD MEETINGS AND ASKED TO DISCLOSE ANY FUTURE CONFLICTS AS THEY ARISE. IF ANY CONFLICTS ARE IDENTIFIED THEY ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN TROY BUSINESS IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TROY DOWNTOWN COLLABORATIVE INC

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,667
Liabilities
$46,526
Net assets
$138,141
Revenue
$233,596
Expenses
$371,844
Net income
-$138,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$3.10$4.12$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.47$1.38$2.34$3.72$1.38
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.76$2.61$3.24$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$3.05$2.32$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.67$2.20$2.66$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.21$3.13$3.30$3.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.97$2.56$2.01$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$2.89$2.01$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$2.83$2.08$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.89$2.15$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$1.60$1.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$1.80$1.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.21$0.32$1.37