Civic Intelligence

Ideas for Us Inc

990 • Fiscal year 2021 • EIN 27-3999166

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.IDEASFORUS.ORG
1030 West Kaley AvenueOrlando, FL 32805

(786) 234-5524

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$36,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$235,050

Up $91,059 (+63%) from 2020

Net Assets

Up

$97,735

Up $37,859 (+63%) from 2020

Liabilities

Up

$137,315

Up $53,200 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$583,759

Up $258,395 (+79%) from 2020

Expenses

Up

$545,900

Up $202,022 (+59%) from 2020

Net Income

Up

$37,859

Up $56,373 (+304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2016: $68,583Net Assets 2016: $68,5832016Assets 2017: $126,642Liabilities 2017: $0Net Assets 2017: $126,6422017Assets 2018: $84,999Liabilities 2018: $24,652Net Assets 2018: $60,3472018Assets 2019: $95,469Liabilities 2019: $17,081Net Assets 2019: $78,3882019Assets 2020: $143,991Liabilities 2020: $84,115Net Assets 2020: $59,8762020Assets 2021: $235,050Liabilities 2021: $137,315Net Assets 2021: $97,7352021Assets 2022: $275,300Liabilities 2022: $37,934Net Assets 2022: $237,3662022Assets 2023: $325,824Liabilities 2023: $37,464Net Assets 2023: $288,3602023Assets 2024: $96,389Liabilities 2024: $28,140Net Assets 2024: $68,2492024

Highlighted filing

2021

Assets$235,050
Liabilities$137,315
Net Assets$97,735
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $128,339Expenses 2016: $95,024Net Income 2016: $33,3152016Revenue 2017: $298,806Expenses 2017: $240,747Net Income 2017: $58,0592017Revenue 2018: $341,532Expenses 2018: $405,765Net Income 2018: -$64,2332018Revenue 2019: $454,381Expenses 2019: $436,323Net Income 2019: $18,0582019Revenue 2020: $325,364Expenses 2020: $343,878Net Income 2020: -$18,5142020Revenue 2021: $583,759Expenses 2021: $545,900Net Income 2021: $37,8592021Revenue 2022: $896,207Expenses 2022: $756,576Net Income 2022: $139,6312022Revenue 2023: $2,417,756Expenses 2023: $2,366,873Net Income 2023: $50,8832023Revenue 2024: $1,162,731Expenses 2024: $1,165,166Net Income 2024: -$2,4352024

Highlighted filing

2021

Revenue$583,759
Expenses$545,900
Net Income$37,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$583,759
Mission and Program Overview

Mission

Develop ideas, fund action, and scale solutions to the world's most pressing environmental and humanitarian challenges

Environmental solutions & actions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,544$227,250▲ $90,706
Land, Buildings, and Equipment, Net$0$7,800▲ $7,800
Prepaid Expenses and Deferred Charges$5,328$0▼ $5,328
Accounts Receivable$2,119$0▼ $2,119
Total Assets$143,991$235,050▲ $91,059
Liabilities
Other Liabilities$55,062$114,152▲ $59,090
Accounts Payable and Accrued Expenses$29,053$23,163▼ $5,890
Total Liabilities$84,115$137,315▲ $53,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,500$155,967▲ $122,467
Net Assets Without Donor Restrictions$26,376$-58,232▼ $84,608
Total Net Assets Fund Balance$59,876$97,735▲ $37,859
Total Liabilities and Net Assets / Fund Balance$143,991$235,050▲ $91,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,800$200$8,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton L FerraraExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Chris CastroPresident
Lee PerryVice President
Jeff BenavidesBoard Member
John R SeydelBoard Member
Patrick O OdoyoBoard Member
Reginald BurroughsBoard Member
Steve GoldmanBoard Member
Joel a Montilla EsqGeneral Counsel
George Kylan McnemarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,469
Program Service Revenue
$215,616
Investment Income
$0
Other Revenue
$674
All Other Contributions
$363,040
Change in Net Assets
$37,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$583,759
Total Revenue per Form 990
$583,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,998
Other Expenses$212,902
Total Fundraising Expense$55,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,390$39,993$44,004$303,387
Fees for Services Other$111,341$70-$111,411
Occupancy$24,160$3,802$3,328$31,290
Payroll Taxes$17,730$3,232$3,556$24,518
Advertising$1,048$5,233$1,089$7,370
Conferences and Meetings$2,532$268$2,690$5,490
Other Employee Benefits$3,683$671$739$5,093
Fees for Services Accounting$357$2,771$231$3,359
Insurance$1,606$837-$2,443
Office Expenses-$1,586-$1,586
Travel$216$50-$266
Other Expenses$777$24$135$159
Total Functional Expenses$427,688$62,440$55,772$545,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,900
Total Expenses per Audited Statements$545,900
Total Expenses per Form 990$545,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loans$114,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“The cpa emails the president of ideas the completed irs form 990 for review. Subsequently, the president emails the members of the ideas board of directors a copy of the completed irs form 990 for their review and comment prior to the formal submittal of the tax return to the irs.”

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

“As a newly formed non-profit organization with limited financial resources, the annual salary for the ceo for ideas was developed based on the availability of incoming funds and the need to compensate the individual with a reasonable salary. The amount of compensation was determined and approved by the ideas board of directors to be $3,000 per month or $36,000 per year.”

Form 990, Part VI, Section C, Line 19

“The ideas for us website, www.ideasforus.org, includes the ability to tap the guidestar logo that hyperlinks to the guidestar portal. From there, one can download the guidestar nonprofit report (four pages) for ideas that has links to the various financial documents. In addition, there are hyperlinks to request specific information from ideas such as annual reports and formation/governing documents.”

Filing and Contact Details

Filer

Filer Name
Ideas for US Inc
EIN
27-3999166
Phone
7862345524
Address
1030 WEST KALEY AVENUE, ORLANDO, FL 32805

Signing Officer

Name
Chris Castro
Title
President
Phone
7862345524
Signed
2022-07-15

Organization Details

Principal Officer
Chris Castro
Formed
2010
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
4,500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 5,164. Management and general expenses 3. Fundraising expenses 0. Total expenses 5,167. Urban agriculture : program service expenses 106,177. Management and general expenses 67. Fundraising expenses 0. Total expenses 106,244.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT IMPLEMENTATION: WE ORGANIZE COMMUNITY EVENTS THAT ENGAGE PEOPLE OF ALL AGES IN PROVIDING SOLUTIONS TO ENVIRONMENTAL ISSUES. THESE INCLUDE BUILDING COMMUNITY GARDENS, TRASH CLEAN-UPS, TREE PLANTINGS, CLEAN ENERGY DEVELOPMENT, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215942
IRS990/ProgSrvcAccomActy3Grp/Desc0MICOGRANTING: WE EMPOWER CREATIVE THINKERS BY PROVIDING PROJECT FUNDING OF UP TO $1,000 FOR PILOT AND PROOF-OF-CONCEPT PROJECTS THAT WORK TO SOLVE ENVIRONMENTAL ISSUES. WE IDENTIFY MEASURABLE OUTCOMES AND TRACK THE IMPACT OF THESE PROJECTS OVER TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130266
IRS990/PYOtherRevenueAmt03348
IRS990/PYProgramServiceRevenueAmt075725
IRS990/PYRevenuesLessExpensesAmt0-18514
IRS990/PYSalariesCompEmpBnftPaidAmt0213612
IRS990/PYTotalExpensesAmt0343878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037859
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01411721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01994985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298806
IRS990ScheduleA/Total509Grp/TotalAmt01994985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01994985
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOANS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07800
IRS990ScheduleD/TotalExpensesPerForm990Amt0545900
IRS990ScheduleD/TotalLiabilityAmt0114152
IRS990ScheduleD/TotalRevenuePerForm990Amt0583759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA EMAILS THE PRESIDENT OF IDEAS THE COMPLETED IRS FORM 990 FOR REVIEW. SUBSEQUENTLY, THE PRESIDENT EMAILS THE MEMBERS OF THE IDEAS BOARD OF DIRECTORS A COPY OF THE COMPLETED IRS FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO THE FORMAL SUBMITTAL OF THE TAX RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A NEWLY FORMED NON-PROFIT ORGANIZATION WITH LIMITED FINANCIAL RESOURCES, THE ANNUAL SALARY FOR THE CEO FOR IDEAS WAS DEVELOPED BASED ON THE AVAILABILITY OF INCOMING FUNDS AND THE NEED TO COMPENSATE THE INDIVIDUAL WITH A REASONABLE SALARY. THE AMOUNT OF COMPENSATION WAS DETERMINED AND APPROVED BY THE IDEAS BOARD OF DIRECTORS TO BE $3,000 PER MONTH OR $36,000 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IDEAS FOR US WEBSITE, WWW.IDEASFORUS.ORG, INCLUDES THE ABILITY TO TAP THE GUIDESTAR LOGO THAT HYPERLINKS TO THE GUIDESTAR PORTAL. FROM THERE, ONE CAN DOWNLOAD THE GUIDESTAR NONPROFIT REPORT (FOUR PAGES) FOR IDEAS THAT HAS LINKS TO THE VARIOUS FINANCIAL DOCUMENTS. IN ADDITION, THERE ARE HYPERLINKS TO REQUEST SPECIFIC INFORMATION FROM IDEAS SUCH AS ANNUAL REPORTS AND FORMATION/GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 5,164. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,167. URBAN AGRICULTURE : PROGRAM SERVICE EXPENSES 106,177. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143991
IRS990/TotalAssetsEOYAmt0235050
IRS990/TotalAssetsGrp/BOYAmt0143991
IRS990/TotalAssetsGrp/EOYAmt0235050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367469
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084115
IRS990/TotalLiabilitiesEOYAmt0137315
IRS990/TotalLiabilitiesGrp/BOYAmt084115
IRS990/TotalLiabilitiesGrp/EOYAmt0137315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0427688
IRS990/TotalProgramServiceRevenueAmt0215616
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt0216
IRS990/TravelGrp/TotalAmt0266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,050
Liabilities
$137,315
Net assets
$97,735
Revenue
$583,759
Expenses
$545,900
Net income
$37,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.16$1.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$2.42$2.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.90$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.58$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.33$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.45$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.34$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.30$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.13$0.10$0.03