Civic Intelligence

Benton Harbor Promise Foundation

990 • Fiscal year 2016 • EIN 27-4550291

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.BENTONHARBORPROMISE.COM
175 West Main StBenton Harbor, MI 49022

(269) 277-5201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$123,057

Down $59,547 (-33%) from 2015

Net Assets

Down

$123,057

Down $59,547 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$77,257

Down $65,770 (-46%) from 2015

Expenses

Down

$136,804

Down $18,966 (-12%) from 2015

Net Income

Down

-$59,547

Down $46,804 (-367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2012: $247,871Liabilities 2012: $0Net Assets 2012: $247,8712012Assets 2013: $217,025Liabilities 2013: $1,000Net Assets 2013: $216,0252013Assets 2014: $195,347Liabilities 2014: $0Net Assets 2014: $195,3472014Assets 2015: $182,604Liabilities 2015: $0Net Assets 2015: $182,6042015Assets 2016: $123,057Liabilities 2016: $0Net Assets 2016: $123,0572016Assets 2017: $113,531Liabilities 2017: $0Net Assets 2017: $113,5312017Assets 2018: $98,685Liabilities 2018: $0Net Assets 2018: $98,6852018Assets 2019: $125,505Liabilities 2019: $10,000Net Assets 2019: $115,5052019Assets 2020: $159,664Liabilities 2020: $0Net Assets 2020: $159,6642020Assets 2021: $160,794Liabilities 2021: $0Net Assets 2021: $160,7942021Assets 2022: $150,825Liabilities 2022: $0Net Assets 2022: $150,8252022

Highlighted filing

2016

Assets$123,057
Liabilities$0
Net Assets$123,057
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KExpenses 2012: $292012Expenses 2013: $99,7462013Revenue 2014: $49,580Expenses 2014: $70,258Net Income 2014: -$20,6782014Revenue 2015: $143,027Expenses 2015: $155,770Net Income 2015: -$12,7432015Revenue 2016: $77,257Expenses 2016: $136,804Net Income 2016: -$59,5472016Revenue 2017: $135,794Expenses 2017: $157,528Net Income 2017: -$21,7342017Revenue 2018: $60,353Expenses 2018: $78,052Net Income 2018: -$17,6992018Revenue 2019: $25,402Expenses 2019: $9,059Net Income 2019: $16,3432019Revenue 2020: $54,012Expenses 2020: $9,376Net Income 2020: $44,6362020Revenue 2021: $6,109Expenses 2021: $13,096Net Income 2021: -$6,9872021Revenue 2022: $4,842Expenses 2022: $9,000Net Income 2022: -$4,1582022

Highlighted filing

2016

Revenue$77,257
Expenses$136,804
Net Income-$59,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$77,257
Mission and Program Overview

Mission

To advance the cause of providing college tuition funds and meeting other college expense needs to students within the benton harbor promise zone.

To be conduit for philanthropy to support all students in the greater benton harbor area as an endowed community fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,696$23,457▼ $51,239
Accounts Receivable$3,659$0▼ $3,659
Pledges and Grants Receivable$3,150$1,700▼ $1,450
Total Assets$182,604$123,057▼ $59,547
Other Assets Total$101,099$97,900▼ $3,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$101,099$97,901▼ $3,198
Unrestricted Net Assets$79,255$24,956▼ $54,299
Temporarily Rstr Net Assets$2,250$200▼ $2,050
Total Net Assets Fund Balance$182,604$123,057▼ $59,547
Total Liabilities and Net Assets / Fund Balance$182,604$123,057▼ $59,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$97,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$101,099-▼ $2,256-$97,900
2014-$100,000▲ $2,587-$101,099
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lynn TodmanChair
Cathy AverillVice Chair
Alex GrumbineDirector
Emil GallayDirector
Juliet JohnsonDirector
Marcia FettigDirector
Monica ClarkDirector
Norma TiradoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,455
Program Service Revenue
$0
Investment Income
$-3,198
Other Revenue
$0
All Other Contributions
$80,455
Change in Net Assets
$-59,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,198
Total Revenue per Audited Statements
$80,455
Total Revenue per Form 990
$77,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,304
Grants and Similar Amounts Paid$26,500
Total Fundraising Expense$556
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,985$11,416-$92,401
Grants to Domestic Orgs$26,500--$26,500
Insurance-$6,884-$6,884
Fees for Services Accounting-$5,500-$5,500
Conferences and Meetings-$2,375-$2,375
Other Expenses$78$1,019$53$1,150
Travel$941$166-$1,107
Office Expenses-$384$503$887
Total Functional Expenses$108,504$27,744$556$136,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,804
Total Expenses per Audited Statements$136,804
Total Expenses per Form 990$136,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benton Harbor Promise Zone AuthorityBenton Harbor, MI501(c)(3)Scholarships$26,500
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 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, Part VI, Section B, Line 11

“A draft copy of the form 990 has been provided to board members for their review.”

Form 990, Part VI, Section B, Line 12C

“If the board of directors or committee has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, it shall inform the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warrented by the circumstances, the board of directors or committee determines the member has failed to disclose an actual or possible conflict of interset, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benton Harbor Promise Foundation
EIN
27-4550291
Phone
2692775201
Address
175 WEST MAIN ST, BENTON HARBOR, MI 49022

Signing Officer

Name
Lynn Todman
Title
Chair
Phone
2692775201
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Todman
Formed
2011
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Gerbel & Company Pc
Address
830 PLEASANT ST PO BOX 44, ST JOSEPH, MI 49085-0044
Preparer
Robert L Gerbel
Phone
2699830534
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program coordinator: program service expenses 46,750. Management and general expenses 8,250. Fundraising expenses 0. Total expenses 55,000. Contracted services: program service expenses 34,235. Management and general expenses 3,166. Fundraising expenses 0. Total expenses 37,401.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)3 of the united states internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax provisions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs or other applicable taxing autorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2015 and 2014, there are no uncertain position taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“.”

Raw XML Appendix384 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/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX PROVISIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITION TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097900
IRS990ScheduleD/TotalExpensesPerForm990Amt0136804
IRS990ScheduleD/TotalRevenuePerForm990Amt077257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136804
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt026500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BENTON HARBOR PROMISE ZONE AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0900662327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0175 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BENTON HARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 HAS BEEN PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRENTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTERSET, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COORDINATOR: PROGRAM SERVICE EXPENSES 46,750. MANAGEMENT AND GENERAL EXPENSES 8,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,000. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 34,235. MANAGEMENT AND GENERAL EXPENSES 3,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182604
IRS990/TotalAssetsEOYAmt0123057
IRS990/TotalAssetsGrp/BOYAmt0182604
IRS990/TotalAssetsGrp/EOYAmt0123057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108504
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0166
IRS990/TravelGrp/ProgramServicesAmt0941
IRS990/TravelGrp/TotalAmt01107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 WEST MAIN STREET
IRS990/USAddress/CityNm0BENTON HARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049022
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BENTONHARBORPROMISE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN TODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02692775201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTON HARBOR PROMISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0274550291
ReturnHeader/Filer/PhoneNum02692775201
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 WEST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382277849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERBEL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 PLEASANT ST PO BOX 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490850044
ReturnHeader/PreparerPersonGrp/PhoneNum02699830534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L GERBEL
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,057
Liabilities
$0
Net assets
$123,057
Revenue
$77,257
Expenses
$136,804
Net income
-$59,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.05$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.06$0.13$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.54$0.09$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$0.25$0.09$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.60$0.78$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.36$1.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.77$1.37$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.43$1.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.50$0.70$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.00