Civic Intelligence

Shanti Orange County

990 • Fiscal year 2016 • EIN 33-0236592

Mar 01, 2015 to Feb 29, 2016 • Filed on Sep 07, 2016

Organization ProfileN/A
23461 South Pointe DriveLaguna Hills, CA 92653

(949) 452-0888

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

98th percentile

$88,617

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$411,400

Down $73,257 (-15%) from 2015

Net Assets

Down

$376,222

Down $61,783 (-14%) from 2015

Liabilities

Down

$35,178

Down $11,474 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$330,332

Down $43,602 (-12%) from 2015

Expenses

Down

$392,115

Down $61,231 (-14%) from 2015

Net Income

Up

-$61,783

Up $17,629 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $484,657Liabilities 2015: $46,652Net Assets 2015: $438,0052015Assets 2016: $411,400Liabilities 2016: $35,178Net Assets 2016: $376,2222016Assets 2017: $334,797Liabilities 2017: $25,759Net Assets 2017: $309,0382017Assets 2018: $355,422Liabilities 2018: $64,311Net Assets 2018: $291,1112018Assets 2019: $391,290Liabilities 2019: $70,497Net Assets 2019: $320,7932019Assets 2020: $402,729Liabilities 2020: $54,523Net Assets 2020: $348,2062020Assets 2021: $527,879Liabilities 2021: $70,486Net Assets 2021: $457,3932021Assets 2022: $782,741Liabilities 2022: $103,459Net Assets 2022: $679,2822022Assets 2023: $1,562,000Liabilities 2023: $933,869Net Assets 2023: $628,1312023Assets 2025: $2,262,934Liabilities 2025: $1,177,513Net Assets 2025: $1,085,4212025

Highlighted filing

2016

Assets$411,400
Liabilities$35,178
Net Assets$376,222
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $373,934Expenses 2015: $453,346Net Income 2015: -$79,4122015Revenue 2016: $330,332Expenses 2016: $392,115Net Income 2016: -$61,7832016Revenue 2017: $355,656Expenses 2017: $422,840Net Income 2017: -$67,1842017Revenue 2018: $545,493Expenses 2018: $563,420Net Income 2018: -$17,9272018Revenue 2019: $659,192Expenses 2019: $629,510Net Income 2019: $29,6822019Revenue 2020: $786,945Expenses 2020: $759,532Net Income 2020: $27,4132020Revenue 2021: $1,071,615Expenses 2021: $962,428Net Income 2021: $109,1872021Revenue 2022: $1,659,717Expenses 2022: $1,437,828Net Income 2022: $221,8892022Revenue 2023: $1,869,146Expenses 2023: $1,932,989Net Income 2023: -$63,8432023Revenue 2025: $4,008,600Expenses 2025: $3,493,577Net Income 2025: $515,0232025

Highlighted filing

2016

Revenue$330,332
Expenses$392,115
Net Income-$61,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Sep 7, 2016
Return Version
2015v2.0
Gross Receipts
$331,963
Mission and Program Overview

Mission

Shanti enhances the health and well-being of those affected by hiv/aids and other chronic infectious diseases through prevention, education, and life-saving supportive services; and strives for zero new infections in orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,426$381,491▼ $78,935
Pledges and Grants Receivable$9,905$22,337▲ $12,432
Prepaid Expenses and Deferred Charges$12,267$6,500▼ $5,767
Land, Buildings, and Equipment, Net$2,059$1,072▼ $987
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$484,657$411,400▼ $73,257
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,652$35,178▼ $11,474
Total Liabilities$46,652$35,178▼ $11,474
Net Assets / Fund Balance
Unrestricted Net Assets$438,005$376,222▼ $61,783
Total Net Assets Fund Balance$438,005$376,222▼ $61,783
Total Liabilities and Net Assets / Fund Balance$484,657$411,400▼ $73,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$353$8,711$9,064
Equipment$719$2,272$2,991
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah KasmanExecutive DirecFT$88,617$88,617

Board Members and Trustees

NameTitle
Charles CannonChairman
Ruth WeaverVice Chairman
EHSAN GHARADJEDAGHI PsyDDirector
KENT RHODES EdDDirector
Kathryn Montoya-andrewsDirector
Laura Salazar MdDirector
Michelle Sherman Rph FascpDirector
Trisha BurkeDirector
Thomas RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,696
Program Service Revenue
$16,561
Investment Income
$-11,925
Other Revenue
$0
All Other Contributions
$107,424
Change in Net Assets
$-61,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,184
Other Expenses$183,931
Total Fundraising Expense$46,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,309-$3,024$94,333
Current Officers, Directors, Trustees, and Key Employees$60,351$9,702$18,564$88,617
Occupancy$59,766$1,245$1,245$62,256
Payroll Taxes$13,486$574$1,274$15,334
Fees for Services Accounting$13,744$439$439$14,622
Other Expenses$9,353$144$635$10,132
Other Employee Benefits$7,888$1,011$1,001$9,900
All Other Expenses$3,988$1,121$3,215$8,324
Advertising$1,997-$93$2,090
Travel$1,697$48$181$1,926
Depreciation Depletion$834$37$116$987
Total Functional Expenses$331,192$14,548$46,375$392,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,631
Fundraising Gross Income$1,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Sponsored Events$40,557$1,631$1,631$0
Total Events$40,557$1,631$1,631-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization governed by board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions made by board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions made by voting by board of directors.”

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

“Form 990 is scanned and emailed to to all of the directors for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors read and sign off on conflict of interest policy annually.”

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

“Documents are listed on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Shanti Orange County
EIN
33-0236592
Phone
9494520888
Address
23461 SOUTH POINTE DRIVE, LAGUNA HILLS, CA 92653

Signing Officer

Name
Charles Cannon
Title
Chairman
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Firm
Richard K Scully CPA
Address
30011 Ivy Glenn Dr Ste 213, Laguna Niguel, CA 92677
Preparer
Richard K Scully CPA
Phone
9493630586
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IRS990/OccupancyGrp/TotalAmt062256
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09900
IRS990/OtherExpensesGrp/Desc0DIRECT PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT DELIVERED MEALS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt016100
IRS990/OtherExpensesGrp/FundraisingAmt1488
IRS990/OtherExpensesGrp/FundraisingAmt2635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
IRS990/OtherExpensesGrp/ProgramServicesAmt040578
IRS990/OtherExpensesGrp/ProgramServicesAmt115547
IRS990/OtherExpensesGrp/ProgramServicesAmt210654
IRS990/OtherExpensesGrp/ProgramServicesAmt39353
IRS990/OtherExpensesGrp/TotalAmt056678
IRS990/OtherExpensesGrp/TotalAmt115547
IRS990/OtherExpensesGrp/TotalAmt211369
IRS990/OtherExpensesGrp/TotalAmt310132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091309
IRS990/OtherSalariesAndWagesGrp/TotalAmt094333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0574
IRS990/PayrollTaxesGrp/ProgramServicesAmt013486
IRS990/PayrollTaxesGrp/TotalAmt015334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016561
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES - PROVIDES PSYCHOLOGICAL AND EMOTIONAL SUPPORT THROUGH INDIVIDUAL AND GROUP THERAPY TO 95 INDIVIDUALS LIVING WITH HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101526
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION EDUCATION OUTREACH - RESOURCE LIBRARY, EDUCATIONAL SEMINARS AND WORKSHOPS, AMBASSADORS OUTREACH, HEALTH FAIRS, PREVENTION EDUCATION OUTREACH AT HIGH SCHOOLS, COLLEGES, WORKSITES SERVICE ORGANIZATIONS, FAITH BASED ORGANIZATIONS, TREATMENT CENTERS, HIV TESTING, ALCOHOLICS ANONYMOUS GROUP, YOUTH GROUP TO 761 CLIENTS AND EDUCATIONAL OUTREACH TO 4,683 CLIENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028002
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243219
IRS990/PYProgramServiceRevenueAmt03015
IRS990/PYRevenuesLessExpensesAmt0-79412
IRS990/PYSalariesCompEmpBnftPaidAmt0210127
IRS990/PYTotalExpensesAmt0453346
IRS990/PYTotalRevenueAmt0373934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01803370
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-11925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-11925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101406
IRS990ScheduleA/InvestmentIncomeCYPct00.05230
IRS990ScheduleA/InvestmentIncomePYPct00.05070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91920
IRS990ScheduleA/PublicSupportPY509Pct00.92820
IRS990ScheduleA/PublicSupportTotal509Amt01780841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372273
IRS990ScheduleA/Total509Grp/TotalAmt01835947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01937353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,400
Liabilities
$35,178
Net assets
$376,222
Revenue
$330,332
Expenses
$392,115
Net income
-$61,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.18$1.09$4.01$3.49$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.93$0.63$1.87$1.93$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$1.66$1.44$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.07$0.96$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$0.79$0.76$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.66$0.63$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.29$0.55$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.31$0.36$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$0.37$0.45$0.08