Civic Intelligence

Direction for Our Times

990 • Fiscal year 2019 • EIN 37-1501869

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization Profilewww.directionforourtimes.org
9000 W 81st StJustice, IL 60458

(708) 496-9300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$115,714

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$136,141

Down $67,758 (-33%) from 2018

Net Assets

Down

$122,536

Down $61,432 (-33%) from 2018

Liabilities

Down

$13,605

Down $6,326 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Up

$510,795

Up $34,447 (+7.2%) from 2018

Expenses

Up

$572,227

Up $203,196 (+55%) from 2018

Net Income

Down

-$61,432

Down $168,749 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2010: $381,711Liabilities 2010: $95,392Net Assets 2010: $286,3192010Assets 2012: $320,335Liabilities 2012: $112,309Net Assets 2012: $208,0262012Assets 2013: $369,417Liabilities 2013: $92,897Net Assets 2013: $276,5202013Assets 2014: $419,739Liabilities 2014: $53,009Net Assets 2014: $366,7302014Assets 2015: $404,921Liabilities 2015: $28,538Net Assets 2015: $376,3832015Assets 2016: $360,568Liabilities 2016: $103,274Net Assets 2016: $257,2942016Assets 2017: $166,092Liabilities 2017: $89,441Net Assets 2017: $76,6512017Assets 2018: $203,899Liabilities 2018: $19,931Net Assets 2018: $183,9682018Assets 2019: $136,141Liabilities 2019: $13,605Net Assets 2019: $122,5362019Assets 2020: $155,928Liabilities 2020: $23,003Net Assets 2020: $132,9252020Assets 2021: $165,140Liabilities 2021: $17,962Net Assets 2021: $147,1782021Assets 2022: $120,222Liabilities 2022: $14,533Net Assets 2022: $105,6892022Assets 2025: $322,114Liabilities 2025: $0Net Assets 2025: $322,1142025

Highlighted filing

2019

Assets$136,141
Liabilities$13,605
Net Assets$122,536
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,124,2592010Expenses 2012: $1,029,8402012Expenses 2013: $682,8972013Revenue 2014: $878,763Expenses 2014: $788,553Net Income 2014: $90,2102014Revenue 2015: $673,294Expenses 2015: $663,641Net Income 2015: $9,6532015Revenue 2016: $697,494Expenses 2016: $816,583Net Income 2016: -$119,0892016Revenue 2017: $266,914Expenses 2017: $447,480Net Income 2017: -$180,5662017Revenue 2018: $476,348Expenses 2018: $369,031Net Income 2018: $107,3172018Revenue 2019: $510,795Expenses 2019: $572,227Net Income 2019: -$61,4322019Revenue 2020: $477,627Expenses 2020: $467,238Net Income 2020: $10,3892020Revenue 2021: $428,883Expenses 2021: $414,630Net Income 2021: $14,2532021Revenue 2022: $554,289Expenses 2022: $595,778Net Income 2022: -$41,4892022Revenue 2025: $922,439Expenses 2025: $686,964Net Income 2025: $235,4752025

Highlighted filing

2019

Revenue$510,795
Expenses$572,227
Net Income-$61,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$557,483
Mission and Program Overview

Mission

Organized to increase the understanding of God's love and mercy in all people throughout the world and to spread the message of God's desire for each and every person to find and fulfill his or her unique role in His Kingdom.

To increase the understanding of God's love and mercy in all people throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$130,061$115,775▼ $14,286
Savings and Temporary Cash Investments$62,141$14,591▼ $47,550
Cash and Non-Interest-Bearing Accounts$10,828$5,775▼ $5,053
Prepaid Expenses and Deferred Charges$869--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$203,899$136,141▼ $67,758
Liabilities
Accounts Payable and Accrued Expenses$19,931$13,605▼ $6,326
Total Liabilities$19,931$13,605▼ $6,326
Net Assets / Fund Balance
Unrestricted Net Assets$173,322$122,536▼ $50,786
Temporarily Rstr Net Assets$10,646$0▼ $10,646
Total Net Assets Fund Balance$183,968$122,536▼ $61,432
Total Liabilities and Net Assets / Fund Balance$203,899$136,141▼ $67,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,732$37,732
Other Land Buildings$0$7,724$7,724
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn ClarkePresidentFT$115,714$115,714
Fr Darragh ConnollyVice President/ChaplainFT$27,401$27,401

Board Members and Trustees

NameTitle
Bryan BairdDirector
Nora McCarthyDirector
Karla FiaoniSecretary
Eustace MitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,035
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$90,757
All Other Contributions
$420,035
Change in Net Assets
$-61,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$510,795
Total Revenue per Form 990
$510,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,278
Grants and Similar Amounts Paid$224,530
Other Expenses$121,419
Total Fundraising Expense$16,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$224,530--$224,530
Current Officers, Directors, Trustees, and Key Employees$125,323$6,671$12,119$144,113
Other Salaries and Wages$50,296$16,604$576$67,476
Fees for Services Accounting-$40,657-$40,657
Office Expenses$23,004$4,020$1,663$28,687
Payroll Taxes$12,104$1,604$875$14,583
Conferences and Meetings-$13,326-$13,326
Occupancy$3,984$528$288$4,800
Other Expenses$3,401$395$215$4,011
Advertising$2,978$395$215$3,588
Travel-$2,654-$2,654
Fees for Services Other$1,676$222$121$2,019
Insurance$506$67$37$610
Other Employee Benefits$88$11$7$106
Total Functional Expenses$468,957$87,154$16,116$572,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,227
Total Expenses per Audited Statements$572,227
Total Expenses per Form 990$572,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$378,214

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IrelandStudio, high school ministry, School of HolinessProgram - Creation of spiritual materials distributed by the Organization.11$367,324
IndiaSpiritual outreachDistribution of spiritual materials00$10,890
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
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
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 A, line 2

“Board Member Nora McCarthy is the niece of Board President Kathryn Clarke.”

Form 990, Part VI, Section B, line 11B

“The 990 was reviewed by the Vice President of the Board. It was then sent to the entire Board of Directors for review prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.”

Filing and Contact Details

Filer

Filer Name
Direction for Our Times
EIN
37-1501869
Phone
7084969300
Address
9000 W 81st St, Justice, IL 60458

Signing Officer

Name
Fr Darragh Connolly
Title
Vice President
Phone
7084969300
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Darragh Connolly
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
David J Rambo
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Fin 48 Note in Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 443 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/SavingsAndTempCashInvstGrp/EOYAmt014591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01796300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01479035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71520
IRS990ScheduleA/PublicSupportPY170Pct00.67140
IRS990ScheduleA/PublicSupportTotal170Amt01290169
IRS990ScheduleA/SubstantialContributorsTotAmt0506131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01796300
IRS990ScheduleA/TotalSupportAmt01803811
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0572227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07724
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Note in Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0572227
IRS990ScheduleD/TotalRevenuePerForm990Amt0510795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572227
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0367324
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110890
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Ireland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program - Creation of spiritual materials distributed by the Organization.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Distribution of spiritual materials
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Studio, high school ministry, School of Holiness
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Spiritual outreach
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0223211
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0378214
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Two board members who live in Ireland track and monitor the use of grant funds and report back to the full Board of Directors on a regular basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0378214
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Member Nora McCarthy is the niece of Board President Kathryn Clarke.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was reviewed by the Vice President of the Board. It was then sent to the entire Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010646
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203899
IRS990/TotalAssetsEOYAmt0136141
IRS990/TotalAssetsGrp/BOYAmt0203899
IRS990/TotalAssetsGrp/EOYAmt0136141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420035
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019931
IRS990/TotalLiabilitiesEOYAmt013605
IRS990/TotalLiabilitiesGrp/BOYAmt019931
IRS990/TotalLiabilitiesGrp/EOYAmt013605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468957
IRS990/TotalReportableCompFromOrgAmt0143115
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02654
IRS990/TravelGrp/TotalAmt02654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122536
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,141
Liabilities
$13,605
Net assets
$122,536
Revenue
$510,795
Expenses
$572,227
Net income
-$61,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.92$0.69$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.55$0.60$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.43$0.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.13$0.48$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.51$0.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.48$0.37$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.27$0.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.70$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.88$0.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.29$1.12