Civic Intelligence

The Heidelberg Project

990 • Fiscal year 2015 • EIN 38-2915871

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 21, 2017

Organization ProfileN/A
42 WatsonDetroit, MI 48201

(313) 974-6894

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,385

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$283,592

Down $17,088 (-5.7%) from 2014

Net Assets

Down

$254,847

Down $17,188 (-6.3%) from 2014

Liabilities

Up

$28,745

Up $100 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$406,654

Up $143,064 (+54%) from 2014

Expenses

Up

$422,685

Up $22,055 (+5.5%) from 2014

Net Income

Up

-$16,031

Up $121,009 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $345,195Liabilities 2010: $18,120Net Assets 2010: $327,0752010Assets 2011: $577,590Liabilities 2011: $36,328Net Assets 2011: $541,2622011Assets 2012: $432,347Liabilities 2012: $23,267Net Assets 2012: $409,0802012Assets 2013: $439,193Liabilities 2013: $31,054Net Assets 2013: $408,1392013Assets 2014: $300,680Liabilities 2014: $28,645Net Assets 2014: $272,0352014Assets 2015: $283,592Liabilities 2015: $28,745Net Assets 2015: $254,8472015Assets 2016: $442,416Liabilities 2016: $25,374Net Assets 2016: $417,0422016Assets 2017: $994,156Liabilities 2017: $62,231Net Assets 2017: $931,9252017Assets 2018: $1,037,830Liabilities 2018: $55,791Net Assets 2018: $982,0392018Assets 2019: $1,181,402Liabilities 2019: $87,026Net Assets 2019: $1,094,3762019Assets 2020: $1,030,796Liabilities 2020: $269,937Net Assets 2020: $760,8592020Assets 2021: $1,076,942Liabilities 2021: $319,400Net Assets 2021: $757,5422021Assets 2022: $1,180,214Liabilities 2022: $226,837Net Assets 2022: $953,3772022Assets 2023: $857,946Liabilities 2023: $191,379Net Assets 2023: $666,5672023Assets 2024: $677,910Liabilities 2024: $146,764Net Assets 2024: $531,1462024

Highlighted filing

2015

Assets$283,592
Liabilities$28,745
Net Assets$254,847
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $261,517Expenses 2010: $171,240Net Income 2010: $90,2772010Revenue 2011: $594,758Expenses 2011: $380,571Net Income 2011: $214,1872011Revenue 2012: $193,502Expenses 2012: $325,684Net Income 2012: -$132,1822012Revenue 2013: $410,043Expenses 2013: $412,785Net Income 2013: -$2,7422013Revenue 2014: $263,590Expenses 2014: $400,630Net Income 2014: -$137,0402014Revenue 2015: $406,654Expenses 2015: $422,685Net Income 2015: -$16,0312015Revenue 2016: $645,359Expenses 2016: $481,045Net Income 2016: $164,3142016Revenue 2017: $1,268,308Expenses 2017: $604,125Net Income 2017: $664,1832017Revenue 2018: $693,216Expenses 2018: $643,102Net Income 2018: $50,1142018Revenue 2019: $785,794Expenses 2019: $673,457Net Income 2019: $112,3372019Revenue 2020: $136,413Expenses 2020: $469,930Net Income 2020: -$333,5172020Revenue 2021: $429,592Expenses 2021: $442,584Net Income 2021: -$12,9922021Revenue 2022: $646,593Expenses 2022: $450,758Net Income 2022: $195,8352022Revenue 2023: $138,767Expenses 2023: $425,577Net Income 2023: -$286,8102023Revenue 2024: $151,440Expenses 2024: $286,861Net Income 2024: -$135,4212024

Highlighted filing

2015

Revenue$406,654
Expenses$422,685
Net Income-$16,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$415,141
Mission and Program Overview

Mission

An outdoor art environment in the heart of an urban area and a detroit based community organization designed to improve the lives of people and neighborhoods through art.

A Detroit based community organization designed to improve lives and neighborhoods through art

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,082$86,661▼ $22,421
Pledges and Grants Receivable$53,390$68,150▲ $14,760
Cash and Non-Interest-Bearing Accounts$11,866$8,394▼ $3,472
Inventories for Sale or Use$5,040$4,152▼ $888
Prepaid Expenses and Deferred Charges$4,753$3,284▼ $1,469
Savings and Temporary Cash Investments$1,709--
Accounts Receivable$732--
Total Assets$299,523$283,592▼ $15,931
Other Assets Total$112,951$112,951→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,570$28,745▲ $175
Deferred Revenue$75--
Total Liabilities$28,645$28,745▲ $100
Net Assets / Fund Balance
Unrestricted Net Assets$233,079$234,847▲ $1,768
Temporarily Rstr Net Assets$37,799$20,000▼ $17,799
Total Net Assets Fund Balance$270,878$254,847▼ $16,031
Total Liabilities and Net Assets / Fund Balance$299,523$283,592▼ $15,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,138$54,807-
Land$13,523--
Other Assets Org$112,951--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenenne WhitfieldExecutive DirectorFT$33,385$33,385
Tyree GuytonDirector/Artistic DirectorFT$2,769$2,769

Board Members and Trustees

NameTitle
Andy SturmChair
Dan HoopsVice President
Candace JacksonBoard Member
Jules PolksBoard Member
Julie EganBoard Member
Roula DavidBoard Member
Randy PaschkeSecretary
Brennan QuennevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,350
Program Service Revenue
$11,310
Investment Income
$0
Other Revenue
$31,994
All Other Contributions
$363,350
Change in Net Assets
$-16,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1,000$165,000Fair Market Value (FMV)
Other Non Cash Contri Table100$25,155Fair Market Value (FMV)
Total Noncash Contributions1,100$190,155-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,206
Salaries, Compensation, and Employee Benefits$114,479
Total Fundraising Expense$57,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,083$3,520$9,041$191,644
Other Salaries and Wages$38,567$15,314$15,151$69,032
Current Officers, Directors, Trustees, and Key Employees$18,696$7,345$7,343$33,384
Fees for Services Legal$25,155$0$0$25,155
Depreciation Depletion$12,339$5,058$5,025$22,422
Occupancy$14,887$3,208$3,188$21,283
Fees for Services Accounting$8,976$2,243$5,764$16,983
Other Expenses$5,903$3,526$7,015$16,444
Office Expenses$7,643$1,808$2,755$12,206
Payroll Taxes$6,755$2,654$2,654$12,063
Travel$227$0$0$227
Total Functional Expenses$320,073$44,676$57,936$422,685
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
No
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
Filing and Contact Details

Filer

Filer Name
The Heidelberg Project
EIN
38-2915871
Phone
3139746894
Address
42 Watson, Detroit, MI 48201

Signing Officer

Name
Brennan Quenneville
Title
Treasurer
Phone
3139746894
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennan Quenneville
Formed
1988
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Tapson Professional Services
Address
3689 Royal, Berkley, MI 48072
Preparer
Matthew Tapson
Phone
3136232405
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Tyree Guyton, director, is the spouse of Jenenne Whitfield, officer”

Pt VI, Line 11B

“Form 990 is reviewed by the Teasurer prior to filing. After any revisions required due to this review, the Treasurer recommends approval of the Form 990, which is presented to the Board. Upon Board Approval, the return is filed”

Pt VI, Line 19

“Governing documents are available on LARA, the State of Michigan business entity search function online. The organizations 990 is available on the Guidestar website. Confilct of Interest Statements, financial statements and Form 1023 are available upon request”

Financial Statement Notes

Pt III, Line 1A

“The organization records itsollection of donated art as assets because the works are held for public exhibition and education in futherance of public service rather than for financial gain, protected, kept unencumbered and preserved, and subject to an organization policy that requires the proceeds from sales of collection items to be used to acquire other collection items. The collection items are recorded at fair value when received as contributions”

Pt III, Line 4

“The collection encompasses the outdoor art environment that is an integral part of the community and mission of the organization”

Raw XML AppendixShowing 400 of 419 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/Desc0Tours
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0138434
IRS990/PYOtherRevenueAmt034420
IRS990/PYProgramServiceRevenueAmt08744
IRS990/PYRevenuesLessExpensesAmt0-137040
IRS990/PYSalariesCompEmpBnftPaidAmt0262196
IRS990/PYTotalExpensesAmt0400630
IRS990/PYTotalRevenueAmt0263590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01710647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02138
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01710647
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710647
IRS990ScheduleA/TotalSupportAmt01726173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054807
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0127945
IRS990ScheduleD/LandGrp/BookValueAmt013523
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization records itsollection of donated art as assets because the works are held for public exhibition and education in futherance of public service rather than for financial gain, protected, kept unencumbered and preserved, and subject to an organization policy that requires the proceeds from sales of collection items to be used to acquire other collection items. The collection items are recorded at fair value when received as contributions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The collection encompasses the outdoor art environment that is an integral part of the community and mission of the organization
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112951
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Legal Fees
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025155
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01000
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0165000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tyree Guyton, director, is the spouse of Jenenne Whitfield, officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Teasurer prior to filing. After any revisions required due to this review, the Treasurer recommends approval of the Form 990, which is presented to the Board. Upon Board Approval, the return is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available on LARA, the State of Michigan business entity search function online. The organizations 990 is available on the Guidestar website. Confilct of Interest Statements, financial statements and Form 1023 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037799
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299523
IRS990/TotalAssetsEOYAmt0283592
IRS990/TotalAssetsGrp/BOYAmt0299523
IRS990/TotalAssetsGrp/EOYAmt0283592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363350
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422685
IRS990/TotalGrossUBIAmt0500
IRS990/TotalLiabilitiesBOYAmt028645
IRS990/TotalLiabilitiesEOYAmt028745
IRS990/TotalLiabilitiesGrp/BOYAmt028645
IRS990/TotalLiabilitiesGrp/EOYAmt028745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254847
IRS990/TotalProgramServiceExpensesAmt0320073
IRS990/TotalProgramServiceRevenueAmt011310
IRS990/TotalReportableCompFromOrgAmt036154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0500
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283592
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234847
IRS990/USAddress/AddressLine1Txt042 Watson
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048201
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNAN QUENNEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139746894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Heidelberg Project
ReturnHeader/Filer/BusinessNameControlTxt0HEID

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,592
Liabilities
$28,745
Net assets
$254,847
Revenue
$406,654
Expenses
$422,685
Net income
-$16,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$0.15$0.29$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.19$0.67$0.14$0.43$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.23$0.95$0.65$0.45$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.32$0.76$0.43$0.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.27$0.76$0.14$0.47$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.09$1.09$0.79$0.67$0.11
2018Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.69$0.64$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$1.27$0.60$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$0.65$0.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.41$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.26$0.40$0.14
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.19$0.33$0.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.59$0.38$0.21
2010Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.26$0.17$0.09