Civic Intelligence

The Heidelberg Project

990 • Fiscal year 2020 • EIN 38-2915871

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.HEIDELBERG.ORG
3442 Mcdougall StreetDetroit, MI 48207

(313) 458-8414

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-244%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,530

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,030,796

Down $150,606 (-13%) from 2019

Net Assets

Down

$760,859

Down $333,517 (-30%) from 2019

Liabilities

Up

$269,937

Up $182,911 (+210%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$136,413

Down $649,381 (-83%) from 2019

Expenses

Down

$469,930

Down $203,527 (-30%) from 2019

Net Income

Down

-$333,517

Down $445,854 (-397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,030,796
Liabilities$269,937
Net Assets$760,859
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$136,413
Expenses$469,930
Net Income-$333,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$142,536
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,548$612,107▼ $14,441
Cash and Non-Interest-Bearing Accounts$204,581$200,378▼ $4,203
Pledges and Grants Receivable$226,200$58,525▼ $167,675
Prepaid Expenses and Deferred Charges-$40,786-
Inventories for Sale or Use$11,122$6,049▼ $5,073
Total Assets$1,181,402$1,030,796▼ $150,606
Other Assets Total$112,951$112,951→ $0
Liabilities
Other Liabilities-$221,700-
Accounts Payable and Accrued Expenses$87,026$48,237▼ $38,789
Total Liabilities$87,026$269,937▲ $182,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,709$705,859▼ $68,850
Net Assets With Donor Restrictions$319,667$55,000▼ $264,667
Total Net Assets Fund Balance$1,094,376$760,859▼ $333,517
Total Liabilities and Net Assets / Fund Balance$1,181,402$1,030,796▼ $150,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,514$59,044$494,558
Leasehold Improvements$161,416-$161,416
Equipment$1,653$108,053$109,706
Land$13,524-$13,524
Other Assets Org$112,951--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenenne WhitfieldExecutive DiFT$56,530$56,530
Tyree GuytonHonorary DirectorFT$18,923$18,923

Board Members and Trustees

NameTitle
Andrew SturmChair
Dan HoopsVice Chairma
Brennan QuennevilleDirector
Roula DavidDirector
Stephanie HartwellDirector
Jules PolkSecretary
Candace JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,337
Program Service Revenue
$995
Investment Income
$0
Other Revenue
$7,081
All Other Contributions
$128,337
Change in Net Assets
$-333,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,413
Revenue Not Reported on Form 990
$159,173
Total Revenue per Audited Statements
$295,586
Total Revenue per Form 990
$136,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,743
Other Expenses$146,187
Total Fundraising Expense$50,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,405$30,114$45,171$225,690
Current Officers, Directors, Trustees, and Key Employees$75,453--$75,453
Insurance$28,461$3,641$993$33,095
Payroll Taxes$16,950$3,390$2,260$22,600
Advertising$21,829--$21,829
Depreciation Depletion$13,699$2,146$660$16,505
Fees for Services Accounting$15,333--$15,333
Information Technology$8,434$1,321$406$10,161
Office Expenses$8,087$1,267$390$9,744
All Other Expenses$2,499--$2,499
Other Expenses$1,999$1,360$418$1,999
Interest$1,877--$1,877
Conferences and Meetings$771--$771
Total Functional Expenses$374,238$44,887$50,805$469,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$629,103
Expenses per Audited Statements$469,930
Total Expenses per Form 990$469,930
Expenses Not Reported on Form 990$159,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$366
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
Eidl Loan$150,000
Sba Ppp Loan$71,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Jenenne whitfield tyree guyton executive di honorary dir married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is circulated to the treasurer and executive director, from there it is distributed to the board members for their input.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Heidelberg Project
EIN
38-2915871
Address
3442 MCDOUGALL STREET, DETROIT, MI 48207

Signing Officer

Name
Brennan Quenneville
Title
Director
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenenne Whitfield
Formed
1988
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
8

Preparer

Firm
Davison & Associates CPA
Address
3250 W BIG BEAVER RD STE 450, TROY, MI 48084
Preparer
Elizabeth Peterson
Phone
2486430026
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040786
IRS990/PrincipalOfficerNm0JENENNE WHITFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0706337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0276311
IRS990/PYOtherRevenueAmt073457
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt0112337
IRS990/PYSalariesCompEmpBnftPaidAmt0397146
IRS990/PYTotalExpensesAmt0673457
IRS990/PYTotalRevenueAmt0785794
IRS990/ReconcilationRevenueExpnssAmt0-333517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0706337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01243902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03200202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108475
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt03295887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01283195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493417
IRS990ScheduleA/Total509Grp/TotalAmt03295887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01292335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03413502
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494558
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0159173
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159173
IRS990ScheduleD/EquipmentGrp/BookValueAmt01653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109706
IRS990ScheduleD/ExpensesNotReportedAmt0159173
IRS990ScheduleD/ExpensesSubtotalAmt0469930
IRS990ScheduleD/LandGrp/BookValueAmt013524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt0159173
IRS990ScheduleD/RevenueSubtotalAmt0136413
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112951
IRS990ScheduleD/TotalExpensesPerForm990Amt0469930
IRS990ScheduleD/TotalLiabilityAmt0221700
IRS990ScheduleD/TotalRevenuePerForm990Amt0136413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENENNE WHITFIELD TYREE GUYTON EXECUTIVE DI HONORARY DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS CIRCULATED TO THE TREASURER AND EXECUTIVE DIRECTOR, FROM THERE IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01181402
IRS990/TotalAssetsEOYAmt01030796
IRS990/TotalAssetsGrp/BOYAmt01181402
IRS990/TotalAssetsGrp/EOYAmt01030796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128337
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087026
IRS990/TotalLiabilitiesEOYAmt0269937
IRS990/TotalLiabilitiesGrp/BOYAmt087026
IRS990/TotalLiabilitiesGrp/EOYAmt0269937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760859
IRS990/TotalProgramServiceExpensesAmt0374238
IRS990/TotalProgramServiceRevenueAmt0995
IRS990/TotalReportableCompFromOrgAmt075453
IRS990/TotalRevenueGrp/ExclusionAmt04400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,796
Liabilities
$269,937
Net assets
$760,859
Revenue
$136,413
Expenses
$469,930
Net income
-$333,517
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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