Civic Intelligence

Soaring Spirits International

990 • Fiscal year 2014 • EIN 38-3787893

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.soaringspirits.org
2828 Cochran Street 194Simi Valley, CA 93065

(805) 990-0968

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$118,429

Up $53,723 (+83%) from 2013

Net Assets

Up

$75,425

Up $32,056 (+74%) from 2013

Liabilities

Up

$43,004

Up $21,667 (+102%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Up

$322,229

Up $76,654 (+31%) from 2013

Expenses

Up

$258,970

Up $56,491 (+28%) from 2013

Net Income

Up

$63,259

Up $20,163 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $6,892Liabilities 2011: $22,7082011Assets 2012: $29,238Liabilities 2012: $29,091Net Assets 2012: $1472012Assets 2013: $64,706Liabilities 2013: $21,337Net Assets 2013: $43,3692013Assets 2014: $118,429Liabilities 2014: $43,004Net Assets 2014: $75,4252014Assets 2015: $72,903Liabilities 2015: $38,519Net Assets 2015: $34,3842015Assets 2016: $97,814Liabilities 2016: $69,531Net Assets 2016: $28,2832016Assets 2017: $68,465Liabilities 2017: $52,580Net Assets 2017: $15,8852017Assets 2018: $102,763Liabilities 2018: $60,293Net Assets 2018: $42,4702018Assets 2019: $118,471Liabilities 2019: $102,724Net Assets 2019: $15,7472019Assets 2020: $106,801Liabilities 2020: $54,081Net Assets 2020: $52,7202020Assets 2021: $146,047Liabilities 2021: $218,054Net Assets 2021: -$72,0072021Assets 2022: $160,063Liabilities 2022: $108,643Net Assets 2022: $51,4202022Assets 2023: $83,159Liabilities 2023: $158,654Net Assets 2023: -$75,4952023Assets 2024: $69,983Liabilities 2024: $359,243Net Assets 2024: -$289,2602024

Highlighted filing

2014

Assets$118,429
Liabilities$43,004
Net Assets$75,425
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,091Expenses 2011: $124,318Net Income 2011: -$24,2272011Revenue 2012: $212,382Expenses 2012: $196,942Net Income 2012: $15,4402012Revenue 2013: $245,575Expenses 2013: $202,479Net Income 2013: $43,0962013Revenue 2014: $322,229Expenses 2014: $258,970Net Income 2014: $63,2592014Revenue 2015: $312,855Expenses 2015: $352,530Net Income 2015: -$39,6752015Revenue 2016: $343,091Expenses 2016: $347,970Net Income 2016: -$4,8792016Revenue 2017: $425,503Expenses 2017: $438,901Net Income 2017: -$13,3982017Revenue 2018: $539,509Expenses 2018: $512,924Net Income 2018: $26,5852018Revenue 2019: $645,563Expenses 2019: $671,814Net Income 2019: -$26,2512019Revenue 2020: $549,275Expenses 2020: $512,437Net Income 2020: $36,8382020Revenue 2021: $475,717Expenses 2021: $599,812Net Income 2021: -$124,0952021Revenue 2022: $1,056,830Expenses 2022: $942,108Net Income 2022: $114,7222022Revenue 2023: $1,227,350Expenses 2023: $1,279,521Net Income 2023: -$52,1712023Revenue 2024: $1,236,420Expenses 2024: $1,450,185Net Income 2024: -$213,7652024

Highlighted filing

2014

Revenue$322,229
Expenses$258,970
Net Income$63,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$339,913
Mission and Program Overview

Mission

Provide grief support network for widowed people

Provide grief support network for widowed persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,869$74,925▲ $32,056
Accounts Receivable$10,092$61,868▲ $51,776
Prepaid Expenses and Deferred Charges$14,054$36,969▲ $22,915
Cash and Non-Interest-Bearing Accounts$5,727$11,493▲ $5,766
Inventories for Sale or Use$8,297$6,214▼ $2,083
Land, Buildings, and Equipment, Net$26,536$1,885▼ $24,651
Cap Stk Tr Prin Current Funds$500$500→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$64,706$118,429▲ $53,723
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$20,240$40,455▲ $20,215
Accounts Payable and Accrued Expenses$1,097$2,549▲ $1,452
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,337$43,004▲ $21,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,369$75,425▲ $32,056
Total Liabilities and Net Assets / Fund Balance$64,706$118,429▲ $53,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,885$716$2,601
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Neff HernandezExecutive DirectorFT$47,000-$47,000
Lisa EidmanTreasurerPT-$500$500

Board Members and Trustees

NameTitle
Barbara FrovaPresident
Deb HollerDirector
Janine EggersDirector
Robin MooreDirector
Michelle DippelSecretary
Rachel KodanazVP, Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$150,519
Program Service Revenue
$161,186
Investment Income
$0
Other Revenue
$10,524
All Other Contributions
$150,519
Change in Net Assets
$63,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,188
Salaries, Compensation, and Employee Benefits$47,500
Total Fundraising Expense$7,312
Grants and Similar Amounts Paid$2,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$149,715$0$0$149,715
Current Officers, Directors, Trustees, and Key Employees$35,500$7,300$4,700$47,500
Office Expenses$14,298$3,800$900$18,998
Occupancy$5,400$5,400$0$10,800
Travel$6,200$2,542$100$8,842
Information Technology$6,189$1,100$1,500$8,789
Grants to Domestic Individuals$2,282--$2,282
Fees for Services Accounting$1,750$410-$2,160
Insurance$904$1,000$0$1,904
Advertising$1,298$0$0$1,298
Depreciation Depletion$0$238$0$238
Other Expenses$0$0$112$112
Total Functional Expenses$229,733$21,925$7,312$258,970
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,000

International Compliance

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
North America (including Canada and Mexico, but not the United States)Program ServicesConference00$22,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua MarrinPresident's corporationDonated office spaceNo$10,800
-Executive Director's songraphic designNo$850
-Treasurer's CorporationAccounting servicesNo$500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 11B

“The treasurer, or treasurer designee, prepares, reviews and files the form 990. After the tax return is filed, an audit of the books will be completed by an independent CPA. The audit will include a review of the tax return.”

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

“The governing board of the organization meets regularly to discuss any issues. It is the responsibility of each board member to bring any potential conflict of interest to the attention of the governing body as soon as that potential conflict becomes known to the board member. Alternatively, any board member can bring up a conflict of interest issue regarding another board member if they see fit.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available at the main office of the organization. Any person can request copies of the documents - either by reviewing them in the office or by receiving email or US mail copies of said documents.”

Form 990, Part VIII, Line 1G

“Rental space contributed - FMV $10,800 Branding services - FMV $35,000”

Filing and Contact Details

Filer

Filer Name
Soaring Spirits International
EIN
38-3787893
Phone
8059900968
Address
2828 Cochran Street 194, Simi Valley, CA 93065

Signing Officer

Name
Michele Hernandez
Title
Director
Phone
8059900968
Signed
2015-08-15

Organization Details

Principal Officer
Michele Hernandez
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 2

“The organization makes every effort to provide financial assistance to widowed people that want to attend conferences but are not financially able to do so. This is done by offering 'scholarship' that can cover some or all of the expenses of coming to the conference.”

Raw XML AppendixShowing 400 of 699 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/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06214
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01885
IRS990/LandBldgEquipCostOrOtherBssAmt02601
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide grief support network for widowed people
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt043369
IRS990/NetAssetsOrFundBalancesEOYAmt075425
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010244
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt045800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt05400
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/FundraisingAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03800
IRS990/OfficeExpensesGrp/ProgramServicesAmt014298
IRS990/OfficeExpensesGrp/TotalAmt018998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Memorial Bike Ride
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Donor Gifts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05417
IRS990/OtherExpensesGrp/ProgramServicesAmt1780
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt05417
IRS990/OtherExpensesGrp/TotalAmt1915
IRS990/OtherExpensesGrp/TotalAmt2112
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BLOG income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036969
IRS990/PrincipalOfficerNm0Michele Hernandez
IRS990/PriorPeriodAdjustmentsAmt0-31203
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0International Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Memorial Bike Ride
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120772
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsored memorial bike ride to honor bicyclists and to bring awareness to safe cycling in "Share the Road" event
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05418
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09986
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150493
IRS990/PYOtherRevenueAmt09256
IRS990/PYProgramServiceRevenueAmt0124990
IRS990/PYRevenuesLessExpensesAmt043096
IRS990/PYSalariesCompEmpBnftPaidAmt042000
IRS990/PYTotalExpensesAmt0202479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,429
Liabilities
$43,004
Net assets
$75,425
Revenue
$322,229
Expenses
$258,970
Net income
$63,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.36$0.29$1.24$1.45$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.16$0.08$1.23$1.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$1.06$0.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$0.48$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$0.55$0.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.65$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.54$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.34$0.35$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.32$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.25$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.21$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.10$0.12$0.02