Civic Intelligence

Brent Woodall Foundation for Exceptional Children

990 • Fiscal year 2013 • EIN 42-1570908

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.WOODALLKIDS.ORG
3021 Gateway Ste 29575063

(972) 906-9157

Siviq Scores

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

Liabilities / Assets

100th percentile

19.73x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$121,090

Flat from 2013

Net Assets

Flat

-$2,267,650

Flat from 2013

Liabilities

Flat

$2,388,740

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Flat

$555,740

Flat from 2013

Expenses

Flat

$827,597

Flat from 2013

Net Income

Flat

-$271,857

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $155,782Liabilities 2010: $1,250,294Net Assets 2010: -$1,094,5122010Assets 2011: $88,022Liabilities 2011: $1,677,897Net Assets 2011: -$1,589,8752011Assets 2012: $121,110Liabilities 2012: $2,116,905Net Assets 2012: -$1,995,7952012Assets 2013: $121,090Liabilities 2013: $2,388,740Net Assets 2013: -$2,267,6502013Assets 2013: $121,090Liabilities 2013: $2,388,740Net Assets 2013: -$2,267,6502013Assets 2014: $115,145Liabilities 2014: $2,721,617Net Assets 2014: -$2,606,4722014Assets 2015: $100,119Liabilities 2015: $3,066,688Net Assets 2015: -$2,966,5692015Assets 2016: $171,237Liabilities 2016: $3,158,796Net Assets 2016: -$2,987,5592016Assets 2017: $327,278Liabilities 2017: $2,915,594Net Assets 2017: -$2,588,3162017Assets 2018: $259,837Liabilities 2018: $2,546,845Net Assets 2018: -$2,287,0082018Assets 2019: $354,477Liabilities 2019: $2,200,018Net Assets 2019: -$1,845,5412019Assets 2020: $380,931Liabilities 2020: $1,738,778Net Assets 2020: -$1,357,8472020Assets 2021: $165,990Liabilities 2021: $1,503,313Net Assets 2021: -$1,337,3232021Assets 2022: $137,149Liabilities 2022: $1,475,120Net Assets 2022: -$1,337,9712022Assets 2023: $147,190Liabilities 2023: $1,619,728Net Assets 2023: -$1,472,5382023Assets 2024: $92,222Liabilities 2024: $1,862,880Net Assets 2024: -$1,770,6582024

Highlighted filing

2013

Assets$121,090
Liabilities$2,388,740
Net Assets-$2,267,650
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $804,8772010Expenses 2011: $978,9832011Expenses 2012: $894,9842012Revenue 2013: $555,740Expenses 2013: $827,597Net Income 2013: -$271,8572013Revenue 2013: $555,740Expenses 2013: $827,597Net Income 2013: -$271,8572013Revenue 2014: $640,458Expenses 2014: $979,284Net Income 2014: -$338,8262014Revenue 2015: $608,547Expenses 2015: $967,362Net Income 2015: -$358,8152015Revenue 2016: $972,063Expenses 2016: $987,653Net Income 2016: -$15,5902016Revenue 2017: $1,628,234Expenses 2017: $1,228,992Net Income 2017: $399,2422017Revenue 2018: $2,003,564Expenses 2018: $1,702,253Net Income 2018: $301,3112018Revenue 2019: $2,409,639Expenses 2019: $1,968,172Net Income 2019: $441,4672019Revenue 2020: $2,382,917Expenses 2020: $1,904,264Net Income 2020: $478,6532020Revenue 2021: $2,043,759Expenses 2021: $2,023,235Net Income 2021: $20,5242021Revenue 2022: $1,814,446Expenses 2022: $1,815,094Net Income 2022: -$6482022Revenue 2023: $1,653,123Expenses 2023: $1,787,690Net Income 2023: -$134,5672023Revenue 2024: $1,417,417Expenses 2024: $1,715,536Net Income 2024: -$298,1192024

Highlighted filing

2013

Revenue$555,740
Expenses$827,597
Net Income-$271,857
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$557,240
Mission and Program Overview

Mission

The mission of the brent woodall foundation is to empower parents of children with autism and developmental disabilities and to encourage their involvement in their children's therapy by providing educational training, customized academic and behavioral plans, psychological assessments, and modest financial support.

The mission of the brent woodall foundation is to empower parents of children with autism and developmental disabilities and to encourage their involvement in their children's therapy by providing educational training, customized academic behavior plans, psychological assessments, and modest financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,076,231$2,362,511▲ $286,280
Accounts Receivable$25,728$46,157▲ $20,429
Other Notes and Loans Receivable, Net$26,737$26,737→ $0
Cash and Non-Interest-Bearing Accounts$47,812$25,972▼ $21,840
Land, Buildings, and Equipment, Net$13,282$14,673▲ $1,391
Total Assets$121,110$121,090▼ $20
Other Assets Total$7,551$7,551→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,896$17,451▼ $14,445
Other Liabilities$8,778$8,778→ $0
Total Liabilities$2,116,905$2,388,740▲ $271,835
Net Assets / Fund Balance
Unrestricted Net Assets$-1,995,795$-2,267,650▼ $271,855
Total Net Assets Fund Balance$-1,995,795$-2,267,650▼ $271,855
Total Liabilities and Net Assets / Fund Balance$121,110$121,090▼ $20

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,712$3,288-
Equipment$4,245$9,159-
Leasehold Improvements$3,716$684-
Other Assets Org$7,551--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anthony ApollaroPresident
Robert PierceVice President
Tracy Woodall BenderExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$41,198
Program Service Revenue
$510,703
Investment Income
$0
Other Revenue
$3,839
All Other Contributions
$16,812
Change in Net Assets
$-271,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,124
Other Expenses$264,473
Total Fundraising Expense$20,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,769$83,842$18,987$521,598
Fees for Services Other$123,246--$123,246
Occupancy$52,596$5,844-$58,440
Payroll Taxes$30,863$6,274$1,502$38,639
Office Expenses$8,187$21,513$276$29,976
Fees for Services Accounting-$8,654-$8,654
Fees for Services Legal-$5,128-$5,128
Other Employee Benefits$2,887--$2,887
Depreciation Depletion-$2,136-$2,136
Travel$1,391$155-$1,546
Insurance-$1,188-$1,188
Advertising-$596-$596
Other Expenses$5,417$431-$431
Total Functional Expenses$650,001$156,831$20,765$827,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,339
Fundraising Direct Expenses$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,223$1,367-$1,367
Total Events$29,725$5,339$1,500$3,839
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
Loans from Officers, Directors, Trustees, and Key Employees$2,076,231$2,362,511▲ $286,280
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Payable - Tpw$8,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 8B

“At this time there are no committees in the organization.”

Form 990, Part VI, Section B, Line 11

“The organization's tax return is prepared by a cpa firm who furnishes a draft for the board of directors to review. After their approval, a final copy is furnished to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization sends a copy of the tax return by email to those who request it.”

Form 990, Part VII

“Tracy woodall bender - 128 long meadow rd, coppell, tx 75019. Anthony apollaro - 3221 cottrell drive, flower mound, tx 75022. Robert pierce - 128 long meadow rd, coppell, tx 75019.”

Filing and Contact Details

Filer

EIN
42-1570908
Phone
9729069157

Signing Officer

Name
Tracy Woodall Bender
Title
Executive Director
Phone
9729069157
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Woodall Bender
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
0

Preparer

Preparer
Janet H Quinones CPA
Phone
4698651040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 123,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,246.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166355
IRS990ScheduleA/TotalSupportAmt0166362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03288
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09159
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0684
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PAYABLE - TPW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07551
IRS990ScheduleD/TotalLiabilityAmt08778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05339
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALKABOUT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02362511
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY FOR EXPENSES FOR PROGRAM SERVICES AND GENERAL & MANAGEMENT EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0181000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRACY WOODALL BENDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02362511
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THIS TIME THERE ARE NO COMMITTEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CPA FIRM WHO FURNISHES A DRAFT FOR THE BOARD OF DIRECTORS TO REVIEW. AFTER THEIR APPROVAL, A FINAL COPY IS FURNISHED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SENDS A COPY OF THE TAX RETURN BY EMAIL TO THOSE WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRACY WOODALL BENDER - 128 LONG MEADOW RD, COPPELL, TX 75019. ANTHONY APOLLARO - 3221 COTTRELL DRIVE, FLOWER MOUND, TX 75022. ROBERT PIERCE - 128 LONG MEADOW RD, COPPELL, TX 75019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 123,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121110
IRS990/TotalAssetsEOYAmt0121090
IRS990/TotalAssetsGrp/BOYAmt0121110
IRS990/TotalAssetsGrp/EOYAmt0121090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041198
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02116905
IRS990/TotalLiabilitiesEOYAmt02388740
IRS990/TotalLiabilitiesGrp/BOYAmt02116905
IRS990/TotalLiabilitiesGrp/EOYAmt02388740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1995795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2267650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0650001
IRS990/TotalProgramServiceRevenueAmt0510703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0155
IRS990/TravelGrp/ProgramServicesAmt01391
IRS990/TravelGrp/TotalAmt01546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1995795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2267650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103021 GATEWAY STE 295
IRS990/USAddress/City0IRVING
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075063
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WOODALLKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WOODALL BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729069157
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRENT WOODALL FOUNDATION FOR EXCEPTIONAL CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0421570908
ReturnHeader/Filer/PhoneNum09729069157
ReturnHeader/Filer/USAddress/AddressLine103021 GATEWAY STE 295
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203762051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MB GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105072 W PLANO PARKWAY SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075093
ReturnHeader/PreparerPersonGrp/PhoneNum04698651040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H QUINONES CPA
ReturnHeader/ReturnTs02014-11-17T16:08:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,090
Liabilities
$2,388,740
Net assets
-$2,267,650
Revenue
$555,740
Expenses
$827,597
Net income
-$271,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.86$1.77$1.42$1.72$0.30
2023Summary only. Only limited summary data is available for this year.$0.15$1.62$1.47$1.65$1.79$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.48$1.34$1.81$1.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$1.50$1.34$2.04$2.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.74$1.36$2.38$1.90$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$2.20$1.85$2.41$1.97$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$2.55$2.29$2.00$1.70$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$2.92$2.59$1.63$1.23$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$3.16$2.99$0.97$0.99$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$3.07$2.97$0.61$0.97$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.12$2.72$2.61$0.64$0.98$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.12$2.39$2.27$0.56$0.83$0.27
2013Summary only. Only limited summary data is available for this year.$0.12$2.39$2.27$0.56$0.83$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$2.12$2.00$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.68$1.59$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.25$1.09$0.80