Civic Intelligence

Tsr Adventures Inc.

990 • Fiscal year 2020 • EIN 45-1442103

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 30, 2020

4708 Monroe StreetHollywood, FL 33021

(866) 696-7701

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

48th percentile

$55,385

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$520,590

Up $85,324 (+20%) from 2019

Net Assets

Up

$519,333

Up $93,483 (+22%) from 2019

Liabilities

Down

$1,257

Down $8,159 (-87%) from 2019

Revenue

Up

$2,003,069

Up $143,123 (+7.7%) from 2019

Expenses

Up

$1,909,587

Up $223,139 (+13%) from 2019

Net Income

Down

$93,482

Down $80,016 (-46%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $184,044Liabilities 2013: $51,166Net Assets 2013: $132,8782013Assets 2014: $226,310Liabilities 2014: -$1,498Net Assets 2014: $227,8082014Assets 2015: $187,892Liabilities 2015: -$4,328Net Assets 2015: $192,2202015Assets 2016: $256,659Liabilities 2016: $2,407Net Assets 2016: $254,2522016Assets 2017: $295,526Liabilities 2017: $1,705Net Assets 2017: $293,8212017Assets 2018: $252,419Liabilities 2018: $67Net Assets 2018: $252,3522018Assets 2019: $435,266Liabilities 2019: $9,416Net Assets 2019: $425,8502019Assets 2020: $520,590Liabilities 2020: $1,257Net Assets 2020: $519,3332020Assets 2021: $443,367Liabilities 2021: -$1,621Net Assets 2021: $444,9882021Assets 2022: $511,795Liabilities 2022: $5,037Net Assets 2022: $506,7582022Assets 2023: $1,652,759Liabilities 2023: $1,464,475Net Assets 2023: $188,2842023Assets 2024: $93,225Liabilities 2024: $224Net Assets 2024: $93,0012024

Highlighted filing

2020

Assets$520,590
Liabilities$1,257
Net Assets$519,333

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,140,2132013Revenue 2014: $1,438,769Expenses 2014: $1,383,105Net Income 2014: $55,6642014Revenue 2015: $1,538,537Expenses 2015: $1,574,374Net Income 2015: -$35,8372015Revenue 2016: $1,417,149Expenses 2016: $1,355,117Net Income 2016: $62,0322016Revenue 2017: $1,487,833Expenses 2017: $1,427,241Net Income 2017: $60,5922017Revenue 2018: $1,262,805Expenses 2018: $1,301,574Net Income 2018: -$38,7692018Revenue 2019: $1,859,946Expenses 2019: $1,686,448Net Income 2019: $173,4982019Revenue 2020: $2,003,069Expenses 2020: $1,909,587Net Income 2020: $93,4822020Revenue 2021: $1,752,948Expenses 2021: $2,272,773Net Income 2021: -$519,8252021Revenue 2022: $1,490,349Expenses 2022: $1,428,579Net Income 2022: $61,7702022Revenue 2023: $1,784,223Expenses 2023: $2,102,697Net Income 2023: -$318,4742023Revenue 2024: $73,998Expenses 2024: $169,281Net Income 2024: -$95,2832024

Highlighted filing

2020

Revenue$2,003,069
Expenses$1,909,587
Net Income$93,482
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$2,003,069
Mission and Program Overview

Mission

TSR Adventures, Inc. is committed through the combination of individual contributions and public/private partnerships to creating, producing and/or overseeing community based events in which 100% of what the participant raises is returned to benefiting non-profit organizations.

TSR Adventures, Inc. is committed through the combination of individual contributions and public/private partnerships to creating, producing and overseeing community based events in which 100% of what the participants raised is returned to benefiting non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,989$474,472▲ $93,483
Cash and Non-Interest-Bearing Accounts$267,251$421,113▲ $153,862
Savings and Temporary Cash Investments$136,784$47,221▼ $89,563
Pd in Cap Srpls Land Bldg Eqp Fund$44,861$44,861→ $0
Accounts Receivable$5,399$26,424▲ $21,025
Inventories for Sale or Use$7,163$7,163→ $0
Land, Buildings, and Equipment, Net$2,639$2,639→ $0
Total Assets$435,266$520,590▲ $85,324
Other Assets Total$16,030$16,030→ $0
Liabilities
Other Liabilities$9,416$1,257▼ $8,159
Total Liabilities$9,416$1,257▼ $8,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,850$519,333▲ $93,483
Total Liabilities and Net Assets / Fund Balance$435,266$520,590▲ $85,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,639-$2,639
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glen WeinzimerChairman of the BoardPT$55,385$55,385
John RogatzkiPresidentPT$44,308$44,308

Board Members and Trustees

NameTitle
Christy FitchDirector
Michael BaronDirector
Paul ButlerDirector
William GreenDirector
Willis M ByrdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$517,033
Program Service Revenue
$1,480,235
Investment Income
$5,801
Other Revenue
$0
All Other Contributions
$511,285
Change in Net Assets
$93,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,346,837
Other Expenses$388,605
Salaries, Compensation, and Employee Benefits$174,145
Total Fundraising Expense$3,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,346,837--$1,346,837
Fees for Services Other$252,559$0$0$252,559
Other Salaries and Wages$159,692$0$0$159,692
Fees for Services Accounting$0$28,415$0$28,415
Other Expenses$28,208$0$0$28,208
Insurance$25,093$0$0$25,093
Occupancy$0$19,533$0$19,533
Payroll Taxes$14,453$0$0$14,453
Advertising$13,902$0$0$13,902
Office Expenses$0$10,943$0$10,943
Travel$3,731$0$0$3,731
Total Functional Expenses$1,844,475$61,391$3,721$1,909,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compass IncLake Worth, FL-Help Others$209,385
AH of Monroe IncKey West, FL-Help Others$195,227
Broward HouseFort Lauderdale, FL-Help Others$186,353
Childrens Diagnostic & Treatment CenterFort Lauderdale, FL-Help Others$179,583
Metro Wellness and Community CentersSaint Petersburg, FL-Help Others$173,751
Pridelines Youth ServicesMiami, FL-Help Others$164,296
Miracle of LoveOrlando, FL-Help Others$159,229
SunserveFort Lauderdale, FL-Help Others$20,000
Transgender MedicalFort Lauderdale, FL-Help Others$20,000
Broward Education FoundationFort Lauderdale, FL-Help Others$15,000
X-Tending Hands IncOrlando, FL-Help Others$15,000
World Aids MuseumFort Lauderdale, FL-Help Others$7,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lips Show$13,285$13,285-$13,285
Gala$7,181$7,181-$7,181
Total Events$20,466$20,466-$20,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,257
Vender Credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
TSR Adventures Inc
EIN
45-1442103
Phone
8666967701
Address
4708 Monroe Street, Hollywood, FL 33021

Signing Officer

Name
Michael Barron
Title
President/CEO
Phone
8666967701
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barron
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
450

Preparer

Firm
Advanced Tax Solutions
Address
110 E BROWARD BLVD STE 1700, FORT LAUDERDALE, FL 33301
Preparer
Doreen Schmid CPA
Phone
9547646300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The govering body is provided a copy of the Form 990 for review prior to filing.

Pt VI, Line 12C

The TSR Adventures holds quarterly Board Meetings where officers and directors are given the opportunity to disclose a conflict of interest to the board. There have been no violations of the conflict of interest policy.

Pt VI, Line 19

The Organization's Articles of Incorporation are public record on file with the state of Florida's Division of Corporation website. The Organization's Annual Report is also public record listed on same website.

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IRS990/RevenueAmt01480235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0380989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0474472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TSR Adventures provided support totaling 921,919 to Section 501(c)(3) organizations that are public charities providing treatment, support and maintenance to individuals living with, at risk for, or affected by HIV/AIDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02219187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013952
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt02219187
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02219187
IRS990ScheduleA/TotalSupportAmt02233139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt02639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02639
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vender Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02639
IRS990ScheduleD/TotalLiabilityAmt01257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lips Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020466
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0195227
IRS990ScheduleI/RecipientTable/CashGrantAmt1186353
IRS990ScheduleI/RecipientTable/CashGrantAmt2179583
IRS990ScheduleI/RecipientTable/CashGrantAmt3209385
IRS990ScheduleI/RecipientTable/CashGrantAmt4173751
IRS990ScheduleI/RecipientTable/CashGrantAmt5159229
IRS990ScheduleI/RecipientTable/CashGrantAmt6164296
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt107513
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Help Others
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Help Others
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Help Others
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Help Others
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Help Others
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Help Others
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Help Others
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Help Others
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Help Others
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Help Others
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Help Others
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Help Others
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AH of Monroe Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Broward House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Childrens Diagnostic & Treatment Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Compass Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Metro Wellness and Community Centers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Miracle of Love
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Pridelines Youth Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Broward Education Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Transgender Medical
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Sunserve
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10World Aids Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11X-Tending Hands Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0592678740
IRS990ScheduleI/RecipientTable/RecipientEIN1592913416
IRS990ScheduleI/RecipientTable/RecipientEIN2651026739
IRS990ScheduleI/RecipientTable/RecipientEIN3650052657
IRS990ScheduleI/RecipientTable/RecipientEIN4593153947
IRS990ScheduleI/RecipientTable/RecipientEIN5593455949
IRS990ScheduleI/RecipientTable/RecipientEIN6650670159
IRS990ScheduleI/RecipientTable/RecipientEIN7592359433
IRS990ScheduleI/RecipientTable/RecipientEIN8858017707
IRS990ScheduleI/RecipientTable/RecipientEIN9010582371
IRS990ScheduleI/RecipientTable/RecipientEIN10453419591
IRS990ScheduleI/RecipientTable/RecipientEIN11453419591
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01434 Kennedy Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11726 SE 3rd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21401 S Federal Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3201 N Dixie Hwy Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43251 3rd Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5741 W Colonial Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 014340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7600 SE third Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8501 SE 2nd Street 843
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92312 Wilton Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10616 NE 15th Street Ste 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117067 Blair Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Key West
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Lake Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Saint Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Miami
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Orlando
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.07$0.17$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.46$0.19$1.78$2.10$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$1.49$1.43$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.75$2.27$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.00$1.91$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.86$1.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.26$1.30$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$1.49$1.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.42$1.36$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.54$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.44$1.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.14