Civic Intelligence

Dacco Behavioral Health Inc

990 • Fiscal year 2016 • EIN 45-3036902

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A
4422 E Columbus DriveTampa, FL 33605

(813) 384-4202

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,598,509

Down $138,744 (-1.3%) from 2015

Net Assets

Down

-$289,281

Down $365,763 (-478%) from 2015

Liabilities

Up

$10,887,790

Up $227,019 (+2.1%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$365,763

Down $4,325 (-1.2%) from 2015

Net Income

Up

-$365,763

Up $4,325 (+1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $10,386,776Liabilities 2012: $10,071,950Net Assets 2012: $314,8262012Assets 2013: $10,922,313Liabilities 2013: $10,214,939Net Assets 2013: $707,3742013Assets 2014: $10,834,308Liabilities 2014: $10,387,738Net Assets 2014: $446,5702014Assets 2015: $10,737,253Liabilities 2015: $10,660,771Net Assets 2015: $76,4822015Assets 2016: $10,598,509Liabilities 2016: $10,887,790Net Assets 2016: -$289,2812016Assets 2017: $10,465,404Liabilities 2017: $11,114,809Net Assets 2017: -$649,4052017Assets 2018: $10,329,481Liabilities 2018: $11,341,828Net Assets 2018: -$1,012,3472018Assets 2019: $8,256,101Liabilities 2019: $0Net Assets 2019: $8,256,1012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$10,598,509
Liabilities$10,887,790
Net Assets-$289,281
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2012: $340,2272012Expenses 2013: $206,3062013Revenue 2014: $136,924Expenses 2014: $397,728Net Income 2014: -$260,8042014Revenue 2015: $0Expenses 2015: $370,088Net Income 2015: -$370,0882015Revenue 2016: $0Expenses 2016: $365,763Net Income 2016: -$365,7632016Revenue 2017: $0Expenses 2017: $360,124Net Income 2017: -$360,1242017Revenue 2018: $0Expenses 2018: $362,942Net Income 2018: -$362,9422018Revenue 2019: $0Expenses 2019: $117,020Net Income 2019: -$117,0202019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$0
Expenses$365,763
Net Income-$365,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Drug abuse comprehensive coordinating office properties, inc. Was formed for the benefit of drug abuse comprehensive coordinating office, inc. (dacco) a nonprofit organization whose mission is to provide behavioral health services. Through its services, dacco saves lives and keeps families together by addressing substance and mental health issues. This organization participated in a new markets tax credit transaction that provided funds to dacco, in order for dacco to rehabilitate the building in which dacco is housed and to construct an additional building adjacent thereto. This organization provides supporting services to dacco in furtherance of its mission, which includes operating a food service program on behalf of dacco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,608,402$2,488,563▼ $119,839
Investments Program Related$496,784$477,879▼ $18,905
Accounts Receivable$39,280$39,280→ $0
Cash and Non-Interest-Bearing Accounts$3,862$3,862→ $0
Rtn Earn Endowment Incm Other Fnds$76,482$-289,281▼ $365,763
Total Assets$10,737,253$10,598,509▼ $138,744
Other Assets Total$7,588,925$7,588,925→ $0
Liabilities
Other Liabilities$10,000,000$10,000,000→ $0
Accounts Payable and Accrued Expenses$660,771$887,790▲ $227,019
Total Liabilities$10,660,771$10,887,790▲ $227,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,482$-289,281▼ $365,763
Total Liabilities and Net Assets / Fund Balance$10,737,253$10,598,509▼ $138,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,488,563$359,520$2,848,083
Other Assets Org$1,473,149--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mary Lynn UlreyPresident/ce
Holly Hills PhdDirector
Robert V WilliamsTreasurer
David DonaldsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-365,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$227,018--$227,018
Depreciation Depletion$138,745--$138,745
Total Functional Expenses$365,763$0$0$365,763
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Np$5,979,397
Payable - Stonehenge, LLC$4,020,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was presented to the board for review and approval prior to the return being submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest questionnaire is distributed to each board member annually. The questionnaires are completed and signed by each member and returned to the secretary of the board. The secretary reviews the responses and reports to the executive committee of the board. Board members shall disclose an actual or potential conflict and refrain from advocating or voting whenever the matter causing the conflict is brought before a committee or the full board. The board member with the conflict of interest may answer questions or make such presentations as the chairperson directs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Drug Abuse Comprehensive
EIN
45-3036902
Phone
8133844202
Address
4422 E COLUMBUS DRIVE, TAMPA, FL 33605

Signing Officer

Name
Mary Lynn Ulrey
Title
President/CEO
Phone
8133844202
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Ulrey
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Sonny F Martin
Phone
9042962024
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Drug abuse comprehensive coordinating office properties, inc. Was formed for the benefit of drug abuse comprehensive coordinating office, inc. (dacco) a nonprofit organization whose mission is to provide behavioral health services. Through its services, dacco saves lives and keeps families together by addressing substance and mental health issues. This organization participated in a new markets tax credit transaction that provided funds to dacco, in order for dacco to rehabilitate the building in which dacco is housed and to construct an additional building adjacent thereto. This organization provides supporting services to dacco in furtherance of its mission, which includes operating a food service program on behalf of dacco.”

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IRS990/MissionDesc0DRUG ABUSE COMPREHENSIVE COORDINATING OFFICE PROPERTIES, INC. WAS FORMED FOR THE BENEFIT OF DRUG ABUSE COMPREHENSIVE COORDINATING OFFICE, INC. (DACCO) A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE BEHAVIORAL HEALTH SERVICES. THROUGH ITS SERVICES, DACCO SAVES LIVES AND KEEPS FAMILIES TOGETHER BY ADDRESSING SUBSTANCE AND MENTAL HEALTH ISSUES. THIS ORGANIZATION PARTICIPATED IN A NEW MARKETS TAX CREDIT TRANSACTION THAT PROVIDED FUNDS TO DACCO, IN ORDER FOR DACCO TO REHABILITATE THE BUILDING IN WHICH DACCO IS HOUSED AND TO CONSTRUCT AN ADDITIONAL BUILDING ADJACENT THERETO. THIS ORGANIZATION PROVIDES SUPPORTING SERVICES TO DACCO IN FURTHERANCE OF ITS MISSION, WHICH INCLUDES OPERATING A FOOD SERVICE PROGRAM ON BEHALF OF DACCO.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION PARTICIPATED IN A NEW MARKETS TAX CREDIT TRANSACTION THAT PROVIDED FUNDS TO DACCO, IN ORDER FOR DACCO TO REHABILITATE THE BUILDING IN WHICH DACCO IS HOUSED AND TO CONSTRUCT AN ADDITIONAL BUILDING ADJACENT THERETO. THIS ORGANIZATION PROVIDES SUPPORTING SERVICES TO DACCO IN FURTHERANCE OF ITS MISSION BY MANAGING THE PROPERTY AND OPERATING A FOOD SERVICE PROGRAM ON BEHALF OF DACCO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SERVES AS THE QUALIFIED LOW INCOME ACTIVE BUSINESS FOR THE NEW MARKETS CREDIT TRANSACTION AND FACILITATED THE FUNDING FOR DRUG ABUSE COMPREHENSIVE COORDINATING OFFICE, INC. (DACCO) TO DEVELOP ITS NEW BUILDING AND FACILITY. IN ADDITION TO MANAGING (AND MAINTAINING) THIS PROPERTY, DACCO-P OPERATES THE FOOD SERVICE DIVISION OF DACCO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRUG ABUSE COMPREHENSIVE COORDINATING OFFICE PROPERTIES, INC. WAS FORMED FOR THE BENEFIT OF DRUG ABUSE COMPREHENSIVE COORDINATING OFFICE, INC. (DACCO) A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE BEHAVIORAL HEALTH SERVICES. THROUGH ITS SERVICES, DACCO SAVES LIVES AND KEEPS FAMILIES TOGETHER BY ADDRESSING SUBSTANCE AND MENTAL HEALTH ISSUES. THIS ORGANIZATION PARTICIPATED IN A NEW MARKETS TAX CREDIT TRANSACTION THAT PROVIDED FUNDS TO DACCO, IN ORDER FOR DACCO TO REHABILITATE THE BUILDING IN WHICH DACCO IS HOUSED AND TO CONSTRUCT AN ADDITIONAL BUILDING ADJACENT THERETO. THIS ORGANIZATION PROVIDES SUPPORTING SERVICES TO DACCO IN FURTHERANCE OF ITS MISSION, WHICH INCLUDES OPERATING A FOOD SERVICE PROGRAM ON BEHALF OF DACCO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE RETURN BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO EACH BOARD MEMBER ANNUALLY. THE QUESTIONNAIRES ARE COMPLETED AND SIGNED BY EACH MEMBER AND RETURNED TO THE SECRETARY OF THE BOARD. THE SECRETARY REVIEWS THE RESPONSES AND REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS SHALL DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT AND REFRAIN FROM ADVOCATING OR VOTING WHENEVER THE MATTER CAUSING THE CONFLICT IS BROUGHT BEFORE A COMMITTEE OR THE FULL BOARD. THE BOARD MEMBER WITH THE CONFLICT OF INTEREST MAY ANSWER QUESTIONS OR MAKE SUCH PRESENTATIONS AS THE CHAIRPERSON DIRECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DACCO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DACCO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591514993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509A2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DRUG REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04422 E COLUMBUS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0227018
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV/CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DACCO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010737253
IRS990/TotalAssetsEOYAmt010598509
IRS990/TotalAssetsGrp/BOYAmt010737253
IRS990/TotalAssetsGrp/EOYAmt010598509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010660771
IRS990/TotalLiabilitiesEOYAmt010887790
IRS990/TotalLiabilitiesGrp/BOYAmt010660771
IRS990/TotalLiabilitiesGrp/EOYAmt010887790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-289281
IRS990/TotalProgramServiceExpensesAmt0365763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010737253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010598509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04422 E COLUMBUS DRIVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LYNN ULREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08133844202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUG ABUSE COMPREHENSIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COORDINATING OFFICE PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0453036902
ReturnHeader/Filer/PhoneNum08133844202
ReturnHeader/Filer/USAddress/AddressLine1Txt04422 E COLUMBUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONNY F MARTIN
ReturnHeader/ReturnTs02017-02-08T15:22:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,598,509
Liabilities
$10,887,790
Net assets
-$289,281
Revenue
$0
Expenses
$365,763
Net income
-$365,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$0.00$0.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$11.3$1.01$0.00$0.36$0.36
2017Summary only. Only limited summary data is available for this year.$10.5$11.1$0.65$0.00$0.36$0.36
2016Detailed filing. Detailed filing data is available for this year.$10.6$10.9$0.29$0.00$0.37$0.37
2015Summary only. Only limited summary data is available for this year.$10.7$10.7$0.08$0.00$0.37$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.4$0.45$0.14$0.40$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.2$0.71$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.1$0.31$0.34