Civic Intelligence

Horse Boy Foundation

990 • Fiscal year 2017 • EIN 45-4497358

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileWWW.HORSEBOYWORLD.COM
802 Old Sayers RdElgin, TX 78621

(512) 415-0536

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$409,501

Down $36,035 (-8.1%) from 2016

Net Assets

Down

$398,215

Down $45,632 (-10%) from 2016

Liabilities

Up

$11,286

Up $9,597 (+568%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$672,989

Down $244,087 (-27%) from 2016

Expenses

Up

$718,621

Up $143,291 (+25%) from 2016

Net Income

Down

-$45,632

Down $387,378 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2012: $43,171Liabilities 2012: $8,900Net Assets 2012: $34,2712012Assets 2013: $72,763Liabilities 2013: $12,200Net Assets 2013: $60,5632013Assets 2014: $196,987Liabilities 2014: $25,400Net Assets 2014: $171,5872014Assets 2015: $102,101Liabilities 2015: $0Net Assets 2015: $102,1012015Assets 2016: $445,536Liabilities 2016: $1,689Net Assets 2016: $443,8472016Assets 2017: $409,501Liabilities 2017: $11,286Net Assets 2017: $398,2152017Assets 2018: $187,418Liabilities 2018: $29,453Net Assets 2018: $157,9652018Assets 2019: $121,890Liabilities 2019: $0Net Assets 2019: $121,8902019Assets 2020: $69,133Liabilities 2020: $0Net Assets 2020: $69,1332020Assets 2021: $11,991Net Assets 2021: $11,9912021Assets 2022: $13,293Net Assets 2022: $13,2932022Assets 2023: $3,398Liabilities 2023: $02023Assets 2024: $6,404Net Assets 2024: $6,4042024

Highlighted filing

2017

Assets$409,501
Liabilities$11,286
Net Assets$398,215
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $134,683Expenses 2012: $100,412Net Income 2012: $34,2712012Revenue 2013: $185,200Expenses 2013: $158,908Net Income 2013: $26,2922013Revenue 2014: $342,771Expenses 2014: $231,747Net Income 2014: $111,0242014Revenue 2015: $281,052Expenses 2015: $350,538Net Income 2015: -$69,4862015Revenue 2016: $917,076Expenses 2016: $575,330Net Income 2016: $341,7462016Revenue 2017: $672,989Expenses 2017: $718,621Net Income 2017: -$45,6322017Revenue 2018: $458,336Expenses 2018: $699,881Net Income 2018: -$241,5452018Revenue 2019: $458,985Expenses 2019: $495,060Net Income 2019: -$36,0752019Revenue 2020: $3,343Expenses 2020: $57,100Net Income 2020: -$53,7572020Revenue 2021: -$31,733Expenses 2021: $25,409Net Income 2021: -$57,1422021Revenue 2022: $28,454Expenses 2022: $27,152Net Income 2022: $1,3022022Revenue 2023: $13,685Expenses 2023: $23,579Net Income 2023: -$9,8942023Revenue 2024: $51,034Expenses 2024: $48,029Net Income 2024: $3,0052024

Highlighted filing

2017

Revenue$672,989
Expenses$718,621
Net Income-$45,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$672,989
Mission and Program Overview

Mission

The purpose of the organization is to help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communications. This activity is provided free of charge to children and their families by soliciting charitable contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,948$280,564▼ $63,384
Land, Buildings, and Equipment, Net$96,746$128,937▲ $32,191
Total Assets$445,536$409,501▼ $36,035
Other Assets Total$4,842--
Liabilities
Other Liabilities$1,689$11,286▲ $9,597
Total Liabilities$1,689$11,286▲ $9,597
Net Assets / Fund Balance
Unrestricted Net Assets$443,847$398,215▼ $45,632
Total Net Assets Fund Balance$443,847$398,215▼ $45,632
Total Liabilities and Net Assets / Fund Balance$445,536$409,501▼ $36,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,937$45,304$174,241
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rupert Loxton-isaacsonPresident
Jennifer Ann LockwoodSecretary
Iliane LorenzVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$644,483
Program Service Revenue
$19,235
Investment Income
$131
Other Revenue
$9,140
All Other Contributions
$644,483
Change in Net Assets
$-45,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,500Fair Market Value (FMV)
Total Noncash Contributions1$30,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,197
Salaries, Compensation, and Employee Benefits$88,424
Grants and Similar Amounts Paid$34,000
Total Fundraising Expense$15,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,865$12,350$4,117$82,332
All Other Expenses$42,200$1,663$7,803$51,666
Fees for Services Other$43,794--$43,794
Occupancy$33,057$6,198$2,066$41,321
Travel$36,559--$36,559
Other Expenses$30,667--$30,667
Foreign Grants$26,000--$26,000
Depreciation Depletion$13,484$2,530$844$16,858
Fees for Services Accounting$8,200$1,538$513$10,251
Grants to Domestic Orgs$8,000--$8,000
Advertising$7,234--$7,234
Payroll Taxes$4,873$914$305$6,092
Office Expenses$3,481$363$121$3,965
Insurance$2,672--$2,672
Fees for Services Legal$1,915$359$120$2,394
Total Functional Expenses$676,817$25,915$15,889$718,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Square Peg FoundationHalf Moon Bay, CA501c3To Support Program$8,000

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
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
Misc Liabilities$9,530
Payroll Taxes Payable$1,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The form 990 is provided to the board of directors for review prior to being filed with the irs”

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

“The organization gets signed statements confirming that there are no conflicts of interest from the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Horse Boy Foundation
EIN
45-4497358
Phone
5124150536
Address
802 OLD SAYERS RD, ELGIN, TX 78621

Signing Officer

Name
Rupert Loxton-isaacson
Title
President
Phone
5124150536
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rupert Loxton-isaacson
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Firm
Millan & Company Pc
Address
823 CONGRESS AVE STE 1330, AUSTIN, TX 78701-2440
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communications. This activity is provided free of charge to children and their families by soliciting charitable contributions.”

Form 990, Page 2, Part III, Line 4D

“The main purpose is to help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communication using horses in the therapy.”

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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/InvestmentIncomeAndUBTIGrp/TotalAmt01842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt02392303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0917066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185185
IRS990ScheduleA/Total509Grp/TotalAmt02392303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0917076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02408413
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128937
IRS990ScheduleD/TotalLiabilityAmt011286
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt010000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0THE NETHERLANDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1GERMANY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1CASH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM EXP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SQUARE PEG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201253820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PMB 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt080 CABRILLO HWY N STE Q
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HALF MOON BAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094019
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HORSE BOY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE FEES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO HELP CHILDREN AND FAMILIES WITH AUTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATIONS. THIS ACTIVITY IS PROVIDED FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES BY SOLICITING CHARITABLE CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAIN PURPOSE IS TO HELP CHILDREN AND FAMILIES WITH AUTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATION USING HORSES IN THE THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GETS SIGNED STATEMENTS CONFIRMING THAT THERE ARE NO CONFLICTS OF INTEREST FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445536
IRS990/TotalAssetsEOYAmt0409501
IRS990/TotalAssetsGrp/BOYAmt0445536
IRS990/TotalAssetsGrp/EOYAmt0409501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0644483
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01689
IRS990/TotalLiabilitiesEOYAmt011286
IRS990/TotalLiabilitiesGrp/BOYAmt01689
IRS990/TotalLiabilitiesGrp/EOYAmt011286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398215
IRS990/TotalOtherProgSrvcExpenseAmt0217391
IRS990/TotalProgramServiceExpensesAmt0676817
IRS990/TotalProgramServiceRevenueAmt019235
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672989
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409501
IRS990/TravelGrp/ProgramServicesAmt036559
IRS990/TravelGrp/TotalAmt036559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0443847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0398215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 ARBUCKLE ROAD
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HORSEBOYWORLD.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUPERT LOXTON-ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124150536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,501
Liabilities
$11,286
Net assets
$398,215
Revenue
$672,989
Expenses
$718,621
Net income
-$45,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.51$0.48$0.03
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.32$0.25$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.03$0.57$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$4.59$4.95$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.29$1.58$4.58$7.00$2.42
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.11$3.98$6.73$7.19$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.02$4.44$9.17$5.75$3.42
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.81$3.51$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.72$3.43$2.32$1.11
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.85$1.59$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.35$1.00$0.34