Civic Intelligence

Teaching and Restoring Youth Inc.

990 • Fiscal year 2018 • EIN 45-4962702

Jun 01, 2017 to May 31, 2018 • Filed on Nov 16, 2018

Organization ProfileWWW.TRYPROGRAM.ORG
228 Brinkman AvenueBuffalo, NY 14211

(716) 892-2814

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-7.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$43,211

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-7.5%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-7.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$262,277

Down $21,377 (-7.5%) from 2017

Net Assets

Down

$256,969

Down $18,354 (-6.7%) from 2017

Liabilities

Down

$5,308

Down $3,023 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Down

$256,233

Down $19,429 (-7.0%) from 2017

Expenses

Down

$274,587

Down $20,884 (-7.1%) from 2017

Net Income

Up

-$18,354

Up $1,455 (+7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2014: $259,710Liabilities 2014: $0Net Assets 2014: $259,7102014Assets 2015: $308,357Liabilities 2015: $8,468Net Assets 2015: $299,8892015Assets 2016: $302,039Liabilities 2016: $6,907Net Assets 2016: $295,1322016Assets 2017: $283,654Liabilities 2017: $8,331Net Assets 2017: $275,3232017Assets 2018: $262,277Liabilities 2018: $5,308Net Assets 2018: $256,9692018Assets 2019: $402,015Liabilities 2019: $3,844Net Assets 2019: $398,1712019Assets 2020: $336,503Liabilities 2020: $3,685Net Assets 2020: $332,8182020Assets 2021: $320,875Liabilities 2021: $4,392Net Assets 2021: $316,4832021Assets 2022: $266,470Liabilities 2022: $0Net Assets 2022: $266,4702022Assets 2023: $167,438Liabilities 2023: $0Net Assets 2023: $167,4382023

Highlighted filing

2018

Assets$262,277
Liabilities$5,308
Net Assets$256,969
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2014: $276,185Expenses 2014: $238,075Net Income 2014: $38,1102014Revenue 2015: $287,137Expenses 2015: $239,776Net Income 2015: $47,3612015Revenue 2016: $248,428Expenses 2016: $253,185Net Income 2016: -$4,7572016Revenue 2017: $275,662Expenses 2017: $295,471Net Income 2017: -$19,8092017Revenue 2018: $256,233Expenses 2018: $274,587Net Income 2018: -$18,3542018Revenue 2019: $398,591Expenses 2019: $257,389Net Income 2019: $141,2022019Revenue 2020: $211,820Expenses 2020: $277,173Net Income 2020: -$65,3532020Revenue 2021: $258,672Expenses 2021: $275,007Net Income 2021: -$16,3352021Revenue 2022: $163,832Expenses 2022: $213,845Net Income 2022: -$50,0132022Revenue 2023: $196Expenses 2023: $99,228Net Income 2023: -$99,0322023

Highlighted filing

2018

Revenue$256,233
Expenses$274,587
Net Income-$18,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$262,340
Mission and Program Overview

Mission

To enable young women, who have suffered from abuse, violence and victimization to rebuild their lives through supportive companionship, counseling and the development of independent living skills.

To enable young women who have suffered from abuse to rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,773$120,806▼ $16,967
Pledges and Grants Receivable$36,873$74,750▲ $37,877
Cash and Non-Interest-Bearing Accounts$106,009$63,703▼ $42,306
Prepaid Expenses and Deferred Charges$2,999$3,018▲ $19
Total Assets$283,654$262,277▼ $21,377
Liabilities
Accounts Payable and Accrued Expenses$8,331$5,308▼ $3,023
Total Liabilities$8,331$5,308▼ $3,023
Net Assets / Fund Balance
Unrestricted Net Assets$275,323$256,969▼ $18,354
Total Net Assets Fund Balance$275,323$256,969▼ $18,354
Total Liabilities and Net Assets / Fund Balance$283,654$262,277▼ $21,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,856$198,204$292,060
Equipment$0$77,800$77,800
Buildings$21,655$25,986$47,641
Land$5,295-$5,295
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SE'VAUGHN SILVER HERERAExecutive Director (term 11/2017)FT$43,211$43,211

Board Members and Trustees

NameTitle
Maryellen KlossPresident
Mary Augusta Kaiser SsjVice President
Dena OwensDirector
Diane Gianadda OsfDirector
Janet Dipasquale SsjDirector
Lynda TarantinoDirector
Sarah TanbakuchiDirector
Elizabeth SankeyProgram Director (eff 1/1/2018)
Jean RanneySecretary
Maureen DanahyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,156
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$14,051
All Other Contributions
$108,527
Change in Net Assets
$-18,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$256,233
Total Revenue per Form 990
$256,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,770
Other Expenses$84,817
Total Fundraising Expense$20,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,023--$118,023
Current Officers, Directors, Trustees, and Key Employees$19,533$13,020$10,851$43,404
Payroll Taxes$16,313$996$830$18,139
Depreciation Depletion$14,252$1,527$1,188$16,967
Office Expenses$3,886$5,180$3,885$12,951
Other Employee Benefits$7,817$1,302$1,085$10,204
Insurance$7,922$849$660$9,431
Occupancy$6,296$675$525$7,496
All Other Expenses$5,711$386$301$6,398
Fees for Services Other-$6,389-$6,389
Travel$3,703$22$17$3,742
Other Expenses$2,740$293$228$3,261
Total Functional Expenses$222,813$31,520$20,254$274,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,587
Total Expenses per Audited Statements$274,587
Total Expenses per Form 990$274,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,158
Fundraising Direct Expenses$6,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$20,158$20,158-$20,158
Total Events$20,158$20,158$6,107$14,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 board has delegated review and approval of the form 990 to the president and executive director. Once reviewed and approved, the entire form is provided to the board of directors.”

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

“Potential conflicts of interest are disclosed at least annually by board directors and officers. Directors abstain from voting on matters where a potential conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for its officers based on several factors including internal performance evaluations and external comparability data.”

Form 990, Part VI, Section C, Line 19

“Forms are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Teaching and Restoring Youth Inc
EIN
45-4962702
Phone
7168922814
Address
228 BRINKMAN AVENUE, BUFFALO, NY 14211

Signing Officer

Name
Mary Augusta Kaiser Ssj
Title
Vice President
Phone
7168922814
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Augusta Kaiser Ssj
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
17

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change in the process during the current year.”

Raw XML AppendixShowing 400 of 454 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/Desc0TRY IS A TRANSITIONAL HOUSING PROGRAM WITH 24 HOUR SUPERVISION FOR YOUNG WOMEN. OUR HOME OFFERS A LOVING, STRUCTURED ENVIRONMENT TO WOMEN WHO ARE HOMELESS AND SUFFERED FROM ABUSE, VIOLENCE AND VICTIMIZATION. WE WORK TOGETHER WITH LOCAL AGENCIES, THE COURTS, PSYCHOLOGISTS, DOCTORS, EDUCATORS AND LAW ENFORCEMENT PERSONNEL TO ASSIST YOUNG WOMEN IN MAKING POSITIVE DECISIONS TO TURN THEIR LIVES AROUND.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0118023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0996
IRS990/PayrollTaxesGrp/ProgramServicesAmt016313
IRS990/PayrollTaxesGrp/TotalAmt018139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03018
IRS990/PrincipalOfficerNm0MARY AUGUSTA KAISER SSJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt075703
IRS990/PYOtherRevenueAmt011536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19809
IRS990/PYSalariesCompEmpBnftPaidAmt0219768
IRS990/PYTotalExpensesAmt0295471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86690
IRS990ScheduleA/PublicSupportTotal170Amt01191489
IRS990ScheduleA/SubstantialContributorsTotAmt075026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266515
IRS990ScheduleA/TotalSupportAmt01374360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0107685
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047641
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274587
IRS990ScheduleD/LandGrp/BookValueAmt05295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292060
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120806
IRS990ScheduleD/TotalExpensesPerForm990Amt0274587
IRS990ScheduleD/TotalRevenuePerForm990Amt0256233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014051
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED REVIEW AND APPROVAL OF THE FORM 990 TO THE PRESIDENT AND EXECUTIVE DIRECTOR. ONCE REVIEWED AND APPROVED, THE ENTIRE FORM IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AT LEAST ANNUALLY BY BOARD DIRECTORS AND OFFICERS. DIRECTORS ABSTAIN FROM VOTING ON MATTERS WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ITS OFFICERS BASED ON SEVERAL FACTORS INCLUDING INTERNAL PERFORMANCE EVALUATIONS AND EXTERNAL COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THE PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283654
IRS990/TotalAssetsEOYAmt0262277
IRS990/TotalAssetsGrp/BOYAmt0283654
IRS990/TotalAssetsGrp/EOYAmt0262277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242156
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08331
IRS990/TotalLiabilitiesEOYAmt05308
IRS990/TotalLiabilitiesGrp/BOYAmt08331
IRS990/TotalLiabilitiesGrp/EOYAmt05308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222813
IRS990/TotalReportableCompFromOrgAmt043211
IRS990/TotalRevenueGrp/ExclusionAmt014077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262277

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,277
Liabilities
$5,308
Net assets
$256,969
Revenue
$256,233
Expenses
$274,587
Net income
-$18,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.99$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.64$2.14$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.16$2.59$2.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.33$2.12$2.77$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.98$3.99$2.57$1.41
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$2.56$2.75$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.75$2.76$2.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.95$2.48$2.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$2.87$2.40$0.47
2014Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$2.76$2.38$0.38