Civic Intelligence

Master Unit Retreats Inc.

990 • Fiscal year 2018 • EIN 45-5581779

Jun 01, 2017 to May 31, 2018 • Filed on Dec 21, 2018

Organization ProfileN/A
151 Silver Spur Rd WPurling, NY 12470

(518) 622-8018

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$606,078

Down $38,967 (-6.0%) from 2017

Net Assets

Down

$581,207

Down $22,302 (-3.7%) from 2017

Liabilities

Down

$24,871

Down $16,665 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$43,570

Down $107,575 (-71%) from 2017

Expenses

Down

$65,872

Down $10,707 (-14%) from 2017

Net Income

Down

-$22,302

Down $96,868 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $369,076Liabilities 2013: $84,789Net Assets 2013: $284,2872013Assets 2014: $404,879Liabilities 2014: $43,742Net Assets 2014: $361,1372014Assets 2015: $463,010Liabilities 2015: $32,245Net Assets 2015: $430,7652015Assets 2016: $553,572Liabilities 2016: $24,629Net Assets 2016: $528,9432016Assets 2017: $645,045Liabilities 2017: $41,536Net Assets 2017: $603,5092017Assets 2018: $606,078Liabilities 2018: $24,871Net Assets 2018: $581,2072018Assets 2019: $672,469Liabilities 2019: $19,783Net Assets 2019: $652,6862019Assets 2020: $664,191Liabilities 2020: $14,728Net Assets 2020: $649,4632020Assets 2021: $674,344Liabilities 2021: $8,427Net Assets 2021: $665,9172021Assets 2022: $675,579Liabilities 2022: $1,439Net Assets 2022: $674,1402022Assets 2023: $721,622Liabilities 2023: $45,033Net Assets 2023: $676,5892023Assets 2024: $1,231,642Liabilities 2024: $417,438Net Assets 2024: $814,2042024Assets 2025: $1,734,376Liabilities 2025: $716,850Net Assets 2025: $1,017,5262025

Highlighted filing

2018

Assets$606,078
Liabilities$24,871
Net Assets$581,207
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $324,671Expenses 2013: $40,384Net Income 2013: $284,2872013Revenue 2014: $118,656Expenses 2014: $41,807Net Income 2014: $76,8492014Revenue 2015: $119,681Expenses 2015: $50,053Net Income 2015: $69,6282015Revenue 2016: $164,621Expenses 2016: $90,315Net Income 2016: $74,3062016Revenue 2017: $151,145Expenses 2017: $76,579Net Income 2017: $74,5662017Revenue 2018: $43,570Expenses 2018: $65,872Net Income 2018: -$22,3022018Revenue 2019: $116,251Expenses 2019: $44,772Net Income 2019: $71,4792019Revenue 2020: $40,249Expenses 2020: $43,472Net Income 2020: -$3,2232020Revenue 2021: $66,117Expenses 2021: $49,663Net Income 2021: $16,4542021Revenue 2022: $66,778Expenses 2022: $58,555Net Income 2022: $8,2232022Revenue 2023: $70,267Expenses 2023: $67,818Net Income 2023: $2,4492023Revenue 2024: $229,920Expenses 2024: $92,305Net Income 2024: $137,6152024Revenue 2025: $298,798Expenses 2025: $93,802Net Income 2025: $204,9962025

Highlighted filing

2018

Revenue$43,570
Expenses$65,872
Net Income-$22,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$43,570
Mission and Program Overview

Mission

To promote a lifestyle in alignment with teachings of indian philosopher pr sarkar, programs focus on improving mental, physical and spiritual health.

To promote practice of modern day spiritual lifestyle in alignment with teachings of indian philosopher pr sarkar programs focus on improving mental physical and spiritual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,973$472,470▲ $92,497
Savings and Temporary Cash Investments$165,460$86,789▼ $78,671
Cash and Non-Interest-Bearing Accounts$89,305$37,491▼ $51,814
Intangible Assets$10,307$9,328▼ $979
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$645,045$606,078▼ $38,967
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$18,813▲ $18,813
Other Liabilities$41,536$6,058▼ $35,478
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,536$24,871▼ $16,665
Net Assets / Fund Balance
Unrestricted Net Assets$603,509$581,207▼ $22,302
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$603,509$581,207▼ $22,302
Total Liabilities and Net Assets / Fund Balance$645,045$606,078▼ $38,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,541$77,198$412,739
Land$118,500-$118,500
Equipment$18,429$7,707$26,136
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Nir KronenbergPresident
Bruce McewenVice President
Justin DodgeBoard Member
Eileen MaxwellSecretary
Brett BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,129
Program Service Revenue
$2,010
Investment Income
$1,330
Other Revenue
$4,101
All Other Contributions
$36,129
Change in Net Assets
$-22,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,872
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
Depreciation Depletion$18,988$2,110-$21,098
Occupancy$17,385$1,932-$19,317
All Other Expenses$6,985$1,010-$7,995
Fees for Services Legal-$3,575-$3,575
Insurance$2,175--$2,175
Fees for Services Accounting-$1,443-$1,443
Travel$1,271--$1,271
Other Expenses$666--$666
Total Functional Expenses$55,802$10,070$0$65,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$6,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Master Unit Retreats Inc
EIN
45-5581779
In Care Of
% MASTER UNIT RETREATS INC
Phone
5186228018
Address
151 SILVER SPUR RD W, PURLING, NY 12470

Signing Officer

Name
Nir Kronenberg
Title
President
Phone
3474971245
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nir Kronenberg
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
A Michael Bucci
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:42 program services:42”

Form 990 Part IX Line 24 - Other Expenses

“Description:auto expenses total expenses:1408 program services:1408”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:240 program services:240”

Form 990 Part IX Line 24 - Other Expenses

“Description:small tools and equipment total expenses:2400 program services:2400”

Form 990 Part IX Line 24 - Other Expenses

“Description:agriculture total expenses:2895 program services:2895”

Form 990 Part IX Line 24 - Other Expenses

“Description:office expenses total expenses:960 management and general:960”

Form 990 Part IX Line 24 - Other Expenses

“Description:registration fee total expenses:50 management and general:50”

Raw XML AppendixShowing 400 of 447 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076579
IRS990/PYOtherRevenueAmt07758
IRS990/PYProgramServiceRevenueAmt05900
IRS990/PYRevenuesLessExpensesAmt074566
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt076579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151145
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22302
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569408
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01790
IRS990ScheduleA/InvestmentIncomeCYPct00.00307
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99694
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0582225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118656
IRS990ScheduleA/Total509Grp/TotalAmt0582225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584015
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412739
IRS990ScheduleD/EquipmentGrp/BookValueAmt018429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026136
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0118500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472470
IRS990ScheduleD/TotalLiabilityAmt06058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:POSTAGE TOTAL EXPENSES:42 PROGRAM SERVICES:42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:AUTO EXPENSES TOTAL EXPENSES:1408 PROGRAM SERVICES:1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:TELEPHONE TOTAL EXPENSES:240 PROGRAM SERVICES:240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SMALL TOOLS AND EQUIPMENT TOTAL EXPENSES:2400 PROGRAM SERVICES:2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:AGRICULTURE TOTAL EXPENSES:2895 PROGRAM SERVICES:2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:OFFICE EXPENSES TOTAL EXPENSES:960 MANAGEMENT AND GENERAL:960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:REGISTRATION FEE TOTAL EXPENSES:50 MANAGEMENT AND GENERAL:50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645045
IRS990/TotalAssetsEOYAmt0606078
IRS990/TotalAssetsGrp/BOYAmt0645045
IRS990/TotalAssetsGrp/EOYAmt0606078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055802
IRS990/TotalFunctionalExpensesGrp/TotalAmt065872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041536
IRS990/TotalLiabilitiesEOYAmt024871
IRS990/TotalLiabilitiesGrp/BOYAmt041536
IRS990/TotalLiabilitiesGrp/EOYAmt024871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055802
IRS990/TotalProgramServiceRevenueAmt02010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043570
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01271
IRS990/TravelGrp/TotalAmt01271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$606,078
Liabilities
$24,871
Net assets
$581,207
Revenue
$43,570
Expenses
$65,872
Net income
-$22,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.72$1.02$0.30$0.09$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.42$0.81$0.23$0.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.68$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.04$0.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.12$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$0.04$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.60$0.15$0.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.12$0.05$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.12$0.04$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.08$0.28$0.32$0.04$0.28