Civic Intelligence

Dry Bones Denver

990 • Fiscal year 2023 • EIN 46-0471517

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profilewww.drybonesdenver.org
1600 N Downing Street Ste 400Denver, CO 80218

(303) 809-7389

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$61,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$861,667

Flat from 2023

Net Assets

Flat

$829,340

Flat from 2023

Liabilities

Flat

$32,327

Flat from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Flat

$995,731

Flat from 2023

Expenses

Flat

$1,097,420

Flat from 2023

Net Income

Flat

-$101,689

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $149,539Liabilities 2011: $52,608Net Assets 2011: $96,9312011Assets 2012: $124,636Liabilities 2012: $65,665Net Assets 2012: $58,9712012Assets 2013: $146,038Liabilities 2013: $78,614Net Assets 2013: $67,4242013Assets 2014: $152,682Liabilities 2014: $95,180Net Assets 2014: $57,5022014Assets 2015: $162,311Liabilities 2015: $12,542Net Assets 2015: $149,7692015Assets 2016: $223,887Liabilities 2016: $17,770Net Assets 2016: $206,1172016Assets 2017: $344,829Liabilities 2017: $13,611Net Assets 2017: $331,2182017Assets 2018: $429,216Liabilities 2018: $24,531Net Assets 2018: $404,6852018Assets 2019: $471,053Liabilities 2019: $12,037Net Assets 2019: $459,0162019Assets 2020: $598,225Liabilities 2020: $102,804Net Assets 2020: $495,4212020Assets 2021: $663,068Liabilities 2021: $23,979Net Assets 2021: $639,0892021Assets 2022: $955,366Liabilities 2022: $24,759Net Assets 2022: $930,6072022Assets 2023: $861,667Liabilities 2023: $32,327Net Assets 2023: $829,3402023Assets 2023: $861,667Liabilities 2023: $32,327Net Assets 2023: $829,3402023Assets 2024: $722,300Liabilities 2024: $45,888Net Assets 2024: $676,4122024

Highlighted filing

2023

Assets$861,667
Liabilities$32,327
Net Assets$829,340
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,455Expenses 2011: $434,887Net Income 2011: $38,5682011Revenue 2012: $420,835Expenses 2012: $458,795Net Income 2012: -$37,9602012Revenue 2013: $410,573Expenses 2013: $402,120Net Income 2013: $8,4532013Revenue 2014: $457,432Expenses 2014: $467,351Net Income 2014: -$9,9192014Revenue 2015: $601,231Expenses 2015: $508,963Net Income 2015: $92,2682015Revenue 2016: $604,308Expenses 2016: $556,131Net Income 2016: $48,1772016Revenue 2017: $636,187Expenses 2017: $538,240Net Income 2017: $97,9472017Revenue 2018: $699,948Expenses 2018: $622,533Net Income 2018: $77,4152018Revenue 2019: $683,002Expenses 2019: $631,601Net Income 2019: $51,4012019Revenue 2020: $829,417Expenses 2020: $850,086Net Income 2020: -$20,6692020Revenue 2021: $1,124,407Expenses 2021: $980,739Net Income 2021: $143,6682021Revenue 2022: $1,284,236Expenses 2022: $992,718Net Income 2022: $291,5182022Revenue 2023: $995,731Expenses 2023: $1,097,420Net Income 2023: -$101,6892023Revenue 2023: $995,731Expenses 2023: $1,097,420Net Income 2023: -$101,6892023Revenue 2024: $1,338,775Expenses 2024: $1,491,703Net Income 2024: -$152,9282024

Highlighted filing

2023

Revenue$995,731
Expenses$1,097,420
Net Income-$101,689
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,314,396
Mission and Program Overview

Mission

Helping Homeless Teens

Helping homeless teens and young adults experiencing homelessness through outreach and job and life skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,079$348,257▲ $244,178
Investments Program Related$554,554$327,272▼ $227,282
Cash and Non-Interest-Bearing Accounts$229,925$77,575▼ $152,350
Other Notes and Loans Receivable, Net$31,273$73,103▲ $41,830
Inventories for Sale or Use$34,801$32,871▼ $1,930
Prepaid Expenses and Deferred Charges$734$2,589▲ $1,855
Total Assets$955,366$861,667▼ $93,699
Liabilities
Other Liabilities$24,759$32,327▲ $7,568
Total Liabilities$24,759$32,327▲ $7,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,632$829,340▲ $144,708
Net Assets With Donor Restrictions$245,975$0▼ $245,975
Total Net Assets Fund Balance$930,607$829,340▼ $101,267
Total Liabilities and Net Assets / Fund Balance$955,366$861,667▼ $93,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$262,653$76,643$339,296
Equipment$84,398$64,955$149,353
Other Land Buildings$1,206$22,544$23,750
Investment Program Related Org$327,272--
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Katherine WallaceSecretary$61,000$61,000
Julie PikeDirector$3,218$3,218

Board Members and Trustees

NameTitle
Katheryn ColdwellPresident
Charlie KerrVice President
Angela McLaughlinDirector
Chris DennyDirector
Jeff RobinsonDirector
Mark SolomonDirector
Tim SchweikhardDirector
Tim HendersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beaver Builders LLCConstruction-Tenant Finish4660 S Clarkson, Cherry Hills Village, CO 80113$149,158
Revenue and Support

Revenue Composition

Contributions and Grants
$830,854
Program Service Revenue
$54,126
Investment Income
$22,490
Other Revenue
$88,261
All Other Contributions
$770,234
Change in Net Assets
$-101,689

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
Food Inventory2,144$18,700Cost
Clothing and Household Goods-$14,803Fair Market Value (FMV)
Total Noncash Contributions2,144$33,503-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,250
Other Expenses$352,170
Total Fundraising Expense$23,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$526,642$28,163$8,449$563,254
Occupancy$112,155$8,442-$120,597
Other Employee Benefits$62,366$6,930-$69,296
Current Officers, Directors, Trustees, and Key Employees$33,550$14,030$13,420$61,000
Payroll Taxes$46,530$5,170-$51,700
Office Expenses$36,360--$36,360
Advertising$16,596-$2,005$18,601
Insurance$13,647$3,431-$17,078
Depreciation Depletion$9,072$5,026-$14,098
Information Technology$13,431--$13,431
Other Expenses$9,564$0-$9,564
Travel$8,169--$8,169
Fees for Services Accounting$2,356$2,452-$4,808
All Other Expenses$4,034$448-$4,482
Conferences and Meetings$2,326--$2,326
Fees for Services Other$1,425--$1,425
Fees for Service Investment Mgmnt Fees$400--$400
Total Functional Expenses$994,207$79,339$23,874$1,097,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,422
Fundraising Gross Income$36,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dry Bones Masquerade$69,635$33,025$10,670$22,355
Total Events$69,635$33,025$37,422$-4,397
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 Cards$16,805
Payroll Liabilities$15,446
Sales Tax$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“An employee and board member are married”

Form 990, Part VI, Section B, Line 11B

“Documents are available for review by board members upon request”

Form 990, Part VI, Section B, Line 15

“The Board of Directors independently researches, reviews, and decides all raises and compensation”

Form 990, Part VI, Section C, Line 19

“May be requested through contact link on our websites, email, in-person, or by phone”

Filing and Contact Details

Filer

Filer Name
Dry Bones Denver
EIN
46-0471517
Phone
3038097389
Address
1600 N Downing Street Ste 400, Denver, CO 80218

Signing Officer

Name
Katherine Wallace
Title
Secretary
Phone
3038097389
Signed
2024-05-13

Organization Details

Principal Officer
Katie Coldwell
Formed
2003
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
31
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Incurred costs in 2023 to expand our job training program by opening a retail coffee shop in Denver, CO. Coffee shop opened in February of 2024.”

Raw XML AppendixShowing 400 of 600 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0554554
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0327272
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348257
IRS990/LandBldgEquipCostOrOtherBssAmt0512399
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0762
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198186
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Helping homeless teens and young adults through outreach and job and life skills training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0930607
IRS990/NetAssetsOrFundBalancesEOYAmt0829340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0983
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-812
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077476
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077476
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011597
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0684632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0829340
IRS990/NoncashContributionsAmt033503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08442
IRS990/OccupancyGrp/ProgramServicesAmt0112155
IRS990/OccupancyGrp/TotalAmt0120597
IRS990/OfficeExpensesGrp/ProgramServicesAmt036360
IRS990/OfficeExpensesGrp/TotalAmt036360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069296
IRS990/OtherExpensesGrp/Desc0Food, Clothing, Wellness
IRS990/OtherExpensesGrp/Desc1Direct Operating-Roaster Job Training
IRS990/OtherExpensesGrp/Desc2Interns
IRS990/OtherExpensesGrp/Desc3Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt056900
IRS990/OtherExpensesGrp/ProgramServicesAmt130010
IRS990/OtherExpensesGrp/ProgramServicesAmt28674
IRS990/OtherExpensesGrp/ProgramServicesAmt39564
IRS990/OtherExpensesGrp/TotalAmt061183
IRS990/OtherExpensesGrp/TotalAmt130010
IRS990/OtherExpensesGrp/TotalAmt29638
IRS990/OtherExpensesGrp/TotalAmt39564
IRS990/OtherLiabilitiesGrp/BOYAmt024759
IRS990/OtherLiabilitiesGrp/EOYAmt032327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05170
IRS990/PayrollTaxesGrp/ProgramServicesAmt046530
IRS990/PayrollTaxesGrp/TotalAmt051700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02589
IRS990/PrincipalOfficerNm0Katie Coldwell
IRS990/PriorPeriodAdjustmentsAmt0422
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054126
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0To employ and provide job training to homeless young adults who are working to exit homelessness through our coffee roasting business. We employ 3-5 homeless young adults, who work 20-30 hours per week over a 12 month period. Our job training and mentoring curriculum focuses on transferrable job skills, life and coping skills, and individual support. Employees are paid a working wage and develope workplace skills like problem solving, communication, and processes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01166193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05714
IRS990/PYOtherExpensesAmt0357570
IRS990/PYOtherRevenueAmt066689
IRS990/PYProgramServiceRevenueAmt045640
IRS990/PYRevenuesLessExpensesAmt0291518
IRS990/PYSalariesCompEmpBnftPaidAmt0635148
IRS990/PYTotalExpensesAmt0992718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01284236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101689
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt011597
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0906659
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01284236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01013314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0764708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04521450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07089

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,667
Liabilities
$32,327
Net assets
$829,340
Revenue
$995,731
Expenses
$1,097,420
Net income
-$101,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.68$1.34$1.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.00$1.10$0.10
2023Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.00$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.93$1.28$0.99$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$1.12$0.98$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$0.83$0.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.70$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.64$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.21$0.60$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.06$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.06$0.42$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.47$0.43$0.04