Civic Intelligence

Gabarron Foundation

990 • Fiscal year 2021 • EIN 46-3168159

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileGABARRON.ORG
99 Wall Street Suite 969New York, NY 10005

(212) 573-6968

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

210%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

127076%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,515,749

Up $1,026,725 (+210%) from 2020

Net Assets

$1,515,749

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $109,230 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$1,271,757

Up $1,270,757 (+127076%) from 2020

Expenses

Up

$135,828

Up $134,766 (+12690%) from 2020

Net Income

Up

$1,135,929

Up $1,135,991 (+1832244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $760,100Liabilities 2013: $0Net Assets 2013: $760,1002013Assets 2014: $1,584,785Liabilities 2014: $0Net Assets 2014: $1,584,7852014Assets 2015: $1,696,430Liabilities 2015: $1,714Net Assets 2015: $1,694,7162015Assets 2016: $474,788Liabilities 2016: $1,714Net Assets 2016: $473,0742016Assets 2017: $70,607Liabilities 2017: $1,7142017Assets 2018: $89,379Liabilities 2018: $132,731Net Assets 2018: -$43,3522018Assets 2019: $189,086Liabilities 2019: $109,230Net Assets 2019: $79,8562019Assets 2020: $489,024Liabilities 2020: $109,2302020Assets 2021: $1,515,749Liabilities 2021: $0Net Assets 2021: $1,515,7492021Assets 2022: $1,075,210Liabilities 2022: $0Net Assets 2022: $1,075,2102022Assets 2023: $1,032,276Liabilities 2023: $0Net Assets 2023: $1,032,2762023Assets 2024: $987,346Liabilities 2024: $0Net Assets 2024: $987,3462024

Highlighted filing

2021

Assets$1,515,749
Liabilities$0
Net Assets$1,515,749
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $797,384Expenses 2013: $37,284Net Income 2013: $760,1002013Revenue 2014: $145,638Expenses 2014: $58,853Net Income 2014: $86,7852014Revenue 2015: $246,559Expenses 2015: $136,628Net Income 2015: $109,9312015Revenue 2016: $24,085Expenses 2016: $1,245,727Net Income 2016: -$1,221,6422016Revenue 2017: $0Expenses 2017: $2,434Net Income 2017: -$2,4342017Revenue 2018: $28,369Expenses 2018: $140,614Net Income 2018: -$112,2452018Revenue 2019: $348,666Expenses 2019: $225,458Net Income 2019: $123,2082019Revenue 2020: $1,000Expenses 2020: $1,062Net Income 2020: -$622020Revenue 2021: $1,271,757Expenses 2021: $135,828Net Income 2021: $1,135,9292021Revenue 2022: -$5,067Expenses 2022: $435,472Net Income 2022: -$440,5392022Revenue 2023: $124,925Expenses 2023: $167,859Net Income 2023: -$42,9342023Revenue 2024: $5,162Expenses 2024: $48,940Net Income 2024: -$43,7782024

Highlighted filing

2021

Revenue$1,271,757
Expenses$135,828
Net Income$1,135,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,271,757
Mission and Program Overview

Mission

Creating an exclusive international center for the arts, also a place for the interpretation and exchange of contemporary art and culture, as well as an echo chamber for the spanish land outside its borders and, at the same time, a mirror of the american culture.

Promote culture, and creating a multicultural global environment for art in new york and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,202$462,919▲ $410,717
Cash and Non-Interest-Bearing Accounts$61,535$266,642▲ $205,107
Total Assets$489,024$1,515,749▲ $1,026,725
Other Assets Total$375,287$786,188▲ $410,901
Liabilities
Unsecured Notes Loans Payable$109,230--
Total Liabilities$109,230$0▼ $109,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,794$1,515,749▲ $1,135,955
Total Net Assets Fund Balance$379,794$1,515,749▲ $1,135,955
Total Liabilities and Net Assets / Fund Balance$489,024$1,515,749▲ $1,026,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$786,188--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Felix Antonio Gabarron CaberoVice President
Cristobal Antonio Gabarron BetegonDirector
Cristobal Gabarron CaberoDirector
Maria Rosa Cabero MartinezDirector
Rosa Maria Gabarron CaberoDirector
Santiago Gabarron CaberoDirector
Juan Manuel Gabarron CaberoTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,179
Program Service Revenue
$0
Investment Income
$4,578
Other Revenue
$0
All Other Contributions
$1,267,179
Change in Net Assets
$1,135,929

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
Archaeological Artifacts1$520,131Fair Market Value (FMV)
Securities Publicly Traded1$407,537Fair Market Value (FMV)
Total Noncash Contributions2$927,668-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,091
Other Expenses$13,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$122,091--$122,091
Other Expenses$13,587$150-$150
Total Functional Expenses$135,678$150$0$135,828
International Activity

International Summary

Offices
0
Employees
0
Spending
$122,091

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program Service.Collaborations on Different Programs.00$122,091
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“All of the organization's directors are members of the same family.”

Form 990, Part VI, Section A, Line 6

“The organization was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Members elect the directors of the organization at the organization's annual meeting.”

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

“The form 990 has been reviewed by a group of persons authorized to review financial matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization's board members, officers, members of management, staff and volunteers are required to sign a conflict of interest statement on an annual basis and disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gabarron Foundation
EIN
46-3168159
Phone
2125736968
Address
99 WALL STREET SUITE 969, NEW YORK, NY 10005

Signing Officer

Name
Juan Manuel Gabarron Cabero
Title
Treasurer
Phone
2125736968
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Manuel Gabarron Cabe
Formed
2013
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0786188
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0786188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART WORK
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0786188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0122091
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COLLABORATIONS ON DIFFERENT PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0122091
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0122091
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0122091
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ArchaeologicalArtifactsGrp/ContributionCnt01
IRS990ScheduleM/ArchaeologicalArtifactsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ArchaeologicalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArchaeologicalArtifactsGrp/NoncashContributionsRptF990Amt0520131
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0407537
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE ORGANIZATION'S DIRECTORS ARE MEMBERS OF THE SAME FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD MEMBERS, OFFICERS, MEMBERS OF MANAGEMENT, STAFF AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489024
IRS990/TotalAssetsEOYAmt01515749
IRS990/TotalAssetsGrp/BOYAmt0489024
IRS990/TotalAssetsGrp/EOYAmt01515749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01267179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109230
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0109230
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01515749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01515749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0109230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 WALL STREET SUITE 969
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GABARRON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN MANUEL GABARRON CABERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125736968
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABARRON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GABA
ReturnHeader/Filer/EIN0463168159
ReturnHeader/Filer/PhoneNum02125736968
ReturnHeader/Filer/USAddress/AddressLine1Txt099 WALL STREET SUITE 969
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,749
Liabilities
$0
Net assets
$1,515,749
Revenue
$1,271,757
Expenses
$135,828
Net income
$1,135,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.01$0.05$0.04
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.12$0.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.01$0.44$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.27$0.14$1.14
2020Summary only. Only limited summary data is available for this year.$0.49$0.11$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.35$0.23$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.13$0.04$0.03$0.14$0.11
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.02$1.25$1.22
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$1.69$0.25$0.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.80$0.04$0.76