Civic Intelligence

Actuate Boise Inc.

990 • Fiscal year 2017 • EIN 46-4479930

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization Profilewww.trailheadboise.org
PO Box 1226Boise, ID 83701

(208) 344-5483

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$60,923

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$248,648

Down $22,268 (-8.2%) from 2016

Net Assets

Down

$220,043

Down $29,678 (-12%) from 2016

Liabilities

Up

$28,605

Up $7,410 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Up

$699,430

Up $148,322 (+27%) from 2016

Expenses

Up

$729,108

Up $260,368 (+56%) from 2016

Net Income

Down

-$29,678

Down $112,046 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2014: $84,261Liabilities 2014: $4,000Net Assets 2014: $80,2612014Assets 2015: $184,097Liabilities 2015: $16,744Net Assets 2015: $167,3532015Assets 2016: $270,916Liabilities 2016: $21,195Net Assets 2016: $249,7212016Assets 2017: $248,648Liabilities 2017: $28,605Net Assets 2017: $220,0432017Assets 2018: $144,803Liabilities 2018: $194Net Assets 2018: $144,6092018Assets 2019: $140,540Liabilities 2019: $6,522Net Assets 2019: $134,0182019Assets 2020: $160,052Liabilities 2020: $63,797Net Assets 2020: $96,2552020Assets 2021: $180,543Liabilities 2021: $112,055Net Assets 2021: $68,4882021Assets 2022: $95,551Liabilities 2022: $29,560Net Assets 2022: $65,9912022Assets 2023: $198,385Liabilities 2023: $22,319Net Assets 2023: $176,0662023Assets 2024: $92,439Liabilities 2024: $33,144Net Assets 2024: $59,2952024

Highlighted filing

2017

Assets$248,648
Liabilities$28,605
Net Assets$220,043
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $100,002Expenses 2014: $19,741Net Income 2014: $80,2612014Revenue 2015: $309,748Expenses 2015: $222,656Net Income 2015: $87,0922015Revenue 2016: $551,108Expenses 2016: $468,740Net Income 2016: $82,3682016Revenue 2017: $699,430Expenses 2017: $729,108Net Income 2017: -$29,6782017Revenue 2018: $472,933Expenses 2018: $548,367Net Income 2018: -$75,4342018Revenue 2019: $820,309Expenses 2019: $830,900Net Income 2019: -$10,5912019Revenue 2020: $538,769Expenses 2020: $576,532Net Income 2020: -$37,7632020Revenue 2021: $610,999Expenses 2021: $638,770Net Income 2021: -$27,7712021Revenue 2022: $893,819Expenses 2022: $896,316Net Income 2022: -$2,4972022Revenue 2023: $851,105Expenses 2023: $741,030Net Income 2023: $110,0752023Revenue 2024: $603,874Expenses 2024: $720,645Net Income 2024: -$116,7712024

Highlighted filing

2017

Revenue$699,430
Expenses$729,108
Net Income-$29,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.0
Gross Receipts
$699,430
Mission and Program Overview

Mission

Trailhead provides a range of programming offerings to trailhead members and the broader boise community. The objective is to help entrepreneurs develop the skills and make connections that will help increase the likelihood their businesses will succeed. Our programs are categorized by membership, general program, and miscellaneous events.

The Trailhead is a collaborative professional space that encourages gathering, connecting, and learning in an effort to develop the next generation of business successes in the Boise, Idaho area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,614$124,348▼ $82,266
Cash and Non-Interest-Bearing Accounts$14,162$42,735▲ $28,573
Land, Buildings, and Equipment, Net$35,145$37,922▲ $2,777
Accounts Receivable$5,870$34,518▲ $28,648
Inventories for Sale or Use$228$228→ $0
Total Assets$270,916$248,648▼ $22,268
Other Assets Total$8,897$8,897→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,195$28,605▲ $7,410
Total Liabilities$21,195$28,605▲ $7,410
Net Assets / Fund Balance
Unrestricted Net Assets$249,721$220,043▼ $29,678
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$249,721$220,043▼ $29,678
Total Liabilities and Net Assets / Fund Balance$270,916$248,648▼ $22,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,922$16,201$54,123
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FaricyExecutive DirectorFT$60,923$60,923

Board Members and Trustees

NameTitle
Nic MillerChair of the Board of Directors
Bob DeanDirector
Eileen BarberDirector
Faisal ShahDirector
Gordon JonesDirector
Joel PoppenDirector
John HaleDirector
Melanie LubockiSecretary
Mike SadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,052
Program Service Revenue
$267,744
Investment Income
$238
Other Revenue
$2,396
All Other Contributions
$225,468
Change in Net Assets
$-29,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,948
Salaries, Compensation, and Employee Benefits$282,521
Total Fundraising Expense$24,530
Grants and Similar Amounts Paid$16,639
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,134$43,159$18,340$150,633
Occupancy$137,850$7,728$466$146,044
Fees for Services Other$126,133$5,731-$131,864
Current Officers, Directors, Trustees, and Key Employees$86,394$18,359$3,240$107,993
Advertising$29,693$202-$29,895
Payroll Taxes$16,511$5,414$1,970$23,895
Information Technology$6,347$13,607$49$20,003
Conferences and Meetings$16,887$183-$17,070
Office Expenses$7,780$7,301$175$15,256
Grants to Domestic Orgs$12,040--$12,040
Fees for Services Accounting-$11,580-$11,580
Depreciation Depletion$9,788--$9,788
Travel$7,641--$7,641
Grants to Domestic Individuals$4,599--$4,599
Insurance-$1,560-$1,560
Other Expenses$444$11$0$455
Total Functional Expenses$582,136$122,442$24,530$729,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CodeworksGarden City, ID-Immersive Course Training.$12,040
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
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
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 form 990 is prepared by a tax preparer and is then reviewed by the Finance Committee. After the review is complete by the Finance Committee, the Board Of Directors reviews and approves prior to the submission of the form 990.”

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

“The policies are reviewed with every new contract.”

Form 990, Part VI, Section B, Line 15

“An informal market study is conducted that compares similar positions at non-profits in the local market to arrive at the compensation for the executive director and employees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon reasonable request. The form 990 is also made available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Actuate Boise
EIN
46-4479930
Phone
2083445483
Address
PO BOX 1226, Boise, ID 83701
Doing Business As
Trailhead

Signing Officer

Name
Tiam Rastegar
Title
Executive Director
Phone
2083445483
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiam Rastegar
Formed
2014
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
11

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting Fees, Professional Fees, and Temporary Help.”

Raw XML AppendixShowing 400 of 542 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/ActivityOrMissionDesc0The Trailhead is a collaborative professional space that encourages gathering, connecting, and learning in an effort to develop the next generation of business successes in the Boise, Idaho area.
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IRS990/Desc0General Program - Our General Program is a broad range of opportunities to build skills, access expertise and network with people that can help them build their business. These include workshops that teach skills like marketing, finance and raising capital, Office Hours and mentoring that provide access to expertise and experience, and events that bring stories and new ideas that can inform and inspire those seeking to create or join early stage companies.
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IRS990/MissionDesc0Trailhead provides a range of programming offerings to Trailhead members and the broader Boise community. The objective is to help entrepreneurs develop the skills and make connections that will help increase the likelihood their businesses will succeed. Our programs are categorized by Membership, General Program and Miscellaneous Events.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt030560
IRS990/OtherExpensesGrp/ProgramServicesAmt1335
IRS990/OtherExpensesGrp/ProgramServicesAmt2444
IRS990/OtherExpensesGrp/TotalAmt031544
IRS990/OtherExpensesGrp/TotalAmt17248
IRS990/OtherExpensesGrp/TotalAmt2455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Related Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02396
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05414
IRS990/PayrollTaxesGrp/ProgramServicesAmt016511
IRS990/PayrollTaxesGrp/TotalAmt023895
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tiam Rastegar
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Software Development Fee
IRS990/ProgramServiceRevenueGrp/Desc2Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218677
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Trailhead North - Trailhead North is an innovation hub and co-working space with dedicated office space and desks. Members also have access to shared conference and meeting rooms. This location is geared towards startups and entrepreneurs that are more mature in their lifecylce than the typical startup we host at Trailhead Basecamp. North also features a Learning Center, a large meeting space where Trailhead and its members host events and workshops.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117166
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091949
IRS990/ProgSrvcAccomActy3Grp/Desc0Development and Outreach - Trailhead provides events, presentations and panel discussions that are relative the entrepreneurs and start up community in the Treasure Valley. This includes subject matter experts throughout the community that add valuable experience to the businesses and individuals in attendance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082624
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs - Trailhead participates in community wide events and organizations to leverage the outreach of additional entities and opportunities to reach a broader audience. This includes but is not limited to other nonprofit organizations and events hosted within the Treasure Valley and with the City of Boise. Ultimately our goal is to grow the awareness and understanding of the potential for the entrepreneur and start up businesses in the community.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204718
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017605
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0245099
IRS990/PYOtherRevenueAmt0523
IRS990/PYProgramServiceRevenueAmt017138
IRS990/PYRevenuesLessExpensesAmt082368
IRS990/PYSalariesCompEmpBnftPaidAmt0206036
IRS990/PYTotalExpensesAmt0468740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066601
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124348
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Related Miscellaneous Revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0862166
IRS990ScheduleA/SubstantialContributorsTotAmt0501616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363782
IRS990ScheduleA/TotalSupportAmt01367840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$248,648
Liabilities
$28,605
Net assets
$220,043
Revenue
$699,430
Expenses
$729,108
Net income
-$29,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$6.04$7.21$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.22$1.76$8.51$7.41$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.30$0.66$8.94$8.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.12$0.68$6.11$6.39$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.64$0.96$5.39$5.77$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.34$8.20$8.31$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$4.73$5.48$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.29$2.20$6.99$7.29$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.21$2.50$5.51$4.69$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$3.10$2.23$0.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.00$0.20$0.80