Civic Intelligence

The Idea School

990 • Fiscal year 2019 • EIN 46-4692379

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.EXPLOREBUILDLEARN.ORG
325 W 2nd StTucson, AZ 85705

(520) 589-4933

Siviq Scores

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

Liabilities / Assets

98th percentile

2.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$36,568

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,209

Down $62,127 (-84%) from 2018

Net Assets

Down

-$14,137

Down $79,710 (-122%) from 2018

Liabilities

Up

$26,346

Up $17,583 (+201%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$631,814

Down $29,719 (-4.5%) from 2018

Expenses

Up

$710,453

Up $92,737 (+15%) from 2018

Net Income

Down

-$78,639

Down $122,456 (-279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2015: $5,861Liabilities 2015: $8,000Net Assets 2015: -$2,1392015Assets 2016: $15,015Liabilities 2016: $3,884Net Assets 2016: $11,1312016Assets 2017: $23,640Liabilities 2017: $1,884Net Assets 2017: $21,7562017Assets 2018: $74,336Liabilities 2018: $8,763Net Assets 2018: $65,5732018Assets 2019: $12,209Liabilities 2019: $26,346Net Assets 2019: -$14,1372019Assets 2020: $86,998Liabilities 2020: $83,801Net Assets 2020: $3,1972020Assets 2021: $403,618Liabilities 2021: $201,621Net Assets 2021: $201,9972021Assets 2022: $114,222Liabilities 2022: $6,779Net Assets 2022: $107,4432022Assets 2023: $130,892Liabilities 2023: $12,826Net Assets 2023: $118,0662023

Highlighted filing

2019

Assets$12,209
Liabilities$26,346
Net Assets-$14,137
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $142,181Expenses 2015: $142,080Net Income 2015: $1012015Revenue 2016: $334,207Expenses 2016: $320,937Net Income 2016: $13,2702016Revenue 2017: $454,182Expenses 2017: $441,957Net Income 2017: $12,2252017Revenue 2018: $661,533Expenses 2018: $617,716Net Income 2018: $43,8172018Revenue 2019: $631,814Expenses 2019: $710,453Net Income 2019: -$78,6392019Revenue 2020: $682,980Expenses 2020: $664,155Net Income 2020: $18,8252020Revenue 2021: $1,096,643Expenses 2021: $902,512Net Income 2021: $194,1312021Revenue 2022: $1,037,162Expenses 2022: $1,120,280Net Income 2022: -$83,1182022Revenue 2023: $817,570Expenses 2023: $813,017Net Income 2023: $4,5532023

Highlighted filing

2019

Revenue$631,814
Expenses$710,453
Net Income-$78,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$739,004
Mission and Program Overview

Mission

The idea school provides a child-centered education that nurtures competence, creativity, collaboration and compassion through work that is meaningful to students and promotes lifelong learning.

The idea school provides a child-centered education that nurtures competence, creativity, collaboration, and compassion through work that is meaningful to students and promotes lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,050$9,717▼ $9,333
Land, Buildings, and Equipment, Net$3,113$2,155▼ $958
Savings and Temporary Cash Investments$50,400$310▼ $50,090
Accounts Receivable$1,773$27▼ $1,746
Total Assets$74,336$12,209▼ $62,127
Liabilities
Unsecured Notes Loans Payable-$26,346-
Deferred Revenue$8,763--
Total Liabilities$8,763$26,346▲ $17,583
Net Assets / Fund Balance
Unrestricted Net Assets$65,573$-14,137▼ $79,710
Total Net Assets Fund Balance$65,573$-14,137▼ $79,710
Total Liabilities and Net Assets / Fund Balance$74,336$12,209▼ $62,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,155$2,635$4,790
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime JohnsonProgram DireFT$36,568$36,568
David HigueraFinance DireFT$34,327$34,327
Deborah TowleDirectorPT$27,652$27,652
Elizabeth ProhaskaDirectorPT$21,956$21,956
Katherine KurtinDirectorFT$14,716$14,716

Board Members and Trustees

NameTitle
Jean SchroederChair
Anthony WiszVice Chair/t
Barbara LewisDirector
Cece Aguilar OrtizDirector
Maggie MckiernanDirector
Marjorie MillerDirector
Natalie Luna RoseDirector
Mellow Dawn LundSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,243
Program Service Revenue
$427,536
Investment Income
$1,960
Other Revenue
$75
All Other Contributions
$202,243
Change in Net Assets
$-78,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,814
Total Revenue per Audited Statements
$631,814
Total Revenue per Form 990
$631,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,136
Other Expenses$207,988
Grants and Similar Amounts Paid$82,735
Total Fundraising Expense$54,542
Professional Fundraising Fees$11,594

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,521--$266,521
Grants to Domestic Individuals$81,235--$81,235
Current Officers, Directors, Trustees, and Key Employees$45,374$15,122$15,121$75,617
Occupancy$55,653$1,288-$56,941
Other Employee Benefits$21,605$8,593$7,983$38,181
Payroll Taxes$23,044$3,616$1,157$27,817
Fees for Services Management-$26,946$719$27,665
Fees for Services Other$15,878$3,000-$18,878
Conferences and Meetings$7,003$764$7,957$15,724
Office Expenses$1,598$11,657$1,278$14,533
Fees for Services Professional Fundraising--$11,594$11,594
Advertising$1,761$3,258$6,128$11,147
Fees for Services Accounting-$7,163-$7,163
Insurance$2,821$3,153-$5,974
Information Technology-$163$2,605$2,768
Fees for Services Legal-$2,525-$2,525
Travel$1,461$503-$1,964
Grants to Domestic Orgs$1,500--$1,500
All Other Expenses$1,156$68-$1,224
Other Expenses$1,192--$1,192
Depreciation Depletion$958--$958
Interest-$386-$386
Total Functional Expenses$567,706$88,205$54,542$710,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,453
Total Expenses per Audited Statements$710,453
Total Expenses per Form 990$710,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,594
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 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, Page 6, Part VI, Line 11B

“Codirector and board chair first review the 990 and then the board of directors review it before approving it for filing.”

Form 990, Page 6, Part VI, Line 12C

“By discussing the policy at board meetings.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Idea School
EIN
46-4692379
Phone
5205894933
Address
325 W 2ND ST, TUCSON, AZ 85705

Signing Officer

Name
Anthony Wisz
Title
Vice Chair/treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Wisz
Formed
2014
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
8
Employees
16
Volunteers
34

Preparer

Firm
The Royce CPA Firm Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712-6014
Preparer
Crystal Royce
Phone
5203214626
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IRS990/Desc0DURING THE 2018 - 19 SCHOOL YEAR, WE PROVIDED AN EXPERIENTIAL, ENGAGING EDUCATION FOR A TOTAL OF 60 STUDENTS, K-8. SPECIFICALLY, WE DESIGNED A CURRICULUM AND PEDAGOGY BUILT UPON STUDENTS' INTRINSIC MOTIVATION TO LEARN AND MAKE REAL-WORLD CONNECTIONS. TEACHER-DIRECTED AND STUDENT-DIRECTED PROJECTS FORMED THE BASIS FOR STUDENT WORK, TYPICALLY WITH A REAL-WORLD AUDIENCE IN MIND. BEYOND JUST THE "3 R'S", OUR STUDENTS ARE BUILDING THEIR 21ST CENTURY SKILLS AND STRONG HABITS OF MIND: SELF-AWARENESS; EMPATHY AND KINDNESS; CREATIVITY AND INNOVATION; CURIOSITY; CONFIDENCE; RESPONSIBILITY; CRITICAL THINKING; PROBLEM SOLVING; COLLABORATION; PERSEVERENCE; LISTENING AND UNDERSTANDING. IDEA SCHOOL STUDENTS GROW TO TAKE CHARGE OF THEIR LEARNING AND THEREFORE THEIR LIVES, BOTH IN AND OUT OF SCHOOL.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01861
IRS990/NetUnrlzdGainsLossesInvstAmt0-1071
IRS990/NoncashContributionsAmt09445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01288
IRS990/OccupancyGrp/ProgramServicesAmt055653
IRS990/OccupancyGrp/TotalAmt056941
IRS990/OfficeExpensesGrp/FundraisingAmt01278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011657
IRS990/OfficeExpensesGrp/ProgramServicesAmt01598
IRS990/OfficeExpensesGrp/TotalAmt014533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038181
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2CLASSROOM CAPITAL EXPENDI
IRS990/OtherExpensesGrp/Desc3PROGRAM - DUES & SUBS
IRS990/OtherExpensesGrp/ProgramServicesAmt016411
IRS990/OtherExpensesGrp/ProgramServicesAmt113022
IRS990/OtherExpensesGrp/ProgramServicesAmt29513
IRS990/OtherExpensesGrp/ProgramServicesAmt31192
IRS990/OtherExpensesGrp/TotalAmt016411
IRS990/OtherExpensesGrp/TotalAmt113022
IRS990/OtherExpensesGrp/TotalAmt29513
IRS990/OtherExpensesGrp/TotalAmt31192
IRS990/OtherRevenueMiscGrp/Desc0SALES OF DONATED ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03616
IRS990/PayrollTaxesGrp/ProgramServicesAmt023044
IRS990/PayrollTaxesGrp/TotalAmt027817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY WISZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TUITION & FEE REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-3191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-3191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085335
IRS990/PYInvestmentIncomeAmt0-2636
IRS990/PYOtherExpensesAmt0208933
IRS990/PYProgramServiceRevenueAmt0396117
IRS990/PYRevenuesLessExpensesAmt043817
IRS990/PYSalariesCompEmpBnftPaidAmt0312733
IRS990/PYTotalExpensesAmt0617716
IRS990/PYTotalProfFndrsngExpnsAmt010715
IRS990/PYTotalRevenueAmt0661533
IRS990/ReconcilationRevenueExpnssAmt0-78639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0710453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04790
IRS990ScheduleD/RevenueSubtotalAmt0631814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02155
IRS990ScheduleD/TotalExpensesPerForm990Amt0710453
IRS990ScheduleD/TotalRevenuePerForm990Amt0631814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710453
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO PUBLISHING OUR NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN THE DAILY TERRITORIAL AT THE TIME OF OUR FOUNDING (WHILE WE WERE RECRUITING OUR FIRST STUDENTS), WE HAVE IT PERMANENTLY PUBLISHED ON OUR WEBSITE ON ALL PAGES DEALING WITH ADMISSIONS AND FINANCIAL AID. SPECIFICALLY, OUR NONDISCRIMINATORY POLICY IS PUBLISHED ON THE: HOME PAGE, APPLY PAGES, FINANCIAL AID PAGE, AND A PAGE WE CALL "MESSAGE FROM THE SCHOOL DIRECTORS", WHICH IS UNDER THE APPLY TAB.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CODIRECTOR AND BOARD CHAIR FIRST REVIEW THE 990 AND THEN THE BOARD OF DIRECTORS REVIEW IT BEFORE APPROVING IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY DISCUSSING THE POLICY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074336
IRS990/TotalAssetsEOYAmt012209
IRS990/TotalAssetsGrp/BOYAmt074336
IRS990/TotalAssetsGrp/EOYAmt012209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202243
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710453
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,209
Liabilities
$26,346
Net assets
-$14,137
Revenue
$631,814
Expenses
$710,453
Net income
-$78,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.82$0.81$0.00
2022Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$1.04$1.12$0.08
2021Summary only. Only limited summary data is available for this year.$0.40$0.20$0.20$1.10$0.90$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.00$0.68$0.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.63$0.71$0.08
2018Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.66$0.62$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.45$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.14$0.14$0.00