Civic Intelligence

Human Vaccines Project Inc.

990 • Fiscal year 2017 • EIN 47-2364966

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileN/A
1 Penn PlazaNew York, NY 10119

(212) 675-0856

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$407,875

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,027,897

Up $90,013 (+1.8%) from 2016

Net Assets

Down

$4,207,034

Down $462,968 (-9.9%) from 2016

Liabilities

Up

$820,863

Up $552,981 (+206%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$3,932,894

Up $118,034 (+3.1%) from 2016

Expenses

Up

$4,395,862

Up $2,813,360 (+178%) from 2016

Net Income

Down

-$462,968

Down $2,695,326 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $2,437,644Liabilities 2015: $0Net Assets 2015: $2,437,6442015Assets 2016: $4,937,884Liabilities 2016: $267,882Net Assets 2016: $4,670,0022016Assets 2017: $5,027,897Liabilities 2017: $820,863Net Assets 2017: $4,207,0342017Assets 2018: $4,378,616Liabilities 2018: $465,861Net Assets 2018: $3,912,7552018Assets 2019: $3,549,964Liabilities 2019: $954,028Net Assets 2019: $2,595,9362019Assets 2020: $2,187,885Liabilities 2020: $756,574Net Assets 2020: $1,431,3112020Assets 2022: $3,061,987Liabilities 2022: $1,004,889Net Assets 2022: $2,057,0982022Assets 2023: $2,899,822Liabilities 2023: $1,004,690Net Assets 2023: $1,895,1322023Assets 2024: $1,745,859Liabilities 2024: $341,282Net Assets 2024: $1,404,5772024

Highlighted filing

2017

Assets$5,027,897
Liabilities$820,863
Net Assets$4,207,034
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,451,644Expenses 2015: $14,000Net Income 2015: $2,437,6442015Revenue 2016: $3,814,860Expenses 2016: $1,582,502Net Income 2016: $2,232,3582016Revenue 2017: $3,932,894Expenses 2017: $4,395,862Net Income 2017: -$462,9682017Revenue 2018: $5,216,398Expenses 2018: $5,510,677Net Income 2018: -$294,2792018Revenue 2019: $4,374,412Expenses 2019: $5,691,231Net Income 2019: -$1,316,8192019Revenue 2020: $2,277,458Expenses 2020: $3,442,083Net Income 2020: -$1,164,6252020Revenue 2022: $3,415,032Expenses 2022: $2,830,434Net Income 2022: $584,5982022Revenue 2023: $3,031,421Expenses 2023: $3,193,387Net Income 2023: -$161,9662023Revenue 2024: $1,774,377Expenses 2024: $2,264,932Net Income 2024: -$490,5552024

Highlighted filing

2017

Revenue$3,932,894
Expenses$4,395,862
Net Income-$462,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$3,932,894
Mission and Program Overview

Mission

To accelerate the development of vaccines and immunotherapies against major global infectious diseases and cancers by decoding the human immune system

To accelerate vaccine development for select infectious diseases and cancers that collectively cause signifcant worldwide morbidity and mortality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,527,170$3,818,115▲ $290,945
Prepaid Expenses and Deferred Charges$92,776$841,722▲ $748,946
Pledges and Grants Receivable$1,025,000$350,000▼ $675,000
Cash and Non-Interest-Bearing Accounts$292,938$3,810▼ $289,128
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,937,884$5,027,897▲ $90,013
Other Assets Total-$14,250-
Liabilities
Accounts Payable and Accrued Expenses$267,882$820,863▲ $552,981
Total Liabilities$267,882$820,863▲ $552,981
Net Assets / Fund Balance
Unrestricted Net Assets$4,430,647$4,136,513▼ $294,134
Temporarily Rstr Net Assets$239,355$70,521▼ $168,834
Total Net Assets Fund Balance$4,670,002$4,207,034▼ $462,968
Total Liabilities and Net Assets / Fund Balance$4,937,884$5,027,897▲ $90,013
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne C KoffPresident & CEOFT$357,875-$407,875
Theodore SchenkelbergCOOFT$226,658$50,000$226,658

Board Members and Trustees

NameTitle
Douglas RichmanBoard Member
Ian GustBoard Member
Jose Maria FernandezBoard Member
Kenneth HolroydBoard Member
Marie-paule KieneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,930,000
Program Service Revenue
$0
Investment Income
$2,894
Other Revenue
$0
All Other Contributions
$3,930,000
Change in Net Assets
$-462,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,932,894
Total Revenue per Audited Statements
$3,932,894
Total Revenue per Form 990
$3,932,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,561,596
Salaries, Compensation, and Employee Benefits$869,556
Other Expenses$829,810
Professional Fundraising Fees$134,900
Total Fundraising Expense$134,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,561,596--$2,561,596
Current Officers, Directors, Trustees, and Key Employees$353,503$281,008-$634,511
Travel$172,633$35,364-$207,997
Fees for Services Professional Fundraising--$134,900$134,900
Other Salaries and Wages$17,497$70,188-$87,685
Occupancy-$66,500-$66,500
Pension Plan Contributions$29,348$36,501-$65,849
Fees for Services Other$31,854$26,250-$58,104
Fees for Services Accounting-$57,133-$57,133
Other Employee Benefits$19,534$27,981-$47,515
Fees for Services Legal-$42,000-$42,000
Payroll Taxes$14,984$19,012-$33,996
Insurance$4,116$11,163-$15,279
All Other Expenses-$6,492-$6,492
Office Expenses-$6,297-$6,297
Other Expenses$75,344$5,700-$5,700
Total Functional Expenses$3,420,795$840,167$134,900$4,395,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,395,862
Total Expenses per Audited Statements$4,395,862
Total Expenses per Form 990$4,395,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbilt University Medical--Reasearch$1,240,415
J Craig Venter InstituteRockville, MD, CA-Reasearch$442,450
University of British ColumbiNashville, TN-Reasearch$365,167
Univ of California San DiegoLa Jolla, CA-Reasearch$200,795
Vanderbilt Coordinating CenteNashville, TN-Reasearch$139,170
La Jolla InstituteLa Jolla, CA-Reasearch$108,257
The Scripps InstituteLa Jolla, CA-Reasearch$65,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$134,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The board reviews the 990 with the finance team before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An internal review was done with comparables and was approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An internal review was done with comparables and was approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Human Vaccines Project Inc
EIN
47-2364966
Address
1 PENN PLAZA, NEW YORK, NY 10119

Signing Officer

Name
Theodore Schenkelberg
Title
COO
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Jarvis W Irving & Company LLP
Address
20 W 22nd St Ste 1005, New York, NY 10010
Preparer
Jarvis W Irving
Phone
2126750856
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019012
IRS990/PayrollTaxesGrp/ProgramServicesAmt014984
IRS990/PayrollTaxesGrp/TotalAmt033996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029348
IRS990/PensionPlanContributionsGrp/TotalAmt065849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0841722
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03812834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0610380
IRS990/PYInvestmentIncomeAmt02026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391292
IRS990/PYRevenuesLessExpensesAmt02232358
IRS990/PYSalariesCompEmpBnftPaidAmt0580830
IRS990/PYTotalExpensesAmt01582502
IRS990/PYTotalRevenueAmt03814860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-462968
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03527170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03818115
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03930000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03812834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02451500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010194334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07305226
IRS990ScheduleA/SubstantialContributorsTotAmt02889108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03930000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03812834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02451500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010194334
IRS990ScheduleA/TotalSupportAmt010199398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04395862
IRS990ScheduleD/RevenueSubtotalAmt03932894
IRS990ScheduleD/TotalExpensesPerForm990Amt04395862
IRS990ScheduleD/TotalRevenuePerForm990Amt03932894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03932894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04395862
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ROSEMARY RYAN
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0WILLIAM E HOWLEY
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1BONNIE BENDER
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2LISA MEADOWCROFT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt072000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt136000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt217225
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt39675
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt0134900
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0442450
IRS990ScheduleI/RecipientTable/CashGrantAmt1108257
IRS990ScheduleI/RecipientTable/CashGrantAmt265342
IRS990ScheduleI/RecipientTable/CashGrantAmt3200795
IRS990ScheduleI/RecipientTable/CashGrantAmt4365167
IRS990ScheduleI/RecipientTable/CashGrantAmt5139170
IRS990ScheduleI/RecipientTable/CashGrantAmt61240415
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0950 WEST 28TH AVENUE
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0VANCOUVER
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0CA
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0V5Z 4H4
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0BRITISH COLUMBIA
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REASEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REASEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REASEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REASEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4REASEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5REASEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6REASEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0J CRAIG VENTER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LA JOLLA INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SCRIPPS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIV OF CALIFORNIA SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF BRITISH COLUMBI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VANDERBILT COORDINATING CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VANDERBILT UNIVERSITY MEDICAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09704 MEDICAL CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19420 ATHENA CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210550 NORTH TORREY PINES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39500 GILMAN DRIVE MC 0602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41161 21ST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51161 21ST AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392093
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,027,897
Liabilities
$820,863
Net assets
$4,207,034
Revenue
$3,932,894
Expenses
$4,395,862
Net income
-$462,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.34$1.40$1.77$2.26$0.49
2023Summary only. Only limited summary data is available for this year.$2.90$1.00$1.90$3.03$3.19$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.00$2.06$3.42$2.83$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.76$1.43$2.28$3.44$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.95$2.60$4.37$5.69$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.47$3.91$5.22$5.51$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.82$4.21$3.93$4.40$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.27$4.67$3.81$1.58$2.23
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.45$0.01$2.44