Civic Intelligence

Brighter Bites

990 • Fiscal year 2016 • EIN 47-4070026

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.brighterbites.org
P O Box 25456Houston, TX 77265

(210) 859-0525

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$135,556

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

205%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2712%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$677,325

Up $454,913 (+205%) from 2015

Net Assets

Up

$619,475

Up $399,638 (+182%) from 2015

Liabilities

Up

$57,850

Up $55,275 (+2147%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin61st percentile

Revenue

Up

$6,381,801

Up $6,154,858 (+2712%) from 2015

Expenses

Up

$6,017,163

Up $6,010,057 (+84577%) from 2015

Net Income

Up

$364,638

Up $144,801 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $222,412Liabilities 2015: $2,575Net Assets 2015: $219,8372015Assets 2016: $677,325Liabilities 2016: $57,850Net Assets 2016: $619,4752016Assets 2017: $1,144,214Liabilities 2017: $174,262Net Assets 2017: $969,9522017Assets 2018: $1,632,315Liabilities 2018: $370,602Net Assets 2018: $1,261,7132018Assets 2019: $1,594,446Liabilities 2019: $703,609Net Assets 2019: $890,8372019Assets 2020: $2,375,129Liabilities 2020: $822,616Net Assets 2020: $1,552,5132020Assets 2021: $3,299,189Liabilities 2021: $803,011Net Assets 2021: $2,496,1782021Assets 2022: $3,547,390Liabilities 2022: $912,054Net Assets 2022: $2,635,3362022Assets 2023: $3,156,343Liabilities 2023: $977,225Net Assets 2023: $2,179,1182023Assets 2024: $2,860,719Liabilities 2024: $870,178Net Assets 2024: $1,990,5412024

Highlighted filing

2016

Assets$677,325
Liabilities$57,850
Net Assets$619,475
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $226,943Expenses 2015: $7,106Net Income 2015: $219,8372015Revenue 2016: $6,381,801Expenses 2016: $6,017,163Net Income 2016: $364,6382016Revenue 2017: $5,180,460Expenses 2017: $4,829,983Net Income 2017: $350,4772017Revenue 2018: $7,295,223Expenses 2018: $7,003,462Net Income 2018: $291,7612018Revenue 2019: $8,224,004Expenses 2019: $8,594,880Net Income 2019: -$370,8762019Revenue 2020: $15,100,127Expenses 2020: $14,438,451Net Income 2020: $661,6762020Revenue 2021: $11,458,795Expenses 2021: $10,515,130Net Income 2021: $943,6652021Revenue 2022: $15,653,626Expenses 2022: $15,514,468Net Income 2022: $139,1582022Revenue 2023: $14,676,393Expenses 2023: $15,132,611Net Income 2023: -$456,2182023Revenue 2024: $15,759,947Expenses 2024: $15,948,524Net Income 2024: -$188,5772024

Highlighted filing

2016

Revenue$6,381,801
Expenses$6,017,163
Net Income$364,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,381,801
Mission and Program Overview

Mission

Brighter Bites is a produce co-op, with an education component, that focuses on underserved communities. The organization builds relationships by engaging schools, communities and other partners to participate in the Brighter Bites program of produce distribution and nutrition education for a fun, healthy food experience.

Brighter Bites brings healthier food choices into the homes, minds, and mealtimes of our community's children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$556,604-
Cash and Non-Interest-Bearing Accounts$222,412$59,125▼ $163,287
Land, Buildings, and Equipment, Net-$52,779-
Accounts Receivable-$8,567-
Prepaid Expenses and Deferred Charges-$250-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$222,412$677,325▲ $454,913
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,575$57,850▲ $55,275
Total Liabilities$2,575$57,850▲ $55,275
Net Assets / Fund Balance
Unrestricted Net Assets$219,837$322,267▲ $102,430
Temporarily Rstr Net Assets-$297,208-
Total Net Assets Fund Balance$219,837$619,475▲ $399,638
Total Liabilities and Net Assets / Fund Balance$222,412$677,325▲ $454,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,779$10,561$63,340
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel NewmanExecutive DirectorFT$135,441$115$135,556

Board Members and Trustees

NameTitle
Lisa HelfmanFounder/Chair
Benjamin SamuelsDirector
Osama MikhailDirector
Rich DachmanDirector
Scott McClellandDirector
Steven GraubartDirector
Susan Feigin HarrisDirector
Tadd TellepsenDirector
Shreela Sharma PhDFounder/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,381,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,012,051
Change in Net Assets
$364,638

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 Inventory3$3,551,161Ave whsle
Total Noncash Contributions3$3,551,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,381,801
Total Revenue per Audited Statements
$6,381,801
Total Revenue per Form 990
$6,381,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,653,261
Salaries, Compensation, and Employee Benefits$1,363,902
Total Fundraising Expense$45,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,254$119,053$28,902$1,037,209
Fees for Services Other$449,697$54,176$350$504,223
Office Expenses$129,981$7,943$1,398$139,322
Current Officers, Directors, Trustees, and Key Employees$122,000$6,778$6,778$135,556
Payroll Taxes$105,860$10,448$3,226$119,534
Travel$60,862$15,506$1,547$77,915
Other Employee Benefits$63,444$6,664$1,495$71,603
Information Technology$24,080$5,926$1,825$31,831
Depreciation Depletion$1,964$8,597-$10,561
Occupancy$9,598$515-$10,113
Fees for Services Accounting-$9,206-$9,206
Conferences and Meetings$3,674$4,934$89$8,697
Other Expenses$3,993$2,763-$6,756
All Other Expenses$4,983$594-$5,577
Insurance$12$4,190-$4,202
Interest-$1,909-$1,909
Fees for Services Legal-$369-$369
Total Functional Expenses$5,704,223$267,330$45,610$6,017,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,017,163
Total Expenses per Audited Statements$6,017,163
Total Expenses per Form 990$6,017,163
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
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
No
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
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, Line 11B: Form 990 Review Process

“The Board Chair reviews the Form 990 prior to providing a copy to all board members and filing with the IRS.”

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

“The Executive Director's salary is based on a wage & benefits survey conducted by United Way of Greater Houston. The survey of local nonprofits uses agency size, budget, etc. as qualifiers. The Board approves the Executive Director's salary. The Executive Director approves all other salaries. All employees undergo a review/evaluation by supervisors before being eligible for salary changes.”

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

“The organization makes available governing documents, conflict of interest policy and financial statements to the public by request, others' websites, by mail, or e-mail.”

Filing and Contact Details

Filer

Filer Name
Brighter Bites Inc
EIN
47-4070026
Phone
2108590525
Address
P O Box 25456, Houston, TX 77265

Signing Officer

Name
Samuel Newman
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Newman
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
1,780

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Audit adjustment for 2015 contributions recorded in 2016 = $35000”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Creating communities of health through fresh food.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219837
IRS990/NetAssetsOrFundBalancesEOYAmt0619475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03551161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0515
IRS990/OccupancyGrp/ProgramServicesAmt09598
IRS990/OccupancyGrp/TotalAmt010113
IRS990/OfficeExpensesGrp/FundraisingAmt01398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07943
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129981
IRS990/OfficeExpensesGrp/TotalAmt0139322
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt035000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071603
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Supplies and equipment
IRS990/OtherExpensesGrp/Desc3Employee recruiting expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12763
IRS990/OtherExpensesGrp/ProgramServicesAmt03560596
IRS990/OtherExpensesGrp/ProgramServicesAmt1274225
IRS990/OtherExpensesGrp/ProgramServicesAmt23993
IRS990/OtherExpensesGrp/TotalAmt03560596
IRS990/OtherExpensesGrp/TotalAmt1274225
IRS990/OtherExpensesGrp/TotalAmt27759
IRS990/OtherExpensesGrp/TotalAmt36756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037209
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105860
IRS990/PayrollTaxesGrp/TotalAmt0119534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0556604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0Samuel Newman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226943
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07106
IRS990/PYRevenuesLessExpensesAmt0219837
IRS990/PYTotalExpensesAmt07106
IRS990/PYTotalRevenueAmt0226943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0364638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06381801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06608744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06590919
IRS990ScheduleA/SubstantialContributorsTotAmt017825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06381801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06608744
IRS990ScheduleA/TotalSupportAmt06608744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt052779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063340
IRS990ScheduleD/ExpensesSubtotalAmt06017163
IRS990ScheduleD/RevenueSubtotalAmt06381801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052779
IRS990ScheduleD/TotalExpensesPerForm990Amt06017163
IRS990ScheduleD/TotalRevenuePerForm990Amt06381801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06381801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06017163
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Ave whsle
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03551161
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Chair reviews the Form 990 prior to providing a copy to all board members and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's salary is based on a wage & benefits survey conducted by United Way of Greater Houston. The survey of local nonprofits uses agency size, budget, etc. as qualifiers. The Board approves the Executive Director's salary. The Executive Director approves all other salaries. All employees undergo a review/evaluation by supervisors before being eligible for salary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes available governing documents, conflict of interest policy and financial statements to the public by request, others' websites, by mail, or e-mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustment for 2015 contributions recorded in 2016 = $35000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0297208
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222412
IRS990/TotalAssetsEOYAmt0677325
IRS990/TotalAssetsGrp/BOYAmt0222412
IRS990/TotalAssetsGrp/EOYAmt0677325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06381801
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267330

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,325
Liabilities
$57,850
Net assets
$619,475
Revenue
$6,381,801
Expenses
$6,017,163
Net income
$364,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.87$1.99$15.8$15.9$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.98$2.18$14.7$15.1$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.91$2.64$15.7$15.5$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.80$2.50$11.5$10.5$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.82$1.55$15.1$14.4$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.70$0.89$8.22$8.59$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$7.30$7.00$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$5.18$4.83$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$6.38$6.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.01$0.22