Civic Intelligence

Paterson Development & Management Corporation

990 • Fiscal year 2024 • EIN 52-1976782

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 23, 2024

Organization ProfileN/A
60 Van Houten StreetPaterson, NJ 07505

(973) 684-8248

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.32x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$204,354

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 218.8% of source-year revenue.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,770,174

Down $53,348 (-2.9%) from 2023

Net Assets

Down

$1,740,649

Down $51,191 (-2.9%) from 2023

Liabilities

Down

$29,525

Down $2,157 (-6.8%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Up

$93,407

Up $14,821 (+19%) from 2023

Expenses

Down

$144,598

Down $6,444 (-4.3%) from 2023

Net Income

Up

-$51,191

Up $21,265 (+29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $62,654Liabilities 2010: $02010Assets 2011: $767,269Liabilities 2011: $229,369Net Assets 2011: $537,9002011Assets 2012: $1,440,276Liabilities 2012: $306,163Net Assets 2012: $1,134,1132012Assets 2013: $2,052,134Liabilities 2013: $339,530Net Assets 2013: $1,712,6042013Assets 2014: $1,920,082Liabilities 2014: $89,139Net Assets 2014: $1,830,9432014Assets 2015: $1,894,527Liabilities 2015: $25,495Net Assets 2015: $1,869,0322015Assets 2016: $1,905,802Liabilities 2016: $24,516Net Assets 2016: $1,881,2862016Assets 2017: $1,952,197Liabilities 2017: $23,212Net Assets 2017: $1,928,9852017Assets 2018: $1,960,195Liabilities 2018: $26,950Net Assets 2018: $1,933,2452018Assets 2019: $1,915,002Liabilities 2019: $22,464Net Assets 2019: $1,892,5382019Assets 2020: $1,923,901Liabilities 2020: $26,484Net Assets 2020: $1,897,4172020Assets 2021: $1,901,646Liabilities 2021: $23,840Net Assets 2021: $1,877,8062021Assets 2022: $1,888,523Liabilities 2022: $24,227Net Assets 2022: $1,864,2962022Assets 2023: $1,823,522Liabilities 2023: $31,682Net Assets 2023: $1,791,8402023Assets 2024: $1,770,174Liabilities 2024: $29,525Net Assets 2024: $1,740,6492024Assets 2025: $1,698,300Liabilities 2025: $27,614Net Assets 2025: $1,670,6862025

Highlighted filing

2024

Assets$1,770,174
Liabilities$29,525
Net Assets$1,740,649
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $63,900Expenses 2010: $1,476Net Income 2010: $62,4242010Revenue 2011: $490,467Expenses 2011: $15,221Net Income 2011: $475,2462011Revenue 2012: $603,854Expenses 2012: $8,326Net Income 2012: $595,5282012Expenses 2013: $206,9742013Revenue 2014: $233,612Expenses 2014: $115,273Net Income 2014: $118,3392014Revenue 2015: $131,773Expenses 2015: $93,684Net Income 2015: $38,0892015Revenue 2016: $116,479Expenses 2016: $104,225Net Income 2016: $12,2542016Revenue 2017: $138,746Expenses 2017: $91,047Net Income 2017: $47,6992017Revenue 2018: $107,625Expenses 2018: $103,365Net Income 2018: $4,2602018Revenue 2019: $96,837Expenses 2019: $137,544Net Income 2019: -$40,7072019Revenue 2020: $121,538Expenses 2020: $116,659Net Income 2020: $4,8792020Revenue 2021: $99,035Expenses 2021: $118,646Net Income 2021: -$19,6112021Revenue 2022: $87,968Expenses 2022: $101,478Net Income 2022: -$13,5102022Revenue 2023: $78,586Expenses 2023: $151,042Net Income 2023: -$72,4562023Revenue 2024: $93,407Expenses 2024: $144,598Net Income 2024: -$51,1912024Revenue 2025: $80,078Expenses 2025: $150,041Net Income 2025: -$69,9632025

Highlighted filing

2024

Revenue$93,407
Expenses$144,598
Net Income-$51,191
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$93,407
Mission and Program Overview

Mission

The organization is engaged in the development and management of low income housing apartment units for qualifying tenants in paterson, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,680$1,240,048▼ $43,632
Cash and Non-Interest-Bearing Accounts$524,455$511,560▼ $12,895
Accounts Receivable$4,223$6,073▲ $1,850
Prepaid Expenses and Deferred Charges$2,161$2,150▼ $11
Total Assets$1,823,522$1,770,174▼ $53,348
Other Assets Total$9,003$10,343▲ $1,340
Liabilities
Other Liabilities$23,286$18,420▼ $4,866
Accounts Payable and Accrued Expenses$8,396$11,105▲ $2,709
Total Liabilities$31,682$29,525▼ $2,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,791,840$1,740,649▼ $51,191
Total Net Assets Fund Balance$1,791,840$1,740,649▼ $51,191
Total Liabilities and Net Assets / Fund Balance$1,823,522$1,770,174▼ $53,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,048$505,208$1,745,256
Equipment$0$1,200$1,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rev Dr Douglas MavenPresident
Eugenia BurtonVice President
Brenda BerkleyTrustee
Michael CampbellTrustee
Peter RendinaTrustee
Irma GorhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,407
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$93,407
Total Revenue per Form 990
$93,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,571$12,500-$45,071
Depreciation Depletion$43,631--$43,631
Other Expenses$16,731--$16,731
Occupancy$10,487--$10,487
Fees for Services Management-$9,880-$9,880
Insurance$6,908$1,727-$8,635
Fees for Services Accounting$7,350--$7,350
Office Expenses$2,106$527-$2,633
Fees for Services Legal-$180-$180
Total Functional Expenses$119,784$24,814$0$144,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,598
Total Expenses per Audited Statements$144,598
Total Expenses per Form 990$144,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,301
Payment in Lieu of Taxes$8,077
Security Deposit Interest$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 8B

“Committees of the board cannot act on behalf of the board.”

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

“Form 990 is provided to the governing board for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request by contacting management at the address shown.”

Filing and Contact Details

Filer

Filer Name
Paterson Development & Management
EIN
52-1976782
Phone
9736848248
Address
60 VAN HOUTEN STREET, PATERSON, NJ 07505

Signing Officer

Name
Irma Gorham
Title
Secretary
Phone
9736848248
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Gorham
Formed
1996
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1144 HOOPER AVENUE SUITE 203, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance expenses: program service expenses 24,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,494. Payment in lieu of taxes: program service expenses 8,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,077. Other tenant services: program service expenses 0. Management and general expenses 12,500. Fundraising expenses 0. Total expenses 12,500.”

Form 990 Part XII, Line 2C

“The organization's oversight process or selection process has not changed during the tax year.”

Raw XML Appendix392 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/EquipmentGrp/DepreciationAmt01200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENT IN LIEU OF TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt093407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240048
IRS990ScheduleD/TotalExpensesPerForm990Amt0144598
IRS990ScheduleD/TotalLiabilityAmt018420
IRS990ScheduleD/TotalRevenuePerForm990Amt093407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144598
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRMA GORHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204354
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES OF THE BOARD CANNOT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING MANAGEMENT AT THE ADDRESS SHOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 24,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,494. PAYMENT IN LIEU OF TAXES: PROGRAM SERVICE EXPENSES 8,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,077. OTHER TENANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01823522
IRS990/TotalAssetsEOYAmt01770174
IRS990/TotalAssetsGrp/BOYAmt01823522
IRS990/TotalAssetsGrp/EOYAmt01770174
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031682
IRS990/TotalLiabilitiesEOYAmt029525
IRS990/TotalLiabilitiesGrp/BOYAmt031682
IRS990/TotalLiabilitiesGrp/EOYAmt029525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01791840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01740649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119784
IRS990/TotalProgramServiceRevenueAmt093407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01823522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01770174
IRS990/TotReportableCompRltdOrgAmt0204354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 VAN HOUTEN STREET
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA GORHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09736848248
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATERSON DEVELOPMENT & MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0521976782
ReturnHeader/Filer/PhoneNum09736848248
ReturnHeader/Filer/USAddress/AddressLine1Txt060 VAN HOUTEN STREET
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 HOOPER AVENUE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07325034257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M LARSEN
ReturnHeader/ReturnTs02024-07-23T13:28:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORHAM
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,174
Liabilities
$29,525
Net assets
$1,740,649
Revenue
$93,407
Expenses
$144,598
Net income
-$51,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.08$0.15$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.09$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$0.08$0.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.86$0.09$0.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$0.10$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.90$0.12$0.12$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.89$0.10$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$0.11$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.88$0.12$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.87$0.13$0.09$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.09$1.83$0.23$0.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.34$1.71$0.21
2012Summary only. Only limited summary data is available for this year.$1.44$0.31$1.13$0.60$0.01$0.60
2011Summary only. Only limited summary data is available for this year.$0.77$0.23$0.54$0.49$0.02$0.48
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06