Civic Intelligence

Bent on Learning Inc.

990 • Fiscal year 2017 • EIN 54-2154416

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 26, 2018

Organization Profilewww.bentonlearning.org
26 BroadwayNew York, NY 10004

(917) 523-5357

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$109,895

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$47,368

Down $53,913 (-53%) from 2016

Net Assets

Down

$42,868

Down $54,013 (-56%) from 2016

Liabilities

Up

$4,500

Up $100 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Up

$337,622

Up $127,288 (+61%) from 2016

Expenses

Up

$391,635

Up $72,449 (+23%) from 2016

Net Income

Up

-$54,013

Up $54,839 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $470,335Liabilities 2011: $11,188Net Assets 2011: $459,1472011Assets 2012: $208,554Liabilities 2012: $17,833Net Assets 2012: $190,7212012Assets 2013: $49,354Liabilities 2013: $8,012Net Assets 2013: $41,3422013Assets 2014: $108,657Liabilities 2014: $7,794Net Assets 2014: $100,8632014Assets 2015: $213,744Liabilities 2015: $8,011Net Assets 2015: $205,7332015Assets 2016: $101,281Liabilities 2016: $4,400Net Assets 2016: $96,8812016Assets 2017: $47,368Liabilities 2017: $4,500Net Assets 2017: $42,8682017Assets 2018: $70,793Liabilities 2018: $4,750Net Assets 2018: $66,0432018Assets 2019: $39,030Liabilities 2019: $11,155Net Assets 2019: $27,8752019Assets 2020: $170,901Liabilities 2020: $138,515Net Assets 2020: $32,3862020Assets 2021: $135,206Liabilities 2021: $80,278Net Assets 2021: $54,9282021Assets 2022: $142,557Liabilities 2022: $13,989Net Assets 2022: $128,5682022Assets 2023: $59,516Liabilities 2023: $19,700Net Assets 2023: $39,8162023

Highlighted filing

2017

Assets$47,368
Liabilities$4,500
Net Assets$42,868
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $434,9302011Expenses 2012: $500,6972012Expenses 2013: $447,4182013Revenue 2014: $423,267Expenses 2014: $363,746Net Income 2014: $59,5212014Revenue 2015: $381,837Expenses 2015: $276,967Net Income 2015: $104,8702015Revenue 2016: $210,334Expenses 2016: $319,186Net Income 2016: -$108,8522016Revenue 2017: $337,622Expenses 2017: $391,635Net Income 2017: -$54,0132017Revenue 2018: $345,448Expenses 2018: $322,273Net Income 2018: $23,1752018Revenue 2019: $314,013Expenses 2019: $313,694Net Income 2019: $3192019Revenue 2020: $377,011Expenses 2020: $372,500Net Income 2020: $4,5112020Revenue 2021: $409,668Expenses 2021: $387,126Net Income 2021: $22,5422021Revenue 2022: $379,574Expenses 2022: $307,097Net Income 2022: $72,4772022Revenue 2023: $242,934Expenses 2023: $331,686Net Income 2023: -$88,7522023

Highlighted filing

2017

Revenue$337,622
Expenses$391,635
Net Income-$54,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$367,736
Mission and Program Overview

Mission

To enhance the physical fitness and cognitive skills of New York City public school students by providing regular instruction in yoga and meditation.

To enhance the physical fitness and cognitive skills of New York City Public School students by providing regular instruction in yoga and meditation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,400$27,500▲ $14,100
Cash and Non-Interest-Bearing Accounts$82,949$11,989▼ $70,960
Accounts Receivable-$3,120-
Prepaid Expenses and Deferred Charges$1,528$1,614▲ $86
Land, Buildings, and Equipment, Net$779$520▼ $259
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$101,281$47,368▼ $53,913
Other Assets Total$2,625$2,625→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,400$4,500▲ $100
Total Liabilities$4,400$4,500▲ $100
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,345$27,500▲ $155
Unrestricted Net Assets$69,536$15,368▼ $54,168
Total Net Assets Fund Balance$96,881$42,868▼ $54,013
Total Liabilities and Net Assets / Fund Balance$101,281$47,368▼ $53,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$520$5,159-
Other Assets Org$2,625--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne DesmondExecutive DirecFT$100,650$9,245$109,895

Board Members and Trustees

NameTitle
Bailey GimbelBoard Chair
Adrienne BurkeDirector
Eda OzmenDirector
Panagiota MahendruTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,964
Program Service Revenue
$95,772
Investment Income
$0
Other Revenue
$-27,114
All Other Contributions
$215,111
Change in Net Assets
$-54,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,104
Other Expenses$166,531
Total Fundraising Expense$60,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,359$4,812$24,754$111,925
Current Officers, Directors, Trustees, and Key Employees$50,325$20,130$26,832$97,287
Other Salaries and Wages$90,563--$90,563
Occupancy$18,767$3,753$2,503$25,023
Payroll Taxes$14,338$2,868$1,911$19,117
Other Employee Benefits$13,603$2,721$1,813$18,137
Office Expenses$5,436$1,087$725$7,248
Travel$5,357$1,071$715$7,143
Insurance$2,358$472$314$3,144
Other Expenses$2,083$2,480$278$2,480
Depreciation Depletion-$259-$259
Total Functional Expenses$290,905$40,559$60,171$391,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,114
Fundraising Gross Income$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2017$56,853$3,000$30,114$-27,114
Total Events$56,853$3,000$30,114$-27,114
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
Yes
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

“Copy of the Form 990 is distributed to Board of Directors for questions prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Procedures are as per ny law.”

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

“Approval by board discussion”

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

“Approval by board discussion”

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

“All documents are filed and stored electronically and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bent on Learning Inc
EIN
54-2154416
Phone
9175235357
Address
26 BROADWAY, NEW YORK, NY 10004

Signing Officer

Name
Anne Desmond
Title
Executive Direc
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Desc0Bent On Learning offers yoga classes to students in grades K-12 in public schools throughout New York City. We also offer workshops to teachers to incorporate simple yoga techniques and mindfulness training into their teaching.With no need for high cost equipment or a large space, Bent On Learning yoga classes are an excellent alternative for phys ed in urban public schools where space, athletic equipment and funds are limited Bent On Learning gives children who need physical activity the most -those who tend to be sidelined by competitive sports- an opportunity for exercise in a supportive, non-competitive environment Bent On Learning's yoga education program includes a written, 15-week lesson plan for three different age levels(Grades K-3, 4-8 and 9-12), student handouts with illustrated poses, tools for students to evaluate their fitness levels, and a take-home mat for each student to encourage a regular practice Bent On Learning yoga classes are aligned with New York State and National Physical Education Standards. Bent On Learning hires only qualified yoga teachers with a minimum of seven years of practice and teacher certification Bent On Learning offers a support network for yoga teachers to share their experience and wisdom
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194437
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112949
IRS990/PYOtherRevenueAmt0-38172
IRS990/PYProgramServiceRevenueAmt054069
IRS990/PYRevenuesLessExpensesAmt0-108852
IRS990/PYSalariesCompEmpBnftPaidAmt0206237
IRS990/PYTotalExpensesAmt0319186
IRS990/PYTotalRevenueAmt0210334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01719485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91800
IRS990ScheduleA/PublicSupportPY509Pct00.88240
IRS990ScheduleA/PublicSupportTotal509Amt01912590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt083418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396417
IRS990ScheduleA/Total509Grp/TotalAmt02083528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02083528
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/BookValueAmt0520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05159
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02625
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the Form 990 is distributed to Board of Directors for questions prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCEDURES ARE AS PER NY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY BOARD DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY BOARD DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are filed and stored electronically and made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027345
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101281
IRS990/TotalAssetsEOYAmt047368
IRS990/TotalAssetsGrp/BOYAmt0101281
IRS990/TotalAssetsGrp/EOYAmt047368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268964

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,368
Liabilities
$4,500
Net assets
$42,868
Revenue
$337,622
Expenses
$391,635
Net income
-$54,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.20$0.40$2.43$3.32$0.89
2022Summary only. Only limited summary data is available for this year.$1.43$0.14$1.29$3.80$3.07$0.72
2021Summary only. Only limited summary data is available for this year.$1.35$0.80$0.55$4.10$3.87$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.39$0.32$3.77$3.73$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$3.14$3.14$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$3.45$3.22$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.43$3.38$3.92$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$2.10$3.19$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.06$3.82$2.77$1.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$4.23$3.64$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$4.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.18$1.91$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.11$4.59$4.35