Civic Intelligence

Successful Practices Network Inc.

990 • Fiscal year 2014 • EIN 56-2374724

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.SUCCESSFULPRACTICES.ORG

View Organization Page

1585 Route 146Rexford, NY 12148-1137

(518) 723-2063

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.03x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-5.6%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$207,123

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,528,803

Down $253,293 (-9.1%) from 2013

Net Assets

Down

$2,453,849

Down $146,073 (-5.6%) from 2013

Liabilities

Down

$74,954

Down $107,220 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Down

$2,619,594

Down $924,316 (-26%) from 2013

Expenses

Down

$2,765,667

Down $729,469 (-21%) from 2013

Net Income

Down

-$146,073

Down $194,847 (-399%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,463,146Liabilities 2010: $592,312Net Assets 2010: $870,8342010Assets 2011: $1,719,498Liabilities 2011: $626,968Net Assets 2011: $1,092,5302011Assets 2012: $2,683,583Liabilities 2012: $132,435Net Assets 2012: $2,551,1482012Assets 2013: $2,782,096Liabilities 2013: $182,174Net Assets 2013: $2,599,9222013Assets 2014: $2,528,803Liabilities 2014: $74,954Net Assets 2014: $2,453,8492014Assets 2015: $2,203,181Liabilities 2015: $59,179Net Assets 2015: $2,144,0022015Assets 2016: $2,104,028Liabilities 2016: $109,775Net Assets 2016: $1,994,2532016Assets 2017: $2,025,655Liabilities 2017: $106,719Net Assets 2017: $1,918,9362017Assets 2018: $1,739,336Liabilities 2018: $371,229Net Assets 2018: $1,368,1072018Assets 2019: $1,353,302Liabilities 2019: $834,483Net Assets 2019: $518,8192019Assets 2020: $1,607,269Liabilities 2020: $1,084,175Net Assets 2020: $523,0942020Assets 2021: $2,522,540Liabilities 2021: $1,008,107Net Assets 2021: $1,514,4332021Assets 2022: $3,035,755Liabilities 2022: $457,046Net Assets 2022: $2,578,7092022Assets 2023: $4,268,553Liabilities 2023: $305,810Net Assets 2023: $3,962,7432023Assets 2024: $3,592,420Liabilities 2024: $96,929Net Assets 2024: $3,495,4912024

Highlighted filing

2014

Assets$2,528,803
Liabilities$74,954
Net Assets$2,453,849
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,284,0052010Expenses 2011: $2,891,4542011Expenses 2012: $3,249,2822012Revenue 2013: $3,543,910Expenses 2013: $3,495,136Net Income 2013: $48,7742013Revenue 2014: $2,619,594Expenses 2014: $2,765,667Net Income 2014: -$146,0732014Revenue 2015: $1,994,485Expenses 2015: $2,304,332Net Income 2015: -$309,8472015Revenue 2016: $2,341,991Expenses 2016: $2,491,740Net Income 2016: -$149,7492016Revenue 2017: $2,567,127Expenses 2017: $2,642,444Net Income 2017: -$75,3172017Revenue 2018: $3,644,892Expenses 2018: $4,195,721Net Income 2018: -$550,8292018Revenue 2019: $3,787,558Expenses 2019: $4,636,846Net Income 2019: -$849,2882019Revenue 2020: $3,367,978Expenses 2020: $3,363,703Net Income 2020: $4,2752020Revenue 2021: $4,135,083Expenses 2021: $3,143,744Net Income 2021: $991,3392021Revenue 2022: $6,243,985Expenses 2022: $5,179,709Net Income 2022: $1,064,2762022Revenue 2023: $7,287,042Expenses 2023: $5,903,008Net Income 2023: $1,384,0342023Revenue 2024: $5,312,089Expenses 2024: $5,779,341Net Income 2024: -$467,2522024

Highlighted filing

2014

Revenue$2,619,594
Expenses$2,765,667
Net Income-$146,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,619,594
Mission and Program Overview

Mission

Sharing information, practice and expertise to move all students to a more rigourous and relevant curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,777$1,075,722▲ $632,945
Accounts Receivable$1,205,247$569,695▼ $635,552
Savings and Temporary Cash Investments$388,319$278,551▼ $109,768
Land, Buildings, and Equipment, Net$214,758$141,046▼ $73,712
Prepaid Expenses and Deferred Charges$10,409$10,691▲ $282
Intangible Assets$9,757$8,903▼ $854
Total Assets$2,782,096$2,528,803▼ $253,293
Other Assets Total$510,829$444,195▼ $66,634
Liabilities
Accounts Payable and Accrued Expenses$124,735$74,954▼ $49,781
Other Liabilities$57,439--
Total Liabilities$182,174$74,954▼ $107,220
Net Assets / Fund Balance
Unrestricted Net Assets$2,599,922$2,453,849▼ $146,073
Total Net Assets Fund Balance$2,599,922$2,453,849▼ $146,073
Total Liabilities and Net Assets / Fund Balance$2,782,096$2,528,803▼ $253,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,046$428,810$569,856
Other Assets Org$437--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy E OttPresidentFT$184,217$22,906$207,123
Peter McbrideTreasurerFT$93,630$16,363$109,993

Board Members and Trustees

NameTitle
Willard R DaggettChairman
Raymond McnultyV-chairman
Bonnie DaggettDirector
Karen WilkensSecretary
Linda LuceyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nat'l Center For College & Career TrConsulting6713 GROVELEIGH DRIVE, Columbia, MD 21046$112,253
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,604
Program Service Revenue
$594,909
Investment Income
$2,594
Other Revenue
$3,487
All Other Contributions
$2,018,604
Change in Net Assets
$-146,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,594
Total Revenue per Audited Statements
$2,619,594
Total Revenue per Form 990
$2,619,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,838,829
Other Expenses$748,330
Salaries, Compensation, and Employee Benefits$178,508
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,838,829--$1,838,829
Fees for Services Other$358,744--$358,744
Other Salaries and Wages$103,514$34,504-$138,018
Depreciation Depletion$114,513--$114,513
Office Expenses$32,185$32,184-$64,369
Occupancy$43,866$14,622-$58,488
Travel$56,888--$56,888
Fees for Services Accounting$17,067$17,068-$34,135
Information Technology$30,498--$30,498
Pension Plan Contributions$22,707$7,569-$30,276
Insurance$12,119$4,039-$16,158
Payroll Taxes$7,661$2,553-$10,214
Advertising$2,356--$2,356
Conferences and Meetings$2,198--$2,198
Other Expenses$371$187-$371
Total Functional Expenses$2,646,842$118,825$0$2,765,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,765,667
Total Expenses per Audited Statements$2,765,667
Total Expenses per Form 990$2,765,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nys Technical Assistance CenterAlbany, NY-Perkins Iv Proj$1,838,829
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daggett Development LLCDirectorRentNo$29,244
Daggett Development LLCDirector-familyRentNo$29,244
Intl Center for Leadership in EdCommon MgmtReimbursed ExpensesNo$8,108
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Review by the organization's administrative and financial management personnel for correctness and consistency with the independent audit of the financial statements.”

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

“Maintenance of contractual arrangements with key individuals which prohibit conflict of interest transactions.”

Form 990, Page 6, Part VI, Line 15A

“Review of comparable compensation statistics obtained from third-party sources. Compensation subject to board review and approval.”

Form 990, Page 6, Part VI, Line 15B

“Review of comparable compensation statistics obtained from third-party sources. Compensation subject to board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Successful Practices Network Inc
EIN
56-2374724
Phone
5187232063
Address
1585 ROUTE 146, REXFORD, NY 12148-1137

Signing Officer

Name
Timothy E Ott
Title
President
Phone
5187232063
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy E Ott
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
14

Preparer

Firm
Clark and Company Cpas Llp
Address
5 SOUTHSIDE DR 11-300, CLIFTON PARK, NY 12065-3870
Preparer
Timothy a Clark CPA
Phone
5183736555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education survey, honorarium, graduate credit, and grant development.”

Form 990, Part IX, Line 11G

“Consultants 249,700 0 0 survey program 109,044 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The network is required to recognize, measure, classify and disclose in the financial statements uncertain tax positions taken or expected to be taken in the network's tax returns. Management has determined that the network does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the network's tax returns will not be challenged by the taxing authorities and that the network will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the network's tax returns remain open for three years for federal income tax examination.”

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1219495
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219495
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IRS990/ProgSrvcAccomActy2Grp/Desc0INCENTIVIZE SCHOOL TURNAROUND EFFORTS IN DETROIT HIGH SCHOOLS WITH GRADUATION RATES OF LESS THAN 60% BY FINANCIALLY SUPPORTING PARTNERSHIPS BETWEEN HIGH SCHOOLS AND PROVEN EDUCATIONAL INTERMEDIARIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0906767
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0594909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0795070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0731867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0697864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03495502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192650
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75640
IRS990ScheduleA/PublicSupportPY509Pct00.67620
IRS990ScheduleA/PublicSupportTotal509Amt011001035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0560679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0764292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0694395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0649032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0681667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03350065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0560679
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0764292
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0694395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0649032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0681667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03350065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03416957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03055598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03644180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02629734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01604631
IRS990ScheduleA/Total509Grp/TotalAmt014351100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03423038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03077781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03747195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02676042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01619694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014543750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569856
IRS990ScheduleD/ExpensesSubtotalAmt02765667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0339735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSTALLMENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt02619594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE NETWORK'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE NETWORK DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE NETWORK'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE NETWORK WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE NETWORK'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0444195
IRS990ScheduleD/TotalExpensesPerForm990Amt02765667
IRS990ScheduleD/TotalRevenuePerForm990Amt02619594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02619594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02765667
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01838829
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PERKINS IV PROJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYS TECHNICAL ASSISTANCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0146013200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0NYS EDUCATION DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAGGETT DEVELOPMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2INTL CENTER FOR LEADERSHIP IN ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR-FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON MGMT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129244
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt28108
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,528,803
Liabilities
$74,954
Net assets
$2,453,849
Revenue
$2,619,594
Expenses
$2,765,667
Net income
-$146,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.10$3.50$5.31$5.78$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.31$3.96$7.29$5.90$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.46$2.58$6.24$5.18$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.01$1.51$4.14$3.14$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.08$0.52$3.37$3.36$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.83$0.52$3.79$4.64$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.37$1.37$3.64$4.20$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.92$2.57$2.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.11$1.99$2.34$2.49$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$1.99$2.30$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.45$2.62$2.77$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.60$3.54$3.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.13$2.55$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.63$1.09$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.59$0.87$2.28