Civic Intelligence

Path Foundation Inc.

990 • Fiscal year 2014 • EIN 58-1949696

Apr 01, 2013 to Mar 31, 2014 • Filed on Dec 06, 2014

Organization Profilepathfoundation.org

View Organization Page

1601 W Peachtree Street30309

(404) 875-7284

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.16x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$238,890

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$16,953,005

Down $1,442,766 (-7.8%) from 2013

Net Assets

Down

$15,775,358

Down $2,012,437 (-11%) from 2013

Liabilities

Up

$1,177,647

Up $569,671 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin8th percentile

Revenue

Down

$7,580,640

Down $3,573,425 (-32%) from 2013

Expenses

Up

$9,637,591

Up $3,098,779 (+47%) from 2013

Net Income

Down

-$2,056,951

Down $6,672,204 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2011: $10,139,694Liabilities 2011: $488,747Net Assets 2011: $9,650,9472011Assets 2012: $13,670,330Liabilities 2012: $475,345Net Assets 2012: $13,194,9852012Assets 2013: $18,395,771Liabilities 2013: $607,976Net Assets 2013: $17,787,7952013Assets 2014: $16,953,005Liabilities 2014: $1,177,647Net Assets 2014: $15,775,3582014Assets 2015: $18,762,555Liabilities 2015: $601,502Net Assets 2015: $18,161,0532015Assets 2016: $16,725,633Liabilities 2016: $212,348Net Assets 2016: $16,513,2852016Assets 2017: $15,077,555Liabilities 2017: $325,363Net Assets 2017: $14,752,1922017Assets 2018: $9,940,336Liabilities 2018: $84,318Net Assets 2018: $9,856,0182018Assets 2019: $11,867,611Liabilities 2019: $1,024,031Net Assets 2019: $10,843,5802019Assets 2020: $20,072,860Liabilities 2020: $347,427Net Assets 2020: $19,725,4332020Assets 2021: $8,755,145Liabilities 2021: $731,027Net Assets 2021: $8,024,1182021Assets 2022: $7,941,143Liabilities 2022: $1,029,006Net Assets 2022: $6,912,1372022Assets 2023: $8,740,556Liabilities 2023: $1,672,764Net Assets 2023: $7,067,7922023Assets 2024: $16,524,737Liabilities 2024: $1,662,430Net Assets 2024: $14,862,3072024Assets 2025: $18,661,009Liabilities 2025: $641,707Net Assets 2025: $18,019,3022025

Highlighted filing

2014

Assets$16,953,005
Liabilities$1,177,647
Net Assets$15,775,358
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,338,519Expenses 2011: $5,132,984Net Income 2011: -$1,794,4652011Revenue 2012: $10,410,112Expenses 2012: $6,801,942Net Income 2012: $3,608,1702012Revenue 2013: $11,154,065Expenses 2013: $6,538,812Net Income 2013: $4,615,2532013Revenue 2014: $7,580,640Expenses 2014: $9,637,591Net Income 2014: -$2,056,9512014Revenue 2015: $12,591,650Expenses 2015: $10,203,138Net Income 2015: $2,388,5122015Revenue 2016: $18,869,314Expenses 2016: $11,991,077Net Income 2016: $6,878,2372016Revenue 2017: $17,271,805Expenses 2017: $19,086,425Net Income 2017: -$1,814,6202017Revenue 2018: $7,321,275Expenses 2018: $12,274,297Net Income 2018: -$4,953,0222018Revenue 2019: $9,987,886Expenses 2019: $9,020,737Net Income 2019: $967,1492019Revenue 2020: $17,605,179Expenses 2020: $8,590,081Net Income 2020: $9,015,0982020Revenue 2021: $6,437,367Expenses 2021: $10,353,169Net Income 2021: -$3,915,8022021Revenue 2022: $9,456,940Expenses 2022: $10,561,972Net Income 2022: -$1,105,0322022Revenue 2023: $9,344,935Expenses 2023: $9,097,943Net Income 2023: $246,9922023Revenue 2024: $21,953,168Expenses 2024: $14,299,177Net Income 2024: $7,653,9912024Revenue 2025: $16,072,290Expenses 2025: $12,937,596Net Income 2025: $3,134,6942025

Highlighted filing

2014

Revenue$7,580,640
Expenses$9,637,591
Net Income-$2,056,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Dec 6, 2014
Return Version
2013v3.1
Gross Receipts
$7,981,131
Mission and Program Overview

Mission

Designing and building a bicycle and pedestrian trail system through metro atlanta and helping other georgia cities advance trail development.

Developing a regional greenway trail system for use by all citizens, providing them with transportation and recreational opportunities as well as increasing the quality and enjoyment of their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,662,679$4,663,284▼ $999,395
Savings and Temporary Cash Investments$4,530,517$4,076,087▼ $454,430
Investments in Publicly Traded Securities$1,504,900$1,597,915▲ $93,015
Accounts Receivable$41,031--
Land, Buildings, and Equipment, Net$47,630$38,415▼ $9,215
Prepaid Expenses and Deferred Charges$4,959$6,273▲ $1,314
Total Assets$18,395,771$16,953,005▼ $1,442,766
Other Assets Total$6,604,055$6,571,031▼ $33,024
Liabilities
Accounts Payable and Accrued Expenses$607,976$1,177,647▲ $569,671
Total Liabilities$607,976$1,177,647▲ $569,671
Net Assets / Fund Balance
Unrestricted Net Assets$16,515,441$14,599,942▼ $1,915,499
Temporarily Rstr Net Assets$1,272,354$1,175,416▼ $96,938
Total Net Assets Fund Balance$17,787,795$15,775,358▼ $2,012,437
Total Liabilities and Net Assets / Fund Balance$18,395,771$16,953,005▼ $1,442,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,415$63,445-
Other Assets Org$6,571,031--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Charles ShufeldtBoard Secretary$238,890-$238,890
Edwin E Mcbrayer-$145,000$93,890$238,890
William C FowlerBoard Chairman$140,162-$140,162
Harvey HillBoard Vice Chairman$121,508-$121,508

Board Members and Trustees

NameTitle
Alex TaylorBoard Member
Andrew YoungBoard Member
Bo HeinerBoard Member
Carol MuldawerBoard Member
Cody LairdBoard Member
James C KennedyBoard Member
Jennifer DorianBoard Member
Laura RichardsBoard Member
Samuel BacoteBoard Member
Samuel G FriedmanBoard Member
Sarah K KennedyBoard Member
Warren Y JobeBoard Member
Wd EllisBoard Member
Harry L AndersonBoard Treasurer
Edwin E McbrayerExecutive Director
Pete PellegriniConstruction Manager
Jonathan MccaigPlanning & Construction

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaizen Collaborative LLCConstruction-$273,468
Revenue and Support

Revenue Composition

Contributions and Grants
$7,515,022
Program Service Revenue
$2,486
Investment Income
$63,132
Other Revenue
$0
All Other Contributions
$4,836,860
Change in Net Assets
$-2,056,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,580,640
Revenue Not Reported on Form 990
$44,514
Total Revenue per Audited Statements
$7,625,154
Total Revenue per Form 990
$7,580,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,977,858
Salaries, Compensation, and Employee Benefits$659,733
Total Fundraising Expense$66,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,135$111,734$0$382,869
Current Officers, Directors, Trustees, and Key Employees$208,592$30,298$0$238,890
Insurance$49,085$20,744$0$69,829
Other Expenses$0$0$57,205$57,205
Office Expenses$0$45,967$0$45,967
Payroll Taxes$31,556$6,418$0$37,974
Fees for Services Other$34,834$0$0$34,834
Travel$0$21,972$0$21,972
Depreciation Depletion$0$13,287$0$13,287
Fees for Services Accounting$0$11,081$0$11,081
Fees for Service Investment Mgmnt Fees$0$10,000$0$10,000
Advertising$0$0$9,348$9,348
All Other Expenses$0$8,023$0$8,023
Information Technology$0$2,915$0$2,915
Fees for Services Legal$0$144$0$144
Total Functional Expenses$9,285,986$285,052$66,553$9,637,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,637,591
Expenses Not Reported on Financial Statements$8,430,333
Other Expense Adjustments$8,430,333
Expenses per Audited Statements$1,207,258
Total Expenses per Audited Statements$1,207,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,546---
Total Events$59,546---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
58-1949696
Phone
4048757284

Signing Officer

Name
Edwin E Mcbrayer
Title
Executive Director
Phone
4048757284
Signed
2014-12-06

Organization Details

Principal Officer
Edwin E Mcbrayer
Formed
1991
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
150

Preparer

Preparer
Kenneth Syphoe
Phone
4045253508
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the organization's board chairman.”

Pt VI, Line 15A

“The salary of the executive director is reviewed and approved”

Pt VI, Line 15A

“By the board of directors.”

Pt VI, Line 19

“The organizations form 990 and other documents are available for”

Pt VI, Line 19

“Review upon request at the main office an on the organization's website.”

Pt VI, Line 2

“Two board members are husband and wife.”

Pt VI, Line 12C

“Each board member and staff member has the duty to place”

Pt VI, Line 12C

“The interest of the foundation foremost in any dealings”

Pt VI, Line 12C

“On behalf of the organization and has a responsibility”

Pt VI, Line 12C

“To comply with this policy.”

Pt VI, Line 15B

“The salary of the key employees are reviewed and approved by”

Pt VI, Line 15B

“THE BOARD OF DIRECTORS.”

Form 990, Part IX, Line 24F

“Miscellaneous 2188. 0. 2188. 0. Storage rental 3145. 0. 3145. 0. Bank charges 2690. 0. 2690. 0.”

Raw XML AppendixShowing 400 of 570 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PLANNING & CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONSTRUCTION MANAGER
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IRS990/GainOrLossGrp/SecuritiesAmt024235
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt02588875
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt07981131
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02915
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02915
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020744
IRS990/InsuranceGrp/ProgramServicesAmt049085
IRS990/InsuranceGrp/TotalAmt069829
IRS990/InvestmentIncomeGrp/ExclusionAmt038897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038897
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01504900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01597915
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038415
IRS990/LandBldgEquipCostOrOtherBssAmt0101860
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0400491
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029741
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPING A REGIONAL GREENWAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017787795
IRS990/NetAssetsOrFundBalancesEOYAmt015775358
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024235
IRS990/NetUnrlzdGainsLossesInvstAmt044514
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06604055
IRS990/OtherAssetsTotalGrp/EOYAmt06571031
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE EXP.
IRS990/OtherExpensesGrp/Desc1COMPLETED TRAILS
IRS990/OtherExpensesGrp/Desc2EQUIP. MAINT. & REPAIRS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0260451
IRS990/OtherExpensesGrp/ProgramServicesAmt18430333
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0260451
IRS990/OtherExpensesGrp/TotalAmt18430333
IRS990/OtherExpensesGrp/TotalAmt22469
IRS990/OtherExpensesGrp/TotalAmt357205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382869
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06418
IRS990/PayrollTaxesGrp/ProgramServicesAmt031556
IRS990/PayrollTaxesGrp/TotalAmt037974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05662679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04663284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06273
IRS990/PrincipalOfficerNm0EDWIN E MCBRAYER
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IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011051967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099045
IRS990/PYOtherExpensesAmt05938022
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04076087
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 6783.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 4646.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 3562.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 3053.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 2468.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08980683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010335615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03300467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08807909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038939696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021309
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04646

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Filings

Displayed year

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

Open filing
Assets
$16,953,005
Liabilities
$1,177,647
Net assets
$15,775,358
Revenue
$7,580,640
Expenses
$9,637,591
Net income
-$2,056,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.64$18.0$16.1$12.9$3.13
2024Summary only. Only limited summary data is available for this year.$16.5$1.66$14.9$22.0$14.3$7.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$1.67$7.07$9.34$9.10$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$1.03$6.91$9.46$10.6$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.73$8.02$6.44$10.4$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.35$19.7$17.6$8.59$9.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.02$10.8$9.99$9.02$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$0.08$9.86$7.32$12.3$4.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.33$14.8$17.3$19.1$1.81
2016Summary only. Only limited summary data is available for this year.$16.7$0.21$16.5$18.9$12.0$6.88
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.60$18.2$12.6$10.2$2.39
2014Detailed filing. Detailed filing data is available for this year.$17.0$1.18$15.8$7.58$9.64$2.06
2013Summary only. Only limited summary data is available for this year.$18.4$0.61$17.8$11.2$6.54$4.62
2012Summary only. Only limited summary data is available for this year.$13.7$0.48$13.2$10.4$6.80$3.61
2011Summary only. Only limited summary data is available for this year.$10.1$0.49$9.65$3.34$5.13$1.79