Civic Intelligence

Magnet Educational Choice Association Inc.

990 • Fiscal year 2021 • EIN 65-0290712

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2023

Organization ProfileN/A
1450 NE 2nd Avenue Ste 352 No 352Miami, FL 33132

(305) 995-1000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,276

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.7%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-62%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$359,682

Down $21,859 (-5.7%) from 2020

Net Assets

Up

$351,090

Up $5,815 (+1.7%) from 2020

Liabilities

Down

$8,592

Down $27,674 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$156,435

Down $260,593 (-62%) from 2020

Expenses

Down

$213,007

Down $164,598 (-44%) from 2020

Net Income

Down

-$56,572

Down $95,995 (-243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $479,718Liabilities 2011: $5,094Net Assets 2011: $474,6242011Assets 2012: $362,389Liabilities 2012: $2,285Net Assets 2012: $360,1042012Assets 2013: $236,363Liabilities 2013: $1,576Net Assets 2013: $234,7872013Assets 2014: $231,143Liabilities 2014: $1,074Net Assets 2014: $230,0692014Assets 2015: $315,403Liabilities 2015: $788Net Assets 2015: $314,6152015Assets 2016: $608,345Liabilities 2016: $0Net Assets 2016: $608,3452016Assets 2017: $529,274Liabilities 2017: $2,271Net Assets 2017: $527,0032017Assets 2018: $359,874Liabilities 2018: $10,036Net Assets 2018: $349,8382018Assets 2019: $358,100Liabilities 2019: $26,059Net Assets 2019: $332,0412019Assets 2020: $381,541Liabilities 2020: $36,266Net Assets 2020: $345,2752020Assets 2021: $359,682Liabilities 2021: $8,592Net Assets 2021: $351,0902021Assets 2022: $368,718Liabilities 2022: $20,496Net Assets 2022: $348,2222022Assets 2023: $294,087Liabilities 2023: $12,747Net Assets 2023: $281,3402023Assets 2024: $350,286Liabilities 2024: $29,109Net Assets 2024: $321,1772024

Highlighted filing

2021

Assets$359,682
Liabilities$8,592
Net Assets$351,090
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $414,620Expenses 2011: $502,105Net Income 2011: -$87,4852011Expenses 2012: $497,9582012Expenses 2013: $456,8122013Revenue 2014: $314,517Expenses 2014: $327,209Net Income 2014: -$12,6922014Revenue 2015: $557,120Expenses 2015: $455,663Net Income 2015: $101,4572015Revenue 2016: $892,590Expenses 2016: $598,860Net Income 2016: $293,7302016Revenue 2017: $652,173Expenses 2017: $733,515Net Income 2017: -$81,3422017Revenue 2018: $490,222Expenses 2018: $667,328Net Income 2018: -$177,1062018Revenue 2019: $524,808Expenses 2019: $537,141Net Income 2019: -$12,3332019Revenue 2020: $417,028Expenses 2020: $377,605Net Income 2020: $39,4232020Revenue 2021: $156,435Expenses 2021: $213,007Net Income 2021: -$56,5722021Revenue 2022: $345,084Expenses 2022: $354,182Net Income 2022: -$9,0982022Revenue 2023: $348,303Expenses 2023: $415,185Net Income 2023: -$66,8822023Revenue 2024: $494,590Expenses 2024: $454,753Net Income 2024: $39,8372024

Highlighted filing

2021

Revenue$156,435
Expenses$213,007
Net Income-$56,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2023
Return Version
2020v4.2
Gross Receipts
$156,435
Mission and Program Overview

Mission

Implementation of specialized programs for schools.

To support academic achievement and career readiness by promoting business/education partnerships, establishing and sponsoring special projects, and coordinating fundraising activities that enhance learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,701$320,692▼ $58,009
Accounts Receivable$2,840$38,990▲ $36,150
Total Assets$381,541$359,682▼ $21,859
Liabilities
Accounts Payable and Accrued Expenses$34,827$8,592▼ $26,235
Other Liabilities$1,439$0▼ $1,439
Total Liabilities$36,266$8,592▼ $27,674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$373,302$370,413▼ $2,889
Net Assets Without Donor Restrictions$-28,027$-19,323▲ $8,704
Total Net Assets Fund Balance$345,275$351,090▲ $5,815
Total Liabilities and Net Assets / Fund Balance$381,541$359,682▼ $21,859
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William O McauliffChief Executive OfficerPT$14,276$14,276

Board Members and Trustees

NameTitle
Elbe BurkePresident
Sarah TuskeyVice President
Judith SteinSecretary
Tere WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,461
Program Service Revenue
$0
Investment Income
$451
Other Revenue
$19,523
All Other Contributions
$136,461
Change in Net Assets
$-56,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,495
Total Revenue per Audited Statements
$197,930
Total Revenue per Form 990
$156,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,547
Salaries, Compensation, and Employee Benefits$15,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,916$14,700-$39,616
All Other Expenses$28,359$612-$28,971
Other Expenses$16,245$206-$16,245
Conferences and Meetings$13,755$570-$14,325
Current Officers, Directors, Trustees, and Key Employees-$14,276-$14,276
Advertising$10,013--$10,013
Payroll Taxes-$1,184-$1,184
Total Functional Expenses$181,363$31,644$0$213,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,007
Total Expenses per Form 990$213,007
Total Expenses per Audited Statements$192,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-20,892
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
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 B, Line 11B

“A rough draft is emailed to executive director, william o. Mcauliff for review. If any adjsutments or comments are made, message will be relayed via email.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Magnet Educational Choice
EIN
65-0290712
Phone
3059951000
Address
1450 NE 2ND AVENUE STE 352 NO 352, MIAMI, FL 33132

Signing Officer

Name
William O Mcauliff
Title
Executive Director
Phone
3059951000
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William O Mcauliff
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
4

Preparer

Firm
Glsc & Company Pllc
Address
6303 WATERFORD DISTRICT DR STE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 24,916. Management and general expenses 14,700. Fundraising expenses 0. Total expenses 39,616.”

Form 990, Part IX, Line 24E

“Awards: program service expenses 14,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,297. Materials and supplies: program service expenses 5,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,975. Textbooks and materials: program service expenses 2,648. Management and general expenses 327. Fundraising expenses 0. Total expenses 2,975. Merchant fees and expenses: program service expenses 2,544. Management and general expenses 200. Fundraising expenses 0. Total expenses 2,744. Stipends: program service expenses 1,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,600. Web hosting: program service expenses 1,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,262. Postage and delivery: program service expenses 33. Management and general expenses 85. Fundraising expenses 0. Total expenses 118.”

FORM 990, PART XI, LINE 9:

“Difference in revenue - cash/accrual basis 41,495. Difference in expenses - cash/accrual basis 20,892.”

Financial Statement Notes

PART X, LINE 2:

“Magnet educational choice association, inc qualifies as a tax-exempt organization under internal revenue code section 501(c)(3) and is classified as a public charity. The association is therefore exempt from income tax. Accordingly, no tax provision has been made. The association applies fasb asc 740, accounting for uncertainties in income taxes, which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years (generally a period of three years from the later of each return's due date or the date filed) that remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Difference in revenue - cash/accrual basis”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Difference in expenses - cash/accrual basis”

Raw XML Appendix370 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/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0213007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-20892
IRS990ScheduleD/OtherRevenueAmt041495
IRS990ScheduleD/RevenueNotReportedAmt041495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0156435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAGNET EDUCATIONAL CHOICE ASSOCIATION, INC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS A PUBLIC CHARITY. THE ASSOCIATION IS THEREFORE EXEMPT FROM INCOME TAX. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE. THE ASSOCIATION APPLIES FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN REVENUE - CASH/ACCRUAL BASIS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE IN EXPENSES - CASH/ACCRUAL BASIS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0213007
IRS990ScheduleD/TotalRevenuePerForm990Amt0156435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192115
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A ROUGH DRAFT IS EMAILED TO EXECUTIVE DIRECTOR, WILLIAM O. MCAULIFF FOR REVIEW. IF ANY ADJSUTMENTS OR COMMENTS ARE MADE, MESSAGE WILL BE RELAYED VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,916. MANAGEMENT AND GENERAL EXPENSES 14,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS: PROGRAM SERVICE EXPENSES 14,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,297. MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 5,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,975. TEXTBOOKS AND MATERIALS: PROGRAM SERVICE EXPENSES 2,648. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,975. MERCHANT FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 2,544. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,744. STIPENDS: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. WEB HOSTING: PROGRAM SERVICE EXPENSES 1,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,262. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE IN REVENUE - CASH/ACCRUAL BASIS 41,495. DIFFERENCE IN EXPENSES - CASH/ACCRUAL BASIS 20,892.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381541
IRS990/TotalAssetsEOYAmt0359682
IRS990/TotalAssetsGrp/BOYAmt0381541
IRS990/TotalAssetsGrp/EOYAmt0359682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136461
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036266
IRS990/TotalLiabilitiesEOYAmt08592
IRS990/TotalLiabilitiesGrp/BOYAmt036266
IRS990/TotalLiabilitiesGrp/EOYAmt08592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181363
IRS990/TotalReportableCompFromOrgAmt014276
IRS990/TotalRevenueGrp/ExclusionAmt0451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01450 NE 2ND AVENUE STE 352 NO 352
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM O MCAULIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03059951000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNET EDUCATIONAL CHOICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0650290712
ReturnHeader/Filer/PhoneNum03059951000
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 NE 2ND AVENUE STE 352 NO 352
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203157326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLSC & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06303 WATERFORD DISTRICT DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum03053730123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARD A BALTAR
ReturnHeader/ReturnTs02023-05-10T13:57:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCAULIFF
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,682
Liabilities
$8,592
Net assets
$351,090
Revenue
$156,435
Expenses
$213,007
Net income
-$56,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.29$3.21$4.95$4.55$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.13$2.81$3.48$4.15$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.20$3.48$3.45$3.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.09$3.51$1.56$2.13$0.57
2020Summary only. Only limited summary data is available for this year.$3.82$0.36$3.45$4.17$3.78$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.26$3.32$5.25$5.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.10$3.50$4.90$6.67$1.77
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.27$6.52$7.34$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$8.93$5.99$2.94
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.15$5.57$4.56$1.01
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$3.15$3.27$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.35$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$4.98
2011Summary only. Only limited summary data is available for this year.$4.80$0.05$4.75$4.15$5.02$0.87