Civic Intelligence

Proyecto Matria Inc.

990 • Fiscal year 2020 • EIN 66-0641575

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2021

Organization Profileproyectomatria.org
PO Box 1334Caguas, PR 00726

(787) 704-2222

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,600

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$724,450

Up $115,324 (+19%) from 2019

Net Assets

Down

$422,927

Down $130,682 (-24%) from 2019

Liabilities

Up

$301,523

Up $246,006 (+443%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Up

$1,039,901

Up $70,817 (+7.3%) from 2019

Expenses

Up

$1,170,583

Up $248,037 (+27%) from 2019

Net Income

Down

-$130,682

Down $177,220 (-381%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $89,035Liabilities 2011: $18,466Net Assets 2011: $70,5692011Assets 2012: $94,375Liabilities 2012: $25,854Net Assets 2012: $68,5212012Assets 2013: $98,766Liabilities 2013: $48,234Net Assets 2013: $50,5322013Assets 2014: $95,709Liabilities 2014: $47,553Net Assets 2014: $48,1562014Assets 2015: $228,757Liabilities 2015: $176,480Net Assets 2015: $52,2772015Assets 2016: $199,313Liabilities 2016: $27,799Net Assets 2016: $171,5142016Assets 2017: $189,125Liabilities 2017: $101,542Net Assets 2017: $87,5832017Assets 2018: $527,848Liabilities 2018: $20,787Net Assets 2018: $507,0712018Assets 2019: $609,126Liabilities 2019: $55,517Net Assets 2019: $553,6092019Assets 2020: $724,450Liabilities 2020: $301,523Net Assets 2020: $422,9272020Assets 2021: $729,521Liabilities 2021: $160,904Net Assets 2021: $568,6172021Assets 2022: $732,073Liabilities 2022: $155,465Net Assets 2022: $576,6082022Assets 2023: $558,391Liabilities 2023: $95,661Net Assets 2023: $462,7302023Assets 2024: $2,561,615Liabilities 2024: $270,881Net Assets 2024: $2,290,7342024Assets 2025: $2,730,504Liabilities 2025: $311,650Net Assets 2025: $2,418,8542025

Highlighted filing

2020

Assets$724,450
Liabilities$301,523
Net Assets$422,927
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $567,360Expenses 2011: $608,523Net Income 2011: -$41,1632011Revenue 2012: $558,739Expenses 2012: $559,694Net Income 2012: -$9552012Revenue 2013: $490,850Expenses 2013: $504,719Net Income 2013: -$13,8692013Revenue 2014: $585,367Expenses 2014: $587,742Net Income 2014: -$2,3752014Revenue 2015: $799,187Expenses 2015: $789,081Net Income 2015: $10,1062015Revenue 2016: $980,899Expenses 2016: $859,660Net Income 2016: $121,2392016Revenue 2017: $690,274Expenses 2017: $774,205Net Income 2017: -$83,9312017Revenue 2018: $1,212,622Expenses 2018: $793,134Net Income 2018: $419,4882018Revenue 2019: $969,084Expenses 2019: $922,546Net Income 2019: $46,5382019Revenue 2020: $1,039,901Expenses 2020: $1,170,583Net Income 2020: -$130,6822020Revenue 2021: $1,580,098Expenses 2021: $1,434,408Net Income 2021: $145,6902021Revenue 2022: $1,206,172Expenses 2022: $1,198,181Net Income 2022: $7,9912022Revenue 2023: $1,090,573Expenses 2023: $1,204,451Net Income 2023: -$113,8782023Revenue 2024: $2,483,259Expenses 2024: $665,583Net Income 2024: $1,817,6762024Revenue 2025: $775,591Expenses 2025: $734,290Net Income 2025: $41,3012025

Highlighted filing

2020

Revenue$1,039,901
Expenses$1,170,583
Net Income-$130,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2021
Return Version
2019v5.0
Gross Receipts
$1,039,901
Mission and Program Overview

Mission

To support the development and self-sufficiency of puerto rico women by offering them housing alternatives and education so they can surpass violence situations and gender discrimination and exert their right to a life free of violence and full of self development opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,826$480,981▲ $173,155
Land, Buildings, and Equipment, Net$214,527$204,498▼ $10,029
Prepaid Expenses and Deferred Charges$31,379$36,436▲ $5,057
Pledges and Grants Receivable$55,394$2,535▼ $52,859
Total Assets$609,126$724,450▲ $115,324
Liabilities
Deferred Revenue$14,114$235,424▲ $221,310
Accounts Payable and Accrued Expenses$41,403$66,099▲ $24,696
Total Liabilities$55,517$301,523▲ $246,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,609$422,927▼ $70,682
Net Assets With Donor Restrictions$60,000$0▼ $60,000
Total Net Assets Fund Balance$553,609$422,927▼ $130,682
Total Liabilities and Net Assets / Fund Balance$609,126$724,450▲ $115,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,152$11,648$192,800
Equipment$17,360$34,171$51,531
Leasehold Improvements$5,986$665$6,651
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amarilis PaganExective DirectorFT$63,600$63,600

Board Members and Trustees

NameTitle
Carolyn GuzmanPresident
Arturo RiosDirector
Lillibert Conde CruzDirector
Osvaldo Burgos PerezDirector
Sofia PantelSecretary
Paola Medina PrietoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$471,098
Change in Net Assets
$-130,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,039,901
Total Revenue per Form 990
$1,039,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,047
Salaries, Compensation, and Employee Benefits$528,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,309$146,681-$401,990
Occupancy$324,806$10,722-$335,528
Fees for Services Other$89,036$11,221-$100,257
Office Expenses$53,498$21,329-$74,827
Current Officers, Directors, Trustees, and Key Employees$21,135$42,465-$63,600
Payroll Taxes$39,006$19,822-$58,828
Fees for Services Legal$20,719--$20,719
Other Expenses$15,107$1,915$0$17,022
Depreciation Depletion-$10,029-$10,029
Travel$9,646--$9,646
Insurance-$5,055-$5,055
Fees for Services Accounting$4,915--$4,915
Other Employee Benefits$3,118$1,000-$4,118
All Other Expenses-$2,302-$2,302
Total Functional Expenses$897,555$273,028$0$1,170,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,583
Total Expenses per Audited Statements$1,170,583
Total Expenses per Form 990$1,170,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“Each member of the government body received copy of a draft of the 990 form for review and approval. Each member then provides comments and approvals by email.”

Form 990, Part VI, Section B, Line 12C

“Each year all employees, members, and directors review the policy and the list of contractors and suppliers to identify and disclosure possible conflicts.”

Form 990, Part VI, Section B, Line 15

“Any change in the Executive Director compensation must be reviewed and approved by the Board of Directors to determine reasonability and justifications.”

Form 990, Part VI, Section C, Line 19

“Each Director signs a statement accepting the conflict of interest policy”

Filing and Contact Details

Filer

Filer Name
Proyecto Matria Inc
EIN
66-0641575
Phone
7877042222
Address
PO BOX 1334, CAGUAS, PR 00726
Doing Business As
Proyecto Matria

Signing Officer

Name
Amarilis Pagan Jimenez
Title
Executive Director
Phone
7877042222
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amarilis Pagan Jimenez
Formed
2004
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Luis Candelario
Address
HC 71 Box 7224, Cayey, PR 00736
Preparer
Luis Candelario
Phone
7874851672
Raw XML AppendixShowing 400 of 437 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/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Training and Job Placement Program; Education Program; Arepa Chic Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075029
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0969084
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0493523
IRS990/PYRevenuesLessExpensesAmt046538
IRS990/PYSalariesCompEmpBnftPaidAmt0429023
IRS990/PYTotalExpensesAmt0922546
IRS990/PYTotalRevenueAmt0969084
IRS990/ReconcilationRevenueExpnssAmt0-130682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In-Kind Rent
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04692780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95912
IRS990ScheduleA/PublicSupportPY170Pct00.9548
IRS990ScheduleA/PublicSupportTotal170Amt04692780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01036301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04692780
IRS990ScheduleA/TotalSupportAmt04892780
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011648
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192800
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034171
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01170583
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0665
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06651
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01039901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204498
IRS990ScheduleD/TotalExpensesPerForm990Amt01170583
IRS990ScheduleD/TotalRevenuePerForm990Amt01039901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the government body received copy of a draft of the 990 form for review and approval. Each member then provides comments and approvals by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year all employees, members, and directors review the policy and the list of contractors and suppliers to identify and disclosure possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any change in the Executive Director compensation must be reviewed and approved by the Board of Directors to determine reasonability and justifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Director signs a statement accepting the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0609126
IRS990/TotalAssetsEOYAmt0724450
IRS990/TotalAssetsGrp/BOYAmt0609126
IRS990/TotalAssetsGrp/EOYAmt0724450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01039901
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897555
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055517
IRS990/TotalLiabilitiesEOYAmt0301523
IRS990/TotalLiabilitiesGrp/BOYAmt055517
IRS990/TotalLiabilitiesGrp/EOYAmt0301523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt075029
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt075029
IRS990/TotalProgramServiceExpensesAmt0897555
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09646
IRS990/TravelGrp/TotalAmt09646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$724,450
Liabilities
$301,523
Net assets
$422,927
Revenue
$1,039,901
Expenses
$1,170,583
Net income
-$130,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.31$2.42$0.78$0.73$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$2.48$0.67$1.82
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.09$1.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.58$1.21$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$1.58$1.43$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.30$0.42$1.04$1.17$0.13
2019Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.97$0.92$0.05
2018Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$1.21$0.79$0.42
2017Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.69$0.77$0.08
2016Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.98$0.86$0.12
2015Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$0.80$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.59$0.59$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.49$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.07$0.56$0.56$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.57$0.61$0.04