Civic Intelligence

Westwood-Bales PTO

990 • Fiscal year 2017 • EIN 76-0551386

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A
506 W EdgewoodFriendswood, TX 77546

(281) 992-0555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,242

Down $8,460 (-48%) from 2016

Net Assets

Down

$9,242

Down $8,460 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$160,263

Up $57,362 (+56%) from 2016

Expenses

Up

$168,723

Up $66,953 (+66%) from 2016

Net Income

Down

-$8,460

Down $9,591 (-848%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2011: $7,807Liabilities 2011: $02011Assets 2012: $9,470Liabilities 2012: $02012Assets 2013: $9,950Liabilities 2013: $02013Assets 2014: $8,288Liabilities 2014: $0Net Assets 2014: $8,2882014Assets 2015: $16,571Liabilities 2015: $0Net Assets 2015: $16,5712015Assets 2016: $17,702Liabilities 2016: $0Net Assets 2016: $17,7022016Assets 2017: $9,242Liabilities 2017: $0Net Assets 2017: $9,2422017Assets 2018: $8,613Liabilities 2018: $0Net Assets 2018: $8,6132018Assets 2019: $15,157Liabilities 2019: $0Net Assets 2019: $15,1572019Assets 2020: $32,780Liabilities 2020: $0Net Assets 2020: $32,7802020Assets 2021: $34,007Liabilities 2021: $0Net Assets 2021: $34,0072021Assets 2022: $27,265Liabilities 2022: $0Net Assets 2022: $27,2652022Assets 2023: $23,049Liabilities 2023: $0Net Assets 2023: $23,0492023Assets 2024: $29,890Liabilities 2024: $0Net Assets 2024: $29,8902024Assets 2025: $33,675Liabilities 2025: $0Net Assets 2025: $33,6752025

Highlighted filing

2017

Assets$9,242
Liabilities$0
Net Assets$9,242
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $93,473Expenses 2011: $94,463Net Income 2011: -$9902011Revenue 2012: $157,430Expenses 2012: $155,767Net Income 2012: $1,6632012Revenue 2013: $85,385Expenses 2013: $84,905Net Income 2013: $4802013Revenue 2014: $110,877Expenses 2014: $112,539Net Income 2014: -$1,6622014Revenue 2015: $123,678Expenses 2015: $115,395Net Income 2015: $8,2832015Revenue 2016: $102,901Expenses 2016: $101,770Net Income 2016: $1,1312016Revenue 2017: $160,263Expenses 2017: $168,723Net Income 2017: -$8,4602017Revenue 2018: $173,114Expenses 2018: $173,743Net Income 2018: -$6292018Revenue 2019: $231,029Expenses 2019: $224,485Net Income 2019: $6,5442019Revenue 2020: $104,858Expenses 2020: $87,235Net Income 2020: $17,6232020Revenue 2021: $51,122Expenses 2021: $49,895Net Income 2021: $1,2272021Revenue 2022: $185,010Expenses 2022: $191,750Net Income 2022: -$6,7402022Revenue 2023: $115,508Expenses 2023: $119,724Net Income 2023: -$4,2162023Revenue 2024: $127,287Expenses 2024: $120,446Net Income 2024: $6,8412024Revenue 2025: $142,375Expenses 2025: $138,590Net Income 2025: $3,7852025

Highlighted filing

2017

Revenue$160,263
Expenses$168,723
Net Income-$8,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$252,568
Mission and Program Overview

Mission

To support westwood-bales elementary school, a friendswood isd public school

To support westwood-bales elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,702$9,242▼ $8,460
Rtn Earn Endowment Incm Other Fnds$17,702$9,242▼ $8,460
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,702$9,242▼ $8,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,702$9,242▼ $8,460
Total Liabilities and Net Assets / Fund Balance$17,702$9,242▼ $8,460
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heather MartinCo President
Tracy CollinsPresident
Nicholle SuttonVice President
Monica LivesaySecretary
Tiffany ShavlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$158,774
All Other Contributions
$1,489
Change in Net Assets
$-8,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,000
Other Expenses$20,723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,000--$148,000
Other Expenses$631--$631
All Other Expenses$428--$428
Total Functional Expenses$168,723$0$0$168,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westwood-bales Elementary SchoolFriendswood, TX-School Operating Expenses-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,079
Fundraising Direct Expenses$92,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival-round Up$38,347$38,347-$38,347
Fall Fundraiser$27,598$27,598-$27,598
Total Events$185,065$185,065-$185,065
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
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

“PROVIDED UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Westwood-bales Pto
EIN
76-0551386
Phone
2819920555
Address
506 W EDGEWOOD, FRIENDSWOOD, TX 77546

Signing Officer

Name
Holly Herncall
Title
Treasurer
Phone
8324544766
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Herncall
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Doug Wrinkle CPA
Phone
2813381120
Raw XML Appendix377 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt0428
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IRS990/BooksInCareOfDetail/PhoneNum08324544766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 W EDGEWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRIENDSWOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt092305
IRS990/FundraisingGrossIncomeAmt0251079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt0148000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
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IRS990/OtherExpensesGrp/TotalAmt22473
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOLLY HERNCALL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPLIES PURCHASED FOR TEACHERS, TEACHER APPRECIATION EVENTS AND VARIOUS TOKENS OF APPRECIATION
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1OTHER
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2ROUND UP
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt3FALL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt30
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1506 W EDGEWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt2506 W EDGEWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt3506 W EDGEWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FRIENDSWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1FRIENDSWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2FRIENDSWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm3FRIENDSWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd3TX
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd277546
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd377546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL-ROUND UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0119120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0251901
IRS990ScheduleG/TotalNetToOrganizationAmt0251901
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTWOOD-BALES ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0506 W EDGEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRIENDSWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077546
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017702
IRS990/TotalAssetsEOYAmt09242
IRS990/TotalAssetsGrp/BOYAmt017702
IRS990/TotalAssetsGrp/EOYAmt09242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0158774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0506 W EDGEWOOD DR
IRS990/USAddress/CityNm0FRIENDSWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077546
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY HERNCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324544766
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTWOOD-BALES PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760551386
ReturnHeader/Filer/PhoneNum02819920555
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 W EDGEWOOD
ReturnHeader/Filer/USAddress/CityNm0FRIENDSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F1FD30DF5220376FF11CC9A2DC83EEA3EB3D30D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F1FD30DF5220376FF11CC9A2DC83EEA3EB3D30D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.102.136.194
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760361151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077549
ReturnHeader/PreparerPersonGrp/PhoneNum02813381120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WRINKLE CPA
ReturnHeader/ReturnTs02017-10-13T16:21:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,242
Liabilities
$0
Net assets
$9,242
Revenue
$160,263
Expenses
$168,723
Net income
-$8,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.42$1.39$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.27$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.16$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.85$1.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.51$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.05$0.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.31$2.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.73$1.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.60$1.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.03$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.24$1.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.11$1.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.85$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.57$1.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.93$0.94$0.01