Civic Intelligence

Dance Iquail Inc.

990EZ • Fiscal year 2017 • EIN 80-0153273

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.DANCEIQUAIL.ORG
3500 Lancaster AvePhiladelphia, PA 19104

(646) 457-7484

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,560

Up $5,560 from 2016

Net Assets

Down

-$489

Down $489 from 2016

Liabilities

$6,049

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Down

$30,577

Down $23,996 (-44%) from 2016

Expenses

Down

$16,365

Down $59,964 (-79%) from 2016

Net Income

Up

$14,212

Up $35,968 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2013: $12,025Liabilities 2013: $1382013Assets 2014: $7,921Liabilities 2014: $02014Assets 2015: $23,980Liabilities 2015: $2,2242015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $5,560Liabilities 2017: $6,049Net Assets 2017: -$4892017Assets 2018: $3,782Liabilities 2018: $3,768Net Assets 2018: $142018Assets 2019: $5,264Liabilities 2019: $9,921Net Assets 2019: -$4,6572019Assets 2020: $34,829Liabilities 2020: $23,769Net Assets 2020: $11,0602020Assets 2021: $120,402Liabilities 2021: $14,623Net Assets 2021: $105,7792021Assets 2022: $685,307Liabilities 2022: $7,904Net Assets 2022: $677,4032022Assets 2023: $384,105Liabilities 2023: -$16Net Assets 2023: $384,1212023Assets 2024: $70,845Liabilities 2024: $19,162Net Assets 2024: $51,6832024Assets 2025: $913,576Liabilities 2025: $60,591Net Assets 2025: $852,9852025

Highlighted filing

2017

Assets$5,560
Liabilities$6,049
Net Assets-$489
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $84,864Expenses 2013: $73,016Net Income 2013: $11,8482013Revenue 2014: $21,962Expenses 2014: $25,928Net Income 2014: -$3,9662014Revenue 2015: $80,703Expenses 2015: $72,848Net Income 2015: $7,8552015Revenue 2016: $54,573Expenses 2016: $76,329Net Income 2016: -$21,7562016Revenue 2017: $30,577Expenses 2017: $16,365Net Income 2017: $14,2122017Revenue 2018: $24,959Expenses 2018: $22,544Net Income 2018: $2,4152018Revenue 2019: $59,121Expenses 2019: $63,792Net Income 2019: -$4,6712019Revenue 2020: $126,563Expenses 2020: $106,926Net Income 2020: $19,6372020Revenue 2021: $184,604Expenses 2021: $102,323Net Income 2021: $82,2812021Revenue 2022: $760,156Expenses 2022: $188,532Net Income 2022: $571,6242022Revenue 2023: $140,717Expenses 2023: $439,007Net Income 2023: -$298,2902023Revenue 2024: $134,324Expenses 2024: $472,713Net Income 2024: -$338,3892024Revenue 2025: $1,301,303Expenses 2025: $500,001Net Income 2025: $801,3022025

Highlighted filing

2017

Revenue$30,577
Expenses$16,365
Net Income$14,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$30,577
Mission and Program Overview

Mission

NON-PROFIT DANCE COMPANY

Program Services

DescriptionGrantsExpenses
DANCE IQUAIL USES THE ART OF DANCE AS A CONDUIT FOR COMBATING ISSUES OF SOCIAL INJUSTICE PRIMARILY EXPERIENCES BY THE DISADVANTAGED-$16,635
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IQUAIL SHAHEEDBoard PresidentPT$0--
JESSICA FRANCISCOSecretaryPT$0--
LAWERANCE FELZERTreasurerPT$0--
FRANCHON BEEKSBoard MemberPT$0--
E DARNELL RYANSBoard MemberPT$0--
REGGIE SHUFORDBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Dance Iquail Inc
EIN
80-0153273
Phone
6464577484
Address
3500 LANCASTER AVE, Philadelphia, PA 19104

Signing Officer

Name
Iquail Shaheed
Title
Executive Director
Phone
6464577484
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Steven Pollack CPA
Address
40 Huckleberry Way, Turnersville, NJ 08012
Preparer
Steven Pollack
Phone
2677670692
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and promotion 300.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1288.”

Form 990EZ, Part I, Line 16

“INSURANCE 500.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 280.”

Form 990EZ, Part I, Line 16

“Direct program related expenses and supplies 4659.”

Form 990EZ, Part I, Line 16

“TRAVEL 3098.”

Form 990EZ, Part I, Line 20

“Beginning balance adjustment due to prior year error -14701.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 0. 6049.”

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IQUAIL SHAHEED
IRS990EZ/BooksInCareOfDetail/PhoneNum06464577484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 LANCASTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07752
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04439
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030577
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-489
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IQUAIL SHAHEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWERANCE FELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCHON BEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4E DARNELL RYANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGGIE SHUFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-14701
IRS990EZ/OtherExpensesTotalAmt010125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT DANCE COMPANY
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt022825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE IQUAIL USES THE ART OF DANCE AS A CONDUIT FOR COMBATING ISSUES OF SOCIAL INJUSTICE PRIMARILY EXPERIENCES BY THE DISADVANTAGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016365
IRS990EZ/TotalProgramServiceExpensesAmt016635
IRS990EZ/TotalRevenueAmt030577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCEIQUAIL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122488
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0224066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083883
IRS990ScheduleA/Total509Grp/TotalAmt0263701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263701
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 1288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT PROGRAM RELATED EXPENSES AND SUPPLIES 4659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 3098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEGINNING BALANCE ADJUSTMENT DUE TO PRIOR YEAR ERROR -14701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES 0. 6049.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IQUAIL SHAHEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464577484
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE IQUAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0800153273
ReturnHeader/Filer/PhoneNum06464577484
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 LANCASTER AVE
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8E425D460426A720E44152316B28DCD4C554322
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8E425D460426A720E44152316B28DCD4C554322
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.10.90.120
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:57:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Pollack CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Huckleberry Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turnersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum02677670692
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN POLLACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T06:58:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,560
Liabilities
$6,049
Net assets
-$489
Revenue
$30,577
Expenses
$16,365
Net income
$14,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.30$0.50$0.80
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.13$0.47$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.44$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.76$0.19$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01