Civic Intelligence

Contigo Immigrant Justice

990 • Fiscal year 2020 • EIN 82-0839645

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profilesantafedreamersproject.org

View Organization Page

PO Box 8009Santa Fe, NM 87504

(505) 490-2789

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

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

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.16x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$62,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$433,397

Down $28,210 (-6.1%) from 2019

Net Assets

Down

$246,526

Down $183,719 (-43%) from 2019

Liabilities

Up

$186,871

Up $155,509 (+496%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$1,157,825

Up $301,494 (+35%) from 2019

Expenses

Up

$1,341,544

Up $617,813 (+85%) from 2019

Net Income

Down

-$183,719

Down $316,319 (-239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $309,885Liabilities 2018: $12,240Net Assets 2018: $297,6452018Assets 2019: $461,607Liabilities 2019: $31,362Net Assets 2019: $430,2452019Assets 2020: $433,397Liabilities 2020: $186,871Net Assets 2020: $246,5262020Assets 2021: $165,058Liabilities 2021: $19,567Net Assets 2021: $145,4912021Assets 2022: $158,334Liabilities 2022: $191,192Net Assets 2022: -$32,8582022Assets 2023: $710,721Liabilities 2023: $242,641Net Assets 2023: $468,0802023Assets 2024: $341,515Liabilities 2024: $305,056Net Assets 2024: $36,4592024Assets 2025: $267,952Liabilities 2025: $241,921Net Assets 2025: $26,0312025

Highlighted filing

2020

Assets$433,397
Liabilities$186,871
Net Assets$246,526
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $680,241Expenses 2018: $382,596Net Income 2018: $297,6452018Revenue 2019: $856,331Expenses 2019: $723,731Net Income 2019: $132,6002019Revenue 2020: $1,157,825Expenses 2020: $1,341,544Net Income 2020: -$183,7192020Revenue 2021: $1,292,833Expenses 2021: $1,393,868Net Income 2021: -$101,0352021Revenue 2022: $757,059Expenses 2022: $935,408Net Income 2022: -$178,3492022Revenue 2023: $1,339,642Expenses 2023: $813,933Net Income 2023: $525,7092023Revenue 2024: $682,863Expenses 2024: $1,114,484Net Income 2024: -$431,6212024Revenue 2025: $1,107,955Expenses 2025: $1,118,383Net Income 2025: -$10,4282025

Highlighted filing

2020

Revenue$1,157,825
Expenses$1,341,544
Net Income-$183,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,158,125
Mission and Program Overview

Mission

Santa fe dreamers project upholds the dignity and rights of immigrants to pursue their goals and dreams by offering high-quality legal services and representation. We partner with the immigrant community and supporters to transform the immigration system through advocacy and education.

Santa Fe Dreamers Project (SFDP) provides free legal services to immigrants to promote economic empowerment, community development, family unity, and liberation from detention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,777$307,219▼ $124,558
Accounts Receivable-$58,500-
Pledges and Grants Receivable$10,333$43,003▲ $32,670
Prepaid Expenses and Deferred Charges$11,955$13,636▲ $1,681
Land, Buildings, and Equipment, Net$7,542$10,095▲ $2,553
Inventories for Sale or Use-$944-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$461,607$433,397▼ $28,210
Other Assets Total-$0-
Liabilities
Deferred Revenue-$164,100-
Escrow Account Liability$16,686$21,114▲ $4,428
Accounts Payable and Accrued Expenses$14,676$1,657▼ $13,019
Total Liabilities$31,362$186,871▲ $155,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,520$187,628▼ $9,892
Net Assets With Donor Restrictions$232,725$58,898▼ $173,827
Total Net Assets Fund Balance$430,245$246,526▼ $183,719
Total Liabilities and Net Assets / Fund Balance$461,607$433,397▼ $28,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,095$8,075$18,170
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allegra LoveExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Matt BacaPresident
Samia van HuttumVice President
Julia AndersonDirector
Luz Marina SerranoDirector
Maria OlivasSecretary
Matthew Carrasco-TrujilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,223
Program Service Revenue
$595
Investment Income
$37
Other Revenue
$-30
All Other Contributions
$1,157,223
Change in Net Assets
$-183,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,825
Total Revenue per Audited Statements
$1,157,825
Total Revenue per Form 990
$1,157,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,754
Other Expenses$438,790
Total Fundraising Expense$43,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,958$40,834$32,750$698,542
Occupancy$81,178$8,168$891$90,237
Other Employee Benefits$67,332$15,208$10$82,550
Current Officers, Directors, Trustees, and Key Employees-$62,000-$62,000
Payroll Taxes$49,726$7,263$2,673$59,662
All Other Expenses$48,491$9,614$-25$58,080
Office Expenses$6,334$17,973$164$24,471
Travel$21,429$523$1,458$23,410
Fees for Services Accounting-$13,615-$13,615
Other Expenses$4,927$7,985$45$12,957
Fees for Services Other-$11,988-$11,988
Insurance$5,436$982$292$6,710
Depreciation Depletion-$3,047-$3,047
Fees for Services Legal$2,226--$2,226
Total Functional Expenses$1,098,153$199,692$43,699$1,341,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,544
Total Expenses per Audited Statements$1,341,544
Total Expenses per Form 990$1,341,544
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The Organization provides a draft copy of Form 990 to all Board members for review,comments and discussion before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members review and approve the Executive Director's contract. The Executive Director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization's Form 990s can be obtained upon request or from the New Mexico Attorney General Office: https://secure.nmag.gov/CharitySearch/”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's Form 990s can be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Dreamers Project
EIN
82-0839645
Phone
5054902789
Address
PO Box 8009, Santa Fe, NM 87504

Signing Officer

Name
Matt Baca
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Baca
Formed
2017
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Zlotnick Laws & Sandoval PC
Address
One Calle Medico, Santa Fe, NM 87505
Preparer
Richard D Sandoval
Phone
5059823894
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“SFDP agreed to serve as a fiscal sponsor for Alas de Aqua Art Collective, which provides resources and opportunities for artists of color, native artists, immigrants, undocumented and queer artists. As a fiscal sponsor, the Organization is the administrative agent for the program and receives and disburses funds on behalf of the art collective.”

Part X : FIN48 Footnote

“The Organization has adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. There were no uncertain tax positions taken by the Organization for the year ended June 30, 2020. The Organizations policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt04949
IRS990/OtherExpensesGrp/FundraisingAmt1492
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17985
IRS990/OtherExpensesGrp/ProgramServicesAmt0159568
IRS990/OtherExpensesGrp/ProgramServicesAmt113048
IRS990/OtherExpensesGrp/ProgramServicesAmt213500
IRS990/OtherExpensesGrp/ProgramServicesAmt34927
IRS990/OtherExpensesGrp/TotalAmt0164517
IRS990/OtherExpensesGrp/TotalAmt114032
IRS990/OtherExpensesGrp/TotalAmt213500
IRS990/OtherExpensesGrp/TotalAmt312957
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698542
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07263
IRS990/PayrollTaxesGrp/ProgramServicesAmt049726
IRS990/PayrollTaxesGrp/TotalAmt059662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013636
IRS990/PrincipalOfficerNm0Matt Baca
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0860369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305284
IRS990/PYOtherRevenueAmt0-5660
IRS990/PYProgramServiceRevenueAmt01620
IRS990/PYRevenuesLessExpensesAmt0132600
IRS990/PYSalariesCompEmpBnftPaidAmt0418447
IRS990/PYTotalExpensesAmt0723731
IRS990/PYTotalRevenueAmt0856331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-183719
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391769
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02697273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02658037
IRS990ScheduleA/SubstantialContributorsTotAmt039236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0860369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02697273
IRS990ScheduleA/TotalSupportAmt02697312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt029994
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt016686
IRS990ScheduleD/DistributionsDuringYearAmt025566
IRS990ScheduleD/EndingBalanceAmt021114
IRS990ScheduleD/EquipmentGrp/BookValueAmt010095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018170
IRS990ScheduleD/ExpensesSubtotalAmt01341544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt01157825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SFDP agreed to serve as a fiscal sponsor for Alas de Aqua Art Collective, which provides resources and opportunities for artists of color, native artists, immigrants, undocumented and queer artists. As a fiscal sponsor, the Organization is the administrative agent for the program and receives and disburses funds on behalf of the art collective.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. There were no uncertain tax positions taken by the Organization for the year ended June 30, 2020. The Organizations policy is to classify income tax penalties and interest, when applicable, according to their natural classification.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010095
IRS990ScheduleD/TotalExpensesPerForm990Amt01341544
IRS990ScheduleD/TotalRevenuePerForm990Amt01157825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides a draft copy of Form 990 to all Board members for review,comments and discussion before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review and approve the Executive Director's contract. The Executive Director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Form 990s can be obtained upon request or from the New Mexico Attorney General Office: https://secure.nmag.gov/CharitySearch/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Form 990s can be obtained upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461607
IRS990/TotalAssetsEOYAmt0433397
IRS990/TotalAssetsGrp/BOYAmt0461607
IRS990/TotalAssetsGrp/EOYAmt0433397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01157223
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098153
IRS990/TotalFunctionalExpensesGrp/TotalAmt01341544
IRS990/TotalGrossUBIAmt0-30
IRS990/TotalLiabilitiesBOYAmt031362
IRS990/TotalLiabilitiesEOYAmt0186871
IRS990/TotalLiabilitiesGrp/BOYAmt031362

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,397
Liabilities
$186,871
Net assets
$246,526
Revenue
$1,157,825
Expenses
$1,341,544
Net income
-$183,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$1.11$1.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.04$0.68$1.11$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$1.34$0.81$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.19$0.03$0.76$0.94$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$1.29$1.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.25$1.16$1.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.86$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.68$0.38$0.30