Civic Intelligence

Palm Tree Academy

990 • Fiscal year 2021 • EIN 83-0392659

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfilePTACADEMY.ORG
143 Paragon LnEl Paso, TX 79912

(915) 581-7729

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

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

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

85th percentile

$23,545

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$70,673

Down $15,177 (-18%) from 2020

Net Assets

Down

$64,613

Down $18,982 (-23%) from 2020

Liabilities

Up

$6,060

Up $3,805 (+169%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$122,752

Down $123,339 (-50%) from 2020

Expenses

Down

$141,734

Down $83,672 (-37%) from 2020

Net Income

Down

-$18,982

Down $39,667 (-192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2012: $38,109Liabilities 2012: $2,8282012Assets 2013: $69,464Liabilities 2013: $5,8262013Assets 2014: $60,799Liabilities 2014: $2,329Net Assets 2014: $58,4702014Assets 2015: $47,373Liabilities 2015: $3,769Net Assets 2015: $43,6042015Assets 2016: $44,889Liabilities 2016: $3,123Net Assets 2016: $41,7662016Assets 2017: $45,068Liabilities 2017: $8,338Net Assets 2017: $36,7302017Assets 2018: $37,776Liabilities 2018: $7,879Net Assets 2018: $29,8972018Assets 2019: $65,752Liabilities 2019: $2,842Net Assets 2019: $62,9102019Assets 2020: $85,850Liabilities 2020: $2,255Net Assets 2020: $83,5952020Assets 2021: $70,673Liabilities 2021: $6,060Net Assets 2021: $64,6132021Assets 2022: $89,950Liabilities 2022: $8,683Net Assets 2022: $81,2672022Assets 2023: $42,151Liabilities 2023: $9,107Net Assets 2023: $33,0442023Assets 2024: $30,112Liabilities 2024: $14,681Net Assets 2024: $15,4312024Assets 2025: $79,852Liabilities 2025: $27,335Net Assets 2025: $52,5172025

Highlighted filing

2021

Assets$70,673
Liabilities$6,060
Net Assets$64,613
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $85,553Expenses 2012: $83,858Net Income 2012: $1,6952012Revenue 2013: $162,750Expenses 2013: $127,907Net Income 2013: $34,8432013Revenue 2014: $195,817Expenses 2014: $200,985Net Income 2014: -$5,1682014Revenue 2015: $188,397Expenses 2015: $203,263Net Income 2015: -$14,8662015Revenue 2016: $185,275Expenses 2016: $187,113Net Income 2016: -$1,8382016Revenue 2017: $207,318Expenses 2017: $212,354Net Income 2017: -$5,0362017Revenue 2018: $183,468Expenses 2018: $190,301Net Income 2018: -$6,8332018Revenue 2019: $246,609Expenses 2019: $213,596Net Income 2019: $33,0132019Revenue 2020: $246,091Expenses 2020: $225,406Net Income 2020: $20,6852020Revenue 2021: $122,752Expenses 2021: $141,734Net Income 2021: -$18,9822021Revenue 2022: $215,699Expenses 2022: $199,045Net Income 2022: $16,6542022Revenue 2023: $154,621Expenses 2023: $202,844Net Income 2023: -$48,2232023Revenue 2024: $185,863Expenses 2024: $203,476Net Income 2024: -$17,6132024Revenue 2025: $229,561Expenses 2025: $192,475Net Income 2025: $37,0862025

Highlighted filing

2021

Revenue$122,752
Expenses$141,734
Net Income-$18,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$122,752
Mission and Program Overview

Mission

Palm tree academy is committed to the development of the student as a whole. It seeks to provide students with academic excellence and religious training that they may strive for success, in this life and the hereafter, in an increasingly competitive and challenging world.

Palm tree academy is committed to the development of the student as a whole and seeks to provide students with academic excellence and religious training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,598$43,318▼ $22,280
Accounts Receivable$9,214$20,191▲ $10,977
Land, Buildings, and Equipment, Net$11,038$7,164▼ $3,874
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$85,850$70,673▼ $15,177
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,255$6,060▲ $3,805
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,255$6,060▲ $3,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,595$64,613▼ $18,982
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$83,595$64,613▼ $18,982
Total Liabilities and Net Assets / Fund Balance$85,850$70,673▼ $15,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,209$29,124$32,333
Other Land Buildings$3,955$10,744$14,699
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole C OrozcoSchool PrincipalFT$23,545$23,545

Board Members and Trustees

NameTitle
Gina Nunez-mchiriPresident
Yehia IbrahimBoard Member
Nazmi AlhajasaadSchool Administrator
Cecilia OrozcoSecretary
Laura KassimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,786
Program Service Revenue
$68,966
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,786
Change in Net Assets
$-18,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,207
Other Expenses$36,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,863$7,207$0$72,070
Current Officers, Directors, Trustees, and Key Employees$21,420$2,380$0$23,800
Fees for Services Other$12,637$1,404$0$14,041
Payroll Taxes$8,403$934$0$9,337
Office Expenses$7,725$858$0$8,583
Depreciation Depletion$3,488$387$0$3,875
Insurance$1,830$203$0$2,033
Other Expenses$1,776$197$0$1,973
Occupancy$450$50$0$500
Travel$149$16$0$165
Total Functional Expenses$127,562$14,172$0$141,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The form 990 is presented to the school directors who reviews and approves the form.”

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

“The board of directors are required to sign a conflict of interest statement which requires disclosure and notification of any potential conflicts. The statements are reviewed annually.”

Form 990, Part VI, Section B, Line 15B

“Annual performance reviews based on market rate for the region and regional salaries for comparable organizations are conducted by the board of directors of the school director. The school director performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”

Filing and Contact Details

Filer

Filer Name
Palm Tree Academy
EIN
83-0392659
In Care Of
% NAZMI ALHAJASAAD
Phone
9155817729
Address
143 PARAGON LN, EL PASO, TX 79912

Signing Officer

Name
Gina Nunez-mchiri
Title
President
Phone
9155817729
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Nunez-mchiri
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Phone
9155421733
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ProgramServicesAmt04821
IRS990/OtherExpensesGrp/ProgramServicesAmt11776
IRS990/OtherExpensesGrp/TotalAmt05357
IRS990/OtherExpensesGrp/TotalAmt11973
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064863
IRS990/OtherSalariesAndWagesGrp/TotalAmt072070
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0934
IRS990/PayrollTaxesGrp/ProgramServicesAmt08403
IRS990/PayrollTaxesGrp/TotalAmt09337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GINA NUNEZ-MCHIRI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068966
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035075
IRS990/PYOtherRevenueAmt01755
IRS990/PYProgramServiceRevenueAmt0120504
IRS990/PYRevenuesLessExpensesAmt020685
IRS990/PYSalariesCompEmpBnftPaidAmt0190331
IRS990/PYTotalExpensesAmt0225406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068966
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt03209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07164
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES OUR RACIALLY NONDISCRIMINATORY POLICY ON ADVERTISEMENTS, ENROLLMENT DOCUMENTS, AND PAMPHELETS FOR SOLICITING ENROLLMENT THROUGH OUR CHURCH RELATED COMMUNITY, AS OUR ENROLLMENT IS 100% DRAWN FROM OUR RELIGIOUS DENOMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, SCHEDULE E - LINE 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE SCHOOL DIRECTORS WHO REVIEWS AND APPROVES THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THE STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEWS BASED ON MARKET RATE FOR THE REGION AND REGIONAL SALARIES FOR COMPARABLE ORGANIZATIONS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE SCHOOL DIRECTOR. THE SCHOOL DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE.
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 15B
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085850
IRS990/TotalAssetsEOYAmt070673
IRS990/TotalAssetsGrp/BOYAmt085850
IRS990/TotalAssetsGrp/EOYAmt070673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053786
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02255
IRS990/TotalLiabilitiesEOYAmt06060
IRS990/TotalLiabilitiesGrp/BOYAmt02255
IRS990/TotalLiabilitiesGrp/EOYAmt06060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127562
IRS990/TotalProgramServiceRevenueAmt068966
IRS990/TotalReportableCompFromOrgAmt023545
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070673
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$70,673
Liabilities
$6,060
Net assets
$64,613
Revenue
$122,752
Expenses
$141,734
Net income
-$18,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$2.30$1.92$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$1.86$2.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.55$2.03$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$2.16$1.99$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.23$1.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$2.46$2.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.47$2.14$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.83$1.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$2.07$2.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.85$1.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$1.88$2.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$1.96$2.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.69$0.06$1.63$1.28$0.35
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.86$0.84$0.02