Civic Intelligence

Playing with Fire

990EZ • Fiscal year 2013 • EIN 83-0414680

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.PLAYINGWITHFIREOMAHA.NET
11205 Wright Circle No 14068144

(402) 960-1001

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-400%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$26,689

Down $3,575 (-12%) from 2012

Net Assets

$24,051

No earlier filing loaded for comparison.

Liabilities

Up

$2,638

Up $732 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$1,078

Down $33,549 (-97%) from 2012

Expenses

Down

$5,385

Down $3,880 (-42%) from 2012

Net Income

Down

-$4,307

Down $29,669 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $2,996Liabilities 2011: $0Net Assets 2011: $2,9962011Assets 2012: $30,264Liabilities 2012: $1,9062012Assets 2013: $26,689Liabilities 2013: $2,638Net Assets 2013: $24,0512013Assets 2014: $6,016Liabilities 2014: $0Net Assets 2014: $6,0162014Assets 2015: $9,493Net Assets 2015: $9,4932015Assets 2016: $8,529Net Assets 2016: $8,5292016Assets 2017: $17,271Liabilities 2017: $6,921Net Assets 2017: $10,3502017Assets 2018: $36,404Liabilities 2018: $118Net Assets 2018: $36,2862018Assets 2019: $29,039Liabilities 2019: $02019Assets 2020: $82,554Liabilities 2020: $0Net Assets 2020: $82,5542020Assets 2021: $66,260Liabilities 2021: $12Net Assets 2021: $66,2482021Assets 2022: $10,412Liabilities 2022: $83Net Assets 2022: $10,3292022Assets 2023: $70,297Liabilities 2023: $263Net Assets 2023: $70,0342023Assets 2024: $3,224Liabilities 2024: $379Net Assets 2024: $2,8452024

Highlighted filing

2013

Assets$26,689
Liabilities$2,638
Net Assets$24,051
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: -$33,492Expenses 2011: $9,122Net Income 2011: -$42,6142011Revenue 2012: $34,627Expenses 2012: $9,265Net Income 2012: $25,3622012Revenue 2013: $1,078Expenses 2013: $5,385Net Income 2013: -$4,3072013Revenue 2014: -$12,453Expenses 2014: $5,582Net Income 2014: -$18,0352014Revenue 2015: $6,354Expenses 2015: $2,877Net Income 2015: $3,4772015Revenue 2016: $2,582Expenses 2016: $3,546Net Income 2016: -$9642016Revenue 2017: $11,044Expenses 2017: $9,223Net Income 2017: $1,8212017Revenue 2018: $32,636Expenses 2018: $6,700Net Income 2018: $25,9362018Revenue 2019: $7,719Expenses 2019: $14,966Net Income 2019: -$7,2472019Revenue 2020: $60,606Expenses 2020: $7,091Net Income 2020: $53,5152020Revenue 2021: -$7,586Expenses 2021: $8,720Net Income 2021: -$16,3062021Revenue 2022: -$16,211Expenses 2022: $39,708Net Income 2022: -$55,9192022Revenue 2023: $80,493Expenses 2023: $20,788Net Income 2023: $59,7052023Revenue 2024: -$39,440Expenses 2024: $27,749Net Income 2024: -$67,1892024

Highlighted filing

2013

Revenue$1,078
Expenses$5,385
Net Income-$4,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2014
Return Version
2013v3.0
Gross Receipts
$139,486
Mission and Program Overview

Mission

Supporting the arts by development and promotion of musical concerts available to the general public.

Supporting the arts by the development and promotion of musical concerts available to the general public.

Program Services

DescriptionGrantsExpenses
SUPPORTING THE ARTS BY THE DEVELOPMENT AND PROMOTION OF MUSICAL CONCERTS AVAILABLE TO THE GENERAL PUBLIC.$0$5,385
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY B DAVISPresident-$0--
MICHAEL HUPPVice-President & Secretary-$0--
LORRI BROCKMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,451$45,451$48,548$-3,097
Total Events$58,451$45,451$138,408$-92,957
Filing and Contact Details

Filer

EIN
83-0414680
Phone
4029601001

Signing Officer

Name
Jeffrey B Davis
Title
President
Phone
4029601001
Signed
2014-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Larry D Tennison
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 45.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business expenses. Amount: 1,862. Description: travel expenses. Amount: 203. Description: supplies. Amount: 557. Total to form 990-ez, line 16: 2,622.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax payable. Beg. Of year amount: 1,812. End of year amount: 2,638. Description: nebraska withholding. Beg. Of year amount: 94. End of year amount: 0.”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LORRI S BROCKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04027789000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011205 WRIGHT CIRCLE STE 140
IRS990EZ/BooksInCareOfDetail/USAddress/City0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093990
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02505
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026689
IRS990EZ/FundraisingGrossIncomeAmt045451
IRS990EZ/GrossReceiptsAmt0139486
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY B DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRI BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02622
IRS990EZ/OtherRevenueTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE ARTS BY THE DEVELOPMENT AND PROMOTION OF MUSICAL CONCERTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE ARTS BY THE DEVELOPMENT AND PROMOTION OF MUSICAL CONCERTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05385
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0138408
IRS990EZ/SpecialEventsNetIncomeLossAmt0-92957
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01906
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02638
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05385
IRS990EZ/TotalProgramServiceExpensesAmt05385
IRS990EZ/TotalRevenueAmt01078
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.PLAYINGWITHFIREOMAHA.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0688041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202038
IRS990ScheduleA/Total509Grp/TotalAmt0688041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688041
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt074409
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt074409
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045451
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-92957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048548
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06008
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 1,862. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 203. DESCRIPTION: SUPPLIES. AMOUNT: 557. TOTAL TO FORM 990-EZ, LINE 16: 2,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,812. END OF YEAR AMOUNT: 2,638. DESCRIPTION: NEBRASKA WITHHOLDING. BEG. OF YEAR AMOUNT: 94. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY B DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029601001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLAYING WITH FIRE
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0830414680
ReturnHeader/Filer/PhoneNum04029601001
ReturnHeader/Filer/USAddress/AddressLine1011205 WRIGHT CIRCLE NO 140
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D TENNISON
ReturnHeader/ReturnTs02014-02-12T13:52:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,689
Liabilities
$2,638
Net assets
$24,051
Revenue
$1,078
Expenses
$5,385
Net income
-$4,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.38$2.85$39.4$27.7$67.2
2023Summary only. Only limited summary data is available for this year.$70.3$0.26$70.0$80.5$20.8$59.7
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.3$16.2$39.7$55.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$0.01$66.2$7.59$8.72$16.3
2020Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$60.6$7.09$53.5
2019Summary only. Only limited summary data is available for this year.$29.0$0.00$7.72$15.0$7.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.12$36.3$32.6$6.70$25.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$6.92$10.4$11.0$9.22$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$8.53$2.58$3.55$0.96
2015Detailed filing. Detailed filing data is available for this year.$9.49$9.49$6.35$2.88$3.48
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$12.5$5.58$18.0
2013Detailed filing. Detailed filing data is available for this year.$26.7$2.64$24.1$1.08$5.39$4.31
2012Summary only. Only limited summary data is available for this year.$30.3$1.91$34.6$9.27$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$33.5$9.12$42.6