Civic Intelligence

Developing Relationship Through Education Athletics and Mentoring

990 • Fiscal year 2020 • EIN 84-1717281

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.JOINDREAM.ORG
6052 Wenninghoff RoadOmaha, NE 68134

(402) 206-4733

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$608,072

Up $92,796 (+18%) from 2019

Net Assets

Down

$472,369

Down $26,046 (-5.2%) from 2019

Liabilities

Up

$135,703

Up $118,842 (+705%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$848,320

Down $38,342 (-4.3%) from 2019

Expenses

Down

$874,366

Down $81,747 (-8.5%) from 2019

Net Income

Up

-$26,046

Up $43,405 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $28,346Liabilities 2010: $18,328Net Assets 2010: $10,0182010Assets 2011: $4,299Liabilities 2011: $27,165Net Assets 2011: -$22,8662011Assets 2012: $16,349Liabilities 2012: $17,837Net Assets 2012: -$1,4882012Assets 2013: $21,764Liabilities 2013: $15,330Net Assets 2013: $6,4342013Assets 2014: $148,658Liabilities 2014: $13,379Net Assets 2014: $135,2792014Assets 2015: $413,762Liabilities 2015: $12,435Net Assets 2015: $401,3272015Assets 2016: $436,506Liabilities 2016: $11,500Net Assets 2016: $425,0062016Assets 2017: $574,533Liabilities 2017: $8,949Net Assets 2017: $565,5842017Assets 2018: $634,203Liabilities 2018: $66,337Net Assets 2018: $567,8662018Assets 2019: $515,276Liabilities 2019: $16,861Net Assets 2019: $498,4152019Assets 2020: $608,072Liabilities 2020: $135,703Net Assets 2020: $472,3692020Assets 2021: $775,988Liabilities 2021: $11,846Net Assets 2021: $764,1422021Assets 2022: $598,535Liabilities 2022: $15,363Net Assets 2022: $583,1722022Assets 2023: $402,414Liabilities 2023: $14,169Net Assets 2023: $388,2452023Assets 2024: $631,680Liabilities 2024: $57,626Net Assets 2024: $574,0542024

Highlighted filing

2020

Assets$608,072
Liabilities$135,703
Net Assets$472,369
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $147,269Expenses 2010: $122,941Net Income 2010: $24,3282010Expenses 2011: $216,9842011Expenses 2012: $174,5752012Revenue 2013: $250,353Expenses 2013: $242,431Net Income 2013: $7,9222013Revenue 2014: $688,645Expenses 2014: $546,821Net Income 2014: $141,8242014Revenue 2015: $949,389Expenses 2015: $642,138Net Income 2015: $307,2512015Revenue 2016: $668,676Expenses 2016: $666,311Net Income 2016: $2,3652016Revenue 2017: $856,994Expenses 2017: $716,416Net Income 2017: $140,5782017Revenue 2018: $862,829Expenses 2018: $860,547Net Income 2018: $2,2822018Revenue 2019: $886,662Expenses 2019: $956,113Net Income 2019: -$69,4512019Revenue 2020: $848,320Expenses 2020: $874,366Net Income 2020: -$26,0462020Revenue 2021: $1,334,106Expenses 2021: $1,042,333Net Income 2021: $291,7732021Revenue 2022: $955,302Expenses 2022: $1,136,272Net Income 2022: -$180,9702022Revenue 2023: $1,054,652Expenses 2023: $1,249,835Net Income 2023: -$195,1832023Revenue 2024: $1,462,582Expenses 2024: $1,276,773Net Income 2024: $185,8092024

Highlighted filing

2020

Revenue$848,320
Expenses$874,366
Net Income-$26,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$848,320
Mission and Program Overview

Mission

To expand opportunities for at risk youth and families by providing positive role models, experiences, and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,885$340,060▲ $175,175
Pledges and Grants Receivable$315,024$200,558▼ $114,466
Accounts Receivable$24,095$60,232▲ $36,137
Land, Buildings, and Equipment, Net$9,083$6,063▼ $3,020
Receivables From Officers Etc$1,030$0▼ $1,030
Total Assets$515,276$608,072▲ $92,796
Other Assets Total$1,159$1,159→ $0
Liabilities
Other Liabilities$0$119,152▲ $119,152
Accounts Payable and Accrued Expenses$16,861$16,551▼ $310
Total Liabilities$16,861$135,703▲ $118,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,391$271,811▲ $88,420
Net Assets With Donor Restrictions$315,024$200,558▼ $114,466
Total Net Assets Fund Balance$498,415$472,369▼ $26,046
Total Liabilities and Net Assets / Fund Balance$515,276$608,072▲ $92,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,063$9,163$15,226
Other Land Buildings$0$1,257$1,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steven J WarrenCEOFT$71,160$71,160
Daniel BoydCOOFT$63,322$63,322

Board Members and Trustees

NameTitle
Brooke McalpinBoard President
Chad MardesenBoard Vice President
Dr Suzi Yokley-busbyBoard Member
Kristi AndersenBoard Member
Lisa JonesBoard Member
Trevor J CristBoard Member
SHEILA O'CONNORBoard Secretary
Mark BrungardtBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,653
Program Service Revenue
$187,632
Investment Income
$35
Other Revenue
$0
All Other Contributions
$644,860
Change in Net Assets
$-26,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,238
Other Expenses$254,128
Total Fundraising Expense$2,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,255$22,360-$417,615
Current Officers, Directors, Trustees, and Key Employees$127,282$7,200-$134,482
Occupancy$41,476$2,346-$43,822
Payroll Taxes$39,917$2,258-$42,175
Other Employee Benefits$24,713$1,253-$25,966
All Other Expenses$19,494$3,505-$22,999
Fees for Services Accounting-$17,975-$17,975
Insurance$14,261$807-$15,068
Other Expenses$11,389--$11,389
Office Expenses$1,742$5,351-$7,093
Fees for Services Other-$5,074-$5,074
Conferences and Meetings$4,199--$4,199
Advertising-$1,677$2,222$3,899
Travel$3,410--$3,410
Depreciation Depletion-$3,020-$3,020
Interest-$2,869-$2,869
Total Functional Expenses$796,449$75,695$2,222$874,366
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
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 Officers, Directors, Trustees, and Key Employees$1,030$0▼ $1,030
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$119,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Section A, Line 2

“Steve warren and mark brungardt have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“After the tax return is completed by the outside tax advisor, the form 990 is emailed to each board member to review and ask any questions that they may have. After the board reviews the return and all questions have been answered the return is filed.”

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

“At the beginning of the calendar year, each board member is provided the conflict of interest document to review and determine any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization financial statements and conflict of interest policy is available upon requeast. However, the article of incorporation is available at www.sos.ne.gov.”

Filing and Contact Details

Filer

Filer Name
Developing Relationship Through
EIN
84-1717281
Phone
4022064733
Address
6052 WENNINGHOFF ROAD, OMAHA, NE 68134

Signing Officer

Name
Steven J Warren
Title
CEO
Phone
4022064733
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Warren
Formed
2006
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
64
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Raw XML AppendixShowing 400 of 436 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.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02258
IRS990/PayrollTaxesGrp/ProgramServicesAmt039917
IRS990/PayrollTaxesGrp/TotalAmt042175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200558
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN J WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187632
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETICS - DREAM'S WARREN ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY TRAINING AND EVENTS FOR STUDENT ATHLETES THAT HAVE A DESIRE TO IMPROVE THEIR PERFORMANCE AND BE THE BEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187632
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING - DREAM'S BECOMING A MAN TEAM MENTORING PROGRAM MATCHES COLLEGE-EDUCATED, PROFESSIONAL MALE MENTORS WITH AT-RISK YOUNG MEN. TOGETHER, MENTORS AND MENTEES WORK THROUGH A STRENGTHS-BASED CURRICULUM, WHICH INCLUDES DECISION-MAKING, ACCOUNTABILITY, SELF-EFFICACY AND STRATEGIC GOAL SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0776693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0313411
IRS990/PYOtherRevenueAmt027420
IRS990/PYProgramServiceRevenueAmt082499
IRS990/PYRevenuesLessExpensesAmt0-69451
IRS990/PYSalariesCompEmpBnftPaidAmt0642702
IRS990/PYTotalExpensesAmt0956113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01030
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03795968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt03795968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03795968
IRS990ScheduleA/TotalSupportAmt03816626
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06063
IRS990ScheduleD/TotalLiabilityAmt0119152
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE WARREN AND MARK BRUNGARDT HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE TAX RETURN IS COMPLETED BY THE OUTSIDE TAX ADVISOR, THE FORM 990 IS EMAILED TO EACH BOARD MEMBER TO REVIEW AND ASK ANY QUESTIONS THAT THEY MAY HAVE. AFTER THE BOARD REVIEWS THE RETURN AND ALL QUESTIONS HAVE BEEN ANSWERED THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF THE CALENDAR YEAR, EACH BOARD MEMBER IS PROVIDED THE CONFLICT OF INTEREST DOCUMENT TO REVIEW AND DETERMINE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEAST. HOWEVER, THE ARTICLE OF INCORPORATION IS AVAILABLE AT WWW.SOS.NE.GOV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515276
IRS990/TotalAssetsEOYAmt0608072
IRS990/TotalAssetsGrp/BOYAmt0515276
IRS990/TotalAssetsGrp/EOYAmt0608072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0660653
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016861
IRS990/TotalLiabilitiesEOYAmt0135703
IRS990/TotalLiabilitiesGrp/BOYAmt016861
IRS990/TotalLiabilitiesGrp/EOYAmt0135703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0796449
IRS990/TotalProgramServiceRevenueAmt0187632
IRS990/TotalReportableCompFromOrgAmt0134482
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03410
IRS990/TravelGrp/TotalAmt03410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06052 WENNINGHOFF ROAD
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068134
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,072
Liabilities
$135,703
Net assets
$472,369
Revenue
$848,320
Expenses
$874,366
Net income
-$26,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$1.46$1.28$0.19
2023Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$1.05$1.25$0.20
2022Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.96$1.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.76$1.33$1.04$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.85$0.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.89$0.96$0.07
2018Summary only. Only limited summary data is available for this year.$0.63$0.07$0.57$0.86$0.86$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.86$0.72$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.95$0.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.69$0.55$0.14
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.15$0.12$0.02
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