Civic Intelligence

Skill Growth DBA Chooseu

990 • Fiscal year 2020 • EIN 84-3357705

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileUSA.GENERATION.ORG
1616 H Street NW No 820Washington, DC 20006

(202) 550-5939

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$70,547

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

$28,826,490

No earlier filing loaded for comparison.

Net Assets

$27,314,793

No earlier filing loaded for comparison.

Liabilities

$1,511,697

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

$32,224,485

No earlier filing loaded for comparison.

Expenses

$4,164,316

No earlier filing loaded for comparison.

Net Income

$28,060,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2020: $28,826,490Liabilities 2020: $1,511,697Net Assets 2020: $27,314,7932020Assets 2021: $17,938,466Liabilities 2021: $3,383,331Net Assets 2021: $14,555,1352021Assets 2022: $3,410,941Liabilities 2022: $2,030,438Net Assets 2022: $1,380,5032022Assets 2023: $2,490,165Liabilities 2023: $750,639Net Assets 2023: $1,739,5262023Assets 2024: $189,792Liabilities 2024: $46,650Net Assets 2024: $143,1422024

Highlighted filing

2020

Assets$28,826,490
Liabilities$1,511,697
Net Assets$27,314,793
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2020: $32,224,485Expenses 2020: $4,164,316Net Income 2020: $28,060,1692020Revenue 2021: $7,677,123Expenses 2021: $19,514,749Net Income 2021: -$11,837,6262021Revenue 2022: $5,266,377Expenses 2022: $18,441,009Net Income 2022: -$13,174,6322022Revenue 2023: $9,799,455Expenses 2023: $9,440,432Net Income 2023: $359,0232023Revenue 2024: $1,269,485Expenses 2024: $2,865,869Net Income 2024: -$1,596,3842024

Highlighted filing

2020

Revenue$32,224,485
Expenses$4,164,316
Net Income$28,060,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$32,224,485
Mission and Program Overview

Mission

Our mission is to transform education to employment systems to prepare, place, and support people into life-changing careers that would otherwise be inaccessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$26,540,866-
Cash and Non-Interest-Bearing Accounts-$1,115,716-
Prepaid Expenses and Deferred Charges-$247,876-
Total Assets$0$28,826,490▲ $28,826,490
Other Assets Total$0$922,032▲ $922,032
Liabilities
Accounts Payable and Accrued Expenses-$776,333-
Other Liabilities$0$735,364▲ $735,364
Total Liabilities$0$1,511,697▲ $1,511,697
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$26,923,117-
Net Assets Without Donor Restrictions-$391,676-
Total Net Assets Fund Balance$0$27,314,793▲ $27,314,793
Total Liabilities and Net Assets / Fund Balance$0$28,826,490▲ $28,826,490
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean SegalChief Executive OfficerFT$63,212$7,335$70,547
Meagan CarlockChief Financial OfficerPT$16,442$822$17,264

Board Members and Trustees

NameTitle
Thomas SeitzChair
Christal JacksonDirector
Denise BaekDirector
Kenneth SmithDirector
Kwame GriffithDirector
Martha LaboissiereDirector
Mona MourshedDirector
Jesse SalazarSecretary
Claudia JaramilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,214,485
Program Service Revenue
$10,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,786,592
Change in Net Assets
$28,060,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,224,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,224,485
Total Revenue per Form 990
$32,224,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,525,738
Salaries, Compensation, and Employee Benefits$1,638,578
Total Fundraising Expense$52,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,698$293,708$42,610$1,337,016
Payments to Affiliates$919,261--$919,261
Fees for Services Other$180,186$2,145-$182,331
Office Expenses$86,185$77,524$211$163,920
Payroll Taxes$81,798$24,006$3,456$109,260
Current Officers, Directors, Trustees, and Key Employees$65,858$19,318$2,634$87,810
Information Technology$35,201$31,760-$66,961
Pension Plan Contributions$42,458$12,454$1,698$56,610
Other Employee Benefits$35,912$10,534$1,436$47,882
Occupancy$16,198$23,715-$39,913
Insurance$10,249$9,247-$19,496
Fees for Services Accounting-$13,500-$13,500
Other Expenses$68,263$11,460-$11,460
Travel$115$11,099-$11,214
Total Functional Expenses$3,424,684$687,587$52,045$4,164,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,164,316
Total Expenses per Audited Statements$4,164,316
Total Expenses per Form 990$4,164,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$735,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the tax return is provided to the board of directors for review prior to filing.”

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

“Members are required to disclose actual or possible conflicts of interest and periodic reviews are done.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation for the ceo and all key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Generation USA
EIN
84-3357705
Phone
2025505939
Address
1616 H STREET NW NO 820, WASHINGTON, DC 20006

Signing Officer

Name
Sean Segal
Title
CEO
Phone
2025505939
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Segal
Formed
2020
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Steven C Darr CPA Cma
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net deficit transferred from generation usa llc -745,376.”

Financial Statement Notes

PART X, LINE 2:

“Generation usa inc. Accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Generation usa performed an evaluation of uncertain tax positions for the period ended december 31, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 440 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/PaymentsToAffiliatesGrp/TotalAmt0919261
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024006
IRS990/PayrollTaxesGrp/ProgramServicesAmt081798
IRS990/PayrollTaxesGrp/TotalAmt0109260
IRS990/PensionPlanContributionsGrp/FundraisingAmt01698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042458
IRS990/PensionPlanContributionsGrp/TotalAmt056610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026540866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247876
IRS990/PrincipalOfficerNm0SEAN SEGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028060169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0237908
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE FIRST YEAR OF OPERATION FOR GENERATION USA INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032112250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032112250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt032112250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032112250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032112250
IRS990ScheduleA/TotalSupportAmt032112250
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04164316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0735364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt032224485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERATION USA INC. ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GENERATION USA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE PERIOD ENDED DECEMBER 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04164316
IRS990ScheduleD/TotalLiabilityAmt0735364
IRS990ScheduleD/TotalRevenuePerForm990Amt032224485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032224485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04164316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND PERIODIC REVIEWS ARE DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO AND ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET DEFICIT TRANSFERRED FROM GENERATION USA LLC -745,376.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENERATION YOU EMPLOYED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471073442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SAME AS FILING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 19TH STREET NW SUITE 1110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt028826490
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt028826490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032214485
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0687587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03424684
IRS990/TotalFunctionalExpensesGrp/TotalAmt04164316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01511697
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01511697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027314793
IRS990/TotalOtherCompensationAmt08157
IRS990/TotalProgramServiceExpensesAmt03424684
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalReportableCompFromOrgAmt079654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032224485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028826490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011099
IRS990/TravelGrp/ProgramServicesAmt0115
IRS990/TravelGrp/TotalAmt011214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 H STREET NW NO 820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,826,490
Liabilities
$1,511,697
Net assets
$27,314,793
Revenue
$32,224,485
Expenses
$4,164,316
Net income
$28,060,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.27$2.87$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.75$1.74$9.80$9.44$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.03$1.38$5.27$18.4$13.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.38$14.6$7.68$19.5$11.8
2020Detailed filing. Detailed filing data is available for this year.$28.8$1.51$27.3$32.2$4.16$28.1