Civic Intelligence

Arroyo Crossing

990 • Fiscal year 2023 • EIN 84-3433558

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
125 W 200 S 125Moab, UT 84532

(435) 210-0248

Siviq Scores

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

Liabilities / Assets

99th percentile

28.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

11.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$153,264

Down $4,417,631 (-97%) from 2022

Net Assets

Down

-$4,169,547

Down $4,314,962 (-2967%) from 2022

Liabilities

Down

$4,322,811

Down $102,669 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$366,488

Down $484,791 (-57%) from 2022

Expenses

Down

$544,571

Down $212,133 (-28%) from 2022

Net Income

Down

-$178,083

Down $272,658 (-288%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$5.0M$0-$5.0MAssets 2019: $4,287,997Liabilities 2019: $4,292,000Net Assets 2019: -$4,0032019Assets 2020: $4,356,895Liabilities 2020: $4,361,012Net Assets 2020: -$4,1172020Assets 2021: $4,118,118Liabilities 2021: $4,067,278Net Assets 2021: $50,8402021Assets 2022: $4,570,895Liabilities 2022: $4,425,480Net Assets 2022: $145,4152022Assets 2023: $153,264Liabilities 2023: $4,322,811Net Assets 2023: -$4,169,5472023Assets 2024: $263,932Liabilities 2024: $4,290,858Net Assets 2024: -$4,026,9262024

Highlighted filing

2023

Assets$153,264
Liabilities$4,322,811
Net Assets-$4,169,547
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $16Expenses 2019: $4,019Net Income 2019: -$4,0032019Revenue 2020: $3,078Expenses 2020: $3,192Net Income 2020: -$1142020Revenue 2021: $419,240Expenses 2021: $364,283Net Income 2021: $54,9572021Revenue 2022: $851,279Expenses 2022: $756,704Net Income 2022: $94,5752022Revenue 2023: $366,488Expenses 2023: $544,571Net Income 2023: -$178,0832023Revenue 2024: $1,789,571Expenses 2024: $1,646,950Net Income 2024: $142,6212024

Highlighted filing

2023

Revenue$366,488
Expenses$544,571
Net Income-$178,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$366,488
Mission and Program Overview

Mission

To support the mission of moab area community land trust in order to create the opportunity for permanent affordable housing by preserving land held in trust.

To support the Mission of Moab Area Community Land Trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,209$127,554▼ $143,655
Cash and Non-Interest-Bearing Accounts$135,538$25,710▼ $109,828
Total Assets$406,747$153,264▼ $253,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,290,000$4,290,000→ $0
Deferred Revenue$108,211$32,811▼ $75,400
Total Liabilities$4,398,211$4,322,811▼ $75,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,991,464$-4,169,547▼ $178,083
Total Net Assets Fund Balance$-3,991,464$-4,169,547▼ $178,083
Total Liabilities and Net Assets / Fund Balance$406,747$153,264▼ $253,483
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Elizabeth DanaPresident
Jon McKayVice President
Barbara HicksSecretary, Treasurer Jan-Jun
Kara StonerSecretary, Treasurer Jun-Dec
Revenue and Support

Revenue Composition

Contributions and Grants
$24
Program Service Revenue
$365,056
Investment Income
$1,408
Other Revenue
$0
All Other Contributions
$24
Change in Net Assets
$-178,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$366,488
Total Revenue per Form 990
$366,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,071
Grants and Similar Amounts Paid$261,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,500--$261,500
Interest-$111,994-$111,994
Fees for Service Investment Mgmnt Fees-$22,000-$22,000
Fees for Services Accounting-$17,980-$17,980
Insurance-$12,602-$12,602
Fees for Services Legal-$3,285-$3,285
Other Expenses$17,449$72-$72
Total Functional Expenses$376,114$168,457$0$544,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,571
Total Expenses per Audited Statements$544,571
Total Expenses per Form 990$544,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moab Area Community Land TrustMoab, UT501(c)(3)Assist with Permanent Affordable Housing$261,500
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
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
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 6

“Arroyo Crossing has one member, Moab Area Community Land Trust.”

Form 990, Part VI, Section A, line 7A

“Moab Area Community Land Trust has the ability to appoint one Board Member to Arroyo Crossing's Board of Directors.”

Form 990, Part VI, Section A, line 8B

“There are no committees with broad authority to act on behalf of the governing body.”

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

“The Form 990 is reviewed and approved by the Board of Directors prior to filing.”

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

“Annually, the conflict of interest policy is distributed to the board and officers to see if there are any conflicts. If conflicts exist, those conflicts are addressed on an individual basis, depending on the conflict.”

Form 990, Part VI, Section B, line 15

“Arroyo Crossing does not have any compensated employees.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its governing documents, conflict of interest policy, or audited financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Arroyo Crossing
EIN
84-3433558
Phone
4352100248
Address
125 W 200 S 125, Moab, UT 84532

Signing Officer

Name
Kara Stoner
Title
Treasurer
Phone
4352599100
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Stoner
Formed
2019
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Eide Bailly LLP
Address
5 Triad Center Ste 600, Salt Lake City, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management believes that Arroyo has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Arroyo would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 407 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/Desc0To provide all necessary infrastructure improvements needed to construct approximately 300 deed restricted residential units and 5 commercial lots on 41 acres located in Grand County, Utah. The mixed use affordable housing project comprised of apartments, cottages, duplexes and single family homes that will be made available to qualifying residents of Grand and San Juan counties in Utah.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary, Treasurer Jun-Dec
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The amount reported as other support to Moab Area Community Land Trust reflects amounts capitalized during the tax year and reported as construction and development in process on the Balance Sheet.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The purpose of Arroyo Crossing is to operate exclusively for the benefit of, to perform functions of, and to carry out the purposes of Moab Area Community Land Trust (MACLT), and operate in connection with MACLT. MACLT entered into a 99-year ground lease to lease land to Arroyo Crossing on which Arroyo Crossing intends to construct and lease new permanently affordable housing and a community facility to MACLT, thereby furthering one of the tax-exempt, charitable purposes of MACLT. One of the directors of MACLT is appointed to serve as member of Arroyo Crossing's Board of Directors. This director also serves as Secretary and Treasurer of Arroyo Crossing. Arroyo Crossing and MACLT share offices, all of which evidence a close and continual relationship as well as a significant voice in investment policies. For example, Arroyo Crossing paid for Earthwork expense to prepare the land for the construction of housing.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Arroyo Crossing assists Moab Area Community Land Trust (MACLT) with fundraising efforts to support MACLT's charitable mission and to provide the aforementioned new, permanently affordable housing and community facility at favorable, below market rent, which allows MACLT to devote more of its assets to its charitable mission. But for Arroyo Crossing, MACLT would conduct these activities to carry out its mission.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I, Line 12g, Column (vi)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that Arroyo has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Arroyo would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544571
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0261500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist with Permanent Affordable Housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Moab Area Community Land Trust
IRS990ScheduleI/RecipientTable/RecipientEIN0454885063
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1383
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Moab
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084532
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization keeps records of the grants that have been awarded. They require the recipients to report back to the organization on how the funds were spent to ensure that the grants were spent in accordance with the grant purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arroyo Crossing has one member, Moab Area Community Land Trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Moab Area Community Land Trust has the ability to appoint one Board Member to Arroyo Crossing's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with broad authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed and approved by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually, the conflict of interest policy is distributed to the board and officers to see if there are any conflicts. If conflicts exist, those conflicts are addressed on an individual basis, depending on the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Arroyo Crossing does not have any compensated employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization does not make its governing documents, conflict of interest policy, or audited financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOAB AREA COMMUNITY LAND TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454885063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01701 MURPHY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406747
IRS990/TotalAssetsEOYAmt0153264
IRS990/TotalAssetsGrp/BOYAmt0406747
IRS990/TotalAssetsGrp/EOYAmt0153264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04398211
IRS990/TotalLiabilitiesEOYAmt04322811
IRS990/TotalLiabilitiesGrp/BOYAmt04398211
IRS990/TotalLiabilitiesGrp/EOYAmt04322811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3991464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4169547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376114
IRS990/TotalProgramServiceRevenueAmt0365056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 W 200 S 125
IRS990/USAddress/CityNm0Moab
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Stoner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04352599100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arroyo Crossing
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0843433558
ReturnHeader/Filer/PhoneNum04352100248
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 W 200 S 125
ReturnHeader/Filer/USAddress/CityNm0Moab
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Triad Center Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801106
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,264
Liabilities
$4,322,811
Net assets
-$4,169,547
Revenue
$366,488
Expenses
$544,571
Net income
-$178,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$4.29$4.03$1.79$1.65$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.15$4.32$4.17$0.37$0.54$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$4.43$0.15$0.85$0.76$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.07$0.05$0.42$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$4.36$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$4.29$0.00$0.00$0.00$0.00