Civic Intelligence

Desert Sun Elementary PTO

990EZ • Fiscal year 2024 • EIN 86-0932005

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

Organization ProfileN/A
PO Box 46Cave Creek, AZ 85327

(480) 575-2900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,285

Down $14,362 (-23%) from 2023

Net Assets

Down

$47,285

Down $14,362 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$40,757

Down $21,861 (-35%) from 2023

Expenses

Down

$55,119

Down $2,934 (-5.1%) from 2023

Net Income

Down

-$14,362

Down $18,927 (-415%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,512Liabilities 2011: $02011Assets 2012: $36,241Net Assets 2012: $36,2412012Assets 2013: $27,086Liabilities 2013: $3,287Net Assets 2013: $23,7992013Assets 2014: $21,289Liabilities 2014: $02014Assets 2015: $12,261Net Assets 2015: $12,2612015Assets 2016: $36,839Liabilities 2016: $0Net Assets 2016: $36,8392016Assets 2017: $28,511Liabilities 2017: $0Net Assets 2017: $28,5112017Assets 2018: $18,883Liabilities 2018: $0Net Assets 2018: $18,8832018Assets 2019: $14,378Liabilities 2019: $0Net Assets 2019: $14,3782019Assets 2020: $17,285Liabilities 2020: $0Net Assets 2020: $17,2852020Assets 2021: $30,368Liabilities 2021: $0Net Assets 2021: $30,3682021Assets 2022: $57,082Liabilities 2022: $0Net Assets 2022: $57,0822022Assets 2023: $61,647Liabilities 2023: $0Net Assets 2023: $61,6472023Assets 2024: $47,285Liabilities 2024: $0Net Assets 2024: $47,2852024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$47,285
Liabilities$0
Net Assets$47,285
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,922Expenses 2011: $51,323Net Income 2011: $10,5992011Revenue 2012: $41,650Expenses 2012: $51,921Net Income 2012: -$10,2712012Revenue 2013: $89,510Expenses 2013: $101,952Net Income 2013: -$12,4422013Revenue 2014: $48,192Expenses 2014: $50,702Net Income 2014: -$2,5102014Revenue 2015: $48,478Expenses 2015: $57,506Net Income 2015: -$9,0282015Revenue 2016: $62,556Expenses 2016: $37,978Net Income 2016: $24,5782016Revenue 2017: $51,794Expenses 2017: $60,122Net Income 2017: -$8,3282017Revenue 2018: $49,171Expenses 2018: $58,799Net Income 2018: -$9,6282018Revenue 2019: $34,445Expenses 2019: $38,950Net Income 2019: -$4,5052019Revenue 2020: $74,108Expenses 2020: $71,201Net Income 2020: $2,9072020Revenue 2021: $65,207Expenses 2021: $52,124Net Income 2021: $13,0832021Revenue 2022: $91,281Expenses 2022: $64,567Net Income 2022: $26,7142022Revenue 2023: $62,618Expenses 2023: $58,053Net Income 2023: $4,5652023Revenue 2024: $40,757Expenses 2024: $55,119Net Income 2024: -$14,3622024Revenue 2025: $14,568Expenses 2025: $61,853Net Income 2025: -$47,2852025

Highlighted filing

2024

Revenue$40,757
Expenses$55,119
Net Income-$14,362
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$64,410
Mission and Program Overview

Mission

Support desert sun academy

Program Services

DescriptionGrantsExpenses
GRANT TO CCUSD FOR KG AND LIBRARY AIDES SALARY FOR THE BENEFIT OF APPROX 365 STUDENTS AND 25 TEACHERS/STAFF$32,863-
SUPPORT OF TEACHERS AND STAFF INCLUDES MEALS, GIFTS, FRENCH INTERN SUPPORT AND SOFTWARE FOR THE BENEFIT OF APPROX 25 TEACHERS/STAFF-$16,456
CLASSROOM SUPPLIES AND ENRICHMENT PROGRAMS TO BENEFIT APPROX 365 STUDENTS-$4,342
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY COOPERPresidentPT$0--
SHANNON SEKHRIVice President-$0--
KYLEE STEIERSecretary-$0--
KELSI WESTHOFFTreasurerPT$0--
CLINT RUSSELLFundraising Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step It Up$10,295$10,295-$10,295
Book Fairs$7,877$7,877$8,071$-194
Total Events$37,736$37,736$23,653$14,083
Filing and Contact Details

Filer

Filer Name
Desert Sun Elementary Pto
EIN
86-0932005
Address
PO BOX 46, CAVE CREEK, AZ 85327

Signing Officer

Name
Kelsi Westhoff
Title
Treasurer
Phone
4805752900
Signed
2024-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Smith CPA
Address
PO BOX 3649, PRESCOTT, AZ 86302
Preparer
Lisa Smith
Phone
4805850609
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity aide salaries grantee cave creek unif school district street 33016 n 60th st city, state, zip scottsdale, az 85266amount 32,863”

Description of other expenses Part I line 16

“Description amountprogram achievements, pg 2 20,798supplies 470bank fees 31insurance 206tax preparation 500website 251”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELSI WESTHOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum04805752900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027880 N 64TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047285
IRS990EZ/FundraisingGrossIncomeAmt037736
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032863
IRS990EZ/GrossReceiptsAmt064410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON SEKHRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLEE STEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSI WESTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLINT RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DESERT SUN ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES AND ENRICHMENT PROGRAMS TO BENEFIT APPROX 365 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO CCUSD FOR KG AND LIBRARY AIDES SALARY FOR THE BENEFIT OF APPROX 365 STUDENTS AND 25 TEACHERS/STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF TEACHERS AND STAFF INCLUDES MEALS, GIFTS, FRENCH INTERN SUPPORT AND SOFTWARE FOR THE BENEFIT OF APPROX 25 TEACHERS/STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023653
IRS990EZ/SpecialEventsNetIncomeLossAmt014083
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055119
IRS990EZ/TotalProgramServiceExpensesAmt020798
IRS990EZ/TotalRevenueAmt040757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0437898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100272
IRS990ScheduleA/Total509Grp/TotalAmt0437898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY AIDE SALARIES GRANTEE CAVE CREEK UNIF SCHOOL DISTRICT STREET 33016 N 60TH ST CITY, STATE, ZIP SCOTTSDALE, AZ 85266AMOUNT 32,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM ACHIEVEMENTS, PG 2 20,798SUPPLIES 470BANK FEES 31INSURANCE 206TAX PREPARATION 500WEBSITE 251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSI WESTHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04805752900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SUN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860932005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 46
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274417742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3649
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086302
ReturnHeader/PreparerPersonGrp/PhoneNum04805850609
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-24T18:57:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,285
Liabilities
$0
Net assets
$47,285
Revenue
$40,757
Expenses
$55,119
Net income
-$14,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.62$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.41$0.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.63$0.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.91$0.65$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.63$0.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.48$0.58$0.09
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.48$0.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.90$1.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.42$0.52$0.10
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.62$0.51$0.11