Civic Intelligence

Aguilas

990 • Fiscal year 2014 • EIN 94-3207987

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.SFAGUILAS.ORG
2261 Market Street No 496San Francisco, CA 94114

(415) 558-8403

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$81,802

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$160,866

Down $7,101 (-4.2%) from 2013

Net Assets

Up

$137,106

Up $12,779 (+10%) from 2013

Liabilities

Down

$23,760

Down $19,880 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$392,552

Down $46,153 (-11%) from 2013

Expenses

Down

$376,327

Down $15,787 (-4.0%) from 2013

Net Income

Down

$16,225

Down $30,366 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $143,687Liabilities 2011: $37,864Net Assets 2011: $105,8232011Assets 2012: $144,620Liabilities 2012: $66,241Net Assets 2012: $78,3792012Assets 2013: $167,967Liabilities 2013: $43,640Net Assets 2013: $124,3272013Assets 2014: $160,866Liabilities 2014: $23,760Net Assets 2014: $137,1062014Assets 2015: $161,306Liabilities 2015: $34,971Net Assets 2015: $126,3352015Assets 2016: $169,998Liabilities 2016: $20,730Net Assets 2016: $149,2682016Assets 2017: $237,980Liabilities 2017: $74,527Net Assets 2017: $163,4532017Assets 2018: $211,701Liabilities 2018: $44,394Net Assets 2018: $167,3072018Assets 2019: $217,527Liabilities 2019: $39,400Net Assets 2019: $178,1272019Assets 2020: $272,070Liabilities 2020: $102,951Net Assets 2020: $169,1192020Assets 2021: $98,921Liabilities 2021: $60,519Net Assets 2021: $38,4022021Assets 2022: $29,466Liabilities 2022: $102,714Net Assets 2022: -$73,2482022Assets 2023: $47,139Liabilities 2023: $87,424Net Assets 2023: -$40,2852023Assets 2024: $66,495Liabilities 2024: $26,043Net Assets 2024: $40,4522024

Highlighted filing

2014

Assets$160,866
Liabilities$23,760
Net Assets$137,106
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $363,928Expenses 2011: $306,389Net Income 2011: $57,5392011Revenue 2012: $362,827Expenses 2012: $389,246Net Income 2012: -$26,4192012Revenue 2013: $438,705Expenses 2013: $392,114Net Income 2013: $46,5912013Revenue 2014: $392,552Expenses 2014: $376,327Net Income 2014: $16,2252014Revenue 2015: $377,940Expenses 2015: $386,753Net Income 2015: -$8,8132015Revenue 2016: $401,190Expenses 2016: $379,399Net Income 2016: $21,7912016Revenue 2017: $391,733Expenses 2017: $377,548Net Income 2017: $14,1852017Revenue 2018: $399,287Expenses 2018: $388,917Net Income 2018: $10,3702018Revenue 2019: $417,779Expenses 2019: $412,718Net Income 2019: $5,0612019Revenue 2020: $566,035Expenses 2020: $576,542Net Income 2020: -$10,5072020Revenue 2021: $759,800Expenses 2021: $890,517Net Income 2021: -$130,7172021Revenue 2022: $793,764Expenses 2022: $907,249Net Income 2022: -$113,4852022Revenue 2023: $628,815Expenses 2023: $595,852Net Income 2023: $32,9632023Revenue 2024: $333,217Expenses 2024: $252,423Net Income 2024: $80,7942024

Highlighted filing

2014

Revenue$392,552
Expenses$376,327
Net Income$16,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$394,674
Mission and Program Overview

Mission

NONE

Aguilas was formed to address the various needs of the gay latino community in the san francisco bay area and manages an hiv prevention program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,278$68,234▼ $61,044
Accounts Receivable$15,786$50,274▲ $34,488
Investments in Publicly Traded Securities-$25,752-
Land, Buildings, and Equipment, Net$16,414$9,789▼ $6,625
Prepaid Expenses and Deferred Charges$4,275$4,603▲ $328
Total Assets$167,967$160,866▼ $7,101
Other Assets Total$2,214$2,214→ $0
Liabilities
Other Liabilities$36,892$20,537▼ $16,355
Accounts Payable and Accrued Expenses$6,748$3,223▼ $3,525
Total Liabilities$43,640$23,760▼ $19,880
Net Assets / Fund Balance
Unrestricted Net Assets$124,327$137,106▲ $12,779
Total Net Assets Fund Balance$124,327$137,106▲ $12,779
Total Liabilities and Net Assets / Fund Balance$167,967$160,866▼ $7,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,789$82,559$92,348
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eduardo Morales PhdExecutive DirectorPT$76,229$5,573$81,802

Board Members and Trustees

NameTitle
Gregory RojasBoard Member
Jaime HernandezBoard Member
Lucho RamirezBoard Member
Raymundo ValdezBoard Member
Steve IbarraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$390,851
Program Service Revenue
$0
Investment Income
$1,701
Other Revenue
$0
All Other Contributions
$37,351
Change in Net Assets
$16,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,404
Revenue Not Reported on Financial Statements
$148
Revenue Not Reported on Form 990
$-1,936
Total Revenue per Audited Statements
$390,468
Total Revenue per Form 990
$392,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,236
Salaries, Compensation, and Employee Benefits$177,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,983$15,246-$76,229
Other Salaries and Wages$66,390$3,650-$70,040
All Other Expenses$35,205$3,689-$38,894
Occupancy$28,629$3,181-$31,810
Other Expenses$16,844$1,448-$16,844
Payroll Taxes$10,647$1,579-$12,226
Pension Plan Contributions$8,158$1,210-$9,368
Other Employee Benefits$8,036$1,192-$9,228
Fees for Services Accounting$4,880$1,220-$6,100
Depreciation Depletion$4,603$512-$5,115
Travel$3,062$1,675-$4,737
Fees for Service Investment Mgmnt Fees-$148-$148
Total Functional Expenses$341,577$34,750$0$376,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,689
Total Expenses per Form 990$376,327
Expenses per Audited Statements$376,179
Expenses Not Reported on Form 990$1,510
Expenses Not Reported on Financial Statements$148
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
Deferred Revenue - Levi Strauss$11,450
Retirement Contribution$9,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax returns are prepared by the accountant and reviewed prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Aguilas
EIN
94-3207987
Phone
4155588403
Address
2261 MARKET STREET NO 496, SAN FRANCISCO, CA 94114

Signing Officer

Name
Eduardo Morales Phd
Title
Executive Director
Phone
4155588403
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Morales Phd
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
BOYDSTUN & KLINGNER CPA'S
Address
235 MONTGOMERY STREET SUITE 870, SAN FRANCISCO, CA 94104
Preparer
Robert J Guilford
Phone
4159869900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program consultant fees: program service expenses 13,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,427. Office, supplies & other: program service expenses 10,675. Management and general expenses 2,456. Fundraising expenses 0. Total expenses 13,131. Telephone & utilities: program service expenses 6,283. Management and general expenses 698. Fundraising expenses 0. Total expenses 6,981. Insurance: program service expenses 3,266. Management and general expenses 363. Fundraising expenses 0. Total expenses 3,629. Postage & printing: program service expenses 1,198. Management and general expenses 133. Fundraising expenses 0. Total expenses 1,331. Repairs & maintenance: program service expenses 356. Management and general expenses 39. Fundraising expenses 0. Total expenses 395.”

FORM 990, PART XI, LINE 9:

“Depreciation adjustment -1,510.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION ADJUSTMENT”

Raw XML Appendix389 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01850750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850750
IRS990ScheduleA/TotalSupportAmt01852510
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/ExpensesNotReportedAmt01510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0148
IRS990ScheduleD/ExpensesSubtotalAmt0376179
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0148
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0148
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1936
IRS990ScheduleD/OtherExpensesIncludedAmt01510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE - LEVI STRAUSS
IRS990ScheduleD/RevenueNotReportedAmt0-1936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0148
IRS990ScheduleD/RevenueSubtotalAmt0392404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09789
IRS990ScheduleD/TotalExpensesPerForm990Amt0376327
IRS990ScheduleD/TotalLiabilityAmt020537
IRS990ScheduleD/TotalRevenuePerForm990Amt0392552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE PREPARED BY THE ACCOUNTANT AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM CONSULTANT FEES: PROGRAM SERVICE EXPENSES 13,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,427. OFFICE, SUPPLIES & OTHER: PROGRAM SERVICE EXPENSES 10,675. MANAGEMENT AND GENERAL EXPENSES 2,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,131. TELEPHONE & UTILITIES: PROGRAM SERVICE EXPENSES 6,283. MANAGEMENT AND GENERAL EXPENSES 698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,981. INSURANCE: PROGRAM SERVICE EXPENSES 3,266. MANAGEMENT AND GENERAL EXPENSES 363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,629. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 1,198. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,331. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ADJUSTMENT -1,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167967
IRS990/TotalAssetsEOYAmt0160866
IRS990/TotalAssetsGrp/BOYAmt0167967
IRS990/TotalAssetsGrp/EOYAmt0160866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390851
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043640
IRS990/TotalLiabilitiesEOYAmt023760
IRS990/TotalLiabilitiesGrp/BOYAmt043640
IRS990/TotalLiabilitiesGrp/EOYAmt023760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137106
IRS990/TotalOtherCompensationAmt05573
IRS990/TotalProgramServiceExpensesAmt0341577
IRS990/TotalReportableCompFromOrgAmt076229
IRS990/TotalRevenueGrp/ExclusionAmt0-10
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01675
IRS990/TravelGrp/ProgramServicesAmt03062
IRS990/TravelGrp/TotalAmt04737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02261 MARKET STREET NO 496
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SFAGUILAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDUARDO MORALES PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155588403
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGUILAS
ReturnHeader/Filer/BusinessNameControlTxt0AGUI
ReturnHeader/Filer/EIN0943207987
ReturnHeader/Filer/PhoneNum04155588403
ReturnHeader/Filer/USAddress/AddressLine1Txt02261 MARKET STREET NO 496
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941082297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYDSTUN & KLINGNER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET SUITE 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159869900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GUILFORD
ReturnHeader/ReturnTs02015-07-28T12:10:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,866
Liabilities
$23,760
Net assets
$137,106
Revenue
$392,552
Expenses
$376,327
Net income
$16,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$3.33$2.52$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.87$0.40$6.29$5.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.29$1.03$0.73$7.94$9.07$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.38$7.60$8.91$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.03$1.69$5.66$5.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.39$1.78$4.18$4.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.44$1.67$3.99$3.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.75$1.63$3.92$3.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$4.01$3.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.26$3.78$3.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$3.93$3.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.44$1.24$4.39$3.92$0.47
2012Summary only. Only limited summary data is available for this year.$1.45$0.66$0.78$3.63$3.89$0.26
2011Summary only. Only limited summary data is available for this year.$1.44$0.38$1.06$3.64$3.06$0.58