Civic Intelligence

Mary Anna Chop Charitable Trust

990PF • Fiscal year 2017 • EIN 94-6788009

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization Profile
P O Box 7878Pine Bluff, AR 71611-7878

(870) 534-8104

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-391%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$1,467

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$499,957

Down $61,983 (-11%) from 2016

Net Assets

Down

$493,513

Down $55,738 (-10%) from 2016

Liabilities

Down

$6,444

Down $6,245 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$14,486

Down $39,945 (-73%) from 2016

Expenses

Down

$71,178

Down $10,215 (-13%) from 2016

Net Income

Down

-$56,692

Down $29,730 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $607,658Liabilities 2011: $58,218Net Assets 2011: $549,4402011Assets 2012: $593,550Liabilities 2012: $49,897Net Assets 2012: $543,6532012Assets 2013: $584,272Liabilities 2013: $41,240Net Assets 2013: $543,0322013Assets 2014: $592,068Liabilities 2014: $32,151Net Assets 2014: $559,9172014Assets 2015: $599,639Liabilities 2015: $22,615Net Assets 2015: $577,0242015Assets 2016: $561,940Liabilities 2016: $12,689Net Assets 2016: $549,2512016Assets 2017: $499,957Liabilities 2017: $6,444Net Assets 2017: $493,5132017Assets 2018: $477,843Liabilities 2018: $0Net Assets 2018: $477,8432018Assets 2019: $1,839,391Liabilities 2019: $0Net Assets 2019: $1,839,3912019Assets 2020: $1,753,136Liabilities 2020: $0Net Assets 2020: $1,753,1362020Assets 2021: $1,705,538Liabilities 2021: $0Net Assets 2021: $1,705,5382021Assets 2022: $1,644,652Liabilities 2022: $0Net Assets 2022: $1,644,6522022Assets 2023: $1,593,965Liabilities 2023: $0Net Assets 2023: $1,593,9652023Assets 2024: $1,563,772Liabilities 2024: $0Net Assets 2024: $1,563,7722024

Highlighted filing

2017

Assets$499,957
Liabilities$6,444
Net Assets$493,513
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $57,3972011Expenses 2012: $63,3432012Revenue 2013: $47,950Expenses 2013: $56,076Net Income 2013: -$8,1262013Revenue 2014: $63,788Expenses 2014: $56,198Net Income 2014: $7,5902014Revenue 2015: $99,578Expenses 2015: $82,510Net Income 2015: $17,0682015Revenue 2016: $54,431Expenses 2016: $81,393Net Income 2016: -$26,9622016Revenue 2017: $14,486Expenses 2017: $71,178Net Income 2017: -$56,6922017Revenue 2018: $113,787Expenses 2018: $128,989Net Income 2018: -$15,2022018Revenue 2019: $1,480,926Expenses 2019: $116,662Net Income 2019: $1,364,2642019Revenue 2020: $43,483Expenses 2020: $129,865Net Income 2020: -$86,3822020Revenue 2021: $63,063Expenses 2021: $110,662Net Income 2021: -$47,5992021Revenue 2022: $50,364Expenses 2022: $111,250Net Income 2022: -$60,8862022Revenue 2023: $50,589Expenses 2023: $101,276Net Income 2023: -$50,6872023Revenue 2024: $69,738Expenses 2024: $99,931Net Income 2024: -$30,1932024

Highlighted filing

2017

Revenue$14,486
Expenses$71,178
Net Income-$56,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUST DEPT RELYANCE BANKTrusteePT$1,467-$1,467
Filing and Contact Details

Filer

Filer Name
Mary Anna Chop Charitable Trust
EIN
94-6788009
Address
P O BOX 7878, PINE BLUFF, AR 71611-7878

Signing Officer

Name
Relyance Bank
Title
Trustee
Phone
8705401234
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Kelly and Stone PA CPAs
Address
P O Box 7445, Pine Bluff, AR 71611
Preparer
Gary D Kelly CPA
Phone
8705348104
Raw XML AppendixShowing 400 of 463 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TRUST DEPT RELYANCE BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 7878
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PINE BLUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt089330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt059242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt060480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt025671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt027144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt027589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.020997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01989168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01179507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01200330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01222602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0518756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0545979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt058654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.224466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 DEPT RELYANCE BANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 7878
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PINE BLUFF
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071611
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08705404905
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14888
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24887
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt614664
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74887
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CARE OF ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RELIGIOUS PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ARKANSAS CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ARKANSAS STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2INSPIRATION POINT FINE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3JEFFERSON COUNTY HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ARKANSAS COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ARKANSAS SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ST JOSEPHS CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7U OF AR UNIVERSITY HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0800 MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 1990
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21203 WHISPERING PINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 2233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41400 WEST MARKHAM STREET RM 206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5P O BOX 7328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6412 WEST 6TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71002 W MAPLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAINT LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PINE BLUFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PINE BLUFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172467
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd371613
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd671601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058654
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt058654
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099397
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058654
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt099397
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt058654
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0109560
LandEtcSchedule2/LandEtcGrp/BookValueAmt0388875
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND BUILDING AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0498435
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt06444
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0PINE BLUFF NATIONAL BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02018-09
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt056547
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0OPERATING
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02008-10
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0REAL ESTATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0338
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0954
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,957
Liabilities
$6,444
Net assets
$493,513
Revenue
$14,486
Expenses
$71,178
Net income
-$56,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.05$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.04$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.48$0.12$1.36
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.06$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.05$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.06