Civic Intelligence

Cyt Inc.

990 • Fiscal year 2016 • EIN 95-3510497

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.CCTCYT.ORG

View Organization Page

1545 Pioneer WayEl Cajon, CA 92020

(619) 588-0206

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,151

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$148,799

Down $2,937 (-1.9%) from 2015

Net Assets

Down

$139,155

Down $4,098 (-2.9%) from 2015

Liabilities

Up

$9,644

Up $1,161 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$382,775

Up $9,355 (+2.5%) from 2015

Expenses

Down

$386,873

Down $83,154 (-18%) from 2015

Net Income

Up

-$4,098

Up $92,509 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $382,420Liabilities 2010: $369,958Net Assets 2010: $12,4622010Assets 2011: $100Liabilities 2011: $7,446Net Assets 2011: -$7,3462011Assets 2012: $7,459Liabilities 2012: $692Net Assets 2012: $6,7672012Assets 2013: $90,818Liabilities 2013: $2,966Net Assets 2013: $87,8522013Assets 2014: $244,232Liabilities 2014: $4,372Net Assets 2014: $239,8602014Assets 2015: $151,736Liabilities 2015: $8,483Net Assets 2015: $143,2532015Assets 2016: $148,799Liabilities 2016: $9,644Net Assets 2016: $139,1552016Assets 2017: $253,145Liabilities 2017: $35,956Net Assets 2017: $217,1892017Assets 2018: $251,372Liabilities 2018: $64,523Net Assets 2018: $186,8492018Assets 2019: $1,644Liabilities 2019: $8,6312019Assets 2020: $38,763Liabilities 2020: $8,561Net Assets 2020: $30,2022020Assets 2021: $149,750Liabilities 2021: $18,160Net Assets 2021: $131,5902021Assets 2022: $119,708Liabilities 2022: $17,909Net Assets 2022: $101,7992022Assets 2023: $86,255Liabilities 2023: $13,996Net Assets 2023: $72,2592023Assets 2024: $26,881Liabilities 2024: $12,328Net Assets 2024: $14,5532024

Highlighted filing

2016

Assets$148,799
Liabilities$9,644
Net Assets$139,155
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,737,2612010Revenue 2011: $20,854Expenses 2011: $40,662Net Income 2011: -$19,8082011Expenses 2012: $27,4812012Revenue 2013: $476,120Expenses 2013: $395,035Net Income 2013: $81,0852013Revenue 2014: $602,878Expenses 2014: $450,870Net Income 2014: $152,0082014Revenue 2015: $373,420Expenses 2015: $470,027Net Income 2015: -$96,6072015Revenue 2016: $382,775Expenses 2016: $386,873Net Income 2016: -$4,0982016Revenue 2017: $484,203Expenses 2017: $406,169Net Income 2017: $78,0342017Revenue 2018: $565,703Expenses 2018: $596,043Net Income 2018: -$30,3402018Revenue 2019: -$2,413Expenses 2019: $191,423Net Income 2019: -$193,8362019Revenue 2020: $38,823Expenses 2020: $1,634Net Income 2020: $37,1892020Revenue 2021: $379,689Expenses 2021: $278,301Net Income 2021: $101,3882021Revenue 2022: $296,612Expenses 2022: $326,403Net Income 2022: -$29,7912022Revenue 2023: $552,667Expenses 2023: $582,207Net Income 2023: -$29,5402023Revenue 2024: $525,459Expenses 2024: $583,165Net Income 2024: -$57,7062024

Highlighted filing

2016

Revenue$382,775
Expenses$386,873
Net Income-$4,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$491,458
Mission and Program Overview

Mission

To promote judeo-christian values in theater arts by providing educational training materials and curriculum to youth theater organizations and by facilitating the development, promotion and expansion of youth theater programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,973$89,622▼ $1,351
Accounts Receivable$37,210$39,719▲ $2,509
Savings and Temporary Cash Investments$8,031$8,033▲ $2
Inventories for Sale or Use$6,432$6,657▲ $225
Land, Buildings, and Equipment, Net$2,804$2,728▼ $76
Prepaid Expenses and Deferred Charges$6,286$2,040▼ $4,246
Total Assets$151,736$148,799▼ $2,937
Liabilities
Other Liabilities$8,483$9,644▲ $1,161
Total Liabilities$8,483$9,644▲ $1,161
Net Assets / Fund Balance
Unrestricted Net Assets$143,253$139,155▼ $4,098
Total Net Assets Fund Balance$143,253$139,155▼ $4,098
Total Liabilities and Net Assets / Fund Balance$151,736$148,799▼ $2,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,728$231$2,959
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl RussellDirectorPT$47,151$47,151
Paul RussellPresidentPT$2,238$2,238

Board Members and Trustees

NameTitle
Annie MartinChair
Keith WashingtonVice-chair
Bill LittlejohnDirector
J Mark McveyDirector
James WigdahlDirector
Tom KirkendallDirector
Debbie GianulisSecretary
Rick DenttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,478
Program Service Revenue
$252,110
Investment Income
$0
Other Revenue
$11,187
All Other Contributions
$105,653
Change in Net Assets
$-4,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,441
Other Expenses$99,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,107$4,043-$202,150
Information Technology$2,141$54,764-$56,905
Current Officers, Directors, Trustees, and Key Employees$48,401$988-$49,389
Payroll Taxes$22,400$457-$22,857
Other Employee Benefits$12,784$261-$13,045
Fees for Services Other$4,961--$4,961
Insurance-$4,642-$4,642
All Other Expenses$3,420$95-$3,515
Fees for Services Legal$2,875--$2,875
Travel-$2,237-$2,237
Other Expenses$1,263$7,874-$1,263
Office Expenses$359--$359
Depreciation Depletion$76--$76
Total Functional Expenses$311,512$75,361$0$386,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,155
Fundraising Gross Income$88,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$82,391$69,466$71,999$-2,533
China$11,072$11,072$8,129$2,943
Total Events$102,375$88,550$100,155$-11,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$9,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“Management and two officers review with tax preparers.”

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

“Review is done annually at the board meeting or when situations arise.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cyt Inc
EIN
95-3510497
Phone
6195880206
Address
1545 PIONEER WAY, EL CAJON, CA 92020

Signing Officer

Name
Sheryl Russell
Title
Director
Phone
6195880206
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Russell
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
10
Volunteers
100

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, it also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of december 31, 2016, the organization has not accrued interest or penalties to uncertain tax positions.”

Raw XML AppendixShowing 400 of 454 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146199
IRS990/PYOtherRevenueAmt029056
IRS990/PYProgramServiceRevenueAmt0234276
IRS990/PYRevenuesLessExpensesAmt0-96607
IRS990/PYSalariesCompEmpBnftPaidAmt0323828
IRS990/PYTotalExpensesAmt0470027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01014647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0139154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89760
IRS990ScheduleA/PublicSupportPY509Pct00.87180
IRS990ScheduleA/PublicSupportTotal509Amt01660579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044039
IRS990ScheduleA/Total509Grp/TotalAmt01667883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01850043
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/BuildingsGrp/BookValueAmt02728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02728
IRS990ScheduleD/TotalLiabilityAmt09644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHINA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND TWO OFFICERS REVIEW WITH TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS DONE ANNUALLY AT THE BOARD MEETING OR WHEN SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151736
IRS990/TotalAssetsEOYAmt0148799
IRS990/TotalAssetsGrp/BOYAmt0151736
IRS990/TotalAssetsGrp/EOYAmt0148799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119478
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08483
IRS990/TotalLiabilitiesEOYAmt09644
IRS990/TotalLiabilitiesGrp/BOYAmt08483
IRS990/TotalLiabilitiesGrp/EOYAmt09644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311512
IRS990/TotalProgramServiceRevenueAmt0252110
IRS990/TotalReportableCompFromOrgAmt049389
IRS990/TotalRevenueGrp/ExclusionAmt0-11605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,799
Liabilities
$9,644
Net assets
$139,155
Revenue
$382,775
Expenses
$386,873
Net income
-$4,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.53$0.58$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.55$0.58$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.30$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.38$0.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.04$0.00$0.04
2019Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.57$0.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.22$0.48$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.38$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.37$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.45$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.48$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.02$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.01$2.74