Civic Intelligence

Tamarisk Inc.

990 • Fiscal year 2019 • EIN 03-0475508

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.JCS.ORG

View Organization Page

3 Shalom DriveWarwick, RI 02886

(401) 331-1244

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-5.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$121,823

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,552,134

Down $396,394 (-4.4%) from 2018

Net Assets

Down

-$4,359,827

Down $511,811 (-13%) from 2018

Liabilities

Up

$12,911,961

Up $115,417 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$4,856,430

Down $5,608 (-0.1%) from 2018

Expenses

Down

$5,130,087

Down $191,434 (-3.6%) from 2018

Net Income

Up

-$273,657

Up $185,826 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$10M$0-$10MAssets 2012: $10,480,598Liabilities 2012: $13,644,120Net Assets 2012: -$3,163,5222012Assets 2013: $10,143,231Liabilities 2013: $13,348,406Net Assets 2013: -$3,205,1752013Assets 2014: $9,849,109Liabilities 2014: $13,140,990Net Assets 2014: -$3,291,8812014Assets 2015: $9,817,030Liabilities 2015: $12,909,095Net Assets 2015: -$3,092,0652015Assets 2016: $9,592,322Liabilities 2016: $13,003,897Net Assets 2016: -$3,411,5752016Assets 2017: $9,539,197Liabilities 2017: $12,927,730Net Assets 2017: -$3,388,5332017Assets 2018: $8,948,528Liabilities 2018: $12,796,544Net Assets 2018: -$3,848,0162018Assets 2019: $8,552,134Liabilities 2019: $12,911,961Net Assets 2019: -$4,359,8272019Assets 2020: $8,640,827Liabilities 2020: $13,665,771Net Assets 2020: -$5,024,9442020Assets 2021: $7,804,909Liabilities 2021: $13,193,491Net Assets 2021: -$5,388,5822021Assets 2022: $6,663,111Liabilities 2022: $12,893,285Net Assets 2022: -$6,230,1742022Assets 2023: $6,957,436Liabilities 2023: $13,741,336Net Assets 2023: -$6,783,9002023Assets 2024: $6,787,770Liabilities 2024: $14,682,190Net Assets 2024: -$7,894,4202024

Highlighted filing

2019

Assets$8,552,134
Liabilities$12,911,961
Net Assets-$4,359,827
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,035,9662012Revenue 2013: $4,902,868Expenses 2013: $4,944,521Net Income 2013: -$41,6532013Revenue 2014: $4,860,798Expenses 2014: $4,947,504Net Income 2014: -$86,7062014Revenue 2015: $4,979,181Expenses 2015: $4,779,365Net Income 2015: $199,8162015Revenue 2016: $5,027,632Expenses 2016: $5,347,142Net Income 2016: -$319,5102016Revenue 2017: $5,137,893Expenses 2017: $5,114,851Net Income 2017: $23,0422017Revenue 2018: $4,862,038Expenses 2018: $5,321,521Net Income 2018: -$459,4832018Revenue 2019: $4,856,430Expenses 2019: $5,130,087Net Income 2019: -$273,6572019Revenue 2020: $4,851,886Expenses 2020: $5,106,825Net Income 2020: -$254,9392020Revenue 2021: $4,476,052Expenses 2021: $4,839,690Net Income 2021: -$363,6382021Revenue 2022: $4,193,386Expenses 2022: $5,034,978Net Income 2022: -$841,5922022Revenue 2023: $3,390,880Expenses 2023: $4,975,958Net Income 2023: -$1,585,0782023Revenue 2024: $3,932,050Expenses 2024: $4,921,812Net Income 2024: -$989,7622024

Highlighted filing

2019

Revenue$4,856,430
Expenses$5,130,087
Net Income-$273,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$4,856,430
Mission and Program Overview

Mission

The operation of an assisted living facility.

The operation of an assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,162,931$6,822,427▼ $340,504
Savings and Temporary Cash Investments$347,494--
Cash and Non-Interest-Bearing Accounts$387,995$329,114▼ $58,881
Accounts Receivable$85,298$89,238▲ $3,940
Other Notes and Loans Receivable, Net$87,000$87,000→ $0
Prepaid Expenses and Deferred Charges$103,162$62,044▼ $41,118
Inventories for Sale or Use-$28,682-
Total Assets$8,948,528$8,552,134▼ $396,394
Other Assets Total$774,648$1,133,629▲ $358,981
Liabilities
Tax Exempt Bond Liabilities$8,555,578$8,406,126▼ $149,452
Other Liabilities$3,876,255$3,769,716▼ $106,539
Accounts Payable and Accrued Expenses$364,711$368,879▲ $4,168
Deferred Revenue-$367,240-
Total Liabilities$12,796,544$12,911,961▲ $115,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,430$4,430→ $0
Unrestricted Net Assets$-3,852,446$-4,364,257▼ $511,811
Total Net Assets Fund Balance$-3,848,016$-4,359,827▼ $511,811
Total Liabilities and Net Assets / Fund Balance$8,948,528$8,552,134▼ $396,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,700,200$4,059,305$10,759,505
Equipment$105,845$193,001$298,846
Other Land Buildings$16,382$38,224$54,606
Other Assets Org$115,904--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Gisherman Minior LicswPresident and CEOPT-$121,823$121,823
Roberta RaggeExecutive DirectorFT$104,218$6,077$110,295

Board Members and Trustees

NameTitle
Jeffrey Padwa EsqPresident
Marisa GarberVice President
Aaron SimonDirector
Amanda IsenbergDirector
Avital ChattoDirector
Doug EmanuelDirector
Dr Vincent MorDirector
Elaine BudishDirector
Ellis WaldmanDirector
James GalkinDirector
Myrna LevineDirector
Niecie WeinerDirector
Richard LichtDirector
Sharon SockDirector
Stuart EinhornDirector
Mindy StoneSecretary
Deborah MandellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,706
Program Service Revenue
$4,750,019
Investment Income
$3,762
Other Revenue
$47,943
All Other Contributions
$54,706
Change in Net Assets
$-273,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,856,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-428,959
Total Revenue per Audited Statements
$4,427,471
Total Revenue per Form 990
$4,856,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,898,333
Other Expenses$2,231,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,836$284,629-$2,247,465
Occupancy$404,002$117,040-$521,042
Depreciation Depletion$261,135$93,820-$354,955
Interest$230,254$78,755-$309,009
Other Employee Benefits$228,258$35,407-$263,665
Payroll Taxes$201,287$32,768-$234,055
Office Expenses$128,368$45,102-$173,470
Fees for Services Other$148,234$24,131-$172,365
Current Officers, Directors, Trustees, and Key Employees$79,282$52,854-$132,136
Insurance$89,291$31,372-$120,663
Advertising$3,354$52,540-$55,894
Fees for Services Management$38,672$6,295-$44,967
Travel$37,007--$37,007
Fees for Services Accounting$29,196$4,753-$33,949
Information Technology$19,638$6,900-$26,538
Pension Plan Contributions$18,903$2,109-$21,012
Other Expenses$12,557--$12,557
Fees for Services Legal-$5,725-$5,725
Total Functional Expenses$4,255,887$874,200$0$5,130,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,130,087
Total Expenses per Audited Statements$5,130,087
Total Expenses per Form 990$5,130,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Advances From Related Party$3,526,119
Fair Value of Interest Rate Swap Agreement$243,597

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health and Educational Building Corporation2015-09-30$9,360,000To refinance construction facility bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,360,000-$682,414$130,346

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The executive committee reviews the form 990 before submission. Each member of the board is provided with a copy of the form 990 prior to filing.”

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

“The board members and management sign and acknowledge the conflict of interest policy annually, updating for any changes.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation for key employees and top management personnel which is recommended to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tamarisk Inc
EIN
03-0475508
Phone
4013311244
Address
3 SHALOM DRIVE, WARWICK, RI 02886

Signing Officer

Name
Erin Gisherman Minior
Title
President and CEO
Phone
4013311244
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Gisherman Minior
Formed
2002
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
138
Volunteers
25

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
Phone
4012742001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement -428,959.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status at both the state and federal level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The organization currently has no tax examinations in progress”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreement -428,959.”

Raw XML AppendixShowing 400 of 712 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04856430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06900
IRS990/InformationTechnologyGrp/ProgramServicesAmt019638
IRS990/InformationTechnologyGrp/TotalAmt026538
IRS990/InsuranceGrp/ManagementAndGeneralAmt031372
IRS990/InsuranceGrp/ProgramServicesAmt089291
IRS990/InsuranceGrp/TotalAmt0120663
IRS990/InterestGrp/ManagementAndGeneralAmt078755
IRS990/InterestGrp/ProgramServicesAmt0230254
IRS990/InterestGrp/TotalAmt0309009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028682
IRS990/InvestmentIncomeGrp/ExclusionAmt03762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03762
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07162931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06822427
IRS990/LandBldgEquipCostOrOtherBssAmt011112957
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPERATION OF AN ASSISTED LIVING FACILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3848016
IRS990/NetAssetsOrFundBalancesEOYAmt0-4359827
IRS990/NetUnrelatedBusTxblIncmAmt0-10046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117040
IRS990/OccupancyGrp/ProgramServicesAmt0404002
IRS990/OccupancyGrp/TotalAmt0521042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128368
IRS990/OfficeExpensesGrp/TotalAmt0173470
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0774648
IRS990/OtherAssetsTotalGrp/EOYAmt01133629
IRS990/OtherChangesInNetAssetsAmt0-428959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263665
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0337943
IRS990/OtherExpensesGrp/ProgramServicesAmt125670
IRS990/OtherExpensesGrp/ProgramServicesAmt212557
IRS990/OtherExpensesGrp/TotalAmt0337943
IRS990/OtherExpensesGrp/TotalAmt125670
IRS990/OtherExpensesGrp/TotalAmt212557
IRS990/OtherLiabilitiesGrp/BOYAmt03876255
IRS990/OtherLiabilitiesGrp/EOYAmt03769716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1723320
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CATERING EVENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119447
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019447
IRS990/OtherRevenueTotalAmt047943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01962836
IRS990/OtherSalariesAndWagesGrp/TotalAmt02247465
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201287
IRS990/PayrollTaxesGrp/TotalAmt0234055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018903
IRS990/PensionPlanContributionsGrp/TotalAmt021012
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062044
IRS990/PrincipalOfficerNm0ERIN GISHERMAN MINIOR
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04862038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-273657
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04750019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347494
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04750019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04823516

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,552,134
Liabilities
$12,911,961
Net assets
-$4,359,827
Revenue
$4,856,430
Expenses
$5,130,087
Net income
-$273,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$14.7$7.89$3.93$4.92$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.96$13.7$6.78$3.39$4.98$1.59
2022Detailed filing. Detailed filing data is available for this year.$6.66$12.9$6.23$4.19$5.03$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.80$13.2$5.39$4.48$4.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.64$13.7$5.02$4.85$5.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.55$12.9$4.36$4.86$5.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.95$12.8$3.85$4.86$5.32$0.46
2017Detailed filing. Detailed filing data is available for this year.$9.54$12.9$3.39$5.14$5.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.59$13.0$3.41$5.03$5.35$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.82$12.9$3.09$4.98$4.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.85$13.1$3.29$4.86$4.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$13.3$3.21$4.90$4.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$13.6$3.16$5.04