Civic Intelligence

Ida B Wells Inc.

990 • Fiscal year 2014 • EIN 06-1617832

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
100 Coventry StreetEast Hartford, CT 06112-1551

(860) 243-2701

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.61x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,811,603

Down $105,482 (-2.7%) from 2013

Net Assets

Down

$2,772,067

Down $115,309 (-4.0%) from 2013

Liabilities

Up

$1,039,536

Up $9,827 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$398,866

Up $189 (+0.0%) from 2013

Expenses

Down

$514,175

Down $9,895 (-1.9%) from 2013

Net Income

Up

-$115,309

Up $10,084 (+8.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,101,032Liabilities 2011: $1,012,483Net Assets 2011: $3,088,5492011Assets 2012: $4,035,466Liabilities 2012: $1,022,697Net Assets 2012: $3,012,7692012Assets 2013: $3,917,085Liabilities 2013: $1,029,709Net Assets 2013: $2,887,3762013Assets 2014: $3,811,603Liabilities 2014: $1,039,536Net Assets 2014: $2,772,0672014Assets 2015: $3,702,983Liabilities 2015: $1,071,272Net Assets 2015: $2,631,7112015Assets 2016: $3,560,247Liabilities 2016: $1,109,597Net Assets 2016: $2,450,6502016Assets 2017: $3,453,687Liabilities 2017: $1,127,588Net Assets 2017: $2,326,0992017Assets 2018: $3,368,636Liabilities 2018: $1,185,732Net Assets 2018: $2,182,9042018Assets 2019: $3,234,234Liabilities 2019: $1,201,277Net Assets 2019: $2,032,9572019Assets 2020: $3,143,373Liabilities 2020: $1,256,880Net Assets 2020: $1,886,4932020Assets 2021: $3,047,162Liabilities 2021: $1,295,215Net Assets 2021: $1,751,9472021Assets 2022: $2,923,643Liabilities 2022: $1,322,346Net Assets 2022: $1,601,2972022Assets 2023: $2,866,800Liabilities 2023: $1,401,164Net Assets 2023: $1,465,6362023

Highlighted filing

2014

Assets$3,811,603
Liabilities$1,039,536
Net Assets$2,772,067
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $448,9292011Expenses 2012: $469,9312012Revenue 2013: $398,677Expenses 2013: $524,070Net Income 2013: -$125,3932013Revenue 2014: $398,866Expenses 2014: $514,175Net Income 2014: -$115,3092014Revenue 2015: $402,615Expenses 2015: $542,971Net Income 2015: -$140,3562015Revenue 2016: $391,023Expenses 2016: $572,084Net Income 2016: -$181,0612016Revenue 2017: $406,359Expenses 2017: $530,910Net Income 2017: -$124,5512017Revenue 2018: $419,410Expenses 2018: $562,605Net Income 2018: -$143,1952018Revenue 2019: $420,989Expenses 2019: $570,936Net Income 2019: -$149,9472019Revenue 2020: $423,575Expenses 2020: $570,039Net Income 2020: -$146,4642020Revenue 2021: $433,163Expenses 2021: $567,709Net Income 2021: -$134,5462021Revenue 2022: $451,582Expenses 2022: $602,232Net Income 2022: -$150,6502022Revenue 2023: $469,321Expenses 2023: $604,982Net Income 2023: -$135,6612023

Highlighted filing

2014

Revenue$398,866
Expenses$514,175
Net Income-$115,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$398,866
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,782,661$3,657,552▼ $125,109
Savings and Temporary Cash Investments$116,387$136,672▲ $20,285
Prepaid Expenses and Deferred Charges$8,741$8,458▼ $283
Cash and Non-Interest-Bearing Accounts$7,683$6,494▼ $1,189
Accounts Receivable$1,613$2,427▲ $814
Total Assets$3,917,085$3,811,603▼ $105,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,275$996,895▲ $35,620
Accounts Payable and Accrued Expenses$26,253$31,941▲ $5,688
Unsecured Notes Loans Payable$30,467--
Other Liabilities$11,714$10,700▼ $1,014
Total Liabilities$1,029,709$1,039,536▲ $9,827
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,857,200$3,857,200→ $0
Unrestricted Net Assets$-969,824$-1,085,133▼ $115,309
Total Net Assets Fund Balance$2,887,376$2,772,067▼ $115,309
Total Liabilities and Net Assets / Fund Balance$3,917,085$3,811,603▼ $105,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,553,957$1,014,068$4,568,025
Land$100,000-$100,000
Other Land Buildings$3,595$7,722$11,317
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rev Arthur GreenPresident
Ed CartyDirector
Lee AdamsDirector
Mary BallDirector
Nicole TerryDirector
Patricia GreenDirector
Sister Dorothy StrelchumDirector
Luverne MottSecretary
Daniel O MeridaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,753
Investment Income
$113
Other Revenue
$0
Change in Net Assets
$-115,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$398,866
Total Revenue per Form 990
$398,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,125
Salaries, Compensation, and Employee Benefits$110,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,509--$126,509
Other Salaries and Wages$89,657--$89,657
Fees for Services Management$45,882--$45,882
Interest$35,634--$35,634
Insurance$19,994--$19,994
Office Expenses$12,269--$12,269
Other Employee Benefits$9,753--$9,753
Payroll Taxes$7,297--$7,297
Fees for Services Accounting$4,041--$4,041
Pension Plan Contributions$3,343--$3,343
Other Expenses$1,973--$1,973
Conferences and Meetings$771--$771
Fees for Services Legal$308--$308
Total Functional Expenses$514,175$0$0$514,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,175
Total Expenses per Audited Statements$514,175
Total Expenses per Form 990$514,175
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
Tenant Security Deposits$10,700
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with elderly housing management to provide property management services for the apartment building. All employees are employees of elderly housing management. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organizations apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

Form 990, Part VI, Section B, Line 12

“MONITORED BY HUD”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

EIN
06-1617832
Phone
8602432701

Signing Officer

Name
Daniel Merida
Title
V Pres
Phone
8602432701
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Merida
Formed
2001
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb issued accounting for uncertainty in income taxes (asc 740). Ida b. Wells, inc., continually evaluates expiring statutes of limitations, proposed settlements and changes in tax law and new authoritative rulings to determine if ida b. Wells, inc. Has any uncertain tax positions. As of june 30, 2014, ida b. Wells, inc. Does not believe it is exposed to any uncertain tax positions. Currently, ida b. Wells, inc.'s informational returns for tax years 2010-2012 remain open for inspection by the irs with the 2013 returns to be filed in 2014.”

Raw XML AppendixShowing 400 of 414 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01915808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0761
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01915808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357157
IRS990ScheduleA/Total509Grp/TotalAmt01915808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01916569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03553957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01014068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04568025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0514175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0398866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). IDA B. WELLS, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF IDA B. WELLS, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2014, IDA B. WELLS, INC. DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, IDA B. WELLS, INC.'S INFORMATIONAL RETURNS FOR TAX YEARS 2010-2012 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2013 RETURNS TO BE FILED IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03657552
IRS990ScheduleD/TotalExpensesPerForm990Amt0514175
IRS990ScheduleD/TotalLiabilityAmt010700
IRS990ScheduleD/TotalRevenuePerForm990Amt0398866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03857200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03857200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03917085
IRS990/TotalAssetsEOYAmt03811603
IRS990/TotalAssetsGrp/BOYAmt03917085
IRS990/TotalAssetsGrp/EOYAmt03811603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01029709
IRS990/TotalLiabilitiesEOYAmt01039536
IRS990/TotalLiabilitiesGrp/BOYAmt01029709
IRS990/TotalLiabilitiesGrp/EOYAmt01039536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02887376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02772067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514175
IRS990/TotalProgramServiceRevenueAmt0398753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03917085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03811603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-969824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1085133
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 COVENTRY STREET
IRS990/USAddress/City0HARTFORD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode0061121551
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MERIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08602432701
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDA B WELLS INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAB
ReturnHeader/Filer/EIN0061617832
ReturnHeader/Filer/PhoneNum08602432701
ReturnHeader/Filer/USAddress/AddressLine10100 COVENTRY STREET
ReturnHeader/Filer/USAddress/City0HARTFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0061121551

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,811,603
Liabilities
$1,039,536
Net assets
$2,772,067
Revenue
$398,866
Expenses
$514,175
Net income
-$115,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.40$1.47$0.47$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.92$1.32$1.60$0.45$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.30$1.75$0.43$0.57$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.14$1.26$1.89$0.42$0.57$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.23$1.20$2.03$0.42$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.37$1.19$2.18$0.42$0.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.45$1.13$2.33$0.41$0.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.56$1.11$2.45$0.39$0.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.70$1.07$2.63$0.40$0.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.04$2.77$0.40$0.51$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.03$2.89$0.40$0.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.02$3.01$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.01$3.09$0.45