Civic Intelligence

Castorland Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 16-1291082

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization ProfileN/A
4892 State Route 410Castorland, NY 13620

(315) 376-6895

Siviq Scores

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

Liabilities / Assets

78th percentile

1.39x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

5.59x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

-8.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$23,404

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$595,963

Down $25,560 (-4.1%) from 2017

Net Assets

Down

-$229,761

Down $12,532 (-5.8%) from 2017

Liabilities

Down

$825,724

Down $13,028 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$147,640

Up $2,430 (+1.7%) from 2017

Expenses

Down

$160,172

Down $2,374 (-1.5%) from 2017

Net Income

Up

-$12,532

Up $4,804 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500KAssets 2010: $705,889Liabilities 2010: $908,672Net Assets 2010: -$202,7832010Assets 2011: $717,312Liabilities 2011: $902,996Net Assets 2011: -$185,6842011Assets 2012: $714,203Liabilities 2012: $893,554Net Assets 2012: -$179,3512012Assets 2013: $720,463Liabilities 2013: $885,699Net Assets 2013: -$165,2362013Assets 2014: $710,000Liabilities 2014: $876,202Net Assets 2014: -$166,2022014Assets 2015: $680,141Liabilities 2015: $863,747Net Assets 2015: -$183,6062015Assets 2016: $648,706Liabilities 2016: $848,599Net Assets 2016: -$199,8932016Assets 2017: $621,523Liabilities 2017: $838,752Net Assets 2017: -$217,2292017Assets 2018: $595,963Liabilities 2018: $825,724Net Assets 2018: -$229,7612018Assets 2019: $577,358Liabilities 2019: $810,665Net Assets 2019: -$233,3072019Assets 2020: $597,182Liabilities 2020: $801,407Net Assets 2020: -$204,2252020Assets 2021: $614,348Liabilities 2021: $778,737Net Assets 2021: -$164,3892021Assets 2022: $587,930Liabilities 2022: $761,099Net Assets 2022: -$173,1692022Assets 2023: $585,752Liabilities 2023: $737,986Net Assets 2023: -$152,2342023Assets 2024: $578,362Liabilities 2024: $716,245Net Assets 2024: -$137,8832024

Highlighted filing

2018

Assets$595,963
Liabilities$825,724
Net Assets-$229,761
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $206,6542010Expenses 2011: $204,0112011Revenue 2012: $208,813Expenses 2012: $202,480Net Income 2012: $6,3332012Revenue 2013: $219,745Expenses 2013: $205,630Net Income 2013: $14,1152013Revenue 2014: $216,350Expenses 2014: $217,316Net Income 2014: -$9662014Revenue 2015: $205,048Expenses 2015: $222,452Net Income 2015: -$17,4042015Revenue 2016: $202,605Expenses 2016: $218,892Net Income 2016: -$16,2872016Revenue 2017: $145,210Expenses 2017: $162,546Net Income 2017: -$17,3362017Revenue 2018: $147,640Expenses 2018: $160,172Net Income 2018: -$12,5322018Revenue 2019: $152,467Expenses 2019: $156,013Net Income 2019: -$3,5462019Revenue 2020: $181,271Expenses 2020: $152,189Net Income 2020: $29,0822020Revenue 2021: $185,303Expenses 2021: $145,467Net Income 2021: $39,8362021Revenue 2022: $161,877Expenses 2022: $170,657Net Income 2022: -$8,7802022Revenue 2023: $189,096Expenses 2023: $168,161Net Income 2023: $20,9352023Revenue 2024: $200,935Expenses 2024: $186,584Net Income 2024: $14,3512024

Highlighted filing

2018

Revenue$147,640
Expenses$160,172
Net Income-$12,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$147,640
Mission and Program Overview

Mission

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,964$521,219▼ $35,745
Cash and Non-Interest-Bearing Accounts$8,731$11,057▲ $2,326
Accounts Receivable$930$4,081▲ $3,151
Intangible Assets-$0-
Total Assets$621,523$595,963▼ $25,560
Other Assets Total$54,898$59,606▲ $4,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,368$808,663▼ $13,705
Other Liabilities$11,536$11,908▲ $372
Accounts Payable and Accrued Expenses$4,776$5,081▲ $305
Deferred Revenue$72$72→ $0
Total Liabilities$838,752$825,724▼ $13,028
Net Assets / Fund Balance
Unrestricted Net Assets$-217,229$-229,761▼ $12,532
Total Net Assets Fund Balance$-217,229$-229,761▼ $12,532
Total Liabilities and Net Assets / Fund Balance$621,523$595,963▼ $25,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,529$750,372$1,248,901
Equipment$3,009$71,229$74,238
Land$19,681-$19,681
Other Assets Org$11,908--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katharine ManningManagerFT$23,404$23,404

Board Members and Trustees

NameTitle
David ThomaPresident
Richard DillerVice President
Arnold LoucksDirector
Cathy LehmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,659
Investment Income
$16
Other Revenue
$3,965
Change in Net Assets
$-12,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$147,640
Total Revenue per Form 990
$147,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,551
Salaries, Compensation, and Employee Benefits$38,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,745--$35,745
Current Officers, Directors, Trustees, and Key Employees-$25,127-$25,127
Occupancy$21,419--$21,419
Interest$11,506--$11,506
Other Salaries and Wages$11,400--$11,400
Insurance$10,441--$10,441
Fees for Services Other$941$5,800-$6,741
All Other Expenses$3,487$1,366-$4,853
Other Expenses$4,615$4,262-$4,262
Office Expenses-$2,751-$2,751
Payroll Taxes-$1,213-$1,213
Other Employee Benefits-$881-$881
Advertising-$724-$724
Fees for Services Legal-$236-$236
Total Functional Expenses$117,812$42,360$0$160,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,172
Total Expenses per Audited Statements$160,172
Total Expenses per Form 990$160,172
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'S SECURITY DEPOSITS$11,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“The board of directors does not have subcommittees.”

Form 990, Part VI, Section B, Line 11B

“No review will be conducted.”

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

“Annual identity of interest forms are required to be filed with the united states department of agriculture rural development.”

Form 990, Part VI, Section C, Line 19

“This information will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Castorland Housing Development
EIN
16-1291082
Phone
3153766895
Address
4892 STATE ROUTE 410, CASTORLAND, NY 13620

Signing Officer

Name
David Thoma
Title
President
Phone
3153766895
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thoma
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 424 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/GrossReceiptsAdmissionsGrp/TotalAmt0696274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0880671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211785
IRS990ScheduleA/Total509Grp/TotalAmt0880671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248901
IRS990ScheduleD/EquipmentGrp/BookValueAmt03009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0160172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0147640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059606
IRS990ScheduleD/TotalExpensesPerForm990Amt0160172
IRS990ScheduleD/TotalLiabilityAmt011908
IRS990ScheduleD/TotalRevenuePerForm990Amt0147640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT HAVE SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL IDENTITY OF INTEREST FORMS ARE REQUIRED TO BE FILED WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0621523
IRS990/TotalAssetsEOYAmt0595963
IRS990/TotalAssetsGrp/BOYAmt0621523
IRS990/TotalAssetsGrp/EOYAmt0595963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0838752
IRS990/TotalLiabilitiesEOYAmt0825724
IRS990/TotalLiabilitiesGrp/BOYAmt0838752
IRS990/TotalLiabilitiesGrp/EOYAmt0825724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-217229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-229761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117812
IRS990/TotalProgramServiceRevenueAmt0143659
IRS990/TotalReportableCompFromOrgAmt023404
IRS990/TotalRevenueGrp/ExclusionAmt03981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-217229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-229761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04892 STATE ROUTE 410
IRS990/USAddress/CityNm0CASTORLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153766895
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTORLAND HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0161291082
ReturnHeader/Filer/PhoneNum03153766895
ReturnHeader/Filer/USAddress/AddressLine1Txt04892 STATE ROUTE 410

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,963
Liabilities
$825,724
Net assets
-$229,761
Revenue
$147,640
Expenses
$160,172
Net income
-$12,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$7.16$1.38$2.01$1.87$0.14
2023Summary only. Only limited summary data is available for this year.$5.86$7.38$1.52$1.89$1.68$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$7.61$1.73$1.62$1.71$0.09
2021Summary only. Only limited summary data is available for this year.$6.14$7.79$1.64$1.85$1.45$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$8.01$2.04$1.81$1.52$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$8.11$2.33$1.52$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.96$8.26$2.30$1.48$1.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$8.39$2.17$1.45$1.63$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$8.49$2.00$2.03$2.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.80$8.64$1.84$2.05$2.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.10$8.76$1.66$2.16$2.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$7.20$8.86$1.65$2.20$2.06$0.14
2012Summary only. Only limited summary data is available for this year.$7.14$8.94$1.79$2.09$2.02$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$9.03$1.86$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$9.09$2.03$2.07