Civic Intelligence

Pompei Housing Development Fund Company Inc

990 • Fiscal year 2023 • EIN 16-1311359

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 07, 2024

Organization ProfileN/A
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

74th percentile

1.22x

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

4.02x

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

-5.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

0.5%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-2.2%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,851,743

Up $9,028 (+0.5%) from 2022

Net Assets

Down

-$400,489

Down $32,582 (-8.9%) from 2022

Liabilities

Up

$2,252,232

Up $41,610 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Down

$559,773

Down $12,709 (-2.2%) from 2022

Expenses

Down

$592,355

Down $32,558 (-5.2%) from 2022

Net Income

Up

-$32,582

Up $19,849 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,058,356Liabilities 2011: $1,584,875Net Assets 2011: -$526,5192011Assets 2012: $1,064,205Liabilities 2012: $1,540,918Net Assets 2012: -$476,7132012Assets 2013: $1,967,507Liabilities 2013: $2,350,278Net Assets 2013: -$382,7712013Assets 2014: $1,774,934Liabilities 2014: $2,193,998Net Assets 2014: -$419,0642014Assets 2015: $1,738,703Liabilities 2015: $2,149,179Net Assets 2015: -$410,4762015Assets 2016: $1,859,429Liabilities 2016: $2,245,090Net Assets 2016: -$385,6612016Assets 2017: $1,886,009Liabilities 2017: $2,258,326Net Assets 2017: -$372,3172017Assets 2018: $1,859,373Liabilities 2018: $2,218,694Net Assets 2018: -$359,3212018Assets 2019: $1,824,441Liabilities 2019: $2,185,724Net Assets 2019: -$361,2832019Assets 2020: $1,832,162Liabilities 2020: $2,171,413Net Assets 2020: -$339,2512020Assets 2021: $1,826,503Liabilities 2021: $2,141,979Net Assets 2021: -$315,4762021Assets 2022: $1,842,715Liabilities 2022: $2,210,622Net Assets 2022: -$367,9072022Assets 2023: $1,851,743Liabilities 2023: $2,252,232Net Assets 2023: -$400,4892023Assets 2024: $1,907,986Liabilities 2024: $2,219,304Net Assets 2024: -$311,3182024Assets 2025: $1,936,103Liabilities 2025: $2,343,861Net Assets 2025: -$407,7582025

Highlighted filing

2023

Assets$1,851,743
Liabilities$2,252,232
Net Assets-$400,489
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $509,7042011Expenses 2012: $496,1302012Expenses 2013: $509,3612013Revenue 2014: $526,845Expenses 2014: $563,138Net Income 2014: -$36,2932014Revenue 2015: $535,944Expenses 2015: $527,356Net Income 2015: $8,5882015Revenue 2016: $543,698Expenses 2016: $518,883Net Income 2016: $24,8152016Revenue 2017: $527,790Expenses 2017: $514,446Net Income 2017: $13,3442017Revenue 2018: $530,925Expenses 2018: $517,929Net Income 2018: $12,9962018Revenue 2019: $529,127Expenses 2019: $531,089Net Income 2019: -$1,9622019Revenue 2020: $555,327Expenses 2020: $533,295Net Income 2020: $22,0322020Revenue 2021: $559,373Expenses 2021: $535,598Net Income 2021: $23,7752021Revenue 2022: $572,482Expenses 2022: $624,913Net Income 2022: -$52,4312022Revenue 2023: $559,773Expenses 2023: $592,355Net Income 2023: -$32,5822023Revenue 2024: $606,355Expenses 2024: $517,184Net Income 2024: $89,1712024Revenue 2025: $606,015Expenses 2025: $702,199Net Income 2025: -$96,1842025

Highlighted filing

2023

Revenue$559,773
Expenses$592,355
Net Income-$32,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$559,773
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 202 of the national housing act.

Operate a low income housing project for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,525$940,960▼ $74,565
Cash and Non-Interest-Bearing Accounts$86,238$62,659▼ $23,579
Prepaid Expenses and Deferred Charges$8,482$8,792▲ $310
Accounts Receivable$5,168$3,521▼ $1,647
Total Assets$1,842,715$1,851,743▲ $9,028
Other Assets Total$727,302$835,811▲ $108,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,090,843$2,065,534▼ $25,309
Other Liabilities$86,589$140,871▲ $54,282
Accounts Payable and Accrued Expenses$32,148$44,824▲ $12,676
Deferred Revenue$1,042$1,003▼ $39
Total Liabilities$2,210,622$2,252,232▲ $41,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-367,907$-400,489▼ $32,582
Total Net Assets Fund Balance$-367,907$-400,489▼ $32,582
Total Liabilities and Net Assets / Fund Balance$1,842,715$1,851,743▲ $9,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,196$2,110,079$2,856,275
Equipment$79,183$279,388$358,571
Land$90,561-$90,561
Other Land Buildings$25,020-$25,020
Other Assets Org$10,522--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Rev Daniel CarusoPresident
Tino PorrinoBoard Member
Laurie GildemeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$556,461
Investment Income
$1,140
Other Revenue
$2,172
Change in Net Assets
$-32,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$559,773
Total Revenue per Form 990
$559,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,208
Salaries, Compensation, and Employee Benefits$109,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,232--$138,232
Occupancy$126,465--$126,465
Other Salaries and Wages$84,423--$84,423
Interest$59,961--$59,961
Fees for Services Management-$37,720-$37,720
Insurance$29,721--$29,721
Other Employee Benefits$16,059--$16,059
Fees for Services Accounting-$13,469-$13,469
Office Expenses-$12,704-$12,704
Payroll Taxes$7,471--$7,471
Other Expenses$54,039$1,962-$1,962
Pension Plan Contributions$1,194--$1,194
Conferences and Meetings-$416-$416
Advertising-$291-$291
Total Functional Expenses$517,565$74,790$0$592,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,355
Total Expenses per Audited Statements$592,355
Total Expenses per Form 990$592,355
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
Miscellaneous Current Liabilities (residual Receipts Subject to Recapture)$130,349
TENANTS' SECURITY DEPOSITS$10,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management, and personnel related functions.”

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

“The cfo for the managing agent receives the 990 from auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as part of the annual audit meeting prior to filing with the irs.”

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

“The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

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
Pompei Housing Development Fund
EIN
16-1311359
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Kyle Lyskawa
Title
CFO of Managing Agent
Phone
3154241821
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Lyskawa
Formed
1985
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process.”

Raw XML AppendixShowing 400 of 409 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05176
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02172
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt02755907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524308
IRS990ScheduleA/Total509Grp/TotalAmt02755907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0572482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02776082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02110079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02856275
IRS990ScheduleD/EquipmentGrp/BookValueAmt079183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0592355
IRS990ScheduleD/LandGrp/BookValueAmt090561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0584635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1142599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt298055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES (RESIDUAL RECEIPTS SUBJECT TO RECAPTURE)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0835811
IRS990ScheduleD/TotalExpensesPerForm990Amt0592355
IRS990ScheduleD/TotalLiabilityAmt0140871
IRS990ScheduleD/TotalRevenuePerForm990Amt0559773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT, AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO FOR THE MANAGING AGENT RECEIVES THE 990 FROM AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01842715
IRS990/TotalAssetsEOYAmt01851743
IRS990/TotalAssetsGrp/BOYAmt01842715
IRS990/TotalAssetsGrp/EOYAmt01851743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02210622
IRS990/TotalLiabilitiesEOYAmt02252232
IRS990/TotalLiabilitiesGrp/BOYAmt02210622
IRS990/TotalLiabilitiesGrp/EOYAmt02252232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-367907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-400489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0517565
IRS990/TotalProgramServiceRevenueAmt0556461
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01851743
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154227109

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,743
Liabilities
$2,252,232
Net assets
-$400,489
Revenue
$559,773
Expenses
$592,355
Net income
-$32,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$2.34$0.41$0.61$0.70$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.91$2.22$0.31$0.61$0.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.85$2.25$0.40$0.56$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$2.21$0.37$0.57$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.83$2.14$0.32$0.56$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.17$0.34$0.56$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.82$2.19$0.36$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.86$2.22$0.36$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$2.26$0.37$0.53$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$2.25$0.39$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.74$2.15$0.41$0.54$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$2.19$0.42$0.53$0.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.35$0.38$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.54$0.48$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.58$0.53$0.51