Civic Intelligence

Delhi Senior Housing Development Fund Company II Inc.

990 • Fiscal year 2021 • EIN 16-1601104

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization ProfileNA
41 North Main AvenueAlbany, NY 12203

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

81st percentile

1.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

7.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-21%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$949,537

Down $46,933 (-4.7%) from 2020

Net Assets

Down

-$451,142

Down $41,670 (-10%) from 2020

Liabilities

Down

$1,400,679

Down $5,263 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$196,183

Up $714 (+0.4%) from 2020

Expenses

Up

$237,853

Up $15,200 (+6.8%) from 2020

Net Income

Down

-$41,670

Down $14,486 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,264,799Liabilities 2011: $1,409,067Net Assets 2011: -$144,2682011Assets 2012: $1,209,649Liabilities 2012: $1,398,035Net Assets 2012: -$188,3862012Assets 2013: $1,185,341Liabilities 2013: $1,400,522Net Assets 2013: -$215,1812013Assets 2014: $1,160,881Liabilities 2014: $1,403,784Net Assets 2014: -$242,9032014Assets 2015: $1,135,842Liabilities 2015: $1,414,595Net Assets 2015: -$278,7532015Assets 2016: $1,101,171Liabilities 2016: $1,402,496Net Assets 2016: -$301,3252016Assets 2017: $1,084,124Liabilities 2017: $1,402,002Net Assets 2017: -$317,8782017Assets 2018: $1,062,796Liabilities 2018: $1,412,819Net Assets 2018: -$350,0232018Assets 2019: $1,024,015Liabilities 2019: $1,406,303Net Assets 2019: -$382,2882019Assets 2020: $996,470Liabilities 2020: $1,405,942Net Assets 2020: -$409,4722020Assets 2021: $949,537Liabilities 2021: $1,400,679Net Assets 2021: -$451,1422021Assets 2022: $925,704Liabilities 2022: $1,413,921Net Assets 2022: -$488,2172022Assets 2023: $902,574Liabilities 2023: $1,414,730Net Assets 2023: -$512,1562023Assets 2024: $875,619Liabilities 2024: $1,433,406Net Assets 2024: -$557,7872024

Highlighted filing

2021

Assets$949,537
Liabilities$1,400,679
Net Assets-$451,142
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $114,660Expenses 2011: $158,755Net Income 2011: -$44,0952011Revenue 2012: $120,497Expenses 2012: $164,615Net Income 2012: -$44,1182012Revenue 2013: $141,014Expenses 2013: $167,809Net Income 2013: -$26,7952013Revenue 2014: $149,522Expenses 2014: $177,244Net Income 2014: -$27,7222014Revenue 2015: $150,091Expenses 2015: $185,941Net Income 2015: -$35,8502015Revenue 2016: $165,949Expenses 2016: $188,521Net Income 2016: -$22,5722016Revenue 2017: $175,827Expenses 2017: $192,380Net Income 2017: -$16,5532017Revenue 2018: $171,628Expenses 2018: $203,773Net Income 2018: -$32,1452018Revenue 2019: $172,306Expenses 2019: $204,571Net Income 2019: -$32,2652019Revenue 2020: $195,469Expenses 2020: $222,653Net Income 2020: -$27,1842020Revenue 2021: $196,183Expenses 2021: $237,853Net Income 2021: -$41,6702021Revenue 2022: $194,271Expenses 2022: $231,346Net Income 2022: -$37,0752022Revenue 2023: $200,676Expenses 2023: $224,615Net Income 2023: -$23,9392023Revenue 2024: $197,445Expenses 2024: $243,076Net Income 2024: -$45,6312024

Highlighted filing

2021

Revenue$196,183
Expenses$237,853
Net Income-$41,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$196,183
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,288$768,851▼ $54,437
Prepaid Expenses and Deferred Charges$14,422$11,925▼ $2,497
Cash and Non-Interest-Bearing Accounts$14,716$7,776▼ $6,940
Accounts Receivable$1,605$1,074▼ $531
Total Assets$996,470$949,537▼ $46,933
Other Assets Total$142,439$159,911▲ $17,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,379,600$1,379,600→ $0
Accounts Payable and Accrued Expenses$18,705$13,937▼ $4,768
Other Liabilities$7,575$6,920▼ $655
Deferred Revenue$62$222▲ $160
Total Liabilities$1,405,942$1,400,679▼ $5,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-409,472$-451,142▼ $41,670
Total Net Assets Fund Balance$-409,472$-451,142▼ $41,670
Total Liabilities and Net Assets / Fund Balance$996,470$949,537▼ $46,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,094$907,951$1,602,045
Equipment$24,757$48,794$73,551
Land$50,000-$50,000
Other Land Buildings$0$14,424$14,424
Other Assets Org$29,875--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Karen MarshfieldPresident
Ray PucciVice President
Edgar GoffDirector
Thomas BriggsDirector
Wayne ShepardDirector
Betty BergleitnerSecretary
Manly ShultsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,124
Program Service Revenue
$59,083
Investment Income
$139
Other Revenue
$1,837
Change in Net Assets
$-41,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$196,183
Total Revenue per Form 990
$196,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,119
Salaries, Compensation, and Employee Benefits$43,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$79,039$6,392-$85,431
Depreciation Depletion$54,437--$54,437
Other Salaries and Wages$5,493$32,067-$37,560
Fees for Services Management-$25,174-$25,174
Insurance$15,541--$15,541
Fees for Services Accounting-$8,729-$8,729
Other Employee Benefits$3,893--$3,893
Fees for Services Legal-$3,050-$3,050
Payroll Taxes$2,281--$2,281
Advertising-$1,757-$1,757
Total Functional Expenses$160,684$77,169$0$237,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,853
Total Expenses per Audited Statements$237,853
Total Expenses per Form 990$237,853
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$6,920
Governance and Compliance

Governance Checklist

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

“Line 3 explanation - the project entered into a management agreement with depaul housing management company. The management company manages the daily operation and maintenance of the project.”

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

“Line 11b explanation - form 990 was presented, reviewed and approved by board of directors prior to its timely filing with the internal revenue service.”

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

“All directors are required to disclose possible conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Delhi Senior Housing Development
EIN
16-1601104
Phone
5184590183
Address
41 NORTH MAIN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Ray Pucci
Title
Vice President
Phone
5184590183
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Pucci
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity adopted accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

Raw XML AppendixShowing 400 of 430 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/CurrentTaxYearMinus2YearsAmt067622
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01519
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt0894724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192979
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167462
IRS990ScheduleA/Total509Grp/TotalAmt0894724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911413
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/BookValueAmt0694094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602045
IRS990ScheduleD/EquipmentGrp/BookValueAmt024757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0237853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0196183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159911
IRS990ScheduleD/TotalExpensesPerForm990Amt0237853
IRS990ScheduleD/TotalLiabilityAmt06920
IRS990ScheduleD/TotalRevenuePerForm990Amt0196183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237853
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE PROJECT ENTERED INTO A MANAGEMENT AGREEMENT WITH DEPAUL HOUSING MANAGEMENT COMPANY. THE MANAGEMENT COMPANY MANAGES THE DAILY OPERATION AND MAINTENANCE OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO ITS TIMELY FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0996470
IRS990/TotalAssetsEOYAmt0949537
IRS990/TotalAssetsGrp/BOYAmt0996470
IRS990/TotalAssetsGrp/EOYAmt0949537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01405942
IRS990/TotalLiabilitiesEOYAmt01400679
IRS990/TotalLiabilitiesGrp/BOYAmt01405942
IRS990/TotalLiabilitiesGrp/EOYAmt01400679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-409472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-451142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160684
IRS990/TotalProgramServiceRevenueAmt059083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,537
Liabilities
$1,400,679
Net assets
-$451,142
Revenue
$196,183
Expenses
$237,853
Net income
-$41,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$1.43$0.56$0.20$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.41$0.51$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.41$0.49$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$1.40$0.45$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.41$0.41$0.20$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.41$0.38$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.41$0.35$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.40$0.32$0.18$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.40$0.30$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.41$0.28$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.40$0.24$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.40$0.22$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$1.40$0.19$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.26$1.41$0.14$0.11$0.16$0.04