Civic Intelligence

Forest Park Housing

990 • Fiscal year 2015 • EIN 20-0780641

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization Profilen/a
3030 West Fork RoadCincinnati, OH 45211

(513) 619-2948

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$178,489

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 472.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$718,374

Down $18,866 (-2.6%) from 2014

Net Assets

Down

$675,844

Down $20,041 (-2.9%) from 2014

Liabilities

Up

$42,530

Up $1,175 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$37,752

Down $649 (-1.7%) from 2014

Expenses

Up

$57,793

Up $1,215 (+2.1%) from 2014

Net Income

Down

-$20,041

Down $1,864 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $791,364Liabilities 2010: $53,640Net Assets 2010: $737,7242010Assets 2011: $799,852Liabilities 2011: $40,886Net Assets 2011: $758,9662011Assets 2012: $773,509Liabilities 2012: $44,643Net Assets 2012: $728,8662012Assets 2013: $757,749Liabilities 2013: $43,687Net Assets 2013: $714,0622013Assets 2014: $737,240Liabilities 2014: $41,355Net Assets 2014: $695,8852014Assets 2015: $718,374Liabilities 2015: $42,530Net Assets 2015: $675,8442015Assets 2016: $700,448Liabilities 2016: $42,016Net Assets 2016: $658,4322016Assets 2017: $687,849Liabilities 2017: $42,692Net Assets 2017: $645,1572017Assets 2018: $680,931Liabilities 2018: $43,847Net Assets 2018: $637,0842018Assets 2019: $670,110Liabilities 2019: $42,496Net Assets 2019: $627,6142019Assets 2020: $653,781Liabilities 2020: $44,480Net Assets 2020: $609,3012020Assets 2021: $624,593Liabilities 2021: $50,089Net Assets 2021: $574,5042021Assets 2022: $607,157Liabilities 2022: $52,672Net Assets 2022: $554,4852022Assets 2023: $542,081Liabilities 2023: $64,637Net Assets 2023: $477,4442023Assets 2024: $525,830Liabilities 2024: $74,093Net Assets 2024: $451,7372024

Highlighted filing

2015

Assets$718,374
Liabilities$42,530
Net Assets$675,844
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KExpenses 2010: $59,5132010Expenses 2011: $43,5822011Revenue 2012: $31,825Expenses 2012: $61,925Net Income 2012: -$30,1002012Revenue 2013: $32,847Expenses 2013: $47,651Net Income 2013: -$14,8042013Revenue 2014: $38,401Expenses 2014: $56,578Net Income 2014: -$18,1772014Revenue 2015: $37,752Expenses 2015: $57,793Net Income 2015: -$20,0412015Revenue 2016: $31,810Expenses 2016: $49,222Net Income 2016: -$17,4122016Revenue 2017: $37,184Expenses 2017: $50,459Net Income 2017: -$13,2752017Revenue 2018: $42,620Expenses 2018: $50,693Net Income 2018: -$8,0732018Revenue 2019: $41,780Expenses 2019: $51,250Net Income 2019: -$9,4702019Revenue 2020: $41,655Expenses 2020: $59,968Net Income 2020: -$18,3132020Revenue 2021: $40,267Expenses 2021: $75,064Net Income 2021: -$34,7972021Revenue 2022: $42,640Expenses 2022: $62,659Net Income 2022: -$20,0192022Revenue 2023: $47,124Expenses 2023: $124,165Net Income 2023: -$77,0412023Revenue 2024: $42,017Expenses 2024: $67,724Net Income 2024: -$25,7072024

Highlighted filing

2015

Revenue$37,752
Expenses$57,793
Net Income-$20,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$37,752
Mission and Program Overview

Mission

To provide housing facilities specifically designed to meet the physical, social, and psychological needs of individuals with developmental disabilities who qualify under HUD financial guidelines.

To provide housing facilities specifically designed to meet the physical, social and psychological needs of individuals with development disabilities who qualify under HUD financial guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,226$668,162▼ $14,064
Cash and Non-Interest-Bearing Accounts$34,173$31,026▼ $3,147
Accounts Receivable-$27-
Total Assets$737,240$718,374▼ $18,866
Other Assets Total$20,841$19,159▼ $1,682
Liabilities
Accounts Payable and Accrued Expenses$39,680$40,475▲ $795
Other Liabilities$1,675$2,055▲ $380
Total Liabilities$41,355$42,530▲ $1,175
Net Assets / Fund Balance
Temporarily Rstr Net Assets$649,500$649,500→ $0
Unrestricted Net Assets$46,385$26,344▼ $20,041
Total Net Assets Fund Balance$695,885$675,844▼ $20,041
Total Liabilities and Net Assets / Fund Balance$737,240$718,374▼ $18,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,952$146,992$734,944
Land$75,900-$75,900
Leasehold Improvements$4,310$110$4,420
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Chris BohnCFO$91,787$91,787

Board Members and Trustees

NameTitle
Jamie GreenChair
Michael ConnellyPast Chair
Elaina StuardVice Chair
Denise BlakeTrustee
Elaine GillespieTrustee
Laura SandmanTrustee
Lisa RicardiTrustee
Margaret braunTrustee
Marvin MossTrustee
Michael GoldenbergTrustee
Thomas SchulmanTrustee
Aubrey HermanTrustee - Termed 4/2015
Matt PolandTrustee - Termed 4/2015
Peter KeiserTrustee - Termed 4/2015
Robert SouthTrustee - Termed 4/2015
Patricia BurkeCEO
Kathy HulginSecretary
Scott NekolnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,732
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-20,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,752
Total Revenue per Form 990
$37,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,013
Salaries, Compensation, and Employee Benefits$3,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,484--$18,484
Occupancy$17,400--$17,400
Fees for Services Accounting$7,853--$7,853
Fees for Services Management$4,585--$4,585
Other Salaries and Wages$3,780--$3,780
Insurance$3,240--$3,240
Other Expenses$1,983--$1,983
Fees for Services Other$450--$450
Office Expenses$18--$18
Total Functional Expenses$57,793$0$0$57,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,793
Total Expenses per Audited Statements$57,793
Total Expenses per Form 990$57,793
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 Deposits$2,055
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Project is managed under an open-ended agreement with Resident Home Corporation.”

Form 990, Part VI, Section A, line 8B

“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The CEO will review the return and provide a copy to the board of directors for their review.”

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

“A copy of the conflict of interest policy is provided to new board members as well as new employees. The policy is reviewed annually.”

Form 990, Part VI, Section B, line 15

“Consensus data and other related compensation data for non-profit industry is utilized.”

Form 990, Part VI, Section C, line 19

“The governing documents, the conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Park Housing
EIN
20-0780641
Phone
5136192948
Address
3030 West Fork Road, Cincinnati, OH 45211

Signing Officer

Name
Chris Bohn
Title
CFO
Phone
5136192948
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Burke
Formed
2004
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee - Termed 4/2015
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee - Termed 4/2015
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03240
IRS990/InsuranceGrp/TotalAmt03240
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668162
IRS990/LandBldgEquipCostOrOtherBssAmt0815264
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide housing facilities specifically designed to meet the physical, social, and psychological needs of individuals with developmental disabilities who qualify under HUD financial guidelines.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0695885
IRS990/NetAssetsOrFundBalancesEOYAmt0675844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017400
IRS990/OccupancyGrp/TotalAmt017400
IRS990/OfficeExpensesGrp/ProgramServicesAmt018
IRS990/OfficeExpensesGrp/TotalAmt018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020841
IRS990/OtherAssetsTotalGrp/EOYAmt019159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt01983
IRS990/OtherExpensesGrp/TotalAmt01983
IRS990/OtherLiabilitiesGrp/BOYAmt01675
IRS990/OtherLiabilitiesGrp/EOYAmt02055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03780
IRS990/OtherSalariesAndWagesGrp/TotalAmt03780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patricia Burke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt051981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038383
IRS990/PYRevenuesLessExpensesAmt0-18177
IRS990/PYSalariesCompEmpBnftPaidAmt04597
IRS990/PYTotalExpensesAmt056578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84410
IRS990ScheduleA/PublicSupportPY509Pct00.84050
IRS990ScheduleA/PublicSupportTotal509Amt0173583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032830
IRS990ScheduleA/Total509Grp/TotalAmt0173583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0587952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt057793
IRS990ScheduleD/LandGrp/BookValueAmt075900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668162
IRS990ScheduleD/TotalExpensesPerForm990Amt057793
IRS990ScheduleD/TotalLiabilityAmt02055
IRS990ScheduleD/TotalRevenuePerForm990Amt037752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057793
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,374
Liabilities
$42,530
Net assets
$675,844
Revenue
$37,752
Expenses
$57,793
Net income
-$20,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.74$4.52$0.42$0.68$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.65$4.77$0.47$1.24$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.53$5.54$0.43$0.63$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.50$5.75$0.40$0.75$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.44$6.09$0.42$0.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.42$6.28$0.42$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.44$6.37$0.43$0.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.43$6.45$0.37$0.50$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.42$6.58$0.32$0.49$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.43$6.76$0.38$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.41$6.96$0.38$0.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.44$7.14$0.33$0.48$0.15
2012Summary only. Only limited summary data is available for this year.$7.74$0.45$7.29$0.32$0.62$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.41$7.59$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.54$7.38$0.60