Civic Intelligence

James Penny House Inc

990 • Fiscal year 2016 • EIN 20-2604592

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
6428 Easter Lily CourtBakersfield, CA 93313

(661) 387-6547

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$70,929

Up $7,015 (+11%) from 2015

Net Assets

Up

$54,647

Up $18,001 (+49%) from 2015

Liabilities

Down

$16,282

Down $10,986 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$636,703

Up $12,455 (+2.0%) from 2015

Expenses

Down

$618,702

Down $3,439 (-0.6%) from 2015

Net Income

Up

$18,001

Up $15,894 (+754%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$200K$0-$200KAssets 2011: $11,898Liabilities 2011: $115,727Net Assets 2011: -$103,8292011Assets 2012: $52,633Liabilities 2012: $115,555Net Assets 2012: -$62,9222012Assets 2013: $70,961Liabilities 2013: $90,251Net Assets 2013: -$19,2902013Assets 2014: $75,478Liabilities 2014: $40,939Net Assets 2014: $34,5392014Assets 2015: $63,914Liabilities 2015: $27,268Net Assets 2015: $36,6462015Assets 2016: $70,929Liabilities 2016: $16,282Net Assets 2016: $54,6472016Assets 2017: $71,364Liabilities 2017: $7,006Net Assets 2017: $64,3582017Assets 2018: $75,350Liabilities 2018: $11Net Assets 2018: $75,3392018Assets 2019: $84,658Liabilities 2019: $0Net Assets 2019: $84,6582019Assets 2020: $60,270Liabilities 2020: $4,400Net Assets 2020: $55,8702020Assets 2021: $355,975Liabilities 2021: $0Net Assets 2021: $355,9752021Assets 2022: $396,651Liabilities 2022: $0Net Assets 2022: $396,6512022Assets 2023: $208,558Liabilities 2023: $0Net Assets 2023: $208,5582023Assets 2024: $143,138Liabilities 2024: $196Net Assets 2024: $142,9422024

Highlighted filing

2016

Assets$70,929
Liabilities$16,282
Net Assets$54,647
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $526,478Expenses 2011: $549,820Net Income 2011: -$23,3422011Revenue 2012: $564,794Expenses 2012: $523,887Net Income 2012: $40,9072012Revenue 2013: $583,591Expenses 2013: $539,959Net Income 2013: $43,6322013Revenue 2014: $612,813Expenses 2014: $558,984Net Income 2014: $53,8292014Revenue 2015: $624,248Expenses 2015: $622,141Net Income 2015: $2,1072015Revenue 2016: $636,703Expenses 2016: $618,702Net Income 2016: $18,0012016Revenue 2017: $604,917Expenses 2017: $595,206Net Income 2017: $9,7112017Revenue 2018: $663,761Expenses 2018: $652,780Net Income 2018: $10,9812018Revenue 2019: $721,933Expenses 2019: $712,614Net Income 2019: $9,3192019Revenue 2020: $674,120Expenses 2020: $702,908Net Income 2020: -$28,7882020Revenue 2021: $1,123,183Expenses 2021: $823,078Net Income 2021: $300,1052021Revenue 2022: $994,849Expenses 2022: $954,173Net Income 2022: $40,6762022Revenue 2023: $925,935Expenses 2023: $1,114,028Net Income 2023: -$188,0932023Revenue 2024: $1,010,629Expenses 2024: $1,076,245Net Income 2024: -$65,6162024

Highlighted filing

2016

Revenue$636,703
Expenses$618,702
Net Income$18,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$636,703
Mission and Program Overview

Mission

House special needs children in a group home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,646$54,647▲ $18,001
Land, Buildings, and Equipment, Net$38,148$33,823▼ $4,325
Cash and Non-Interest-Bearing Accounts$23,816$19,674▼ $4,142
Prepaid Expenses and Deferred Charges-$78-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$63,914$70,929▲ $7,015
Other Assets Total$1,950$17,354▲ $15,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,268$16,282▼ $10,986
Total Liabilities$27,268$16,282▼ $10,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,646$54,647▲ $18,001
Total Liabilities and Net Assets / Fund Balance$63,914$70,929▲ $7,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,438$32,373$62,811
Other Land Buildings$1,037$6,837$7,874
Leasehold Improvements$2,348$91$2,439
Other Assets Org$15,404--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian PrinePresident
Teresa PrineVice President
Darren SauroBoard at Large
Lori CluggBoard at Large
Caryn SauroSecretary
Jessica RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,703
Revenue Not Reported on Form 990
$9,832
Total Revenue per Audited Statements
$646,535
Total Revenue per Form 990
$636,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,574
Other Expenses$206,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,368$94,456-$377,824
Insurance$49,440$16,480-$65,920
Payroll Taxes$26,063$8,687-$34,750
Occupancy$23,359$7,786-$31,145
All Other Expenses$12,692$8,836-$21,528
Fees for Services Accounting-$8,055-$8,055
Other Expenses$5,733$1,911-$7,644
Depreciation Depletion$3,244$1,081-$4,325
Office Expenses-$2,587-$2,587
Interest$899$300-$1,199
Total Functional Expenses$464,660$154,042$0$618,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,726
Expenses per Audited Statements$618,702
Total Expenses per Form 990$618,702
Expenses Not Reported on Form 990$3,024
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is reviewed and approved by the President prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public can review the organization's governing documents and financial statements upon request at the organization's business address.”

Filing and Contact Details

Filer

Filer Name
James Penny House Inc
EIN
20-2604592
Phone
6613876547
Address
6428 Easter Lily Court, Bakersfield, CA 93313

Signing Officer

Name
Euella Sue Sims
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Diane L White
Phone
6613244971
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is an exempt organization for Federal and State income tax purposes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the Revenue and Taxation Code of the State of California. The Internal Revenue Service has also determined the Organization is an organization other than a private foundation. Generally, the Organizations tax returns remain open for three years for federal income tax examination and four years for California state income tax examination. Therefore, tax years post 2012 remain subject to examination by taxing authorities. The Organization is not currently under examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrual to cash adjustment $9832”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to cash adjustment $3024”

Raw XML AppendixShowing 400 of 434 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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IRS990/PYRevenuesLessExpensesAmt02107
IRS990/PYSalariesCompEmpBnftPaidAmt0404657
IRS990/PYTotalExpensesAmt0622141
IRS990/PYTotalRevenueAmt0624248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0636703
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02916855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02916855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02916855
IRS990ScheduleA/TotalSupportAmt02916855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062811
IRS990ScheduleD/ExpensesNotReportedAmt03024
IRS990ScheduleD/ExpensesSubtotalAmt0618702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1N/R - Sue Sims
IRS990ScheduleD/OtherExpensesIncludedAmt03024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07874
IRS990ScheduleD/OtherRevenueAmt09832
IRS990ScheduleD/RevenueNotReportedAmt09832
IRS990ScheduleD/RevenueSubtotalAmt0636703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is an exempt organization for Federal and State income tax purposes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the Revenue and Taxation Code of the State of California. The Internal Revenue Service has also determined the Organization is an organization other than a private foundation. Generally, the Organizations tax returns remain open for three years for federal income tax examination and four years for California state income tax examination. Therefore, tax years post 2012 remain subject to examination by taxing authorities. The Organization is not currently under examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual to cash adjustment $9832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accrual to cash adjustment $3024
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017354
IRS990ScheduleD/TotalExpensesPerForm990Amt0618702
IRS990ScheduleD/TotalRevenuePerForm990Amt0636703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621726
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015404
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0personal loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015404
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Euella Sue Sims
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0executive director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization loaned the executive director $15,404 during the year ended December 31, 2016. This amount is due to the organization within the next year. This loan is recognized as a current asset on the statement of financial position.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt015404
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed and approved by the President prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The public can review the organization's governing documents and financial statements upon request at the organization's business address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063914
IRS990/TotalAssetsEOYAmt070929
IRS990/TotalAssetsGrp/BOYAmt063914
IRS990/TotalAssetsGrp/EOYAmt070929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636703
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027268
IRS990/TotalLiabilitiesEOYAmt016282
IRS990/TotalLiabilitiesGrp/BOYAmt027268
IRS990/TotalLiabilitiesGrp/EOYAmt016282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054647
IRS990/TotalProgramServiceExpensesAmt0464660
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070929
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,929
Liabilities
$16,282
Net assets
$54,647
Revenue
$636,703
Expenses
$618,702
Net income
$18,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.01$1.08$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.93$1.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.99$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.12$0.82$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.67$0.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.72$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.66$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.60$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.03$0.61$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.58$0.54$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.12$0.06$0.56$0.52$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.12$0.10$0.53$0.55$0.02