Civic Intelligence

Tyler Disciple Homes Inc Disciples Place Village

990 • Fiscal year 2018 • EIN 20-5911109

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization Profile
3055 State Highway 31 EastTyler, TX 75702

(903) 595-2765

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,255,687

Down $89,738 (-2.7%) from 2017

Net Assets

Down

$3,232,301

Down $86,238 (-2.6%) from 2017

Liabilities

Down

$23,386

Down $3,500 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Down

$314,958

Down $1,807 (-0.6%) from 2017

Expenses

Up

$401,196

Up $4,217 (+1.1%) from 2017

Net Income

Down

-$86,238

Down $6,024 (-7.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,900,627Liabilities 2010: $16,860Net Assets 2010: $3,883,7672010Assets 2011: $3,816,228Liabilities 2011: $17,797Net Assets 2011: $3,798,4312011Assets 2012: $3,740,265Liabilities 2012: $25,209Net Assets 2012: $3,715,0562012Assets 2013: $3,652,915Liabilities 2013: $20,025Net Assets 2013: $3,632,8902013Assets 2014: $3,577,399Liabilities 2014: $23,683Net Assets 2014: $3,553,7162014Assets 2015: $3,498,061Liabilities 2015: $24,654Net Assets 2015: $3,473,4072015Assets 2016: $3,421,137Liabilities 2016: $22,384Net Assets 2016: $3,398,7532016Assets 2017: $3,345,425Liabilities 2017: $26,886Net Assets 2017: $3,318,5392017Assets 2018: $3,255,687Liabilities 2018: $23,386Net Assets 2018: $3,232,3012018Assets 2019: $3,179,424Liabilities 2019: $24,006Net Assets 2019: $3,155,4182019Assets 2020: $3,095,338Liabilities 2020: $28,457Net Assets 2020: $3,066,8812020Assets 2021: $3,012,149Liabilities 2021: $25,666Net Assets 2021: $2,986,4832021Assets 2022: $2,947,933Liabilities 2022: $27,940Net Assets 2022: $2,919,9932022Assets 2023: $2,870,555Liabilities 2023: $23,403Net Assets 2023: $2,847,1522023Assets 2024: $2,757,016Liabilities 2024: $25,870Net Assets 2024: $2,731,1462024

Highlighted filing

2018

Assets$3,255,687
Liabilities$23,386
Net Assets$3,232,301
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $313,0092010Expenses 2011: $338,8012011Expenses 2012: $350,2642012Revenue 2013: $284,962Expenses 2013: $367,128Net Income 2013: -$82,1662013Revenue 2014: $290,718Expenses 2014: $369,892Net Income 2014: -$79,1742014Revenue 2015: $298,339Expenses 2015: $378,648Net Income 2015: -$80,3092015Revenue 2016: $309,011Expenses 2016: $383,665Net Income 2016: -$74,6542016Revenue 2017: $316,765Expenses 2017: $396,979Net Income 2017: -$80,2142017Revenue 2018: $314,958Expenses 2018: $401,196Net Income 2018: -$86,2382018Revenue 2019: $321,676Expenses 2019: $398,559Net Income 2019: -$76,8832019Revenue 2020: $339,366Expenses 2020: $427,903Net Income 2020: -$88,5372020Revenue 2021: $332,384Expenses 2021: $412,782Net Income 2021: -$80,3982021Revenue 2022: $352,296Expenses 2022: $418,786Net Income 2022: -$66,4902022Revenue 2023: $361,006Expenses 2023: $433,847Net Income 2023: -$72,8412023Revenue 2024: $373,732Expenses 2024: $489,738Net Income 2024: -$116,0062024

Highlighted filing

2018

Revenue$314,958
Expenses$401,196
Net Income-$86,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$314,958
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,202,513$3,104,341▼ $98,172
Prepaid Expenses and Deferred Charges$7,233$6,977▼ $256
Cash and Non-Interest-Bearing Accounts$9,319$6,285▼ $3,034
Total Assets$3,345,425$3,255,687▼ $89,738
Other Assets Total$126,360$138,084▲ $11,724
Liabilities
Other Liabilities$16,792$16,469▼ $323
Accounts Payable and Accrued Expenses$10,094$6,917▼ $3,177
Total Liabilities$26,886$23,386▼ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$3,318,539$3,232,301▼ $86,238
Total Net Assets Fund Balance$3,318,539$3,232,301▼ $86,238
Total Liabilities and Net Assets / Fund Balance$3,345,425$3,255,687▼ $89,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,912,489$1,004,086$3,916,575
Land$125,000-$125,000
Other Land Buildings$56,842$31,122$87,964
Equipment$10,010$27,617$37,627
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deborah BrownPresident
Albert SheppardDirector
Annie CrimDirector
Charles NilsenDirector
Chris CrawfordDirector
Earlie FittsDirector
Gary FortDirector
Johnny MedranoDirector
Kirk ShieldsDirector
Lacy WeaverDirector
Larry GilliamDirector
Martha MilsteadDirector
Mary L SanderfordDirector
Peggy BowneDirector
Peggy HuntDirector
Rev J B WilliamsDirector
Rev Robert LoftisDirector
Richard LoughlinDirector
Richard PerrymanDirector
Virginia Ginger FaulkDirector
Rev David HargraveEx-officio
Dale HedrickSecretary
Rev Charles HuntTreasurer
Jim HugheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,426
Investment Income
$532
Other Revenue
$0
Change in Net Assets
$-86,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,958
Total Revenue per Audited Statements
$314,958
Total Revenue per Form 990
$314,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,105
Salaries, Compensation, and Employee Benefits$124,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,283--$113,283
Other Salaries and Wages$102,099--$102,099
Occupancy$63,963--$63,963
Office Expenses$15,764--$15,764
Other Employee Benefits$13,206--$13,206
Payroll Taxes$8,786--$8,786
Fees for Services Accounting-$6,473-$6,473
Advertising$2,723--$2,723
Other Expenses$1,850--$1,850
Insurance$954--$954
Fees for Services Legal-$25-$25
Total Functional Expenses$394,698$6,498$0$401,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,196
Total Expenses per Audited Statements$401,196
Total Expenses per Form 990$401,196
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
Security Deposits Held in Trust$16,369
Advance From Sponsor$100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members, stockholders, or other persons who may elect members to the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the govering body are subject to approval by members, stockholders, or other persons.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tyler Disciple Homes Inc
EIN
20-5911109
Phone
9035952765
Address
3055 STATE HIGHWAY 31 EAST, TYLER, TX 75702
Doing Business As
Disciple Place Village

Signing Officer

Name
Susie Blakeley
Title
Administrator
Phone
9035952765
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Brown
Formed
2008
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990/InsuranceGrp/TotalAmt0954
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03202513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03104341
IRS990/LandBldgEquipCostOrOtherBssAmt04167166
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03318539
IRS990/NetAssetsOrFundBalancesEOYAmt03232301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063963
IRS990/OccupancyGrp/TotalAmt063963
IRS990/OfficeExpensesGrp/ProgramServicesAmt015764
IRS990/OfficeExpensesGrp/TotalAmt015764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126360
IRS990/OtherAssetsTotalGrp/EOYAmt0138084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013206
IRS990/OtherExpensesGrp/Desc0MISC OPERATING
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC TAX, LISC, PERMITS,
IRS990/OtherExpensesGrp/ProgramServicesAmt052774
IRS990/OtherExpensesGrp/ProgramServicesAmt115617
IRS990/OtherExpensesGrp/ProgramServicesAmt23679
IRS990/OtherExpensesGrp/ProgramServicesAmt31850
IRS990/OtherExpensesGrp/TotalAmt052774
IRS990/OtherExpensesGrp/TotalAmt115617
IRS990/OtherExpensesGrp/TotalAmt23679
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherLiabilitiesGrp/BOYAmt016792
IRS990/OtherLiabilitiesGrp/EOYAmt016469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102099
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08786
IRS990/PayrollTaxesGrp/TotalAmt08786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06977
IRS990/PrincipalOfficerNm0DEBORAH BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0287894
IRS990/PYProgramServiceRevenueAmt0316380
IRS990/PYRevenuesLessExpensesAmt0-80214
IRS990/PYSalariesCompEmpBnftPaidAmt0109085
IRS990/PYTotalExpensesAmt0396979
IRS990/PYTotalRevenueAmt0316765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86238
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01528184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01528184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290522
IRS990ScheduleA/Total509Grp/TotalAmt01528184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01529791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02912489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01004086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03916575
IRS990ScheduleD/EquipmentGrp/BookValueAmt010010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037627
IRS990ScheduleD/ExpensesSubtotalAmt0401196
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM SPONSOR
IRS990ScheduleD/RevenueSubtotalAmt0314958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03104341
IRS990ScheduleD/TotalExpensesPerForm990Amt0401196
IRS990ScheduleD/TotalLiabilityAmt016469
IRS990ScheduleD/TotalRevenuePerForm990Amt0314958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,255,687
Liabilities
$23,386
Net assets
$3,232,301
Revenue
$314,958
Expenses
$401,196
Net income
-$86,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$0.37$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$0.36$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$0.35$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.99$0.33$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$0.34$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.32$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.23$0.31$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$0.32$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.47$0.30$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.55$0.29$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$0.28$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.03$3.72$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.02$3.80$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.02$3.88$0.31