Civic Intelligence

Deneki House Inc.

990 • Fiscal year 2020 • EIN 20-8001449

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileN/A
1075 Check Street 102Wasilla, AK 99654

(907) 357-0273

Siviq Scores

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

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

24.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,064,728

Down $62,341 (-5.5%) from 2019

Net Assets

Down

-$506,570

Down $71,724 (-16%) from 2019

Liabilities

Up

$1,571,298

Up $9,383 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$64,572

Down $9,189 (-12%) from 2019

Expenses

Down

$136,296

Down $148 (-0.1%) from 2019

Net Income

Down

-$71,724

Down $9,041 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,691,449Liabilities 2011: $12,314Net Assets 2011: $1,679,1352011Assets 2012: $1,608,700Liabilities 2012: $12,302Net Assets 2012: $1,596,3982012Assets 2013: $1,539,089Liabilities 2013: $7,755Net Assets 2013: $1,531,3342013Assets 2014: $1,480,987Liabilities 2014: $20,647Net Assets 2014: $1,460,3402014Assets 2015: $1,413,634Liabilities 2015: $32,097Net Assets 2015: $1,381,5372015Assets 2016: $1,335,855Liabilities 2016: $25,773Net Assets 2016: $1,310,0822016Assets 2017: $1,263,531Liabilities 2017: $35,608Net Assets 2017: $1,227,9232017Assets 2018: $1,193,470Liabilities 2018: $49,933Net Assets 2018: $1,143,5372018Assets 2019: $1,127,069Liabilities 2019: $1,561,915Net Assets 2019: -$434,8462019Assets 2020: $1,064,728Liabilities 2020: $1,571,298Net Assets 2020: -$506,5702020Assets 2021: $1,001,499Liabilities 2021: $1,572,515Net Assets 2021: -$571,0162021Assets 2022: $929,555Liabilities 2022: $1,579,908Net Assets 2022: -$650,3532022Assets 2023: $890,964Liabilities 2023: $1,631,267Net Assets 2023: -$740,3032023Assets 2024: $773,539Liabilities 2024: $1,612,148Net Assets 2024: -$838,6092024

Highlighted filing

2020

Assets$1,064,728
Liabilities$1,571,298
Net Assets-$506,570
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2011: $57,981Expenses 2011: $144,985Net Income 2011: -$87,0042011Revenue 2012: $70,175Expenses 2012: $152,912Net Income 2012: -$82,7372012Revenue 2013: $91,421Expenses 2013: $156,485Net Income 2013: -$65,0642013Revenue 2014: $82,388Expenses 2014: $153,382Net Income 2014: -$70,9942014Revenue 2015: $75,800Expenses 2015: $154,603Net Income 2015: -$78,8032015Revenue 2016: $74,428Expenses 2016: $145,883Net Income 2016: -$71,4552016Revenue 2017: $69,823Expenses 2017: $151,982Net Income 2017: -$82,1592017Revenue 2018: $64,631Expenses 2018: $149,017Net Income 2018: -$84,3862018Revenue 2019: $73,761Expenses 2019: $136,444Net Income 2019: -$62,6832019Revenue 2020: $64,572Expenses 2020: $136,296Net Income 2020: -$71,7242020Revenue 2021: $70,915Expenses 2021: $135,360Net Income 2021: -$64,4452021Revenue 2022: $71,245Expenses 2022: $150,582Net Income 2022: -$79,3372022Revenue 2023: $47,563Expenses 2023: $116,346Net Income 2023: -$68,7832023Revenue 2024: $59,494Expenses 2024: $157,800Net Income 2024: -$98,3062024

Highlighted filing

2020

Revenue$64,572
Expenses$136,296
Net Income-$71,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$64,572
Mission and Program Overview

Mission

To operate an 8 unit housing complex for low income disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,701$984,075▼ $68,626
Accounts Receivable-$3,892-
Cash and Non-Interest-Bearing Accounts$3,928$2,787▼ $1,141
Prepaid Expenses and Deferred Charges$310$318▲ $8
Savings and Temporary Cash Investments-$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$1,127,069$1,064,728▼ $62,341
Other Assets Total$70,130$73,656▲ $3,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,515,700$1,515,700→ $0
Accounts Payable and Accrued Expenses$42,599$51,900▲ $9,301
Other Liabilities$3,616$3,698▲ $82
Total Liabilities$1,561,915$1,571,298▲ $9,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-434,846$-506,570▼ $71,724
Total Net Assets Fund Balance$-434,846$-506,570▼ $71,724
Total Liabilities and Net Assets / Fund Balance$1,127,069$1,064,728▼ $62,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,575$801,068$1,715,643
Equipment-$83,656$83,656
Land$69,500-$69,500
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Valerie MittelsteadBoard Chair
Russell JoyceVice Chair
Donita MitchellDirector
Jaime RodriguezDirector
Karen WardDirector
Mark LarsonDirector
Teri TessDirector Financ
John WeaverCEO
Carolyn CovingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,579
Change in Net Assets
$-71,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,572
Total Revenue per Audited Statements
$64,572
Total Revenue per Form 990
$64,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,759
Salaries, Compensation, and Employee Benefits$12,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,626--$68,626
Other Salaries and Wages$2,658$6,668-$9,326
Fees for Services Management-$5,689-$5,689
Fees for Services Accounting-$5,250-$5,250
Insurance$3,933--$3,933
Office Expenses-$3,624-$3,624
Other Expenses$3,262--$3,262
All Other Expenses$2,564$140-$2,704
Other Employee Benefits$1,879--$1,879
Payroll Taxes$1,332--$1,332
Conferences and Meetings-$35-$35
Total Functional Expenses$114,890$21,406$0$136,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,296
Total Expenses per Audited Statements$136,296
Total Expenses per Form 990$136,296
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$3,698
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Board is given the 990 at the quarterly board meeting for review. Comments are taken/addressed during board meeting. Form 990 is signed for transmittal after all comments are satisfied.”

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

“A disclosure statement of possible conflicts of interest is addressed annually at the april board meeting. Compliance with this policy is enforced by verbal discussion among the board members. Non-compliance with the policy means dismissal form the board”

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

“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
Deneki House Inc
EIN
20-8001449
Phone
9073570273
Address
1075 CHECK STREET 102, WASILLA, AK 99654

Signing Officer

Name
John Weaver
Title
CEO
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Weaver
Formed
2008
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Brad Cage CPA
Address
18040 HILLCREST DR, EAGLE RIVER, AK 99577
Preparer
Bradley S Cage
Phone
9074446465
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IRS990/OtherExpensesGrp/TotalAmt33262
IRS990/OtherLiabilitiesGrp/BOYAmt03616
IRS990/OtherLiabilitiesGrp/EOYAmt03698
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01751
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt248773
IRS990/OtherRevenueTotalAmt050579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02658
IRS990/OtherSalariesAndWagesGrp/TotalAmt09326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01332
IRS990/PayrollTaxesGrp/TotalAmt01332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318
IRS990/PrincipalOfficerNm0JOHN WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023211
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121149
IRS990/PYOtherRevenueAmt050550
IRS990/PYRevenuesLessExpensesAmt0-62683
IRS990/PYSalariesCompEmpBnftPaidAmt015295
IRS990/PYTotalExpensesAmt0136444
IRS990/PYTotalRevenueAmt073761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92980
IRS990ScheduleA/PublicSupportPY170Pct00.93690
IRS990ScheduleA/PublicSupportTotal170Amt0105962
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105962
IRS990ScheduleA/TotalSupportAmt0113960
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/BuildingsGrp/BookValueAmt0914575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083656
IRS990ScheduleD/ExpensesSubtotalAmt0136296
IRS990ScheduleD/LandGrp/BookValueAmt069500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt064572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073656
IRS990ScheduleD/TotalExpensesPerForm990Amt0136296
IRS990ScheduleD/TotalLiabilityAmt03698
IRS990ScheduleD/TotalRevenuePerForm990Amt064572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS GIVEN THE 990 AT THE QUARTERLY BOARD MEETING FOR REVIEW. COMMENTS ARE TAKEN/ADDRESSED DURING BOARD MEETING. FORM 990 IS SIGNED FOR TRANSMITTAL AFTER ALL COMMENTS ARE SATISFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DISCLOSURE STATEMENT OF POSSIBLE CONFLICTS OF INTEREST IS ADDRESSED ANNUALLY AT THE APRIL BOARD MEETING. COMPLIANCE WITH THIS POLICY IS ENFORCED BY VERBAL DISCUSSION AMONG THE BOARD MEMBERS. NON-COMPLIANCE WITH THE POLICY MEANS DISMISSAL FORM THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127069
IRS990/TotalAssetsEOYAmt01064728
IRS990/TotalAssetsGrp/BOYAmt01127069
IRS990/TotalAssetsGrp/EOYAmt01064728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01561915
IRS990/TotalLiabilitiesEOYAmt01571298
IRS990/TotalLiabilitiesGrp/BOYAmt01561915
IRS990/TotalLiabilitiesGrp/EOYAmt01571298

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,728
Liabilities
$1,571,298
Net assets
-$506,570
Revenue
$64,572
Expenses
$136,296
Net income
-$71,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$1.61$0.84$0.06$0.16$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.63$0.74$0.05$0.12$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.58$0.65$0.07$0.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.57$0.57$0.07$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.57$0.51$0.06$0.14$0.07
2019Summary only. Only limited summary data is available for this year.$1.13$1.56$0.43$0.07$0.14$0.06
2018Summary only. Only limited summary data is available for this year.$1.19$0.05$1.14$0.06$0.15$0.08
2017Summary only. Only limited summary data is available for this year.$1.26$0.04$1.23$0.07$0.15$0.08
2016Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.07$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$0.08$0.15$0.08
2014Summary only. Only limited summary data is available for this year.$1.48$0.02$1.46$0.08$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.09$0.16$0.07
2012Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$0.07$0.15$0.08
2011Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.06$0.14$0.09