Civic Intelligence

Project Hope of Marion County Inc.

990 • Fiscal year 2015 • EIN 20-8657795

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.PROJECTHOPEOCALA.ORG
PO Box 5548Ocala, FL 34478

(352) 624-4673

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,365,923

Down $55,057 (-3.9%) from 2014

Net Assets

Down

$224,812

Down $42,854 (-16%) from 2014

Liabilities

Down

$1,141,111

Down $12,203 (-1.1%) from 2014

Revenue And Expenses

Revenue

Down

$259,269

Down $35,710 (-12%) from 2014

Expenses

Up

$302,123

Up $10,490 (+3.6%) from 2014

Net Income

Down

-$42,854

Down $46,200 (-1381%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,603,689Liabilities 2011: $1,235,814Net Assets 2011: $367,8752011Assets 2012: $1,526,645Liabilities 2012: $1,230,482Net Assets 2012: $296,1632012Assets 2013: $1,482,064Liabilities 2013: $1,217,744Net Assets 2013: $264,3202013Assets 2014: $1,420,980Liabilities 2014: $1,153,314Net Assets 2014: $267,6662014Assets 2015: $1,365,923Liabilities 2015: $1,140,061Net Assets 2015: $225,8622015Assets 2015: $1,365,923Liabilities 2015: $1,141,111Net Assets 2015: $224,8122015Assets 2016: $1,338,603Liabilities 2016: $1,037,451Net Assets 2016: $301,1522016Assets 2017: $1,325,193Liabilities 2017: $710,394Net Assets 2017: $614,7992017Assets 2018: $1,268,839Liabilities 2018: $425,416Net Assets 2018: $843,4232018Assets 2019: $1,405,794Liabilities 2019: $128,796Net Assets 2019: $1,276,9982019Assets 2020: $1,445,472Liabilities 2020: $145,688Net Assets 2020: $1,299,7842020Assets 2021: $1,507,754Liabilities 2021: $109,415Net Assets 2021: $1,398,3392021Assets 2022: $1,609,200Liabilities 2022: $110,010Net Assets 2022: $1,499,1902022Assets 2023: $1,843,657Liabilities 2023: $107,295Net Assets 2023: $1,736,3622023Assets 2024: $1,970,548Liabilities 2024: $106,370Net Assets 2024: $1,864,1782024Assets 2025: $2,386,872Liabilities 2025: $215,006Net Assets 2025: $2,171,8662025

Highlighted filing

2015

Assets$1,365,923
Liabilities$1,141,111
Net Assets$224,812
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $127,5782011Expenses 2012: $315,2492012Expenses 2013: $320,1982013Revenue 2014: $294,979Expenses 2014: $291,633Net Income 2014: $3,3462014Revenue 2015: $260,319Expenses 2015: $302,123Net Income 2015: -$41,8042015Revenue 2015: $259,269Expenses 2015: $302,123Net Income 2015: -$42,8542015Revenue 2016: $456,806Expenses 2016: $380,466Net Income 2016: $76,3402016Revenue 2017: $643,217Expenses 2017: $329,570Net Income 2017: $313,6472017Revenue 2018: $591,860Expenses 2018: $363,236Net Income 2018: $228,6242018Revenue 2019: $765,604Expenses 2019: $332,029Net Income 2019: $433,5752019Revenue 2020: $490,204Expenses 2020: $467,417Net Income 2020: $22,7872020Revenue 2021: $601,128Expenses 2021: $502,573Net Income 2021: $98,5552021Revenue 2022: $670,803Expenses 2022: $576,474Net Income 2022: $94,3292022Revenue 2023: $912,560Expenses 2023: $687,258Net Income 2023: $225,3022023Revenue 2024: $949,633Expenses 2024: $845,951Net Income 2024: $103,6822024Revenue 2025: $1,312,685Expenses 2025: $1,003,675Net Income 2025: $309,0102025

Highlighted filing

2015

Revenue$259,269
Expenses$302,123
Net Income-$42,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$259,269
Mission and Program Overview

Mission

To establish a comprehensive plan for homeless families in marion county by providing permanent supportive housing as well as affordable housing through programs that encourage self-sufficiency.

To provide services for homeless families in marion county by providing permanent supportive housing as well as affordable housing through programs that encourage self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,398,544$1,350,054▼ $48,490
Cash and Non-Interest-Bearing Accounts$22,436$15,869▼ $6,567
Total Assets$1,420,980$1,365,923▼ $55,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,125,177$1,102,498▼ $22,679
Other Liabilities$24,621$38,613▲ $13,992
Accounts Payable and Accrued Expenses$3,516$0▼ $3,516
Total Liabilities$1,153,314$1,141,111▼ $12,203
Net Assets / Fund Balance
Unrestricted Net Assets$267,666$224,812▼ $42,854
Total Net Assets Fund Balance$267,666$224,812▼ $42,854
Total Liabilities and Net Assets / Fund Balance$1,420,980$1,365,923▼ $55,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,196$182,084-
Land$290,000--
Equipment$15,858$14,091-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane M ClintonExecutive DirectorFT$46,350$46,350

Board Members and Trustees

NameTitle
Patti LumpkinPresident
Jim CallahanVice President
Father Pat SheedyDirector
Gerald ErgleDirector
Jeff BakerDirector
Jim MccuneDirector
John AlvarezDirector
Mark CumminsDirector
Pasteur Sports OwnerDirector
Sally Roumelis-nicholsDirector
Seth McbrideDirector
Steve HoestereyDirector
William MillerDirector
Michael BianculliSecretary
Susie CrabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,946
Program Service Revenue
$7,123
Investment Income
$11
Other Revenue
$194,189
All Other Contributions
$54,088
Change in Net Assets
$-42,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,153
Salaries, Compensation, and Employee Benefits$81,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,610$6,957-$69,567
Interest$68,230--$68,230
Depreciation Depletion$43,641$4,849-$48,490
Current Officers, Directors, Trustees, and Key Employees$41,715$4,635-$46,350
Comp Disqual Persons$27,854--$27,854
Insurance$13,006--$13,006
Office Expenses-$10,192-$10,192
Payroll Taxes$7,281$485-$7,766
Fees for Services Accounting$4,000--$4,000
Fees for Services Legal$3,117--$3,117
Conferences and Meetings-$803-$803
Other Expenses$1,210$460-$460
Fees for Services Other-$392-$392
Advertising$126--$126
Travel-$48-$48
Total Functional Expenses$272,790$29,333$0$302,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$13,300
N/p - John Alvarez$9,854
N/p - Michael Bianculli$9,854
N/p - Susie Crabb$4,000
Payroll Liabilities$1,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11

“The form 990 is reviewed by the bod treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part I, Line 8 and Part VIII, Line 1E and Line 2A

“Taxpayer received grant income that has been reclassified.”

Filing and Contact Details

Filer

Filer Name
Project Hope of Marion County Inc
EIN
20-8657795
Phone
3526244673
Address
PO BOX 5548, OCALA, FL 34478

Signing Officer

Name
Diane Clinton
Title
Executive Director
Phone
3526244673
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Lumpkin
Formed
2007
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Firm
DUGGAN JOINER & COMPANY CPA'S
Address
334 NW 3RD AVENUE, OCALA, FL 34475
Preparer
Gwynne Lewis CPA
Phone
3527320171
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5 and Part V, Line 2A and Line 2B

“Number of individuals employed in the calendar year 2014 was omitted from the return as originally filed.”

Form 990, Part I, Line 7A, Line 11, Line 12 and Line 22

“Correction to amount reported as rental income resulted in a decrease of $1,050.”

Form 990, Part I, Line 8 and Part III, Line 4A

“Taxpayer received grant income that has been reclassified.”

Form 990, Part IX, Line 5A, 5B, 5C, 6A, 6B, 10A, 10B, 10C, 25B and 25C

“Incorrect total expenses reported for line 5. When corrected, this affected lines 6, 10 and 25.”

Form 990, Part X, Line 25B and Schedule D, Part X, Line 1

“The incorrect amount was reported for security deposits.”

Form 990, Part XI, Line 1

“Total revenue decreased by $1,050 as a result of adjustment to total rental income and security deposits as explained previously.”

Schedule A, Part III, Section A, Line 1E and Line 3E

“Amount changed due to reclassifications noted previously.”

Schedule B, Part I, Number 4

“One entity that made contributions to the taxpayer was omitted from the return as originally filed.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01102498
IRS990/NetAssetsOrFundBalancesBOYAmt0267666
IRS990/NetAssetsOrFundBalancesEOYAmt0224812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-66457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06957
IRS990/OccupancyGrp/ProgramServicesAmt062610
IRS990/OccupancyGrp/TotalAmt069567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010192
IRS990/OfficeExpensesGrp/TotalAmt010192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FEES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1460
IRS990/OtherExpensesGrp/ProgramServicesAmt01210
IRS990/OtherExpensesGrp/TotalAmt01210
IRS990/OtherExpensesGrp/TotalAmt1512
IRS990/OtherExpensesGrp/TotalAmt2460
IRS990/OtherLiabilitiesGrp/BOYAmt024621
IRS990/OtherLiabilitiesGrp/EOYAmt038613
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0APARTMENT RENTALS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194189
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0194189
IRS990/OtherRevenueTotalAmt0194189
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0485
IRS990/PayrollTaxesGrp/ProgramServicesAmt07281
IRS990/PayrollTaxesGrp/TotalAmt07766
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI LUMPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & UTILITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0214896
IRS990/PYOtherRevenueAmt0195047
IRS990/PYProgramServiceRevenueAmt01841
IRS990/PYRevenuesLessExpensesAmt03346
IRS990/PYSalariesCompEmpBnftPaidAmt076737
IRS990/PYTotalExpensesAmt0291633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42854
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01318
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-1250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-1250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0879847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486258
IRS990ScheduleA/Total509Grp/TotalAmt0879847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0879915
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/BookValueAmt01044196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182084
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01226280
IRS990ScheduleD/EquipmentGrp/BookValueAmt015858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014091
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029949
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0290000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - JOHN ALVAREZ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - MICHAEL BIANCULLI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4N/P - SUSIE CRABB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350054
IRS990ScheduleD/TotalLiabilityAmt038613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NUMBER OF INDIVIDUALS EMPLOYED IN THE CALENDAR YEAR 2014 WAS OMITTED FROM THE RETURN AS ORIGINALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTION TO AMOUNT REPORTED AS RENTAL INCOME RESULTED IN A DECREASE OF $1,050.

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Filings

Displayed year

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

Open filing
Assets
$1,365,923
Liabilities
$1,141,111
Net assets
$224,812
Revenue
$259,269
Expenses
$302,123
Net income
-$42,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$1.31$1.00$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$0.95$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.74$0.91$0.69$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.67$0.58$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.11$1.40$0.60$0.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.15$1.30$0.49$0.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.13$1.28$0.77$0.33$0.43
2018Summary only. Only limited summary data is available for this year.$1.27$0.43$0.84$0.59$0.36$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.71$0.61$0.64$0.33$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.04$0.30$0.46$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.14$0.23$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.14$0.22$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.15$0.27$0.29$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.22$0.26$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.23$0.30$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.24$0.37$0.13