Civic Intelligence

Nutley Episcopal Senior Housing Inc.

990 • Fiscal year 2018 • EIN 22-3570496

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profile
47 Vincent PlaceNutley, NJ 07110

(973) 542-0311

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.44x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

11.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-26%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,256,258

Down $163,963 (-3.0%) from 2017

Net Assets

Down

-$2,325,455

Down $172,717 (-8.0%) from 2017

Liabilities

Up

$7,581,713

Up $8,754 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$666,697

Down $671 (-0.1%) from 2017

Expenses

Up

$839,414

Up $29,269 (+3.6%) from 2017

Net Income

Down

-$172,717

Down $29,940 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,365,085Liabilities 2010: $7,601,638Net Assets 2010: -$1,236,5532010Assets 2011: $6,184,585Liabilities 2011: $7,552,866Net Assets 2011: -$1,368,2812011Assets 2012: $6,061,556Liabilities 2012: $7,553,047Net Assets 2012: -$1,491,4912012Assets 2013: $5,952,055Liabilities 2013: $7,558,355Net Assets 2013: -$1,606,3002013Assets 2014: $5,823,312Liabilities 2014: $7,552,772Net Assets 2014: -$1,729,4602014Assets 2015: $5,684,816Liabilities 2015: $7,552,568Net Assets 2015: -$1,867,7522015Assets 2016: $5,544,182Liabilities 2016: $7,554,143Net Assets 2016: -$2,009,9612016Assets 2017: $5,420,221Liabilities 2017: $7,572,959Net Assets 2017: -$2,152,7382017Assets 2018: $5,256,258Liabilities 2018: $7,581,713Net Assets 2018: -$2,325,4552018Assets 2019: $5,115,365Liabilities 2019: $7,590,293Net Assets 2019: -$2,474,9282019Assets 2020: $4,967,817Liabilities 2020: $7,601,591Net Assets 2020: -$2,633,7742020Assets 2021: $4,781,486Liabilities 2021: $7,608,755Net Assets 2021: -$2,827,2692021Assets 2022: $4,562,461Liabilities 2022: $7,639,350Net Assets 2022: -$3,076,8892022Assets 2023: $4,403,968Liabilities 2023: $7,671,008Net Assets 2023: -$3,267,0402023Assets 2024: $4,217,234Liabilities 2024: $7,608,306Net Assets 2024: -$3,391,0722024

Highlighted filing

2018

Assets$5,256,258
Liabilities$7,581,713
Net Assets-$2,325,455
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $793,9332010Expenses 2011: $744,9352011Revenue 2012: $635,794Expenses 2012: $759,004Net Income 2012: -$123,2102012Revenue 2013: $629,528Expenses 2013: $744,337Net Income 2013: -$114,8092013Revenue 2014: $635,224Expenses 2014: $759,049Net Income 2014: -$123,8252014Revenue 2015: $637,978Expenses 2015: $776,270Net Income 2015: -$138,2922015Revenue 2016: $638,966Expenses 2016: $781,175Net Income 2016: -$142,2092016Revenue 2017: $667,368Expenses 2017: $810,145Net Income 2017: -$142,7772017Revenue 2018: $666,697Expenses 2018: $839,414Net Income 2018: -$172,7172018Revenue 2019: $676,896Expenses 2019: $826,369Net Income 2019: -$149,4732019Revenue 2020: $681,586Expenses 2020: $840,432Net Income 2020: -$158,8462020Revenue 2021: $699,144Expenses 2021: $892,639Net Income 2021: -$193,4952021Revenue 2022: $711,893Expenses 2022: $961,513Net Income 2022: -$249,6202022Revenue 2023: $792,220Expenses 2023: $982,371Net Income 2023: -$190,1512023Revenue 2024: $853,632Expenses 2024: $977,664Net Income 2024: -$124,0322024

Highlighted filing

2018

Revenue$666,697
Expenses$839,414
Net Income-$172,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$666,697
Mission and Program Overview

Mission

The organization's mission is to provide federally subsidized housing for the elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,806,147$4,617,863▼ $188,284
Cash and Non-Interest-Bearing Accounts$37,971$22,639▼ $15,332
Prepaid Expenses and Deferred Charges$13,329$14,329▲ $1,000
Accounts Receivable$33,907$4,245▼ $29,662
Total Assets$5,420,221$5,256,258▼ $163,963
Other Assets Total$528,867$597,182▲ $68,315
Liabilities
Unsecured Notes Loans Payable$7,506,344$7,506,344→ $0
Accounts Payable and Accrued Expenses$37,454$40,254▲ $2,800
Other Liabilities$29,161$35,115▲ $5,954
Total Liabilities$7,572,959$7,581,713▲ $8,754
Net Assets / Fund Balance
Unrestricted Net Assets$-2,152,738$-2,325,455▼ $172,717
Total Net Assets Fund Balance$-2,152,738$-2,325,455▼ $172,717
Total Liabilities and Net Assets / Fund Balance$5,420,221$5,256,258▼ $163,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,142,931$2,933,273$7,076,204
Land$420,000-$420,000
Equipment$54,932$122,012$176,944
Other Assets Org$28,835--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Salvatore FerraroPresident
Brenda ShermanBoard Secret
Carl ThunellTrustee
Jeanne StevensTrustee
Jerry DeltufoTrustee
Judith Richardson DunkleyTrustee
Leon M HojegianTrustee
Mary J KennyTrustee
Peter ScarpelliTrustee
Sandra CarellaTrustee
Susan ScavoneTrustee
The Rev Audrey HasselbrookTrustee
Thomas Decosta LoboTrustee
Thomas SposatoTrustee
Rich GrieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,980
Program Service Revenue
$289,126
Investment Income
$2,552
Other Revenue
$39
Change in Net Assets
$-172,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$284,624--$284,624
Depreciation Depletion$188,283--$188,283
Fees for Services Management-$41,481-$41,481
All Other Expenses$40,965--$40,965
Insurance$39,034--$39,034
Other Expenses$32,651--$32,651
Fees for Services Accounting-$17,602-$17,602
Fees for Services Legal-$12,083-$12,083
Office Expenses$10,110--$10,110
Occupancy$9,684--$9,684
Total Functional Expenses$768,248$71,166$0$839,414
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 Security Deposit Payable$28,835
Prepaid Rent$6,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Supervising personnel, planning or executing budgets and financial operati ons.”

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

“A draft of the 990 has been distributed to board members for comments prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Information regarding governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nutley Episcopal Senior Housinginc
EIN
22-3570496
Phone
9735420311
Address
47 VINCENT PLACE, NUTLEY, NJ 07110

Signing Officer

Name
Salvatore Ferraro
Title
President
Phone
9735420311
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Ferraro
Formed
1998
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides federally subsidized housing for the elderly & handicapped.”

Form 990, Part IX, Line 11G

“Superintendent salaries 41,057 0 0 payroll 55,866 0 0 payrol tax 19,147 0 0 office salaries 93,420 0 0 health insurance benefits 66,634 0 0 other professional fees 8,500 0 0 total 284,624 0 0”

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IRS990/OtherExpensesGrp/ProgramServicesAmt241422
IRS990/OtherExpensesGrp/ProgramServicesAmt332651
IRS990/OtherExpensesGrp/TotalAmt075614
IRS990/OtherExpensesGrp/TotalAmt145861
IRS990/OtherExpensesGrp/TotalAmt241422
IRS990/OtherExpensesGrp/TotalAmt332651
IRS990/OtherLiabilitiesGrp/BOYAmt029161
IRS990/OtherLiabilitiesGrp/EOYAmt035115
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueTotalAmt039
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014329
IRS990/PrincipalOfficerNm0SALVATORE FERRARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY & HANDICAPPED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01687
IRS990/PYOtherExpensesAmt0810145
IRS990/PYOtherRevenueAmt01890
IRS990/PYProgramServiceRevenueAmt0298533
IRS990/PYRevenuesLessExpensesAmt0-142777
IRS990/PYTotalExpensesAmt0810145
IRS990/PYTotalRevenueAmt0667368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-172717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0593827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01731969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731969
IRS990ScheduleA/TotalSupportAmt01737715
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/BookValueAmt04142931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02933273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07076204
IRS990ScheduleD/EquipmentGrp/BookValueAmt054932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176944
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0392195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04617863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0597182
IRS990ScheduleD/TotalLiabilityAmt035115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY & HANDICAPPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIAL OPERATI ONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 HAS BEEN DISTRIBUTED TO BOARD MEMBERS FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPERINTENDENT SALARIES 41,057 0 0 PAYROLL 55,866 0 0 PAYROL TAX 19,147 0 0 OFFICE SALARIES 93,420 0 0 HEALTH INSURANCE BENEFITS 66,634 0 0 OTHER PROFESSIONAL FEES 8,500 0 0 TOTAL 284,624 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05420221
IRS990/TotalAssetsEOYAmt05256258
IRS990/TotalAssetsGrp/BOYAmt05420221
IRS990/TotalAssetsGrp/EOYAmt05256258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07572959
IRS990/TotalLiabilitiesEOYAmt07581713
IRS990/TotalLiabilitiesGrp/BOYAmt07572959
IRS990/TotalLiabilitiesGrp/EOYAmt07581713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2152738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2325455
IRS990/TotalProgramServiceExpensesAmt0768248
IRS990/TotalProgramServiceRevenueAmt0289126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05420221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05256258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2152738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2325455
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07506344
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07506344
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,256,258
Liabilities
$7,581,713
Net assets
-$2,325,455
Revenue
$666,697
Expenses
$839,414
Net income
-$172,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$7.61$3.39$0.85$0.98$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$7.67$3.27$0.79$0.98$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$7.64$3.08$0.71$0.96$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$7.61$2.83$0.70$0.89$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$7.60$2.63$0.68$0.84$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$7.59$2.47$0.68$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.26$7.58$2.33$0.67$0.84$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$7.57$2.15$0.67$0.81$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$7.55$2.01$0.64$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.68$7.55$1.87$0.64$0.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.82$7.55$1.73$0.64$0.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.95$7.56$1.61$0.63$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$6.06$7.55$1.49$0.64$0.76$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$7.55$1.37$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$7.60$1.24$0.79