Civic Intelligence

Terrace Overview Housing Corporation

990 • Fiscal year 2014 • EIN 25-1637937

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.HANDS-ERIE.ORG
7 East 7th Street16501

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$518,137

Down $21,941 (-4.1%) from 2013

Net Assets

Down

-$43,342

Down $13,086 (-43%) from 2013

Liabilities

Down

$561,479

Down $8,855 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

$149,428

No earlier filing loaded for comparison.

Expenses

Up

$162,514

Up $13,289 (+8.9%) from 2013

Net Income

-$13,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $556,024Liabilities 2010: $580,770Net Assets 2010: -$24,7462010Assets 2011: $546,811Liabilities 2011: $574,257Net Assets 2011: -$27,4462011Assets 2012: $544,865Liabilities 2012: $574,363Net Assets 2012: -$29,4982012Assets 2013: $540,078Liabilities 2013: $570,334Net Assets 2013: -$30,2562013Assets 2014: $518,137Liabilities 2014: $561,479Net Assets 2014: -$43,3422014Assets 2015: $511,320Liabilities 2015: $555,062Net Assets 2015: -$43,7422015Assets 2016: $491,834Liabilities 2016: $538,757Net Assets 2016: -$46,9232016Assets 2017: $486,587Liabilities 2017: $527,400Net Assets 2017: -$40,8132017Assets 2019: $477,468Liabilities 2019: $507,981Net Assets 2019: -$30,5132019Assets 2020: $469,118Liabilities 2020: $497,607Net Assets 2020: -$28,4892020Assets 2021: $473,916Liabilities 2021: $486,575Net Assets 2021: -$12,6592021Assets 2022: $468,964Liabilities 2022: $482,337Net Assets 2022: -$13,3732022

Highlighted filing

2014

Assets$518,137
Liabilities$561,479
Net Assets-$43,342
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $142,267Expenses 2010: $141,318Net Income 2010: $9492010Expenses 2011: $149,8302011Expenses 2012: $151,2922012Expenses 2013: $149,2252013Revenue 2014: $149,428Expenses 2014: $162,514Net Income 2014: -$13,0862014Revenue 2015: $148,000Expenses 2015: $148,400Net Income 2015: -$4002015Revenue 2016: $144,004Expenses 2016: $147,185Net Income 2016: -$3,1812016Revenue 2017: $149,024Expenses 2017: $142,914Net Income 2017: $6,1102017Revenue 2019: $148,606Expenses 2019: $136,486Net Income 2019: $12,1202019Revenue 2020: $155,323Expenses 2020: $153,299Net Income 2020: $2,0242020Revenue 2021: $156,692Expenses 2021: $140,862Net Income 2021: $15,8302021Revenue 2022: $145,500Expenses 2022: $146,214Net Income 2022: -$7142022

Highlighted filing

2014

Revenue$149,428
Expenses$162,514
Net Income-$13,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$149,428
Mission and Program Overview

Mission

Terrace overview housing corp, through its management agent housing and neighborhood development service (hands) and in cooperation with united communities independence program (ucip) provides attractive and affordable rental housing to very low, and low income disabled individuals in meadville,pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,025$330,830▼ $25,195
Savings and Temporary Cash Investments$131,027$132,796▲ $1,769
Intangible Assets$41,023$39,553▼ $1,470
Prepaid Expenses and Deferred Charges$1,928$11,069▲ $9,141
Cash and Non-Interest-Bearing Accounts$8,327$3,889▼ $4,438
Accounts Receivable$1,748$0▼ $1,748
Total Assets$540,078$518,137▼ $21,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,230$541,997▼ $7,233
Accounts Payable and Accrued Expenses$17,515$16,457▼ $1,058
Escrow Account Liability$2,969$2,969→ $0
Deferred Revenue$620$56▼ $564
Total Liabilities$570,334$561,479▼ $8,855
Net Assets / Fund Balance
Unrestricted Net Assets$-30,256$-43,342▼ $13,086
Total Net Assets Fund Balance$-30,256$-43,342▼ $13,086
Total Liabilities and Net Assets / Fund Balance$540,078$518,137▼ $21,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,849$297,480$562,329
Leasehold Improvements$34,193$92,858$127,051
Land$24,800-$24,800
Equipment$6,988$4,965$11,953
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dorothy FornoffPresident
Andy BitnerBoard Member
Barry RittsBoard Member
Eleanor DunnBoard Member
Leanne SeveroBoard Member
Patricia PetersonBoard Member
Rev Jack KyleBoard Member
Stan MclureBoard Member
Caprice HudsonSecretary
Billie ShieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,419
Program Service Revenue
$31,660
Investment Income
$117
Other Revenue
$1,232
Change in Net Assets
$-13,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$149,428
Total Revenue per Form 990
$149,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,514
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
Occupancy$52,798--$52,798
Interest$34,941--$34,941
Depreciation Depletion$28,997--$28,997
Fees for Services Other$14,521--$14,521
Fees for Services Management$5,648--$5,648
Office Expenses$2,038--$2,038
Information Technology$621--$621
Fees for Services Legal-$190-$190
Travel$138--$138
Other Expenses$107$6,209-$107
Advertising$89--$89
Conferences and Meetings$32--$32
Total Functional Expenses$156,115$6,399$0$162,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,514
Total Expenses per Audited Statements$162,514
Total Expenses per Form 990$162,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by housing and neighborhood development service, inc.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1637937
Phone
8144533333

Signing Officer

Name
Billie Shields
Title
Treasurer
Phone
8144533333
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Part XII, Line C

“The organization has not changed either of its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of residents.”

PART X, LINE 2:

“The project is exempt from income tax under section 501(c)(3) of the internal revenue code. Interest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities. There were no interest or penalties incurred related to tax reporting for the years ended september 30, 2014 and 2013. The project's tax returns are subject to audit by various taxing authorities. The open periods for the project are the fiscal years ending in 2011, 2012, 2013 and 2014. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification, (fasb asc) with regard to the accounting and recognition of income tax positions taken or expected to be taken in the project's tax returns.”

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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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0577840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577840
IRS990ScheduleA/TotalSupportAmt0578535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt02969
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562329
IRS990ScheduleD/EndingBalanceAmt02969
IRS990ScheduleD/EquipmentGrp/BookValueAmt06988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162514
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt024800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127051
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0149428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2011, 2012, 2013 AND 2014. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION, (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330830
IRS990ScheduleD/TotalExpensesPerForm990Amt0162514
IRS990ScheduleD/TotalRevenuePerForm990Amt0149428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER OF ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CAPABILITIES OF CRAWFORD COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11UNITED COMMUNITY INDEPENDENCE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251672175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251197287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVING THE DISABLED IN NORTHWEST PENNSYLVANIA WITH DIAGNOSTIC TREATMENT AND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107 EAST 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ERIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MEADVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0165011105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode116335
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0540078
IRS990/TotalAssetsEOYAmt0518137
IRS990/TotalAssetsGrp/BOYAmt0540078
IRS990/TotalAssetsGrp/EOYAmt0518137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0570334
IRS990/TotalLiabilitiesEOYAmt0561479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,137
Liabilities
$561,479
Net assets
-$43,342
Revenue
$149,428
Expenses
$162,514
Net income
-$13,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.82$0.13$1.46$1.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$4.87$0.13$1.57$1.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$4.98$0.28$1.55$1.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$5.08$0.31$1.49$1.36$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$5.27$0.41$1.49$1.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.92$5.39$0.47$1.44$1.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.11$5.55$0.44$1.48$1.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.18$5.61$0.43$1.49$1.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$5.70$0.30$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$5.74$0.29$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.74$0.27$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$5.81$0.25$1.42$1.41$0.01