Civic Intelligence

Arcadia Haven Inc.

990 • Fiscal year 2017 • EIN 26-1176281

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1600 Third StreetFerriday, LA 71334

(318) 757-2361

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,201,808

Down $42,298 (-3.4%) from 2016

Net Assets

Down

$1,166,393

Down $52,678 (-4.3%) from 2016

Liabilities

Up

$35,415

Up $10,380 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$76,791

Down $4,819 (-5.9%) from 2016

Expenses

Up

$129,469

Up $27,128 (+27%) from 2016

Net Income

Down

-$52,678

Down $31,947 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,355,785Liabilities 2011: $21,219Net Assets 2011: $1,334,5662011Assets 2012: $1,338,019Liabilities 2012: $21,565Net Assets 2012: $1,316,4542012Assets 2013: $1,318,856Liabilities 2013: $20,037Net Assets 2013: $1,298,8192013Assets 2014: $1,282,428Liabilities 2014: $19,805Net Assets 2014: $1,262,6232014Assets 2015: $1,265,761Liabilities 2015: $25,959Net Assets 2015: $1,239,8022015Assets 2016: $1,244,106Liabilities 2016: $25,035Net Assets 2016: $1,219,0712016Assets 2017: $1,201,808Liabilities 2017: $35,415Net Assets 2017: $1,166,3932017Assets 2018: $1,153,193Liabilities 2018: $25,450Net Assets 2018: $1,127,7432018Assets 2019: $1,129,525Liabilities 2019: $27,666Net Assets 2019: $1,101,8592019Assets 2020: $1,102,255Liabilities 2020: $38,649Net Assets 2020: $1,063,6062020Assets 2021: $1,051,562Liabilities 2021: $40,357Net Assets 2021: $1,011,2052021Assets 2022: $1,015,993Liabilities 2022: $43,288Net Assets 2022: $972,7052022Assets 2023: $981,959Liabilities 2023: $50,421Net Assets 2023: $931,5382023Assets 2024: $946,979Liabilities 2024: $60,389Net Assets 2024: $886,5902024Assets 2025: $913,955Liabilities 2025: $45,384Net Assets 2025: $868,5712025

Highlighted filing

2017

Assets$1,201,808
Liabilities$35,415
Net Assets$1,166,393
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $92,9082011Expenses 2012: $88,6302012Revenue 2013: $72,703Expenses 2013: $90,338Net Income 2013: -$17,6352013Revenue 2014: $57,472Expenses 2014: $93,668Net Income 2014: -$36,1962014Revenue 2015: $71,954Expenses 2015: $94,775Net Income 2015: -$22,8212015Revenue 2016: $81,610Expenses 2016: $102,341Net Income 2016: -$20,7312016Revenue 2017: $76,791Expenses 2017: $129,469Net Income 2017: -$52,6782017Revenue 2018: $73,678Expenses 2018: $112,328Net Income 2018: -$38,6502018Revenue 2019: $83,118Expenses 2019: $109,002Net Income 2019: -$25,8842019Revenue 2020: $80,547Expenses 2020: $118,800Net Income 2020: -$38,2532020Revenue 2021: $81,374Expenses 2021: $133,775Net Income 2021: -$52,4012021Revenue 2022: $92,581Expenses 2022: $131,081Net Income 2022: -$38,5002022Revenue 2023: $73,476Expenses 2023: $114,643Net Income 2023: -$41,1672023Revenue 2024: $92,754Expenses 2024: $137,702Net Income 2024: -$44,9482024Revenue 2025: $105,024Expenses 2025: $123,043Net Income 2025: -$18,0192025

Highlighted filing

2017

Revenue$76,791
Expenses$129,469
Net Income-$52,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$76,791
Mission and Program Overview

Mission

Provide qualified supportive housing for very low income households having at least one disabled person.

Provide qaulified supportive housing for very low income households having at least one disabled person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,617$1,138,235▼ $23,382
Savings and Temporary Cash Investments$57,249$0▼ $57,249
Prepaid Expenses and Deferred Charges$4,619$4,811▲ $192
Cash and Non-Interest-Bearing Accounts$15,343$478▼ $14,865
Accounts Receivable$2,461$8▼ $2,453
Total Assets$1,244,106$1,201,808▼ $42,298
Other Assets Total$2,817$58,276▲ $55,459
Liabilities
Other Liabilities$2,817$19,920▲ $17,103
Accounts Payable and Accrued Expenses$21,863$15,278▼ $6,585
Deferred Revenue$355$217▼ $138
Total Liabilities$25,035$35,415▲ $10,380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,415,900$1,415,900→ $0
Unrestricted Net Assets$-196,829$-249,507▼ $52,678
Total Net Assets Fund Balance$1,219,071$1,166,393▼ $52,678
Total Liabilities and Net Assets / Fund Balance$1,244,106$1,201,808▼ $42,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,235$273,023$1,371,258
Land$40,000-$40,000
Other Land Buildings$0$2,347$2,347
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Buddy SpillersChairman
Rosie ElainePast Chair
Arnall Thomas MooreDirector
Billa Faye SmithDirector
James SmithDirector
Johnny BrownDirector
Michael OwensDirector
Velma CalhounDirector
Lisa WashingtonFinancial Officer
Amberson WadeSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$43,655
Program Service Revenue
$28,874
Investment Income
$84
Other Revenue
$4,178
Change in Net Assets
$-52,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,791
Total Revenue per Form 990
$76,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,714
Salaries, Compensation, and Employee Benefits$29,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,282--$34,282
Other Salaries and Wages$5,090$18,969-$24,059
All Other Expenses$4,172$8,653-$12,825
Occupancy$6,680--$6,680
Insurance$6,223--$6,223
Fees for Services Management-$5,552-$5,552
Fees for Services Other-$4,300-$4,300
Other Employee Benefits$3,967--$3,967
Other Expenses$6,537$2,976-$2,976
Payroll Taxes$1,729--$1,729
Fees for Services Accounting-$765-$765
Advertising-$751-$751
Total Functional Expenses$77,893$51,576$0$129,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,469
Total Expenses per Audited Statements$129,469
Total Expenses per Form 990$129,469
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$16,505
Security Deposits$2,126
Management Fee Payble$1,289
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, Part VI, Section A, Line 3

“Management company oversees all operating activities of the project.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chairman. Board of directors to review before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

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

“The 990 is reviewed by the chairman. Board of directors to review before it is filed with the irs.”

Filing and Contact Details

Filer

Filer Name
Arcadia Haven Inc
EIN
26-1176281
Phone
3187572361
Address
1600 THIRD STREET, FERRIDAY, LA 71334

Signing Officer

Name
Lisa Washington
Title
Financial Officer
Phone
3187572361
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Washington
Formed
2007
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
2001 PARK PLACE NORTH SUITE 900, BIRMINGHAM, AL 35203
Phone
2058221010
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Audit Oversight Committee

“No changes from prior years.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04811
IRS990/PrincipalOfficerNm0LISA WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE DISABLED PERSON.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt084089
IRS990/PYOtherRevenueAmt0346
IRS990/PYProgramServiceRevenueAmt030926
IRS990/PYRevenuesLessExpensesAmt0-20731
IRS990/PYSalariesCompEmpBnftPaidAmt018252
IRS990/PYTotalExpensesAmt0102341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52678
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0359681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079304
IRS990ScheduleA/Total509Grp/TotalAmt0359681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01098235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01371258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129469
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGEMENT FEE PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01138235
IRS990ScheduleD/TotalExpensesPerForm990Amt0129469
IRS990ScheduleD/TotalLiabilityAmt019920
IRS990ScheduleD/TotalRevenuePerForm990Amt076791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY OVERSEES ALL OPERATING ACTIVITIES OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHAIRMAN. BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE CHAIRMAN. BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C - AUDIT OVERSIGHT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01415900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01415900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01244106
IRS990/TotalAssetsEOYAmt01201808
IRS990/TotalAssetsGrp/BOYAmt01244106
IRS990/TotalAssetsGrp/EOYAmt01201808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025035
IRS990/TotalLiabilitiesEOYAmt035415
IRS990/TotalLiabilitiesGrp/BOYAmt025035
IRS990/TotalLiabilitiesGrp/EOYAmt035415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01219071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01532
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01532
IRS990/TotalProgramServiceExpensesAmt077893

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,808
Liabilities
$35,415
Net assets
$1,166,393
Revenue
$76,791
Expenses
$129,469
Net income
-$52,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.11$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.09$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.06$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.33$0.09