Civic Intelligence

Arcadia Haven Inc.

990 • Fiscal year 2019 • EIN 26-1176281

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,129,525

Down $23,668 (-2.1%) from 2018

Net Assets

Down

$1,101,859

Down $25,884 (-2.3%) from 2018

Liabilities

Up

$27,666

Up $2,216 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Up

$83,118

Up $9,440 (+13%) from 2018

Expenses

Down

$109,002

Down $3,326 (-3.0%) from 2018

Net Income

Up

-$25,884

Up $12,766 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,129,525
Liabilities$27,666
Net Assets$1,101,859
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$83,118
Expenses$109,002
Net Income-$25,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$83,118
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,103,953$1,069,671▼ $34,282
Prepaid Expenses and Deferred Charges$5,149$6,745▲ $1,596
Accounts Receivable$159$1,044▲ $885
Cash and Non-Interest-Bearing Accounts$1,396$742▼ $654
Total Assets$1,153,193$1,129,525▼ $23,668
Other Assets Total$42,536$51,323▲ $8,787
Liabilities
Other Liabilities$19,199$19,274▲ $75
Accounts Payable and Accrued Expenses$6,161$8,319▲ $2,158
Deferred Revenue$90$73▼ $17
Total Liabilities$25,450$27,666▲ $2,216
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,415,900$1,415,900→ $0
Net Assets Without Donor Restrictions$-288,157$-314,041▼ $25,884
Total Net Assets Fund Balance$1,127,743$1,101,859▼ $25,884
Total Liabilities and Net Assets / Fund Balance$1,153,193$1,129,525▼ $23,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,671$341,587$1,371,258
Land$40,000-$40,000
Other Land Buildings$0$2,347$2,347
Compensation and Service Providers
Top Officer Pay36th 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
$52,559
Program Service Revenue
$30,450
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$-25,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$83,118
Total Revenue per Form 990
$83,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,575
Salaries, Compensation, and Employee Benefits$17,427
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$629$15,182-$15,811
Insurance$7,015--$7,015
Fees for Services Management-$6,281-$6,281
Occupancy$6,044--$6,044
Fees for Services Accounting-$5,575-$5,575
Other Expenses$0$2,529-$2,529
Payroll Taxes$1,280--$1,280
All Other Expenses-$1,206-$1,206
Fees for Services Other$208$765-$973
Advertising-$442-$442
Other Employee Benefits$336--$336
Total Functional Expenses$61,633$47,369$0$109,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,002
Total Expenses per Audited Statements$109,002
Total Expenses per Form 990$109,002
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$2,216
Management Fee Payble$553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2020-08-27
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
11340 LAKEFIELD DR STE 150, JOHNS CREEK, GA 30097
Preparer
Ashley M Northcutt
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 454 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE DISABLED PERSON.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt091368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030310
IRS990/PYRevenuesLessExpensesAmt0-38650
IRS990/PYSalariesCompEmpBnftPaidAmt020960
IRS990/PYTotalExpensesAmt0112328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25884
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0379536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071917
IRS990ScheduleA/Total509Grp/TotalAmt0379536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379912
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/BookValueAmt01029671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01371258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0109002
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGEMENT FEE PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069671
IRS990ScheduleD/TotalExpensesPerForm990Amt0109002
IRS990ScheduleD/TotalLiabilityAmt019274
IRS990ScheduleD/TotalRevenuePerForm990Amt083118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109002
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/ExplanationTxt3THE 990 IS REVIEWED BY THE CHAIRMAN. BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEARS.
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 VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C - AUDIT OVERSIGHT COMMITTEE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01153193
IRS990/TotalAssetsEOYAmt01129525
IRS990/TotalAssetsGrp/BOYAmt01153193
IRS990/TotalAssetsGrp/EOYAmt01129525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025450
IRS990/TotalLiabilitiesEOYAmt027666
IRS990/TotalLiabilitiesGrp/BOYAmt025450
IRS990/TotalLiabilitiesGrp/EOYAmt027666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061633
IRS990/TotalProgramServiceRevenueAmt030450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,525
Liabilities
$27,666
Net assets
$1,101,859
Revenue
$83,118
Expenses
$109,002
Net income
-$25,884
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