Civic Intelligence

Independent Supportive Housing Oakland-I Inc

990 • Fiscal year 2015 • EIN 26-1605865

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization ProfileNONE
570 KIRTS BLVD Suite 231Troy, MI 48084

(248) 928-0111

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

12.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$742,171

Down $27,626 (-3.6%) from 2014

Net Assets

Down

-$120,994

Down $28,884 (-31%) from 2014

Liabilities

Up

$863,165

Up $1,258 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$68,884

Up $3,950 (+6.1%) from 2014

Expenses

Up

$97,768

Up $15,647 (+19%) from 2014

Net Income

Down

-$28,884

Down $11,697 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500KAssets 2010: $857,988Liabilities 2010: $859,991Net Assets 2010: -$2,0032010Assets 2011: $830,638Liabilities 2011: $856,725Net Assets 2011: -$26,0872011Assets 2012: $813,883Liabilities 2012: $858,702Net Assets 2012: -$44,8192012Assets 2013: $789,962Liabilities 2013: $864,885Net Assets 2013: -$74,9232013Assets 2014: $769,797Liabilities 2014: $861,907Net Assets 2014: -$92,1102014Assets 2015: $742,171Liabilities 2015: $863,165Net Assets 2015: -$120,9942015Assets 2016: $724,809Liabilities 2016: $869,340Net Assets 2016: -$144,5312016Assets 2017: $707,766Liabilities 2017: $868,227Net Assets 2017: -$160,4612017Assets 2018: $691,988Liabilities 2018: $868,614Net Assets 2018: -$176,6262018Assets 2019: $669,422Liabilities 2019: $862,825Net Assets 2019: -$193,4032019Assets 2020: $642,031Liabilities 2020: $858,597Net Assets 2020: -$216,5662020Assets 2021: $624,978Liabilities 2021: $863,203Net Assets 2021: -$238,2252021Assets 2022: $609,210Liabilities 2022: $881,953Net Assets 2022: -$272,7432022Assets 2023: $585,774Liabilities 2023: $882,195Net Assets 2023: -$296,4212023Assets 2024: $569,853Liabilities 2024: $866,403Net Assets 2024: -$296,5502024

Highlighted filing

2015

Assets$742,171
Liabilities$863,165
Net Assets-$120,994
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $70,8092010Expenses 2011: $77,5202011Expenses 2012: $78,2672012Revenue 2013: $60,952Expenses 2013: $91,056Net Income 2013: -$30,1042013Revenue 2014: $64,934Expenses 2014: $82,121Net Income 2014: -$17,1872014Revenue 2015: $68,884Expenses 2015: $97,768Net Income 2015: -$28,8842015Revenue 2016: $73,213Expenses 2016: $96,750Net Income 2016: -$23,5372016Revenue 2017: $70,539Expenses 2017: $86,469Net Income 2017: -$15,9302017Revenue 2018: $75,679Expenses 2018: $91,844Net Income 2018: -$16,1652018Revenue 2019: $73,418Expenses 2019: $90,195Net Income 2019: -$16,7772019Revenue 2020: $65,305Expenses 2020: $88,468Net Income 2020: -$23,1632020Revenue 2021: $66,578Expenses 2021: $88,237Net Income 2021: -$21,6592021Revenue 2022: $63,216Expenses 2022: $97,734Net Income 2022: -$34,5182022Revenue 2023: $70,067Expenses 2023: $93,745Net Income 2023: -$23,6782023Revenue 2024: $101,178Expenses 2024: $101,307Net Income 2024: -$1292024

Highlighted filing

2015

Revenue$68,884
Expenses$97,768
Net Income-$28,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$68,884
Mission and Program Overview

Mission

Provide low income housing to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,058$708,895▼ $20,163
Savings and Temporary Cash Investments$40,126$32,571▼ $7,555
Cash and Non-Interest-Bearing Accounts$613$691▲ $78
Accounts Receivable$0$14▲ $14
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$769,797$742,171▼ $27,626
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,525$847,525→ $0
Accounts Payable and Accrued Expenses$14,257$15,640▲ $1,383
Deferred Revenue$125$0▼ $125
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$861,907$863,165▲ $1,258
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-92,110$-120,994▼ $28,884
Total Net Assets Fund Balance$-92,110$-120,994▼ $28,884
Total Liabilities and Net Assets / Fund Balance$769,797$742,171▼ $27,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,714$117,126$780,840
Land$36,300-$36,300
Other Land Buildings$8,881$749$9,630
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marc CraigPresident
Kirsten ElliotVice President & Secretary
Dawn PischelVice President & Treasurer
Charles OconnorDirector
Cindy BoudreauDirector
Elmer CeranoDirector
Jermaine WellsDirector
Jon FoxDirector
Kiesha JonesDirector
Lou Ann Beall TompkinsDirector
Mark WiedelmanDirector
Mary HamiltonDirector
Paul LandryDirector
Thomas LandryDirector
Troy ButlerDirector
William RobinsonDirector
Yvette ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,815
Investment Income
$17
Other Revenue
$52
Change in Net Assets
$-28,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,884
Total Revenue per Audited Statements
$68,884
Total Revenue per Form 990
$68,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,768
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
Depreciation Depletion$20,163$0$0$20,163
Fees for Services Accounting$8,775$0$0$8,775
Fees for Services Management$4,089$0$0$4,089
Other Expenses$3,206$0$0$3,206
Insurance$3,018$0$0$3,018
Fees for Services Legal$2,085$0$0$2,085
All Other Expenses$236--$236
Total Functional Expenses$97,768$0$0$97,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,768
Total Expenses per Audited Statements$97,768
Total Expenses per Form 990$97,768
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B Item 11

“The form 990 is reviewed in its entirety by management and copies of the form 990 are provided to the governing body prior to filing the form.”

Form 990 Part VI Section C Item 19

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

Form 990 Part VI Section B Item 12

“Officers and directors are required to disclose at least annually any interests that could give rise to conflicts. No such conflicts have been disclosed and none have occurred. At the regular board meetings and throughout the year the organization monitors all transactions to confirm that no conflicts of interest occur.”

Form 990 Part VI Section A Item 2

“Directors paul landry and thomas landry have a family relationship.”

Filing and Contact Details

Filer

Filer Name
Independent Supportive Housing Oakland-i Inc
EIN
26-1605865
In Care Of
% KAREN PLUGER
Phone
2489280111
Address
570 KIRTS BLVD Suite 231, TROY, MI 48084

Signing Officer

Name
Marc Craig
Title
President
Phone
2489280111
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Craig
Formed
2007
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Lgk and Associates Pc
Address
29838 KELLER DRIVE, WARREN, MI 48088
Preparer
Leonora Genco-keefe CPA
Phone
5867733500
Supplemental Narrative

Financial Statement Notes

Form 990 Schedule D Part X

“The entity has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. No significant uncertain tax positions were revealed. Therefore no cumulative effect adjustment is required.”

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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/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03018
IRS990/InsuranceGrp/TotalAmt03018
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708895
IRS990/LandBldgEquipCostOrOtherBssAmt0826770
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0847525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0847525
IRS990/NetAssetsOrFundBalancesBOYAmt0-92110
IRS990/NetAssetsOrFundBalancesEOYAmt0-120994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HUD RECAPTURE OF RESIDUAL RCTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019369
IRS990/OtherExpensesGrp/ProgramServicesAmt17389
IRS990/OtherExpensesGrp/ProgramServicesAmt229438
IRS990/OtherExpensesGrp/ProgramServicesAmt33206
IRS990/OtherExpensesGrp/TotalAmt019369
IRS990/OtherExpensesGrp/TotalAmt17389
IRS990/OtherExpensesGrp/TotalAmt229438
IRS990/OtherExpensesGrp/TotalAmt33206
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052
IRS990/OtherRevenueTotalAmt052
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARC CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064903
IRS990/PYRevenuesLessExpensesAmt0-17187
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt082121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$742,171
Liabilities
$863,165
Net assets
-$120,994
Revenue
$68,884
Expenses
$97,768
Net income
-$28,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$8.66$2.97$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.86$8.82$2.96$0.70$0.94$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.09$8.82$2.73$0.63$0.98$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.25$8.63$2.38$0.67$0.88$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.42$8.59$2.17$0.65$0.88$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.69$8.63$1.93$0.73$0.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.92$8.69$1.77$0.76$0.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.08$8.68$1.60$0.71$0.86$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.25$8.69$1.45$0.73$0.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.42$8.63$1.21$0.69$0.98$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.70$8.62$0.92$0.65$0.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.90$8.65$0.75$0.61$0.91$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$8.59$0.45$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$8.57$0.26$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$8.60$0.02$0.71