Civic Intelligence

Serenity Pointe Inc.

990 • Fiscal year 2017 • EIN 26-2381813

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.SERENITYPOINTE.ORG
650 N Spring StSparta, TN 38583

(931) 739-8899

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

40th percentile

$27,538

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,406,078

Down $109,229 (-7.2%) from 2016

Net Assets

Down

$664,912

Down $52,775 (-7.4%) from 2016

Liabilities

Down

$741,166

Down $56,454 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$2,256,287

Up $425,463 (+23%) from 2016

Expenses

Up

$2,309,062

Up $412,745 (+22%) from 2016

Net Income

Up

-$52,775

Up $12,718 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,545,554Liabilities 2012: $538,937Net Assets 2012: $1,006,6172012Assets 2013: $1,588,486Liabilities 2013: $628,146Net Assets 2013: $960,3402013Assets 2014: $1,606,257Liabilities 2014: $623,408Net Assets 2014: $982,8492014Assets 2015: $1,563,816Liabilities 2015: $780,636Net Assets 2015: $783,1802015Assets 2016: $1,515,307Liabilities 2016: $797,620Net Assets 2016: $717,6872016Assets 2017: $1,406,078Liabilities 2017: $741,166Net Assets 2017: $664,9122017Assets 2018: $1,512,156Liabilities 2018: $640,222Net Assets 2018: $871,9342018Assets 2019: $1,817,855Liabilities 2019: $658,872Net Assets 2019: $1,158,9832019Assets 2020: $2,241,950Liabilities 2020: $862,592Net Assets 2020: $1,379,3582020Assets 2021: $2,490,170Liabilities 2021: $954,442Net Assets 2021: $1,535,7282021Assets 2022: $3,402,423Liabilities 2022: $851,682Net Assets 2022: $2,550,7412022Assets 2023: $3,440,300Liabilities 2023: $808,484Net Assets 2023: $2,631,8162023Assets 2024: $3,370,400Liabilities 2024: $759,522Net Assets 2024: $2,610,8782024

Highlighted filing

2017

Assets$1,406,078
Liabilities$741,166
Net Assets$664,912
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $343,6132012Revenue 2013: $293,922Expenses 2013: $340,203Net Income 2013: -$46,2812013Revenue 2014: $534,718Expenses 2014: $512,209Net Income 2014: $22,5092014Revenue 2015: $1,483,240Expenses 2015: $1,682,909Net Income 2015: -$199,6692015Revenue 2016: $1,830,824Expenses 2016: $1,896,317Net Income 2016: -$65,4932016Revenue 2017: $2,256,287Expenses 2017: $2,309,062Net Income 2017: -$52,7752017Revenue 2018: $2,684,550Expenses 2018: $2,477,528Net Income 2018: $207,0222018Revenue 2019: $3,145,723Expenses 2019: $2,858,674Net Income 2019: $287,0492019Revenue 2020: $2,724,770Expenses 2020: $2,504,395Net Income 2020: $220,3752020Revenue 2021: $4,102,577Expenses 2021: $3,946,207Net Income 2021: $156,3702021Revenue 2022: $2,360,033Expenses 2022: $1,345,020Net Income 2022: $1,015,0132022Revenue 2023: $1,132,137Expenses 2023: $1,051,062Net Income 2023: $81,0752023Revenue 2024: $785,986Expenses 2024: $806,924Net Income 2024: -$20,9382024

Highlighted filing

2017

Revenue$2,256,287
Expenses$2,309,062
Net Income-$52,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,256,287
Mission and Program Overview

Mission

To provide outreach and life recovery options in rural tennessee through a "hand up, not hand out" approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,257,707$1,179,627▼ $78,080
Cash and Non-Interest-Bearing Accounts$54,451$75,731▲ $21,280
Inventories for Sale or Use$47,586$71,494▲ $23,908
Other Notes and Loans Receivable, Net$155,563$61,301▼ $94,262
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,515,307$1,406,078▼ $109,229
Other Assets Total-$17,925-
Liabilities
Mortgage Notes Payable Secured by Investment Property$760,277$687,134▼ $73,143
Other Liabilities$19,516$28,804▲ $9,288
Accounts Payable and Accrued Expenses$17,827$25,228▲ $7,401
Total Liabilities$797,620$741,166▼ $56,454
Net Assets / Fund Balance
Unrestricted Net Assets$717,687$664,912▼ $52,775
Total Net Assets Fund Balance$717,687$664,912▼ $52,775
Total Liabilities and Net Assets / Fund Balance$1,515,307$1,406,078▼ $109,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,251$258,249-
Other Land Buildings$89,922$126,969-
Land$145,000--
Leasehold Improvements$93,459$19,020-
Equipment$21,995$20,405$-13,300
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie V MorrisonPresidentFT$27,538$27,538
D Gerald MorrisonVice PresidentFT$20,923$20,923
Gary LangeMember-$18,168$18,168

Board Members and Trustees

NameTitle
Matthew BurdetteController
Michael WeedmanMember
Judy LangeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$894,597
Program Service Revenue
$1,325,590
Investment Income
$33,052
Other Revenue
$3,048
All Other Contributions
$894,597
Change in Net Assets
$-52,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$873,289Fair Mkt Value
Total Noncash Contributions$873,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,760,641
Salaries, Compensation, and Employee Benefits$548,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,109--$435,109
Occupancy$206,725$2,736-$209,461
All Other Expenses$121,025$6,899-$127,924
Depreciation Depletion$80,391--$80,391
Current Officers, Directors, Trustees, and Key Employees-$60,187-$60,187
Payroll Taxes$48,246$4,879-$53,125
Other Expenses$38,879$2,491-$38,879
Interest$24,384--$24,384
Insurance$21,401$352-$21,753
Advertising$21,407$55-$21,462
Fees for Services Accounting$6,415$500-$6,915
Office Expenses$2,050$3,207-$5,257
Travel$453$2,569-$3,022
Total Functional Expenses$2,225,187$83,875$0$2,309,062
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes$13,567
Accrued Payroll$9,848
Accrued Payrol Taxes$5,388
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Debbie morrison, president/director is married to gerald morrison, vice president”

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

“There will be a special meeting held in may before the return is due for the board to review and approve filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request at the boards discretion.”

Filing and Contact Details

Filer

Filer Name
Serenity Pointe Inc
EIN
26-2381813
Phone
9317398899
Address
650 N SPRING ST, SPARTA, TN 38583

Signing Officer

Name
Debbie V Morrison
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie V Morrison
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
103
Volunteers
30

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Kevin C Sizemore CPA
Phone
9316681272
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435109
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0155563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061301
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04879
IRS990/PayrollTaxesGrp/ProgramServicesAmt048246
IRS990/PayrollTaxesGrp/TotalAmt053125
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE V MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11280298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11280298
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH MINISTRIES AND HOMELESS PREVENTION - COUNSELING, CLOTHING, FOOD, LIFE SKILLS CLASSES, RENT AND UTILITES ASSITANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103697
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOME PROGRAM - FUNDED BY THE NEIGHBORHOOD STRABILAZATION PROGRAM; FORECLOSED PROPERTIES ARE PURCHASED AND REDEVELOPED THEN PROVIDED AS AFFORDABLE HOUSING. INDIVIDUALS THAT MEET CERTAIN CRITERIA ARE ELIGIBLE TO RENT THESE AFFORDABLE HOMES THUS REDUCING THE HOMELESS POPULATION AND HELPING THE LESS FORTUNATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01456152
IRS990/PYOtherRevenueAmt079976
IRS990/PYProgramServiceRevenueAmt01039243
IRS990/PYRevenuesLessExpensesAmt0-65493
IRS990/PYSalariesCompEmpBnftPaidAmt0440165
IRS990/PYTotalExpensesAmt01896317
IRS990/PYTotalRevenueAmt01830824
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52775
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02153587
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02306454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt02306454
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02306454
IRS990ScheduleA/TotalSupportAmt02440315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258249
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01087500
IRS990ScheduleD/EquipmentGrp/BookValueAmt021995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020405
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-13300
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019020
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0112479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126969
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0216891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179627
IRS990ScheduleD/TotalLiabilityAmt028804
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0873289
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBIE MORRISON, PRESIDENT/DIRECTOR IS MARRIED TO GERALD MORRISON, VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WILL BE A SPECIAL MEETING HELD IN MAY BEFORE THE RETURN IS DUE FOR THE BOARD TO REVIEW AND APPROVE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT THE BOARDS DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01515307
IRS990/TotalAssetsEOYAmt01406078
IRS990/TotalAssetsGrp/BOYAmt01515307
IRS990/TotalAssetsGrp/EOYAmt01406078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0894597
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02225187
IRS990/TotalFunctionalExpensesGrp/TotalAmt02309062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797620
IRS990/TotalLiabilitiesEOYAmt0741166
IRS990/TotalLiabilitiesGrp/BOYAmt0797620
IRS990/TotalLiabilitiesGrp/EOYAmt0741166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664912
IRS990/TotalProgramServiceExpensesAmt02225187
IRS990/TotalProgramServiceRevenueAmt01325590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,406,078
Liabilities
$741,166
Net assets
$664,912
Revenue
$2,256,287
Expenses
$2,309,062
Net income
-$52,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.76$2.61$0.79$0.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.81$2.63$1.13$1.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.85$2.55$2.36$1.35$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.95$1.54$4.10$3.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.86$1.38$2.72$2.50$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.66$1.16$3.15$2.86$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.64$0.87$2.68$2.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.74$0.66$2.26$2.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.80$0.72$1.83$1.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.78$0.78$1.48$1.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.62$0.98$0.53$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.63$0.96$0.29$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.54$1.01$0.34