Civic Intelligence

Serenity Pointe Inc.

990 • Fiscal year 2019 • EIN 26-2381813

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

41st percentile

$35,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,817,855

Up $305,699 (+20%) from 2018

Net Assets

Up

$1,158,983

Up $287,049 (+33%) from 2018

Liabilities

Up

$658,872

Up $18,650 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$3,145,723

Up $461,173 (+17%) from 2018

Expenses

Up

$2,858,674

Up $381,146 (+15%) from 2018

Net Income

Up

$287,049

Up $80,027 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$1,817,855
Liabilities$658,872
Net Assets$1,158,983
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$3,145,723
Expenses$2,858,674
Net Income$287,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$3,328,352
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$1,103,125$1,403,192▲ $300,067
Cash and Non-Interest-Bearing Accounts$299,819$216,209▼ $83,610
Inventories for Sale or Use$92,388$83,145▼ $9,243
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,512,156$1,817,855▲ $305,699
Other Assets Total$16,824$115,309▲ $98,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,295$566,568▼ $23,727
Accounts Payable and Accrued Expenses$22,741$54,072▲ $31,331
Other Liabilities$27,186$38,232▲ $11,046
Total Liabilities$640,222$658,872▲ $18,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,934$1,158,983▲ $287,049
Total Net Assets Fund Balance$871,934$1,158,983▲ $287,049
Total Liabilities and Net Assets / Fund Balance$1,512,156$1,817,855▲ $305,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,232$326,828-
Other Land Buildings$34,720$211,788-
Land$150,000--
Equipment$14,200$14,572-
Leasehold Improvements$86,040$26,439-
Other Assets Org$97,370--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BurdetteVice PresidentFT$35,000$35,000
Debbie V MorrisonPresidentFT$28,769$28,769
Traci BurdetteMemberFT$24,769$24,769

Board Members and Trustees

NameTitle
D Gerald MorrisonVice President
Gary LangeMember
Michael WeedmanMember
Judy LangeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,441
Program Service Revenue
$1,662,461
Investment Income
$112,674
Other Revenue
$175,147
All Other Contributions
$1,195,441
Change in Net Assets
$287,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,115,454
Salaries, Compensation, and Employee Benefits$743,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,398--$585,398
Occupancy$219,213$15,336-$234,549
All Other Expenses$99,483$28,462-$127,945
Current Officers, Directors, Trustees, and Key Employees-$98,897-$98,897
Depreciation Depletion$72,353$900-$73,253
Other Expenses$51,937$9,008-$60,945
Payroll Taxes$50,860$8,065-$58,925
Office Expenses$22,182$7,965-$30,147
Insurance$21,646$5,597-$27,243
Interest$22,601--$22,601
Fees for Services Accounting$7,449$716-$8,165
Travel$2,837$4,418-$7,255
Advertising$1,931--$1,931
Total Functional Expenses$2,674,313$184,361$0$2,858,674
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 Payroll$17,173
Accrued Taxes$12,676
Accrued Payrol Taxes$5,959
Capital Lease$2,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie V Morrison
Legal Domicile
Tn
Voting Board Members
7
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/OtherExpensesGrp/TotalAmt2109396
IRS990/OtherExpensesGrp/TotalAmt360945
IRS990/OtherLiabilitiesGrp/BOYAmt027186
IRS990/OtherLiabilitiesGrp/EOYAmt038232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175147
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IRS990/OtherRevenueTotalAmt0175147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08065
IRS990/PayrollTaxesGrp/ProgramServicesAmt050860
IRS990/PayrollTaxesGrp/TotalAmt058925
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/RelatedOrExemptFuncIncomeAmt051440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11611021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11611021
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt097040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162711
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH MINISTRIES AND HOMELESS PREVENTION - COUNSELING, CLOTHING, FOOD, LIFE SKILLS CLASSES, RENT AND UTILITES ASSITANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01095300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01873433
IRS990/PYOtherRevenueAmt013293
IRS990/PYProgramServiceRevenueAmt01574691
IRS990/PYRevenuesLessExpensesAmt0207022
IRS990/PYSalariesCompEmpBnftPaidAmt0604095
IRS990/PYTotalExpensesAmt02477528
IRS990/PYTotalRevenueAmt02684550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0287049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02983012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01195441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01158601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04561573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt04561573
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01195441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01158601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04561573
IRS990ScheduleA/TotalSupportAmt04578480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01118232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326828
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01445060
IRS990ScheduleD/EquipmentGrp/BookValueAmt014200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014572
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028772
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026439
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0112479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211788
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0246508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115309
IRS990ScheduleD/TotalLiabilityAmt038232
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01512156
IRS990/TotalAssetsEOYAmt01817855
IRS990/TotalAssetsGrp/BOYAmt01512156
IRS990/TotalAssetsGrp/EOYAmt01817855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01195441
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02674313
IRS990/TotalFunctionalExpensesGrp/TotalAmt02858674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0640222
IRS990/TotalLiabilitiesEOYAmt0658872

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,817,855
Liabilities
$658,872
Net assets
$1,158,983
Revenue
$3,145,723
Expenses
$2,858,674
Net income
$287,049
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