Civic Intelligence

Serenity Pointe Inc.

990 • Fiscal year 2020 • EIN 26-2381813

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

0.38x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$19,086

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,241,950

Up $424,095 (+23%) from 2019

Net Assets

Up

$1,379,358

Up $220,375 (+19%) from 2019

Liabilities

Up

$862,592

Up $203,720 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$2,724,770

Down $420,953 (-13%) from 2019

Expenses

Down

$2,504,395

Down $354,279 (-12%) from 2019

Net Income

Down

$220,375

Down $66,674 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$2,241,950
Liabilities$862,592
Net Assets$1,379,358
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$2,724,770
Expenses$2,504,395
Net Income$220,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,724,770
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$1,403,192$1,695,006▲ $291,814
Cash and Non-Interest-Bearing Accounts$216,209$449,670▲ $233,461
Inventories for Sale or Use$83,145$79,335▼ $3,810
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$1,817,855$2,241,950▲ $424,095
Other Assets Total$115,309$17,939▼ $97,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,568$756,555▲ $189,987
Accounts Payable and Accrued Expenses$54,072$57,851▲ $3,779
Other Liabilities$38,232$48,186▲ $9,954
Total Liabilities$658,872$862,592▲ $203,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,983$1,379,358▲ $220,375
Total Net Assets Fund Balance$1,158,983$1,379,358▲ $220,375
Total Liabilities and Net Assets / Fund Balance$1,817,855$2,241,950▲ $424,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,645$364,355$1,032,000
Other Land Buildings$736,904$190,469$218,605
Equipment$73,127$75,114$148,241
Land$135,000-$135,000
Leasehold Improvements$82,330$30,149$112,479
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BurdetteVice PresidentFT$19,086$19,086
Debbie V MorrisonPresidentFT$11,523$11,523

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$978,236
Program Service Revenue
$1,567,022
Investment Income
$1,402
Other Revenue
$178,110
All Other Contributions
$978,236
Change in Net Assets
$220,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,324
Salaries, Compensation, and Employee Benefits$542,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,775--$422,775
Occupancy$165,186--$165,186
All Other Expenses$116,514$13,646-$130,160
Other Expenses$85,977$2,855-$88,832
Depreciation Depletion$80,462--$80,462
Current Officers, Directors, Trustees, and Key Employees-$74,757-$74,757
Payroll Taxes$38,039$6,500-$44,539
Interest$28,130--$28,130
Insurance$24,581$3,311-$27,892
Office Expenses$17,529$2,027-$19,556
Travel$11,652$5,243-$16,895
Fees for Services Other$11,388$1,771-$13,159
Advertising$7,707--$7,707
Total Functional Expenses$2,391,845$112,550$0$2,504,395
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
current portion of long term debt$25,343
Accrued Payroll$12,088
Accrued Taxes$10,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, one of the vice presidents of the organization. She also has another vice president on the board that is her son.”

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie V Morrison
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
70
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/ProgramServicesAmt0422775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06500
IRS990/PayrollTaxesGrp/ProgramServicesAmt038039
IRS990/PayrollTaxesGrp/TotalAmt044539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE V MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE FLIPPING
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21192155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21192155
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/ExpenseAmt076493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049590
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH MINISTRIES AND HOMELESS PREVENTION - COUNSELING, CLOTHING, FOOD, LIFE SKILLS CLASSES, RENT AND UTILITES ASSITANCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01195441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02115454
IRS990/PYOtherRevenueAmt0175147
IRS990/PYProgramServiceRevenueAmt01662461
IRS990/PYRevenuesLessExpensesAmt0287049
IRS990/PYSalariesCompEmpBnftPaidAmt0743220
IRS990/PYTotalExpensesAmt02858674
IRS990/PYTotalRevenueAmt03145723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220375
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02675180
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01195441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01158601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04931111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt04931111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01195441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04931111
IRS990ScheduleA/TotalSupportAmt04941478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01032000
IRS990ScheduleD/EquipmentGrp/BookValueAmt073127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148241
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0736904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190469
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0708768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2current portion of long term debt
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01695006
IRS990ScheduleD/TotalLiabilityAmt048186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBIE MORRISON, PRESIDENT/DIRECTOR IS MARRIED TO GERALD MORRISON, ONE OF THE VICE PRESIDENTS OF THE ORGANIZATION. SHE ALSO HAS ANOTHER VICE PRESIDENT ON THE BOARD THAT IS HER SON.
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/TotalAssetsBOYAmt01817855
IRS990/TotalAssetsEOYAmt02241950
IRS990/TotalAssetsGrp/BOYAmt01817855
IRS990/TotalAssetsGrp/EOYAmt02241950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978236
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02391845
IRS990/TotalFunctionalExpensesGrp/TotalAmt02504395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0658872
IRS990/TotalLiabilitiesEOYAmt0862592
IRS990/TotalLiabilitiesGrp/BOYAmt0658872
IRS990/TotalLiabilitiesGrp/EOYAmt0862592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01379358
IRS990/TotalProgramServiceExpensesAmt02391845
IRS990/TotalProgramServiceRevenueAmt01567022
IRS990/TotalReportableCompFromOrgAmt030609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01746534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02724770
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01817855

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,950
Liabilities
$862,592
Net assets
$1,379,358
Revenue
$2,724,770
Expenses
$2,504,395
Net income
$220,375
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