Civic Intelligence

Serenity Pointe Inc.

990 • Fiscal year 2022 • EIN 26-2381813

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileWWW.SERENITYPOINTE.ORG
PO Box 1929Dunlap, TN 37327

(423) 949-7197

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$11,207

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,402,423

Up $912,253 (+37%) from 2021

Net Assets

Up

$2,550,741

Up $1,015,013 (+66%) from 2021

Liabilities

Down

$851,682

Down $102,760 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Down

$2,360,033

Down $1,742,544 (-42%) from 2021

Expenses

Down

$1,345,020

Down $2,601,187 (-66%) from 2021

Net Income

Up

$1,015,013

Up $858,643 (+549%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$3,402,423
Liabilities$851,682
Net Assets$2,550,741
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$2,360,033
Expenses$1,345,020
Net Income$1,015,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$2,360,033
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$1,716,125$1,832,604▲ $116,479
Cash and Non-Interest-Bearing Accounts$373,956$753,784▲ $379,828
Other Notes and Loans Receivable, Net$7,444$128,622▲ $121,178
Inventories for Sale or Use$64,544$26,445▼ $38,099
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$2,490,170$3,402,423▲ $912,253
Other Assets Total$328,101$660,968▲ $332,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,360$784,939▲ $8,579
Accounts Payable and Accrued Expenses$67,451$56,901▼ $10,550
Other Liabilities$110,631$9,842▼ $100,789
Total Liabilities$954,442$851,682▼ $102,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,535,728$2,550,741▲ $1,015,013
Total Net Assets Fund Balance$1,535,728$2,550,741▲ $1,015,013
Total Liabilities and Net Assets / Fund Balance$2,490,170$3,402,423▲ $912,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,132$160,868$425,000
Other Land Buildings$1,416,640$59,119$139,450
Equipment$36,445$83,761$120,206
Leasehold Improvements$70,387$32,892$103,279
Land$45,000-$45,000
Other Assets Org$643,029--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa RuleMemberPT$11,207$11,207
Matthew BurdetteVice President-$1,446$1,446

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,379
Program Service Revenue
$2,281,899
Investment Income
$20,145
Other Revenue
$17,610
All Other Contributions
$40,379
Change in Net Assets
$1,015,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,751
Salaries, Compensation, and Employee Benefits$129,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,136--$114,136
All Other Expenses$45,393$20,474-$65,867
Insurance$17,409$33,035-$50,444
Depreciation Depletion$44,319--$44,319
Fees for Services Other$8,278$31,907-$40,185
Other Expenses$22,931$5,071-$28,002
Interest$23,150$2,321-$25,471
Payroll Taxes$9,421$752-$10,173
Current Officers, Directors, Trustees, and Key Employees-$4,960-$4,960
Advertising$4,943--$4,943
Office Expenses$1,713$443-$2,156
Total Functional Expenses$1,211,687$133,333$0$1,345,020
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$4,987
Accrued Taxes$4,855
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, Section A, Line 2

“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, Section B, Line 11B

“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, Section C, Line 19

“Upon request at the boards discretion.”

Filing and Contact Details

Filer

Filer Name
Serenity Pointe Inc
EIN
26-2381813
Phone
4239497197
Address
PO BOX 1929, DUNLAP, TN 37327

Signing Officer

Name
Debbie V Morrison
Title
President
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie V Morrison
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
45
Volunteers
10

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/ProgramServicesAmt322931
IRS990/OtherExpensesGrp/TotalAmt0485581
IRS990/OtherExpensesGrp/TotalAmt1415326
IRS990/OtherExpensesGrp/TotalAmt253457
IRS990/OtherExpensesGrp/TotalAmt328002
IRS990/OtherLiabilitiesGrp/BOYAmt0110631
IRS990/OtherLiabilitiesGrp/EOYAmt09842
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017610
IRS990/OtherRevenueTotalAmt017610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0128622
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0752
IRS990/PayrollTaxesGrp/ProgramServicesAmt09421
IRS990/PayrollTaxesGrp/TotalAmt010173
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/BusinessCd2459510
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11470053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2808071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11470053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2808071
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/ExpenseAmt0508123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01473828
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH MINISTRIES AND HOMELESS PREVENTION - COUNSELING, CLOTHING, FOOD, LIFE SKILLS CLASSES, RENT AND UTILITES ASSITANCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01218486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03412859
IRS990/PYOtherRevenueAmt0148043
IRS990/PYProgramServiceRevenueAmt02732142
IRS990/PYRevenuesLessExpensesAmt0156370
IRS990/PYSalariesCompEmpBnftPaidAmt0533348
IRS990/PYTotalExpensesAmt03946207
IRS990/PYTotalRevenueAmt04102577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01015013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0808071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01218486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0978236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04591143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt04591143
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0978236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01195441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04591143
IRS990ScheduleA/TotalSupportAmt04599120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/EquipmentGrp/BookValueAmt036445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120206
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1643029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01416640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059119
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01336309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01832604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0660968
IRS990ScheduleD/TotalLiabilityAmt09842
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02490170
IRS990/TotalAssetsEOYAmt03402423
IRS990/TotalAssetsGrp/BOYAmt02490170
IRS990/TotalAssetsGrp/EOYAmt03402423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040379
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211687
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954442
IRS990/TotalLiabilitiesEOYAmt0851682

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,402,423
Liabilities
$851,682
Net assets
$2,550,741
Revenue
$2,360,033
Expenses
$1,345,020
Net income
$1,015,013
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