Civic Intelligence

Trinity - St Philip'S Foundation Inc Cardinal Meadows Apartments

990 • Fiscal year 2014 • EIN 31-1060382

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
851 S College StSuiteHarrodsburg, KY 40330

(859) 734-2483

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$354,125

Down $23,235 (-6.2%) from 2013

Net Assets

Up

-$82,584

Up $1,432 (+1.7%) from 2013

Liabilities

Down

$436,709

Down $24,667 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Up

$247,687

Up $1,303 (+0.5%) from 2013

Expenses

Down

$246,255

Down $5,776 (-2.3%) from 2013

Net Income

Up

$1,432

Up $7,079 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $464,792Liabilities 2010: $540,753Net Assets 2010: -$75,9612010Assets 2011: $433,301Liabilities 2011: $515,487Net Assets 2011: -$82,1862011Assets 2012: $408,023Liabilities 2012: $486,392Net Assets 2012: -$78,3692012Assets 2013: $377,360Liabilities 2013: $461,376Net Assets 2013: -$84,0162013Assets 2014: $354,125Liabilities 2014: $436,709Net Assets 2014: -$82,5842014Assets 2015: $305,466Liabilities 2015: $412,171Net Assets 2015: -$106,7052015Assets 2016: $300,597Liabilities 2016: $388,996Net Assets 2016: -$88,3992016Assets 2017: $301,912Liabilities 2017: $363,802Net Assets 2017: -$61,8902017Assets 2018: $289,552Liabilities 2018: $339,386Net Assets 2018: -$49,8342018Assets 2019: $277,865Liabilities 2019: $309,596Net Assets 2019: -$31,7312019Assets 2020: $256,099Liabilities 2020: $289,056Net Assets 2020: -$32,9572020Assets 2021: $230,288Liabilities 2021: $254,354Net Assets 2021: -$24,0662021Assets 2022: $184,724Liabilities 2022: $226,391Net Assets 2022: -$41,6672022Assets 2023: $163,163Liabilities 2023: $202,051Net Assets 2023: -$38,8882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$354,125
Liabilities$436,709
Net Assets-$82,584
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $238,2342010Expenses 2011: $250,9562011Expenses 2012: $241,9022012Revenue 2013: $246,384Expenses 2013: $252,031Net Income 2013: -$5,6472013Revenue 2014: $247,687Expenses 2014: $246,255Net Income 2014: $1,4322014Revenue 2015: $252,674Expenses 2015: $276,795Net Income 2015: -$24,1212015Revenue 2016: $268,544Expenses 2016: $250,238Net Income 2016: $18,3062016Revenue 2017: $266,772Expenses 2017: $240,263Net Income 2017: $26,5092017Revenue 2018: $266,543Expenses 2018: $254,487Net Income 2018: $12,0562018Revenue 2019: $271,327Expenses 2019: $253,224Net Income 2019: $18,1032019Revenue 2020: $269,380Expenses 2020: $270,606Net Income 2020: -$1,2262020Revenue 2021: $279,985Expenses 2021: $271,094Net Income 2021: $8,8912021Revenue 2022: $279,034Expenses 2022: $296,635Net Income 2022: -$17,6012022Revenue 2023: $288,153Expenses 2023: $285,374Net Income 2023: $2,7792023Revenue 2024: $796,673Expenses 2024: $757,785Net Income 2024: $38,8882024

Highlighted filing

2014

Revenue$247,687
Expenses$246,255
Net Income$1,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$247,687
Mission and Program Overview

Mission

Low income housing project for the elderly

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,667$288,717▼ $30,950
Cash and Non-Interest-Bearing Accounts$15,295$5,420▼ $9,875
Prepaid Expenses and Deferred Charges$2,295$2,247▼ $48
Accounts Receivable$344$490▲ $146
Savings and Temporary Cash Investments$0$0→ $0
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
Total Assets$377,360$354,125▼ $23,235
Other Assets Total$39,759$57,251▲ $17,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,873$426,620▼ $26,253
Other Liabilities$7,656$9,747▲ $2,091
Accounts Payable and Accrued Expenses$847$342▼ $505
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$461,376$436,709▼ $24,667
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-84,016$-82,584▲ $1,432
Total Net Assets Fund Balance$-84,016$-82,584▲ $1,432
Total Liabilities and Net Assets / Fund Balance$377,360$354,125▼ $23,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,870$907,421$1,130,291
Land$64,271-$64,271
Other Land Buildings$1,576$20,775$22,351
Equipment-$2,895$2,895
Other Assets Org$9,603--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike HardenPresident
Jared MeauxDirector
Star KephartDirector
The Reverend Peter DoddemaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,928
Program Service Revenue
$169,697
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$1,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,687
Total Revenue per Audited Statements
$247,687
Total Revenue per Form 990
$247,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,255
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
Interest$82,535--$82,535
All Other Expenses$42,629$18,788-$61,417
Depreciation Depletion$30,950--$30,950
Other Expenses$12,823--$12,823
Fees for Services Accounting-$3,947-$3,947
Fees for Services Legal-$450-$450
Total Functional Expenses$223,070$23,185$0$246,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,255
Total Expenses per Audited Statements$246,255
Total Expenses per Form 990$246,255
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,397
Advance Rent$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Part VI, Section B, Question 11

“The tax return is provided to the organization and approved before filing.”

Part VI, Section B, Question 15

“No compensation is paid by this organization.”

Filing and Contact Details

Filer

Filer Name
TRINITY - ST PHILIP'S FOUNDATION INC
EIN
31-1060382
In Care Of
% WINTERWOOD INC
Phone
8597342483
Address
851 S COLLEGE ST, Suite, HARRODSBURG, KY 40330

Signing Officer

Name
Michael L Harden
Title
President
Phone
8592233095
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Hardin
Formed
1978
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:management fee total expenses:18788 management and general:18788”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3533 program services:3533”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:4770 program services:4770”

Form 990 Part IX Line 24 - Other Expenses

“Description:reimbursed payroll costs total expenses:34326 program services:34326”

Raw XML AppendixShowing 400 of 449 raw XML fields

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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389628
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0835005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0436
IRS990ScheduleA/InvestmentIncomeCYPct00.00036
IRS990ScheduleA/InvestmentIncomePYPct00.00057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99964
IRS990ScheduleA/PublicSupportPY509Pct00.99943
IRS990ScheduleA/PublicSupportTotal509Amt01224633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240377
IRS990ScheduleA/Total509Grp/TotalAmt01224633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01225069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01130291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02895
IRS990ScheduleD/ExpensesSubtotalAmt0246255
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt064271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE RENT
IRS990ScheduleD/RevenueSubtotalAmt0247687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288717
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057251
IRS990ScheduleD/TotalExpensesPerForm990Amt0246255
IRS990ScheduleD/TotalLiabilityAmt09747
IRS990ScheduleD/TotalRevenuePerForm990Amt0247687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE ORGANIZATION AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION IS PAID BY THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:MANAGEMENT FEE TOTAL EXPENSES:18788 MANAGEMENT AND GENERAL:18788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:TELEPHONE TOTAL EXPENSES:3533 PROGRAM SERVICES:3533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:SUPPLIES TOTAL EXPENSES:4770 PROGRAM SERVICES:4770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:REIMBURSED PAYROLL COSTS TOTAL EXPENSES:34326 PROGRAM SERVICES:34326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377360
IRS990/TotalAssetsEOYAmt0354125
IRS990/TotalAssetsGrp/BOYAmt0377360
IRS990/TotalAssetsGrp/EOYAmt0354125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461376
IRS990/TotalLiabilitiesEOYAmt0436709
IRS990/TotalLiabilitiesGrp/BOYAmt0461376
IRS990/TotalLiabilitiesGrp/EOYAmt0436709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223070
IRS990/TotalProgramServiceRevenueAmt0169697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247687

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,125
Liabilities
$436,709
Net assets
-$82,584
Revenue
$247,687
Expenses
$246,255
Net income
$1,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.97$7.58$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.02$0.39$2.88$2.85$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.26$0.42$2.79$2.97$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.54$0.24$2.80$2.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.89$0.33$2.69$2.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.10$0.32$2.71$2.53$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$3.39$0.50$2.67$2.54$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.64$0.62$2.67$2.40$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.89$0.88$2.69$2.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.05$4.12$1.07$2.53$2.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.54$4.37$0.83$2.48$2.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.77$4.61$0.84$2.46$2.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.86$0.78$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$5.15$0.82$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$5.41$0.76$2.38