Civic Intelligence

Trinity - St Philip'S Foundation Inc Cardinal Meadows Apartments

990 • Fiscal year 2020 • EIN 31-1060382

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileN/A
851 S College StHarrodsburg, 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

1.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$256,099

Down $21,766 (-7.8%) from 2019

Net Assets

Down

-$32,957

Down $1,226 (-3.9%) from 2019

Liabilities

Down

$289,056

Down $20,540 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Down

$269,380

Down $1,947 (-0.7%) from 2019

Expenses

Up

$270,606

Up $17,382 (+6.9%) from 2019

Net Income

Down

-$1,226

Down $19,329 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$256,099
Liabilities$289,056
Net Assets-$32,957
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$269,380
Expenses$270,606
Net Income-$1,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$269,380
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$166,513$139,251▼ $27,262
Cash and Non-Interest-Bearing Accounts$29,493$31,144▲ $1,651
Prepaid Expenses and Deferred Charges$2,641$3,494▲ $853
Accounts Receivable$175$2,859▲ $2,684
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$277,865$256,099▼ $21,766
Other Assets Total$79,043$79,351▲ $308
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,909$264,047▼ $27,862
Other Liabilities$14,679$15,542▲ $863
Accounts Payable and Accrued Expenses$3,008$9,467▲ $6,459
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$309,596$289,056▼ $20,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-31,731$-32,957▼ $1,226
Total Net Assets Fund Balance$-31,731$-32,957▼ $1,226
Total Liabilities and Net Assets / Fund Balance$277,865$256,099▼ $21,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,979$1,042,627$1,117,606
Land$64,271-$64,271
Other Land Buildings$1$22,350$22,351
Other Assets Org$16,188--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg YankeyPresident
Allison Sanders RamseyDirector
Amy Dafler-meauxDirector
James MinteerDirector
Kenneth KlunDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,928
Program Service Revenue
$191,344
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$-1,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,606
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
All Other Expenses$61,654$22,525-$84,179
Interest$81,136--$81,136
Depreciation Depletion$27,262--$27,262
Other Expenses$13,461--$13,461
Fees for Services Accounting-$1,423-$1,423
Fees for Services Legal-$1,095-$1,095
Total Functional Expenses$245,563$25,043$0$270,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$14,587
Advance Rent$955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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, HARRODSBURG, KY 40330

Signing Officer

Name
Greg Yankey
Title
President
Phone
8592765388
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Yankey
Formed
1978
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
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:22525 management and general:22525”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:2272 program services:2272”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:5978 program services:5978”

Form 990 Part IX Line 24 - Other Expenses

“Description:reimbursed payroll costs total expenses:53404 program services:53404”

Raw XML AppendixShowing 400 of 473 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193299
IRS990/PYRevenuesLessExpensesAmt018103
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0253224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191344
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/CurrentTaxYearMinus3YearsAmt077928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0942492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434
IRS990ScheduleA/InvestmentIncomeCYPct00.00032
IRS990ScheduleA/InvestmentIncomePYPct00.00029
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99968
IRS990ScheduleA/PublicSupportPY509Pct00.99971
IRS990ScheduleA/PublicSupportTotal509Amt01342132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268486
IRS990ScheduleA/Total509Grp/TotalAmt01342132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01342566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117606
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt064271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079351
IRS990ScheduleD/TotalLiabilityAmt015542
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:22525 MANAGEMENT AND GENERAL:22525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:TELEPHONE TOTAL EXPENSES:2272 PROGRAM SERVICES:2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:SUPPLIES TOTAL EXPENSES:5978 PROGRAM SERVICES:5978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:REIMBURSED PAYROLL COSTS TOTAL EXPENSES:53404 PROGRAM SERVICES:53404
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277865
IRS990/TotalAssetsEOYAmt0256099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$256,099
Liabilities
$289,056
Net assets
-$32,957
Revenue
$269,380
Expenses
$270,606
Net income
-$1,226
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
2020Detailed filing. Detailed filing data is available for this year.$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