Civic Intelligence

Excel Development Company Inc

990 • Fiscal year 2023 • EIN 31-1240715

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileEXCELDEV.ORG

Refreshing map…

2403 Auburn AveCincinnati, OH 45219

(513) 632-7149

Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$227,309

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,616,132

Up $4,167,274 (+31%) from 2022

Net Assets

Down

$10,549,154

Down $280,610 (-2.6%) from 2022

Liabilities

Up

$7,066,978

Up $4,447,884 (+170%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$10,630,304

Up $1,432,547 (+16%) from 2022

Expenses

Up

$10,951,097

Up $1,347,822 (+14%) from 2022

Net Income

Up

-$320,793

Up $84,725 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,038,893Liabilities 2010: $3,349,140Net Assets 2010: $8,689,7532010Assets 2012: $12,693,082Liabilities 2012: $3,318,897Net Assets 2012: $9,374,1852012Assets 2013: $12,997,839Liabilities 2013: $3,265,562Net Assets 2013: $9,732,2772013Assets 2014: $13,290,598Liabilities 2014: $3,037,997Net Assets 2014: $10,252,6012014Assets 2015: $13,210,479Liabilities 2015: $2,958,618Net Assets 2015: $10,251,8612015Assets 2016: $13,416,047Liabilities 2016: $2,857,495Net Assets 2016: $10,558,5522016Assets 2017: $13,616,501Liabilities 2017: $2,953,020Net Assets 2017: $10,663,4812017Assets 2018: $13,846,079Liabilities 2018: $3,103,497Net Assets 2018: $10,742,5822018Assets 2020: $14,214,242Liabilities 2020: $2,879,208Net Assets 2020: $11,335,0342020Assets 2021: $14,151,372Liabilities 2021: $2,639,280Net Assets 2021: $11,512,0922021Assets 2022: $13,448,858Liabilities 2022: $2,619,094Net Assets 2022: $10,829,7642022Assets 2023: $17,616,132Liabilities 2023: $7,066,978Net Assets 2023: $10,549,1542023

Highlighted filing

2023

Assets$17,616,132
Liabilities$7,066,978
Net Assets$10,549,154
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,777,0032010Expenses 2012: $2,912,4002012Expenses 2013: $2,920,4762013Revenue 2014: $3,600,704Expenses 2014: $3,035,572Net Income 2014: $565,1322014Revenue 2015: $3,897,041Expenses 2015: $3,680,281Net Income 2015: $216,7602015Revenue 2016: $3,995,868Expenses 2016: $3,609,177Net Income 2016: $386,6912016Revenue 2017: $4,008,043Expenses 2017: $3,903,114Net Income 2017: $104,9292017Revenue 2018: $4,144,890Expenses 2018: $4,065,789Net Income 2018: $79,1012018Revenue 2020: $8,847,104Expenses 2020: $8,561,570Net Income 2020: $285,5342020Revenue 2021: $9,238,427Expenses 2021: $9,024,867Net Income 2021: $213,5602021Revenue 2022: $9,197,757Expenses 2022: $9,603,275Net Income 2022: -$405,5182022Revenue 2023: $10,630,304Expenses 2023: $10,951,097Net Income 2023: -$320,7932023

Highlighted filing

2023

Revenue$10,630,304
Expenses$10,951,097
Net Income-$320,793
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$11,750,654
Mission and Program Overview

Mission

To provide qualified individuals affordable housing that satisfies their residential needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,013,284$6,957,271▲ $943,987
Accounts Receivable$1,871,895$2,374,694▲ $502,799
Investments in Publicly Traded Securities$2,527,448$2,112,801▼ $414,647
Cash and Non-Interest-Bearing Accounts$2,696,532$1,916,215▼ $780,317
Prepaid Expenses and Deferred Charges$191,781$211,057▲ $19,276
Inventories for Sale or Use$34,921$50,419▲ $15,498
Savings and Temporary Cash Investments$63,776$45,796▼ $17,980
Total Assets$13,448,858$17,616,132▲ $4,167,274
Other Assets Total$49,221$3,947,879▲ $3,898,658
Liabilities
Other Liabilities$112,510$4,030,366▲ $3,917,856
Mortgage Notes Payable Secured by Investment Property$2,081,321$2,686,664▲ $605,343
Accounts Payable and Accrued Expenses$376,042$302,496▼ $73,546
Escrow Account Liability$49,221$47,452▼ $1,769
Total Liabilities$2,619,094$7,066,978▲ $4,447,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,829,764$10,549,154▼ $280,610
Total Net Assets Fund Balance$10,829,764$10,549,154▼ $280,610
Total Liabilities and Net Assets / Fund Balance$13,448,858$17,616,132▲ $4,167,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,564,641$6,435,212$10,999,853
Other Land Buildings$1,260,067-$1,260,067
Equipment$399,359$458,091$857,450
Land$733,204-$733,204
Other Assets Org$3,900,427--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CooleyCEOFT$157,914$69,395$227,309
Deborah AveryCFOFT$113,822$44,274$158,096
Connie JonesCOOFT$112,428$43,402$155,830

Board Members and Trustees

NameTitle
Susan M ArgoChairperson
Anita G KuppinVice-chair
Martha WassermannTrustee
Trena GoodwinTrustee
Trina TurnerTrustee
Web BrewerTrustee
Zamaris GeleszinskiTrustee
John Frank JrSecretary
Martin L AckermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tp Home Repair & ConstructionRepairs & Construction6349 HEITZLER AVE, Cincinnati, OH 45224$413,831
Bg LandscapingLandscaping30 WESTWOOD DR APTA, Fairfield, OH 45014$206,480
Blair Lawn CareLandscapingPO BOX 181085, Fairfield, OH 45018$172,888
Travis GeesmanRepairs & Construction8265 E MAIN ST, Alexandria, KY 41001$136,595
Cmd ConstructionRepairs & Construction988 US ROUTE 50, Milford, OH 45150$131,132
Revenue and Support

Revenue Composition

Contributions and Grants
$7,421,535
Program Service Revenue
$2,878,040
Investment Income
$40,551
Other Revenue
$290,178
All Other Contributions
$91,857
Change in Net Assets
$-320,793

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$91,857Fair Market Value (FMV)
Total Noncash Contributions1$91,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,619,204
Revenue Not Reported on Financial Statements
$11,100
Revenue Not Reported on Form 990
$40,183
Total Revenue per Audited Statements
$10,659,387
Total Revenue per Form 990
$10,630,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,645,196
Salaries, Compensation, and Employee Benefits$2,305,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,626,131--$2,626,131
Other Salaries and Wages$1,072,326$459,568-$1,531,894
Current Officers, Directors, Trustees, and Key Employees$378,864$162,370-$541,234
Depreciation Depletion$311,640$34,627-$346,267
Office Expenses$194,977$83,561-$278,538
Payroll Taxes$148,627$63,697-$212,324
Insurance$169,135$18,793-$187,928
Fees for Services Other$95,775$23,944-$119,719
Occupancy$68,658$29,425-$98,083
Fees for Services Accounting$26,027$6,507-$32,534
Other Employee Benefits$14,314$6,135-$20,449
Fees for Services Legal$14,831$3,708-$18,539
Fees for Service Investment Mgmnt Fees-$11,100-$11,100
Total Functional Expenses$10,047,662$903,435$0$10,951,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,951,097
Expenses per Audited Statements$10,939,997
Total Expenses per Audited Statements$10,939,997
Expenses Not Reported on Financial Statements$11,100
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$3,914,055
Security Deposits$116,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo and ceo/general manager prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and any employee of excel development are required to disclose interests that could give rise to conflicts. If a conflict should arise with an individual, they are to report the conflict to the chief executive officer (ceo)/general manager (gm) by providing a conflict of interest disclosure statement. The statement is then provided by the ceo/gm to the board. Disclosures involving directors are to be made directly to the board chair, who shall bring these matters to the board. The board will then determine whether a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers or key employees included a review and approval by independent persons, comparability data, and contempraneous substaniation of the deliberation and decision. The board of trustees determines the salary for the ceo/general manager. The ceo/general manager determines the salary for the chief financial officer and the chief operating officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excel Development Company Inc
EIN
31-1240715
Phone
5136327149
Address
2403 AUBURN AVE, CINCINNATI, OH 45219

Signing Officer

Name
Kevin Cooley
Title
CEO
Phone
5136327149
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cooley
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
9

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Carr
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Excel development co, inc. Has a month-to-month contract in which excel performs property management services for hamilton county mental health and recovery services board. As a part of this contract, excel, as custodian, maintains a separate bank account in trust for the benefit of hamilton county mental health and recovery services board.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011750654
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0169135
IRS990/InsuranceGrp/TotalAmt0187928
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt050419
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06013284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06957271
IRS990/LandBldgEquipCostOrOtherBssAmt013850574
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01120350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALIFIED INDIVIDUALS AFFORDABLE HOUSING THAT SATISFIES THEIR RESIDENTIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02081321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02686664
IRS990/NetAssetsOrFundBalancesBOYAmt010829764
IRS990/NetAssetsOrFundBalancesEOYAmt010549154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010829764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010549154
IRS990/NoncashContributionsAmt091857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029425
IRS990/OccupancyGrp/ProgramServicesAmt068658
IRS990/OccupancyGrp/TotalAmt098083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083561
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194977
IRS990/OfficeExpensesGrp/TotalAmt0278538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049221
IRS990/OtherAssetsTotalGrp/EOYAmt03947879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020449
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04926357
IRS990/OtherExpensesGrp/ProgramServicesAmt12626131
IRS990/OtherExpensesGrp/TotalAmt04926357
IRS990/OtherExpensesGrp/TotalAmt12626131
IRS990/OtherLiabilitiesGrp/BOYAmt0112510
IRS990/OtherLiabilitiesGrp/EOYAmt04030366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0290178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290178
IRS990/OtherRevenueTotalAmt0290178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072326
IRS990/OtherSalariesAndWagesGrp/TotalAmt01531894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148627
IRS990/PayrollTaxesGrp/TotalAmt0212324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211057
IRS990/PrincipalOfficerNm0KEVIN COOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02813009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02845571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132469
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06534683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092134
IRS990/PYOtherExpensesAmt07244170
IRS990/PYOtherRevenueAmt0172016
IRS990/PYProgramServiceRevenueAmt02398924
IRS990/PYRevenuesLessExpensesAmt0-405518
IRS990/PYSalariesCompEmpBnftPaidAmt02359105
IRS990/PYTotalExpensesAmt09603275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09197757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-320793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02845478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045796
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06534683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06600232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06416630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06715300
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089299
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069151
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0696625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06416630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06715300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033688380
IRS990ScheduleA/TotalSupportAmt034801680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010999853
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0857450

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,616,132
Liabilities
$7,066,978
Net assets
$10,549,154
Revenue
$10,630,304
Expenses
$10,951,097
Net income
-$320,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.6$7.07$10.5$10.6$11.0$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.62$10.8$9.20$9.60$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.64$11.5$9.24$9.02$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.88$11.3$8.85$8.56$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.10$10.7$4.14$4.07$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.95$10.7$4.01$3.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.86$10.6$4.00$3.61$0.39
2015Detailed filing. Detailed filing data is available for this year.$13.2$2.96$10.3$3.90$3.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$13.3$3.04$10.3$3.60$3.04$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.27$9.73$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.32$9.37$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.35$8.69$2.78