Civic Intelligence

Zion Tabernacle Senior Living Center Inc.

990 • Fiscal year 2021 • EIN 35-2125246

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 20, 2022

Organization ProfileN/A
4025 N Sherman DrIndianapolis, IN 46226

(317) 921-1170

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,865,416

Down $151,568 (-5.0%) from 2020

Net Assets

Down

$2,825,876

Down $23,526 (-0.8%) from 2020

Liabilities

Down

$39,540

Down $128,042 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Down

$543,925

Down $31,656 (-5.5%) from 2020

Expenses

Down

$567,451

Down $14,572 (-2.5%) from 2020

Net Income

Down

-$23,526

Down $17,084 (-265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,966,005Liabilities 2016: $29,649Net Assets 2016: $2,936,3562016Assets 2017: $2,865,860Liabilities 2017: $93,268Net Assets 2017: $2,772,5922017Assets 2019: $2,881,089Liabilities 2019: $25,245Net Assets 2019: $2,855,8442019Assets 2020: $3,016,984Liabilities 2020: $167,582Net Assets 2020: $2,849,4022020Assets 2021: $2,865,416Liabilities 2021: $39,540Net Assets 2021: $2,825,8762021Assets 2022: $2,777,952Liabilities 2022: $55,988Net Assets 2022: $2,721,9642022Assets 2023: $2,826,177Liabilities 2023: $82,393Net Assets 2023: $2,743,7842023Assets 2024: $2,751,331Liabilities 2024: $210,972Net Assets 2024: $2,540,3592024

Highlighted filing

2021

Assets$2,865,416
Liabilities$39,540
Net Assets$2,825,876
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $318,597Expenses 2016: $407,362Net Income 2016: -$88,7652016Revenue 2017: $416,934Expenses 2017: $580,698Net Income 2017: -$163,7642017Revenue 2019: $533,493Expenses 2019: $494,804Net Income 2019: $38,6892019Revenue 2020: $575,581Expenses 2020: $582,023Net Income 2020: -$6,4422020Revenue 2021: $543,925Expenses 2021: $567,451Net Income 2021: -$23,5262021Revenue 2022: $565,602Expenses 2022: $669,514Net Income 2022: -$103,9122022Revenue 2023: $542,962Expenses 2023: $581,106Net Income 2023: -$38,1442023Revenue 2024: $597,781Expenses 2024: $801,206Net Income 2024: -$203,4252024

Highlighted filing

2021

Revenue$543,925
Expenses$567,451
Net Income-$23,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$543,925
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,497,287$2,409,288▼ $87,999
Cash and Non-Interest-Bearing Accounts$210,169$84,260▼ $125,909
Prepaid Expenses and Deferred Charges$24,068$11,668▼ $12,400
Accounts Receivable$23,550$6,557▼ $16,993
Total Assets$3,016,984$2,865,416▼ $151,568
Other Assets Total$261,910$353,643▲ $91,733
Liabilities
Accounts Payable and Accrued Expenses$121,269$19,220▼ $102,049
Other Liabilities$11,432$12,532▲ $1,100
Deferred Revenue$34,881$7,788▼ $27,093
Total Liabilities$167,582$39,540▼ $128,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,821,300$0▼ $3,821,300
Net Assets Without Donor Restrictions$-971,898$2,825,876▲ $3,797,774
Total Net Assets Fund Balance$2,849,402$2,825,876▼ $23,526
Total Liabilities and Net Assets / Fund Balance$3,016,984$2,865,416▼ $151,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,394,260$1,222,274$3,616,534
Equipment$0$74,866$74,866
Land$15,028-$15,028
Other Assets Org$1,350--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sidney GaitherPresident
Alesa CantleyDirector
Deborah Martin PhdDirector
Keith VealDirector
Michelle JohnsonDirector
Timothy KnightDirector
Stephen FarrisSecretary
Bonita BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,144
Program Service Revenue
$158,276
Investment Income
$68
Other Revenue
$4,437
Change in Net Assets
$-23,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$543,925
Total Revenue per Form 990
$543,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,210
Salaries, Compensation, and Employee Benefits$151,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,569$13,031-$201,600
Other Salaries and Wages$86,092$39,806-$125,898
Depreciation Depletion$88,000--$88,000
Fees for Services Management-$43,615-$43,615
Insurance$35,964--$35,964
Office Expenses-$25,718-$25,718
Other Employee Benefits$15,027--$15,027
Fees for Services Accounting-$12,728-$12,728
Payroll Taxes$10,316--$10,316
Advertising-$7,880-$7,880
Fees for Services Legal-$705-$705
Total Functional Expenses$423,968$143,483$0$567,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,451
Total Expenses per Audited Statements$567,451
Total Expenses per Form 990$567,451
Expenses Not Reported on Financial Statements$0
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
Tenant Deposits Held in Trust$12,532
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Moynahan williams, inc. Manages the project for zion tabernacle senior living center,inc.”

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

“The organization's governing body is provided with a copy of form 990 for review prior to filing.”

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

“The organization has a conflict of interest policy that is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Zion Tabernacle Senior Living Ctr
EIN
35-2125246
Phone
3179211170
Address
4025 N SHERMAN DR, INDIANAPOLIS, IN 46226

Signing Officer

Name
Sidney Gaither
Title
President
Phone
3179211170
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Reid
Formed
2000
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsiblity for the audit and is in charge of selecting an independent accountant to perform the audit.”

PART IX, LINE 7,9,10:

“The amounts reported here by the organization represent salaries and wages paid on behalf of the organization through the management company.”

Financial Statement Notes

PART X, LINE 2:

“The project adopted the standard for accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02125351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01083
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03559
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt02506495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413131
IRS990ScheduleA/Total509Grp/TotalAmt02506495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02570770
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02394260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01222274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03616534
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0567451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2215183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt364021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt432937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0543925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02409288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353643
IRS990ScheduleD/TotalExpensesPerForm990Amt0567451
IRS990ScheduleD/TotalLiabilityAmt012532
IRS990ScheduleD/TotalRevenuePerForm990Amt0543925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOYNAHAN WILLIAMS, INC. MANAGES THE PROJECT FOR ZION TABERNACLE SENIOR LIVING CENTER,INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR THE AUDIT AND IS IN CHARGE OF SELECTING AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AMOUNTS REPORTED HERE BY THE ORGANIZATION REPRESENT SALARIES AND WAGES PAID ON BEHALF OF THE ORGANIZATION THROUGH THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 7,9,10:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03016984
IRS990/TotalAssetsEOYAmt02865416
IRS990/TotalAssetsGrp/BOYAmt03016984
IRS990/TotalAssetsGrp/EOYAmt02865416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381144
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167582
IRS990/TotalLiabilitiesEOYAmt039540
IRS990/TotalLiabilitiesGrp/BOYAmt0167582
IRS990/TotalLiabilitiesGrp/EOYAmt039540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02849402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02825876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423968
IRS990/TotalProgramServiceRevenueAmt0158276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03016984

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,416
Liabilities
$39,540
Net assets
$2,825,876
Revenue
$543,925
Expenses
$567,451
Net income
-$23,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.21$2.54$0.60$0.80$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.08$2.74$0.54$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$0.57$0.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$0.54$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$0.58$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.86$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.77$0.42$0.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$0.32$0.41$0.09