Civic Intelligence

St Augustine Community Fund Inc

990 • Fiscal year 2014 • EIN 37-1019876

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
1301 NE Glendale AvePeoria, IL 61603

(309) 674-7069

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,260,774

Up $146,173 (+13%) from 2013

Net Assets

Down

$974,112

Down $97,322 (-9.1%) from 2013

Liabilities

Up

$286,662

Up $243,495 (+564%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$489,986

Down $41,464 (-7.8%) from 2013

Expenses

Up

$587,308

Up $11,942 (+2.1%) from 2013

Net Income

Down

-$97,322

Down $53,406 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,335,904Liabilities 2010: $57,892Net Assets 2010: $1,278,0122010Assets 2011: $1,272,154Liabilities 2011: $58,721Net Assets 2011: $1,213,4332011Assets 2012: $1,149,880Liabilities 2012: $34,530Net Assets 2012: $1,115,3502012Assets 2013: $1,114,601Liabilities 2013: $43,167Net Assets 2013: $1,071,4342013Assets 2014: $1,260,774Liabilities 2014: $286,662Net Assets 2014: $974,1122014Assets 2015: $1,127,112Liabilities 2015: $219,984Net Assets 2015: $907,1282015Assets 2016: $1,068,439Liabilities 2016: $194,249Net Assets 2016: $874,1902016Assets 2017: $1,010,378Liabilities 2017: $187,326Net Assets 2017: $823,0522017Assets 2018: $975,289Liabilities 2018: $196,391Net Assets 2018: $778,8982018Assets 2019: $953,310Liabilities 2019: $192,423Net Assets 2019: $760,8872019Assets 2020: $811,507Liabilities 2020: $180,444Net Assets 2020: $631,0632020Assets 2021: $752,266Liabilities 2021: $264,925Net Assets 2021: $487,3412021Assets 2022: $680,716Liabilities 2022: $300,021Net Assets 2022: $380,6952022Assets 2023: $655,094Liabilities 2023: $276,604Net Assets 2023: $378,4902023Assets 2024: $775,888Liabilities 2024: $621,081Net Assets 2024: $154,8072024

Highlighted filing

2014

Assets$1,260,774
Liabilities$286,662
Net Assets$974,112
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $604,1092010Expenses 2011: $600,4472011Expenses 2012: $575,3012012Revenue 2013: $531,450Expenses 2013: $575,366Net Income 2013: -$43,9162013Revenue 2014: $489,986Expenses 2014: $587,308Net Income 2014: -$97,3222014Revenue 2015: $451,976Expenses 2015: $518,960Net Income 2015: -$66,9842015Revenue 2016: $420,798Expenses 2016: $453,736Net Income 2016: -$32,9382016Revenue 2017: $407,141Expenses 2017: $458,279Net Income 2017: -$51,1382017Revenue 2018: $319,202Expenses 2018: $363,356Net Income 2018: -$44,1542018Revenue 2019: $268,469Expenses 2019: $286,480Net Income 2019: -$18,0112019Revenue 2020: $313,970Expenses 2020: $373,794Net Income 2020: -$59,8242020Revenue 2021: $216,672Expenses 2021: $360,394Net Income 2021: -$143,7222021Revenue 2022: $215,663Expenses 2022: $322,309Net Income 2022: -$106,6462022Revenue 2023: $75,612Expenses 2023: $77,816Net Income 2023: -$2,2042023Revenue 2024: $5,140Expenses 2024: $228,823Net Income 2024: -$223,6832024

Highlighted filing

2014

Revenue$489,986
Expenses$587,308
Net Income-$97,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$489,986
Mission and Program Overview

Mission

St augustine manor - modern independent and assisted living apartments provided in a christian atmosphere. Residents with varied financial backgrounds living tofether in a healthy environment.

Serve the needs of senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,098$1,192,409▲ $148,311
Intangible Assets-$41,769-
Savings and Temporary Cash Investments$25,714$18,115▼ $7,599
Investments in Publicly Traded Securities$5,449--
Prepaid Expenses and Deferred Charges-$4,466-
Cash and Non-Interest-Bearing Accounts$39,340$4,015▼ $35,325
Total Assets$1,114,601$1,260,774▲ $146,173
Liabilities
Mortgage Notes Payable Secured by Investment Property-$231,146-
Other Liabilities$41,115$35,835▼ $5,280
Accounts Payable and Accrued Expenses$2,052$13,606▲ $11,554
Unsecured Notes Loans Payable-$6,075-
Total Liabilities$43,167$286,662▲ $243,495
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,823$912,048▼ $101,775
Temporarily Rstr Net Assets$57,611$62,064▲ $4,453
Total Net Assets Fund Balance$1,071,434$974,112▼ $97,322
Total Liabilities and Net Assets / Fund Balance$1,114,601$1,260,774▲ $146,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,994$929,189$1,844,183
Other Land Buildings$155,128$521,984$677,112
Land$122,287-$122,287
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James M RochfordPresident
Carl WilliamsVice President
James DooleyVice President
Fr Tom HenselerDirector
Julie VonachenDirector
Mike RenderDirector
Steve JacksonDirector
Terry CunefareDirector
Tim CushingDirector
Sarah PennellAsst Secretary
Ken SunderlandAsst Treasurer
Robert MuellerSecond VP
Paul Tom BarkerSecretary
Pete PasquelThird VP
Al ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,930
Program Service Revenue
$393,344
Investment Income
$712
Other Revenue
$0
All Other Contributions
$95,930
Change in Net Assets
$-97,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,389
Salaries, Compensation, and Employee Benefits$131,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$198,046$0$0$198,046
Other Salaries and Wages$119,756$0$0$119,756
Depreciation Depletion$68,004$0$0$68,004
Insurance$40,616$0$0$40,616
Payroll Taxes$9,960$0$0$9,960
Advertising$7,952$0$0$7,952
Office Expenses$6,327$0$0$6,327
Fees for Services Management$3,264$0$0$3,264
Other Expenses$3,113$0$0$3,113
Other Employee Benefits$2,203$0$0$2,203
Fees for Services Accounting$600$0$0$600
Interest$50$0$0$50
Total Functional Expenses$587,308$0$0$587,308
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
Resident Security Deposits$23,356
Reserve for Roof Repairs-insurance$12,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Augustine Community Fund Inc
EIN
37-1019876
Phone
3096747069
Address
1301 NE GLENDALE AVE, PEORIA, IL 61603

Signing Officer

Name
James M Rochford
Title
Board President
Phone
3096747069
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Rochford
Formed
1975
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
20

Preparer

Firm
Terry C Beintema CPA
Address
416 MAIN ST STE 1302, PEORIA, IL 61602-1133
Preparer
Terry C Beintema
Phone
3094959080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board provides information for completion of the annual return. The board is provided the filing copy of form 990 for review and signature prior to filing.”

Pt VI, Line 15A

“The board determines compensation for all employees”

Pt VI, Line 15B

“The board makes all hiring decisions and oversees operations and staff activities”

Form 990EZ, Part I, Line 16

“Food and kitchen supplies insurance resident services travel & meetings advertising office expense interest chapel other capital campaign advertising capital campaign supplies”

Form 990EZ, Part II, Line 24

“Prepaid expenses restricted investments - myatt funds”

Form 990EZ, Part II, Line 26

“Accounts payable security deposits notes payable”

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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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02203
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2CHAPEL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0103501
IRS990/OtherExpensesGrp/ProgramServicesAmt19159
IRS990/OtherExpensesGrp/ProgramServicesAmt214757
IRS990/OtherExpensesGrp/ProgramServicesAmt33113
IRS990/OtherExpensesGrp/TotalAmt0103501
IRS990/OtherExpensesGrp/TotalAmt19159
IRS990/OtherExpensesGrp/TotalAmt214757
IRS990/OtherExpensesGrp/TotalAmt33113
IRS990/OtherLiabilitiesGrp/BOYAmt041115
IRS990/OtherLiabilitiesGrp/EOYAmt035835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119756
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09960
IRS990/PayrollTaxesGrp/TotalAmt09960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04466
IRS990/PrincipalOfficerNm0JAMES M ROCHFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MANOR RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0434120
IRS990/PYProgramServiceRevenueAmt0438313
IRS990/PYRevenuesLessExpensesAmt0-43916
IRS990/PYSalariesCompEmpBnftPaidAmt0141246
IRS990/PYTotalExpensesAmt0575366
IRS990/PYTotalRevenueAmt0531450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0438313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02226618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03182
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02562666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535400
IRS990ScheduleA/Total509Grp/TotalAmt02562666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02565848
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/BookValueAmt0914994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01844183
IRS990ScheduleD/LandGrp/BookValueAmt0122287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0521984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0677112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR ROOF REPAIRS-INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192409
IRS990ScheduleD/TotalLiabilityAmt035835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PROVIDES INFORMATION FOR COMPLETION OF THE ANNUAL RETURN. THE BOARD IS PROVIDED THE FILING COPY OF FORM 990 FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES ALL HIRING DECISIONS AND OVERSEES OPERATIONS AND STAFF ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND KITCHEN SUPPLIES INSURANCE RESIDENT SERVICES TRAVEL & MEETINGS ADVERTISING OFFICE EXPENSE INTEREST CHAPEL OTHER CAPITAL CAMPAIGN ADVERTISING CAPITAL CAMPAIGN SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES RESTRICTED INVESTMENTS - MYATT FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE SECURITY DEPOSITS NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,260,774
Liabilities
$286,662
Net assets
$974,112
Revenue
$489,986
Expenses
$587,308
Net income
-$97,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.62$0.15$0.01$0.23$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.28$0.38$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.30$0.38$0.22$0.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.26$0.49$0.22$0.36$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$0.31$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.19$0.76$0.27$0.29$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.78$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$0.45$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$0.49$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.53$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$0.60