Civic Intelligence

Renaissance Community Homes

990 • Fiscal year 2016 • EIN 38-2702043

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A

View Organization Page

25 E MainMilan, MI 48160

(734) 971-3900

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,216,682

Up $156,011 (+3.8%) from 2015

Net Assets

Up

$3,760,114

Up $376,032 (+11%) from 2015

Liabilities

Down

$456,568

Down $220,021 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin52nd percentile

Revenue

Up

$12,989,758

Up $1,071,067 (+9.0%) from 2015

Expenses

Up

$12,613,726

Up $816,517 (+6.9%) from 2015

Net Income

Up

$376,032

Up $254,550 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,092,808Liabilities 2010: $654,267Net Assets 2010: $1,438,5412010Assets 2011: $2,312,690Liabilities 2011: $695,828Net Assets 2011: $1,616,8622011Assets 2012: $2,764,057Liabilities 2012: $735,892Net Assets 2012: $2,028,1652012Assets 2013: $3,159,286Liabilities 2013: $793,925Net Assets 2013: $2,365,3612013Assets 2014: $3,933,981Liabilities 2014: $671,381Net Assets 2014: $3,262,6002014Assets 2015: $4,060,671Liabilities 2015: $676,589Net Assets 2015: $3,384,0822015Assets 2016: $4,216,682Liabilities 2016: $456,568Net Assets 2016: $3,760,1142016Assets 2017: $3,976,492Liabilities 2017: $666,707Net Assets 2017: $3,309,7852017Assets 2018: $3,558,478Liabilities 2018: $700,756Net Assets 2018: $2,857,7222018Assets 2019: $3,767,809Liabilities 2019: $470,348Net Assets 2019: $3,297,4612019Assets 2020: $4,596,210Liabilities 2020: $2,537,070Net Assets 2020: $2,059,1402020Assets 2021: $3,878,809Liabilities 2021: $948,487Net Assets 2021: $2,930,3222021Assets 2022: $4,271,202Liabilities 2022: $773,497Net Assets 2022: $3,497,7052022Assets 2023: $4,190,473Liabilities 2023: $945,058Net Assets 2023: $3,245,4152023

Highlighted filing

2016

Assets$4,216,682
Liabilities$456,568
Net Assets$3,760,114
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,370,7772010Revenue 2011: $10,711,647Expenses 2011: $10,533,326Net Income 2011: $178,3212011Expenses 2012: $11,453,1862012Revenue 2013: $11,936,534Expenses 2013: $11,599,338Net Income 2013: $337,1962013Revenue 2014: $12,738,449Expenses 2014: $11,841,210Net Income 2014: $897,2392014Revenue 2015: $11,918,691Expenses 2015: $11,797,209Net Income 2015: $121,4822015Revenue 2016: $12,989,758Expenses 2016: $12,613,726Net Income 2016: $376,0322016Revenue 2017: $12,642,984Expenses 2017: $13,093,313Net Income 2017: -$450,3292017Revenue 2018: $12,683,026Expenses 2018: $13,135,089Net Income 2018: -$452,0632018Revenue 2019: $13,279,850Expenses 2019: $12,840,111Net Income 2019: $439,7392019Revenue 2020: $14,026,608Expenses 2020: $13,952,217Net Income 2020: $74,3912020Revenue 2021: $15,893,096Expenses 2021: $15,021,914Net Income 2021: $871,1822021Revenue 2022: $15,052,671Expenses 2022: $14,485,288Net Income 2022: $567,3832022Revenue 2023: $13,955,731Expenses 2023: $14,208,021Net Income 2023: -$252,2902023

Highlighted filing

2016

Revenue$12,989,758
Expenses$12,613,726
Net Income$376,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$12,989,758
Mission and Program Overview

Mission

Our purpose is to work with contractual agencies to provide residential services, and assistance with emphasis on people with mental illness and/or physical disabilities, and to facilitate their transition into the community.

Our purpose is to work with contractual agencies to provide residential services, and assistance with emphasis on people with mental illness and/or physical disabilities, & to facilitate their transition into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,384,082$3,760,114▲ $376,032
Accounts Receivable$2,325,534$2,325,534→ $0
Cash and Non-Interest-Bearing Accounts$1,063,056$1,328,750▲ $265,694
Land, Buildings, and Equipment, Net$337,359$356,573▲ $19,214
Other Notes and Loans Receivable, Net$155,000$75,000▼ $80,000
Prepaid Expenses and Deferred Charges$143,028$15,598▼ $127,430
Savings and Temporary Cash Investments$200$200→ $0
Total Assets$4,060,671$4,216,682▲ $156,011
Other Assets Total$36,494$115,027▲ $78,533
Liabilities
Accounts Payable and Accrued Expenses$613,456$372,627▼ $240,829
Other Liabilities$60,276$81,031▲ $20,755
Deferred Revenue$2,857$2,910▲ $53
Total Liabilities$676,589$456,568▼ $220,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,384,082$3,760,114▲ $376,032
Total Liabilities and Net Assets / Fund Balance$4,060,671$4,216,682▲ $156,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$356,573$430,265$786,838
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John GrayPresident
Donald FugateDirector
Michael ConnerDirector
Susan FugateSecretary
Deborah ConnerTreasurer
Newton SquiresVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,988,708
Investment Income
$0
Other Revenue
$1,050
Change in Net Assets
$376,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,758,543
Revenue Not Reported on Financial Statements
$231,215
Other Revenue Adjustments
$231,215
Total Revenue per Audited Statements
$12,758,543
Total Revenue per Form 990
$12,989,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,394,343
Other Expenses$3,219,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,208,488--$8,208,488
Payroll Taxes$748,198--$748,198
All Other Expenses$523,627$55,592-$579,219
Other Employee Benefits$437,657--$437,657
Insurance-$316,704-$316,704
Other Expenses$196,044$1,525,137-$196,044
Depreciation Depletion$42,288--$42,288
Occupancy$23,524--$23,524
Fees for Services Other$3,105$85-$3,190
Total Functional Expenses$10,716,208$1,897,518$0$12,613,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,616,547
Total Expenses per Form 990$12,613,726
Expenses per Audited Statements$12,527,076
Expenses Not Reported on Form 990$89,471
Expenses Not Reported on Financial Statements$86,650
Other Expense Adjustments$86,650
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Renaissance House IncBoard Mem OwnedAdministrative FeesNo$1,393,195
Conner Fugate PropertiesBoard Mem OwnedRentNo$25,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Deposits(residents)$77,822
N/p US Bank$3,209
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 family members
Yes
Business relationship with organization members
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Donald fugate susan fugate director treasurer married michael conner deborah conner director vice pres. Married”

Form 990, Page 6, Part VI, Line 11B

“The board holds a meeting, during which a copy of the 990 is presented and discussed prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Per the policy, conflicts of interest are required to be disclosed. If potential conflicts of interest are identified, the board will hold a meeting to discuss any potential action to be taken.”

Form 990, Page 6, Part VI, Line 19

“Part vi, section b. Policies, 19: the governing documents, conflict of interest policy, and financial statements are available to the public upon request. Both in person, and written requests will be satisfied.”

Filing and Contact Details

Filer

Filer Name
Renaissance Community Homes
EIN
38-2702043
Address
25 E MAIN, MILAN, MI 48160

Signing Officer

Name
Michael Conner
Title
Director
Phone
7349713900
Signed
2017-02-08

Organization Details

Principal Officer
Michael Conner
Formed
1987
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
740

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
2864 CARPENTER RD STE 100, ANN ARBOR, MI 48108-4102
Preparer
Paulette R Miller
Phone
7349713900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“INCOME-CMH 231,215”

Schedule D, Page 4, Part XII, Line 2D

“Wages 185 vehicle expenses 120 interest 20,737 depreciation 68,429”

Schedule D, Page 4, Part XII, Line 4B

“VEHICLE PAYMENTS 86,650”

Raw XML Appendix374 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/GiftsGrantsContriRcvd170Grp/TotalAmt061452303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012989758
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061452303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012989758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011918643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012738377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011941122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011864403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061452303
IRS990ScheduleA/TotalSupportAmt061453600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt089471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt086650
IRS990ScheduleD/ExpensesSubtotalAmt012527076
IRS990ScheduleD/OtherExpensesIncludedAmt089471
IRS990ScheduleD/OtherExpensesNotIncludedAmt086650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0430265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0786838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST DEPOSITS(RESIDENTS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P US BANK
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0231215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0231215
IRS990ScheduleD/RevenueSubtotalAmt012758543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME-CMH 231,215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WAGES 185 VEHICLE EXPENSES 120 INTEREST 20,737 DEPRECIATION 68,429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VEHICLE PAYMENTS 86,650
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356573
IRS990ScheduleD/TotalExpensesPerForm990Amt012613726
IRS990ScheduleD/TotalLiabilityAmt081031
IRS990ScheduleD/TotalRevenuePerForm990Amt012989758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012758543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012616547
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNER FUGATE PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RENAISSANCE HOUSE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEM OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEM OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11393195
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMINISTRATIVE FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD FUGATE SUSAN FUGATE DIRECTOR TREASURER MARRIED MICHAEL CONNER DEBORAH CONNER DIRECTOR VICE PRES. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HOLDS A MEETING, DURING WHICH A COPY OF THE 990 IS PRESENTED AND DISCUSSED PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE POLICY, CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. IF POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, THE BOARD WILL HOLD A MEETING TO DISCUSS ANY POTENTIAL ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, SECTION B. POLICIES, 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BOTH IN PERSON, AND WRITTEN REQUESTS WILL BE SATISFIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04060671
IRS990/TotalAssetsEOYAmt04216682
IRS990/TotalAssetsGrp/BOYAmt04060671
IRS990/TotalAssetsGrp/EOYAmt04216682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0740
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01897518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010716208
IRS990/TotalFunctionalExpensesGrp/TotalAmt012613726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676589
IRS990/TotalLiabilitiesEOYAmt0456568
IRS990/TotalLiabilitiesGrp/BOYAmt0676589
IRS990/TotalLiabilitiesGrp/EOYAmt0456568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03384082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03760114
IRS990/TotalProgramServiceExpensesAmt010716208
IRS990/TotalProgramServiceRevenueAmt012988708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012989758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012989758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04060671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04216682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 E MAIN
IRS990/USAddress/CityNm0MILAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048160
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07349713900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE COMMUNITY HOMES
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0382702043
ReturnHeader/Filer/USAddress/AddressLine1Txt025 E MAIN
ReturnHeader/Filer/USAddress/CityNm0MILAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02864 CARPENTER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481084102
ReturnHeader/PreparerPersonGrp/PhoneNum07349713900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULETTE R MILLER
ReturnHeader/ReturnTs02017-02-21T11:30:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,216,682
Liabilities
$456,568
Net assets
$3,760,114
Revenue
$12,989,758
Expenses
$12,613,726
Net income
$376,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.95$3.25$14.0$14.2$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.77$3.50$15.1$14.5$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.95$2.93$15.9$15.0$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.54$2.06$14.0$14.0$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.47$3.30$13.3$12.8$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.70$2.86$12.7$13.1$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.67$3.31$12.6$13.1$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.46$3.76$13.0$12.6$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.68$3.38$11.9$11.8$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.67$3.26$12.7$11.8$0.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.79$2.37$11.9$11.6$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.74$2.03$11.5
2011Summary only. Only limited summary data is available for this year.$2.31$0.70$1.62$10.7$10.5$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.65$1.44$10.4