Civic Intelligence

Keystone Place Inc.

990 • Fiscal year 2020 • EIN 38-3579425

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
505 E Market StreetCentreville, MI 49032

(269) 467-9081

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,134

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$688,748

Up $185,503 (+37%) from 2019

Net Assets

Down

$438,850

Down $35,670 (-7.5%) from 2019

Liabilities

Up

$249,898

Up $221,173 (+770%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$1,382,784

Up $369,710 (+36%) from 2019

Expenses

Up

$1,418,453

Up $417,302 (+42%) from 2019

Net Income

Down

-$35,669

Down $47,592 (-399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $687,891Liabilities 2010: $103,276Net Assets 2010: $584,6152010Assets 2011: $702,354Liabilities 2011: $111,576Net Assets 2011: $590,7782011Assets 2012: $698,604Liabilities 2012: $125,197Net Assets 2012: $573,4072012Assets 2013: $708,963Liabilities 2013: $126,592Net Assets 2013: $582,3712013Assets 2014: $696,906Liabilities 2014: $128,880Net Assets 2014: $568,0262014Assets 2015: $671,889Liabilities 2015: $129,806Net Assets 2015: $542,0832015Assets 2016: $625,648Liabilities 2016: $88,320Net Assets 2016: $537,3282016Assets 2017: $604,077Liabilities 2017: $118,022Net Assets 2017: $486,0552017Assets 2018: $536,277Liabilities 2018: $73,680Net Assets 2018: $462,5972018Assets 2019: $503,245Liabilities 2019: $28,725Net Assets 2019: $474,5202019Assets 2020: $688,748Liabilities 2020: $249,898Net Assets 2020: $438,8502020Assets 2021: $813,144Liabilities 2021: $386,791Net Assets 2021: $426,3532021Assets 2022: $604,189Liabilities 2022: $330,485Net Assets 2022: $273,7042022Assets 2023: $686,013Liabilities 2023: $59,903Net Assets 2023: $626,1102023Assets 2024: $690,367Liabilities 2024: $64,493Net Assets 2024: $625,8742024

Highlighted filing

2020

Assets$688,748
Liabilities$249,898
Net Assets$438,850
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $754,6022010Revenue 2011: $605,499Expenses 2011: $599,336Net Income 2011: $6,1632011Expenses 2012: $551,8382012Revenue 2013: $629,157Expenses 2013: $620,193Net Income 2013: $8,9642013Revenue 2014: $545,903Expenses 2014: $560,248Net Income 2014: -$14,3452014Revenue 2015: $533,911Expenses 2015: $559,854Net Income 2015: -$25,9432015Revenue 2016: $601,255Expenses 2016: $606,010Net Income 2016: -$4,7552016Revenue 2017: $625,116Expenses 2017: $676,389Net Income 2017: -$51,2732017Revenue 2018: $664,338Expenses 2018: $687,796Net Income 2018: -$23,4582018Revenue 2019: $1,013,074Expenses 2019: $1,001,151Net Income 2019: $11,9232019Revenue 2020: $1,382,784Expenses 2020: $1,418,453Net Income 2020: -$35,6692020Revenue 2021: $4,239,940Expenses 2021: $4,261,252Net Income 2021: -$21,3122021Revenue 2022: $2,525,714Expenses 2022: $2,638,437Net Income 2022: -$112,7232022Revenue 2023: $1,076,396Expenses 2023: $884,904Net Income 2023: $191,4922023Revenue 2024: $599,039Expenses 2024: $616,090Net Income 2024: -$17,0512024

Highlighted filing

2020

Revenue$1,382,784
Expenses$1,418,453
Net Income-$35,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,382,784
Mission and Program Overview

Mission

Homeless shelter for families and single adults.

Homeless shelter for families and single adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$193,134$373,121▲ $179,987
Land, Buildings, and Equipment, Net$295,610$283,871▼ $11,739
Prepaid Expenses and Deferred Charges$10,509$31,756▲ $21,247
Cash and Non-Interest-Bearing Accounts$3,992--
Total Assets$503,245$688,748▲ $185,503
Liabilities
Other Liabilities$700$99,373▲ $98,673
Deferred Revenue$1,574$90,674▲ $89,100
Accounts Payable and Accrued Expenses$26,451$59,851▲ $33,400
Total Liabilities$28,725$249,898▲ $221,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,520$438,850▼ $35,670
Total Net Assets Fund Balance$474,520$438,850▼ $35,670
Total Liabilities and Net Assets / Fund Balance$503,245$688,748▲ $185,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,812$177,187$449,999
Other Land Buildings$59$55,720$55,779
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli TackettExecutive DirectorFT$60,945$9,189$70,134

Board Members and Trustees

NameTitle
Jeff MohneyChairperson
Stephen DeterVice-chairperson
Steven KujacanskiDirector
Anne GoodSecretary
Carol FrohriepTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,780
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$207,853
Change in Net Assets
$-35,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$935,934
Other Expenses$259,714
Salaries, Compensation, and Employee Benefits$222,805
Total Fundraising Expense$3,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$935,934--$935,934
Other Salaries and Wages$112,668$7,348$2,449$122,465
Current Officers, Directors, Trustees, and Key Employees$56,134$14,000-$70,134
Occupancy$37,774$382-$38,156
Payroll Taxes$12,315$2,585$304$15,204
Other Employee Benefits$12,503$1,421$284$14,208
Insurance$11,854--$11,854
Depreciation Depletion$11,739--$11,739
Fees for Services Accounting$9,875--$9,875
Office Expenses$5,801$436-$6,237
Travel$5,164$160-$5,324
Other Expenses$1,666$366-$2,032
All Other Expenses$849$43-$892
Pension Plan Contributions$770$8$16$794
Advertising$345$12$74$431
Total Functional Expenses$1,379,319$36,007$3,127$1,418,453
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
Cash Drawn in Excess$98,673
Security Deposit$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990: a copy of the 990 is distributed to all members of the board of directors for their review prior to filing.”

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

“Enforcement of conflicts policy: every individual serving on the board of directors, as well as all employees are requried to sign the organization's conflict of interest form. In this respect, all real or perceived conflicts must be brought to the attention of the appropriate level of management for consideration and possible action.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: each board member fills out an evaluation form for the executive director on an annual basis. The evaluation forms are then scored by one board member; the results are discussed among the board. The executive director's compensation is based on the results of the evaluations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are made available only upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Place Inc
EIN
38-3579425
Phone
2694679081
Address
505 E MARKET STREET, CENTREVILLE, MI 49032

Signing Officer

Name
Kelli Tackett
Title
Executive Director
Phone
2694679081
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Tackett
Formed
2001
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
18

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Vickie Crouch
Phone
5173515508
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 407 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt04221092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01382780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04221092
IRS990ScheduleA/TotalSupportAmt04241659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020553
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/BookValueAmt0272812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449999
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH DRAWN IN EXCESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283871
IRS990ScheduleD/TotalLiabilityAmt099373
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0906987
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0513
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: EVERY INDIVIDUAL SERVING ON THE BOARD OF DIRECTORS, AS WELL AS ALL EMPLOYEES ARE REQURIED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST FORM. IN THIS RESPECT, ALL REAL OR PERCEIVED CONFLICTS MUST BE BROUGHT TO THE ATTENTION OF THE APPROPRIATE LEVEL OF MANAGEMENT FOR CONSIDERATION AND POSSIBLE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: EACH BOARD MEMBER FILLS OUT AN EVALUATION FORM FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE EVALUATION FORMS ARE THEN SCORED BY ONE BOARD MEMBER; THE RESULTS ARE DISCUSSED AMONG THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE RESULTS OF THE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503245
IRS990/TotalAssetsEOYAmt0688748
IRS990/TotalAssetsGrp/BOYAmt0503245
IRS990/TotalAssetsGrp/EOYAmt0688748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01382780
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01379319
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028725
IRS990/TotalLiabilitiesEOYAmt0249898
IRS990/TotalLiabilitiesGrp/BOYAmt028725
IRS990/TotalLiabilitiesGrp/EOYAmt0249898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438850
IRS990/TotalOtherCompensationAmt09189
IRS990/TotalProgramServiceExpensesAmt01379319
IRS990/TotalReportableCompFromOrgAmt060945
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0160
IRS990/TravelGrp/ProgramServicesAmt05164
IRS990/TravelGrp/TotalAmt05324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 E MARKET STREET
IRS990/USAddress/CityNm0CENTREVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02694679081
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0383579425
ReturnHeader/Filer/PhoneNum02694679081
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 E MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0CENTREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173515508
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE CROUCH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$688,748
Liabilities
$249,898
Net assets
$438,850
Revenue
$1,382,784
Expenses
$1,418,453
Net income
-$35,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.60$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.08$0.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$2.53$2.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.43$4.24$4.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$1.38$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.01$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.66$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.49$0.63$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.60$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$0.55
2011Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.61$0.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.58$0.75