Civic Intelligence

St. Annes Mead

990 • Fiscal year 2021 • EIN 38-6058248

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.STANNESMEAD.ORG

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16106 West 12 Mile RoadSouthfield, MI 48076-2974

(248) 557-1221

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$86,065

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,002,291

Up $709,491 (+11%) from 2020

Net Assets

Up

$5,945,874

Up $751,767 (+14%) from 2020

Liabilities

Down

$1,056,417

Down $42,276 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Down

$4,357,130

Down $344,515 (-7.3%) from 2020

Expenses

Down

$3,622,297

Down $959,650 (-21%) from 2020

Net Income

Up

$734,833

Up $615,135 (+514%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,370,235Liabilities 2010: $242,900Net Assets 2010: $4,127,3352010Assets 2011: $4,247,466Liabilities 2011: $280,247Net Assets 2011: $3,967,2192011Assets 2012: $4,178,053Liabilities 2012: $182,808Net Assets 2012: $3,995,2452012Assets 2013: $4,223,716Liabilities 2013: $205,559Net Assets 2013: $4,018,1572013Assets 2014: $4,243,687Liabilities 2014: $185,204Net Assets 2014: $4,058,4832014Assets 2015: $4,418,235Liabilities 2015: $195,700Net Assets 2015: $4,222,5352015Assets 2016: $4,444,895Liabilities 2016: $123,467Net Assets 2016: $4,321,4282016Assets 2017: $5,239,563Liabilities 2017: $159,386Net Assets 2017: $5,080,1772017Assets 2018: $6,274,661Liabilities 2018: $1,234,966Net Assets 2018: $5,039,6952018Assets 2019: $6,311,218Liabilities 2019: $1,241,257Net Assets 2019: $5,069,9612019Assets 2020: $6,292,800Liabilities 2020: $1,098,693Net Assets 2020: $5,194,1072020Assets 2021: $7,002,291Liabilities 2021: $1,056,417Net Assets 2021: $5,945,8742021Assets 2022: $6,541,695Liabilities 2022: $1,021,085Net Assets 2022: $5,520,6102022Assets 2023: $6,608,568Liabilities 2023: $977,396Net Assets 2023: $5,631,1722023Assets 2024: $7,489,005Liabilities 2024: $821,636Net Assets 2024: $6,667,3692024

Highlighted filing

2021

Assets$7,002,291
Liabilities$1,056,417
Net Assets$5,945,874
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,968,6002010Expenses 2011: $3,831,3752011Expenses 2012: $3,901,0932012Revenue 2013: $3,946,637Expenses 2013: $3,926,155Net Income 2013: $20,4822013Revenue 2014: $4,058,416Expenses 2014: $4,007,039Net Income 2014: $51,3772014Revenue 2015: $4,288,554Expenses 2015: $4,102,481Net Income 2015: $186,0732015Revenue 2016: $4,230,420Expenses 2016: $4,145,617Net Income 2016: $84,8032016Revenue 2017: $5,059,229Expenses 2017: $4,351,932Net Income 2017: $707,2972017Revenue 2018: $4,702,415Expenses 2018: $4,690,152Net Income 2018: $12,2632018Revenue 2019: $5,244,816Expenses 2019: $5,293,312Net Income 2019: -$48,4962019Revenue 2020: $4,701,645Expenses 2020: $4,581,947Net Income 2020: $119,6982020Revenue 2021: $4,357,130Expenses 2021: $3,622,297Net Income 2021: $734,8332021Revenue 2022: $3,492,570Expenses 2022: $3,690,600Net Income 2022: -$198,0302022Revenue 2023: $4,054,406Expenses 2023: $4,065,156Net Income 2023: -$10,7502023Revenue 2024: $4,985,789Expenses 2024: $4,031,773Net Income 2024: $954,0162024

Highlighted filing

2021

Revenue$4,357,130
Expenses$3,622,297
Net Income$734,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$4,357,130
Mission and Program Overview

Mission

To provide housing for senior citizens

Provide housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,916,121$4,806,315▼ $109,806
Investments in Publicly Traded Securities$551,980$1,203,267▲ $651,287
Savings and Temporary Cash Investments$774,110$963,595▲ $189,485
Prepaid Expenses and Deferred Charges$30,613$16,327▼ $14,286
Accounts Receivable$19,976$12,787▼ $7,189
Total Assets$6,292,800$7,002,291▲ $709,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,004,374$947,810▼ $56,564
Other Liabilities$69,553$79,393▲ $9,840
Accounts Payable and Accrued Expenses$24,766$29,214▲ $4,448
Total Liabilities$1,098,693$1,056,417▼ $42,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,148,373$5,861,412▲ $713,039
Net Assets With Donor Restrictions$45,734$84,462▲ $38,728
Total Net Assets Fund Balance$5,194,107$5,945,874▲ $751,767
Total Liabilities and Net Assets / Fund Balance$6,292,800$7,002,291▲ $709,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,571,119$2,123,832$6,694,951
Equipment$136,359$915,077$1,051,436
Leasehold Improvements$43,046$33,680$76,726
Land$55,791-$55,791
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane CollinsExecutive DirectorFT$86,065$86,065

Board Members and Trustees

NameTitle
Terry LynchPresident
Patti FraleyVice President
Sheila BriceSecretary
Jerry RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,752
Program Service Revenue
$3,193,885
Investment Income
$67,718
Other Revenue
$122,775
All Other Contributions
$972,752
Change in Net Assets
$734,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,180,862
Other Expenses$1,441,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,411,806$415,529-$1,827,335
Depreciation Depletion$197,505$16,417-$213,922
Other Employee Benefits$141,876$41,757-$183,633
Occupancy$169,087$14,055-$183,142
Payroll Taxes$131,261$38,633-$169,894
Office Expenses$50,172$25,737-$75,909
Insurance$55,083$20,445-$75,528
Fees for Services Other-$70,720-$70,720
Interest-$45,195-$45,195
Advertising-$29,283-$29,283
Other Expenses$152$45,513-$152
Total Functional Expenses$2,853,168$769,129$0$3,622,297
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
Accrued Expenses$79,393
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted”

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

“The written conflict of interest policy is provided to each board member when they join the organization. The organization relies upon each individual to report any conflicts of interest as they arise.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jane collins - 24580 bashian drive, novi, mi 48375. Sheila brice - 4602 dickson drive, sterling heights, mi 48310. Terry lynch - 528 oakland ave, birmingham, mi 48009. Jerry rubin - 25466 hereford, royal oak, mi 48067. Patti fraley - 252 lewiston road, grosse pointe farms, mi 48236.”

Filing and Contact Details

Filer

Filer Name
St Annes Mead
EIN
38-6058248
Phone
2485571221
Address
16106 WEST 12 MILE ROAD, SOUTHFIELD, MI 48076-2974

Signing Officer

Name
Jane Collins
Title
Executive Director
Phone
2484179880
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Collins
Formed
1958
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
128
Volunteers
0

Preparer

Firm
Doyle & Associates Pllc
Address
27555 EXECUTIVE DRIVE SUITE 165, FARMINGTON HILLS, MI 48331
Preparer
Daniel O Doyle
Phone
2483476800
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03193885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03725938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04955971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04543700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04581633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021001127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152696
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt022498620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03599505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04022838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05200219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04653237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05022821
IRS990ScheduleA/Total509Grp/TotalAmt022498620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03667223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04044249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05224036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04673993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05041815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022651316
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/BookValueAmt04571119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02123832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06694951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0915077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01051436
IRS990ScheduleD/LandGrp/BookValueAmt055791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04806315
IRS990ScheduleD/TotalLiabilityAmt079393
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER WHEN THEY JOIN THE ORGANIZATION. THE ORGANIZATION RELIES UPON EACH INDIVIDUAL TO REPORT ANY CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANE COLLINS - 24580 BASHIAN DRIVE, NOVI, MI 48375. SHEILA BRICE - 4602 DICKSON DRIVE, STERLING HEIGHTS, MI 48310. TERRY LYNCH - 528 OAKLAND AVE, BIRMINGHAM, MI 48009. JERRY RUBIN - 25466 HEREFORD, ROYAL OAK, MI 48067. PATTI FRALEY - 252 LEWISTON ROAD, GROSSE POINTE FARMS, MI 48236.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06292800
IRS990/TotalAssetsEOYAmt07002291
IRS990/TotalAssetsGrp/BOYAmt06292800
IRS990/TotalAssetsGrp/EOYAmt07002291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0972752
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0769129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02853168
IRS990/TotalFunctionalExpensesGrp/TotalAmt03622297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01098693
IRS990/TotalLiabilitiesEOYAmt01056417
IRS990/TotalLiabilitiesGrp/BOYAmt01098693
IRS990/TotalLiabilitiesGrp/EOYAmt01056417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05194107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05945874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02853168
IRS990/TotalProgramServiceRevenueAmt03193885
IRS990/TotalReportableCompFromOrgAmt086065
IRS990/TotalRevenueGrp/ExclusionAmt067718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03316660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04357130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06292800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07002291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016106 WEST 12 MILE RD
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048076
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.STANNESMEAD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02484179880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANNES MEAD
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0386058248
ReturnHeader/Filer/PhoneNum02485571221
ReturnHeader/Filer/USAddress/AddressLine1Txt016106 WEST 12 MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480762974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201414332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOYLE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027555 EXECUTIVE DRIVE SUITE 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048331
ReturnHeader/PreparerPersonGrp/PhoneNum02483476800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O DOYLE
ReturnHeader/ReturnTs02022-11-15T07:42:36-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,002,291
Liabilities
$1,056,417
Net assets
$5,945,874
Revenue
$4,357,130
Expenses
$3,622,297
Net income
$734,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.82$6.67$4.99$4.03$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.98$5.63$4.05$4.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.02$5.52$3.49$3.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.00$1.06$5.95$4.36$3.62$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.10$5.19$4.70$4.58$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.24$5.07$5.24$5.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.23$5.04$4.70$4.69$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.16$5.08$5.06$4.35$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.12$4.32$4.23$4.15$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.20$4.22$4.29$4.10$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.19$4.06$4.06$4.01$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.22$0.21$4.02$3.95$3.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.18$4.00$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.28$3.97$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.24$4.13$3.97