Civic Intelligence

Calvary Development Apartments Inc.

990 • Fiscal year 2017 • EIN 39-1784362

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
3161 N Martin Luther King DrMilwaukee, WI 53212

(414) 372-1473

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,501,918

Down $41,712 (-2.7%) from 2016

Net Assets

Down

-$1,021,771

Down $47,685 (-4.9%) from 2016

Liabilities

Up

$2,523,689

Up $5,973 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$237,869

Up $1,365 (+0.6%) from 2016

Expenses

Up

$285,554

Up $17,806 (+6.7%) from 2016

Net Income

Down

-$47,685

Down $16,441 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,844,975Liabilities 2010: $2,519,510Net Assets 2010: -$674,5352010Assets 2011: $1,796,853Liabilities 2011: $2,518,293Net Assets 2011: -$721,4402011Assets 2012: $1,767,720Liabilities 2012: $2,517,859Net Assets 2012: -$750,1392012Assets 2013: $1,696,698Liabilities 2013: $2,518,558Net Assets 2013: -$821,8602013Assets 2014: $1,638,188Liabilities 2014: $2,514,209Net Assets 2014: -$876,0212014Assets 2015: $1,578,673Liabilities 2015: $2,521,515Net Assets 2015: -$942,8422015Assets 2016: $1,543,630Liabilities 2016: $2,517,716Net Assets 2016: -$974,0862016Assets 2017: $1,501,918Liabilities 2017: $2,523,689Net Assets 2017: -$1,021,7712017Assets 2018: $1,458,904Liabilities 2018: $2,520,978Net Assets 2018: -$1,062,0742018Assets 2019: $1,249,524Liabilities 2019: $2,516,846Net Assets 2019: -$1,267,3222019Assets 2020: $1,218,933Liabilities 2020: $2,522,080Net Assets 2020: -$1,303,1472020Assets 2021: $1,197,797Liabilities 2021: $2,525,126Net Assets 2021: -$1,327,3292021Assets 2022: $1,163,010Liabilities 2022: $2,521,720Net Assets 2022: -$1,358,7102022Assets 2023: $1,114,491Liabilities 2023: $2,522,159Net Assets 2023: -$1,407,6682023Assets 2024: $1,071,399Liabilities 2024: $2,520,402Net Assets 2024: -$1,449,0032024

Highlighted filing

2017

Assets$1,501,918
Liabilities$2,523,689
Net Assets-$1,021,771
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $230,6902010Expenses 2011: $246,6032011Expenses 2012: $240,3782012Revenue 2013: $206,022Expenses 2013: $277,742Net Income 2013: -$71,7202013Revenue 2014: $208,357Expenses 2014: $262,518Net Income 2014: -$54,1612014Revenue 2015: $208,167Expenses 2015: $274,988Net Income 2015: -$66,8212015Revenue 2016: $236,504Expenses 2016: $267,748Net Income 2016: -$31,2442016Revenue 2017: $237,869Expenses 2017: $285,554Net Income 2017: -$47,6852017Revenue 2018: $237,547Expenses 2018: $277,850Net Income 2018: -$40,3032018Revenue 2019: $234,399Expenses 2019: $439,647Net Income 2019: -$205,2482019Revenue 2020: $251,649Expenses 2020: $287,477Net Income 2020: -$35,8282020Revenue 2021: $276,237Expenses 2021: $300,419Net Income 2021: -$24,1822021Revenue 2022: $271,909Expenses 2022: $303,290Net Income 2022: -$31,3812022Revenue 2023: $273,396Expenses 2023: $322,354Net Income 2023: -$48,9582023Revenue 2024: $271,788Expenses 2024: $313,123Net Income 2024: -$41,3352024

Highlighted filing

2017

Revenue$237,869
Expenses$285,554
Net Income-$47,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$237,869
Mission and Program Overview

Mission

Provide 40 units of low cost housing to the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,855$1,260,726▼ $48,129
Accounts Receivable$291$1,886▲ $1,595
Cash and Non-Interest-Bearing Accounts$33,826$691▼ $33,135
Prepaid Expenses and Deferred Charges$547$577▲ $30
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,543,630$1,501,918▼ $41,712
Other Assets Total$200,111$238,038▲ $37,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,501,900$2,501,900→ $0
Other Liabilities$10,805$10,988▲ $183
Accounts Payable and Accrued Expenses$4,601$10,508▲ $5,907
Deferred Revenue$410$293▼ $117
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,517,716$2,523,689▲ $5,973
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-974,086$-1,021,771▼ $47,685
Total Net Assets Fund Balance$-974,086$-1,021,771▼ $47,685
Total Liabilities and Net Assets / Fund Balance$1,543,630$1,501,918▼ $41,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,811$1,246,963$2,451,774
Equipment$30,568$108,481$131,963
Other Land Buildings$463$65,137$65,600
Land$24,884-$25,364
Leasehold Improvements-$3,392$3,392
Other Assets Org$147,131--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lafayette Mc KinneyPresident
Calvin AllenDirector
George GaryDirector
Henry RobinsonDirector
Rita L JohnsonDirector
Vanessa BrownDirector
Walter J BurkDirector
Carole CulbreathAssistant Secretary
Kenneth BynumSecretary
Curtis CraigVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,966
Program Service Revenue
$102,264
Investment Income
$639
Other Revenue
$0
Change in Net Assets
$-47,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,543--$72,543
Occupancy$34,608--$34,608
Fees for Services Management$24,859$0$0$24,859
Fees for Services Accounting$9,565--$9,565
Insurance$6,894--$6,894
Office Expenses$4,920--$4,920
Other Expenses$4,259--$4,259
Advertising$2,498--$2,498
Total Functional Expenses$285,554$0$0$285,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$10,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Calvary Development Apartments Inc
EIN
39-1784362
In Care Of
% ANNE DARNELL CPA
Phone
4143721473
Address
3161 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212

Signing Officer

Name
Lafayette Mckinney
Title
President
Phone
4143721473
Signed
2018-05-07

Organization Details

Principal Officer
Lafayette Mckinney
Formed
1986
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3762
Supplemental Narrative

Additional Explanations

Form

“The organization employed a management company TEAM Management to perform substantially all of the property management for the property. The 990 is reviewed by the board president and the president reviews with the board of directors. Conflicts of interests are discussed annually at the BOD and any board members are required to disclose any conflicts. The organization does not have any individual material salaries. The president of the organization serves on a volunteer basis.”

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IRS990/OtherAssetsTotalGrp/BOYAmt0200111
IRS990/OtherAssetsTotalGrp/EOYAmt0238038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSE MANAGER SALARIES
IRS990/OtherExpensesGrp/Desc2SERVICE CORDINATOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt080577
IRS990/OtherExpensesGrp/ProgramServicesAmt133267
IRS990/OtherExpensesGrp/ProgramServicesAmt211564
IRS990/OtherExpensesGrp/ProgramServicesAmt34259
IRS990/OtherExpensesGrp/TotalAmt080577
IRS990/OtherExpensesGrp/TotalAmt133267
IRS990/OtherExpensesGrp/TotalAmt211564
IRS990/OtherExpensesGrp/TotalAmt34259
IRS990/OtherLiabilitiesGrp/BOYAmt010805
IRS990/OtherLiabilitiesGrp/EOYAmt010988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0577
IRS990/PrincipalOfficerNm0LAFAYETTE MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1VACANCIES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-8050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-8050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0704
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103183
IRS990/PYRevenuesLessExpensesAmt0-31244
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0267748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236504
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47685
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04442
IRS990ScheduleA/InvestmentIncomeCYPct00.00405
IRS990ScheduleA/InvestmentIncomePYPct00.00474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99595
IRS990ScheduleA/PublicSupportPY509Pct00.99526
IRS990ScheduleA/PublicSupportTotal509Amt01092477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204584
IRS990ScheduleA/Total509Grp/TotalAmt01092477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096919
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01204811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01246963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02451774
IRS990ScheduleD/EquipmentGrp/BookValueAmt030568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108481
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131963
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt024884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2147131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260726

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,918
Liabilities
$2,523,689
Net assets
-$1,021,771
Revenue
$237,869
Expenses
$285,554
Net income
-$47,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$2.52$1.45$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$2.52$1.41$0.27$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$2.52$1.36$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$2.53$1.33$0.28$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$2.52$1.30$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.25$2.52$1.27$0.23$0.44$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.46$2.52$1.06$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$2.52$1.02$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.54$2.52$0.97$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.58$2.52$0.94$0.21$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$2.51$0.88$0.21$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.70$2.52$0.82$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.52$0.75$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.52$0.72$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.52$0.67$0.23