Civic Intelligence

Osborne Apartments Inc.

990 • Fiscal year 2016 • EIN 41-1374298

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
659 Osborne Road NESpring Lake Park, MN 55432

(612) 874-3479

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,278,965

Down $75,594 (-5.6%) from 2015

Net Assets

Down

-$1,220,619

Down $42,215 (-3.6%) from 2015

Liabilities

Down

$2,499,584

Down $33,379 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$601,392

Up $20,037 (+3.4%) from 2015

Expenses

Up

$643,607

Up $28,544 (+4.6%) from 2015

Net Income

Down

-$42,215

Down $8,507 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,909,083Liabilities 2010: $2,761,998Net Assets 2010: -$852,9152010Assets 2011: $1,832,162Liabilities 2011: $2,709,837Net Assets 2011: -$877,6752011Assets 2012: $1,758,003Liabilities 2012: $2,653,610Net Assets 2012: -$895,6072012Assets 2013: $1,576,175Liabilities 2013: $2,637,408Net Assets 2013: -$1,061,2332013Assets 2014: $1,440,073Liabilities 2014: $2,584,769Net Assets 2014: -$1,144,6962014Assets 2015: $1,354,559Liabilities 2015: $2,532,963Net Assets 2015: -$1,178,4042015Assets 2016: $1,278,965Liabilities 2016: $2,499,584Net Assets 2016: -$1,220,6192016Assets 2017: $1,105,931Liabilities 2017: $2,388,692Net Assets 2017: -$1,282,7612017Assets 2018: $1,028,716Liabilities 2018: $2,358,578Net Assets 2018: -$1,329,8622018Assets 2019: $949,452Liabilities 2019: $2,347,701Net Assets 2019: -$1,398,2492019Assets 2020: $3,396,999Liabilities 2020: $4,895,496Net Assets 2020: -$1,498,4972020Assets 2021: $3,335,150Liabilities 2021: $4,782,618Net Assets 2021: -$1,447,4682021Assets 2022: $3,209,456Liabilities 2022: $4,693,453Net Assets 2022: -$1,483,9972022Assets 2023: $3,106,825Liabilities 2023: $4,674,400Net Assets 2023: -$1,567,5752023Assets 2024: $3,045,242Liabilities 2024: $4,582,424Net Assets 2024: -$1,537,1822024Assets 2025: $2,980,669Liabilities 2025: $4,444,795Net Assets 2025: -$1,464,1262025

Highlighted filing

2016

Assets$1,278,965
Liabilities$2,499,584
Net Assets-$1,220,619
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $619,6312010Expenses 2011: $625,3022011Expenses 2012: $618,9162012Revenue 2013: $589,578Expenses 2013: $755,204Net Income 2013: -$165,6262013Revenue 2014: $594,453Expenses 2014: $677,916Net Income 2014: -$83,4632014Revenue 2015: $581,355Expenses 2015: $615,063Net Income 2015: -$33,7082015Revenue 2016: $601,392Expenses 2016: $643,607Net Income 2016: -$42,2152016Revenue 2017: $604,092Expenses 2017: $666,234Net Income 2017: -$62,1422017Revenue 2018: $614,754Expenses 2018: $661,855Net Income 2018: -$47,1012018Revenue 2019: $611,516Expenses 2019: $679,903Net Income 2019: -$68,3872019Revenue 2020: $626,115Expenses 2020: $726,363Net Income 2020: -$100,2482020Revenue 2021: $714,638Expenses 2021: $663,609Net Income 2021: $51,0292021Revenue 2022: $685,882Expenses 2022: $722,411Net Income 2022: -$36,5292022Revenue 2023: $686,382Expenses 2023: $769,960Net Income 2023: -$83,5782023Revenue 2024: $806,428Expenses 2024: $776,035Net Income 2024: $30,3932024Revenue 2025: $855,818Expenses 2025: $782,762Net Income 2025: $73,0562025

Highlighted filing

2016

Revenue$601,392
Expenses$643,607
Net Income-$42,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$601,392
Mission and Program Overview

Mission

To provide quality housing to low income senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,020$1,038,267▼ $46,753
Investments Other Securities$50,351$51,518▲ $1,167
Prepaid Expenses and Deferred Charges$24,420$24,344▼ $76
Cash and Non-Interest-Bearing Accounts$31,710$14,242▼ $17,468
Accounts Receivable$4,595$2,296▼ $2,299
Total Assets$1,354,559$1,278,965▼ $75,594
Other Assets Total$158,463$148,298▼ $10,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,433,666$2,389,767▼ $43,899
Accounts Payable and Accrued Expenses$78,078$88,166▲ $10,088
Other Liabilities$21,219$21,648▲ $429
Deferred Revenue-$3-
Total Liabilities$2,532,963$2,499,584▼ $33,379
Net Assets / Fund Balance
Unrestricted Net Assets$-1,178,404$-1,220,619▼ $42,215
Total Net Assets Fund Balance$-1,178,404$-1,220,619▼ $42,215
Total Liabilities and Net Assets / Fund Balance$1,354,559$1,278,965▼ $75,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,933$2,225,305$3,047,238
Equipment$77,767$155,065$232,832
Other Land Buildings$40,076$94,461$134,537
Land$98,491-$98,491
Other Assets Org$23,990--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James HoeftChairman
John NordstromDirector
Nancy LewisDirector
Pam QuastDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,357
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-42,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$601,392
Total Revenue per Form 990
$601,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,699
Salaries, Compensation, and Employee Benefits$140,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,524--$151,524
Interest$132,555--$132,555
Other Salaries and Wages$70,511$51,060-$121,571
Depreciation Depletion$101,820--$101,820
Insurance$33,491--$33,491
Fees for Services Management-$32,942-$32,942
Other Employee Benefits$6,238$4,517-$10,755
Office Expenses-$10,426-$10,426
Payroll Taxes$4,978$3,604-$8,582
Fees for Services Accounting-$7,244-$7,244
Fees for Services Legal-$4,853-$4,853
Conferences and Meetings-$938-$938
Travel-$294-$294
Other Expenses$281$2,105-$281
Advertising-$135-$135
Total Functional Expenses$522,758$120,849$0$643,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,607
Total Expenses per Audited Statements$643,607
Total Expenses per Form 990$643,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$21,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“The organization does provide a copy of this form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Osborne Apartments Inc
EIN
41-1374298
Phone
6128743479
Address
659 OSBORNE ROAD NE, SPRING LAKE PARK, MN 55432

Signing Officer

Name
James Hoeft
Title
Chairman
Phone
6128743479
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hoeft
Formed
1980
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET STE 450, EDINA, MN 55439-2586
Preparer
Douglas J Faust CPA
Phone
9529467900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from income taxes under section 501 (c)(3) of the internal revenue code. Therefore, no recognition has been given to income taxes in the accompanying financial statements. The project has evaluated for uncertain tax positions and feels there are none. Federal and state taxing authorities generally have the right to examine returns for three years from the date of filing. Any interest or penalties incurred by the cooperative would be included in operating expenses in the accompanying financial statements. No interest or penalties are reflected in the 2015 or 2014 financial statements.”

Raw XML AppendixShowing 400 of 408 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/TotalSupportAmt01620111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0821933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02225305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03047238
IRS990ScheduleD/EquipmentGrp/BookValueAmt077767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0643607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0601392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO RECOGNITION HAS BEEN GIVEN TO INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND FEELS THERE ARE NONE. FEDERAL AND STATE TAXING AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR THREE YEARS FROM THE DATE OF FILING. ANY INTEREST OR PENALTIES INCURRED BY THE COOPERATIVE WOULD BE INCLUDED IN OPERATING EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES ARE REFLECTED IN THE 2015 OR 2014 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148298
IRS990ScheduleD/TotalExpensesPerForm990Amt0643607
IRS990ScheduleD/TotalLiabilityAmt021648
IRS990ScheduleD/TotalRevenuePerForm990Amt0601392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES PROVIDE A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILDWOOD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411405993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02559 MOUNDSVIEW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNDS VIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01354559
IRS990/TotalAssetsEOYAmt01278965
IRS990/TotalAssetsGrp/BOYAmt01354559
IRS990/TotalAssetsGrp/EOYAmt01278965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02532963
IRS990/TotalLiabilitiesEOYAmt02499584
IRS990/TotalLiabilitiesGrp/BOYAmt02532963
IRS990/TotalLiabilitiesGrp/EOYAmt02499584
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1220619
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IRS990/TotalProgramServiceExpensesAmt0522758
IRS990/TotalProgramServiceRevenueAmt0601357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0294
IRS990/TravelGrp/TotalAmt0294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1178404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1220619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0659 OSBORNE ROAD NE
IRS990/USAddress/CityNm0SPRING LAKE PARK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055432
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOEFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06128743479
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSBORNE APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0OSBO
ReturnHeader/Filer/EIN0411374298
ReturnHeader/Filer/PhoneNum06128743479
ReturnHeader/Filer/USAddress/AddressLine1Txt0659 OSBORNE ROAD NE
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411535741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY MENDEN FAUST & NELSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WEST 78TH STREET STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554392586

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,278,965
Liabilities
$2,499,584
Net assets
-$1,220,619
Revenue
$601,392
Expenses
$643,607
Net income
-$42,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$4.44$1.46$0.86$0.78$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.05$4.58$1.54$0.81$0.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.11$4.67$1.57$0.69$0.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.21$4.69$1.48$0.69$0.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.34$4.78$1.45$0.71$0.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.40$4.90$1.50$0.63$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.95$2.35$1.40$0.61$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.03$2.36$1.33$0.61$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$2.39$1.28$0.60$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.28$2.50$1.22$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$2.53$1.18$0.58$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.44$2.58$1.14$0.59$0.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.64$1.06$0.59$0.76$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.65$0.90$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.71$0.88$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.76$0.85$0.62