Civic Intelligence

Osborne Apartments Inc.

990 • Fiscal year 2019 • EIN 41-1374298

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 06, 2020

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

2.47x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$949,452

Down $79,264 (-7.7%) from 2018

Net Assets

Down

-$1,398,249

Down $68,387 (-5.1%) from 2018

Liabilities

Down

$2,347,701

Down $10,877 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$611,516

Down $3,238 (-0.5%) from 2018

Expenses

Up

$679,903

Up $18,048 (+2.7%) from 2018

Net Income

Down

-$68,387

Down $21,286 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$949,452
Liabilities$2,347,701
Net Assets-$1,398,249
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$611,516
Expenses$679,903
Net Income-$68,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$611,516
Mission and Program Overview

Mission

To provide quality housing to low income senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,914$747,981▼ $92,933
Investments Other Securities$85,323$101,243▲ $15,920
Cash and Non-Interest-Bearing Accounts$27,982$31,875▲ $3,893
Prepaid Expenses and Deferred Charges$23,453$24,194▲ $741
Accounts Receivable$3,913$1,905▼ $2,008
Total Assets$1,028,716$949,452▼ $79,264
Other Assets Total$47,131$42,254▼ $4,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,209,750$2,121,855▼ $87,895
Accounts Payable and Accrued Expenses$126,056$202,452▲ $76,396
Other Liabilities$22,771$23,394▲ $623
Deferred Revenue$1--
Total Liabilities$2,358,578$2,347,701▼ $10,877
Net Assets / Fund Balance
Unrestricted Net Assets$-1,329,862$-1,398,249▼ $68,387
Total Net Assets Fund Balance$-1,329,862$-1,398,249▼ $68,387
Total Liabilities and Net Assets / Fund Balance$1,028,716$949,452▼ $79,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,999$2,462,239$3,047,238
Equipment$39,102$193,730$232,832
Other Land Buildings$25,389$109,148$134,537
Land$98,491-$98,491
Other Securities$101,243--
Compensation and Service Providers
Top Officer Pay50th 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
$611,477
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-68,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$611,516
Total Revenue per Form 990
$611,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,712
Salaries, Compensation, and Employee Benefits$160,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,803--$173,803
Other Salaries and Wages$76,979$55,744-$132,723
Interest$124,663--$124,663
Depreciation Depletion$96,640--$96,640
Fees for Services Management-$36,064-$36,064
Insurance$33,464--$33,464
Other Employee Benefits$10,242$7,416-$17,658
Office Expenses-$11,604-$11,604
Payroll Taxes$5,690$4,120-$9,810
Fees for Services Accounting-$7,799-$7,799
Conferences and Meetings-$2,015-$2,015
Other Expenses$1,572$1,995-$1,572
Fees for Services Legal-$1,362-$1,362
Travel-$200-$200
Total Functional Expenses$548,358$131,545$0$679,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,903
Total Expenses per Audited Statements$679,903
Total Expenses per Form 990$679,903
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$23,394
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 11B

“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
2020-01-06
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 project would be included in operating expenses in the accompanying financial statements. No interest or penalties are reflected in the 2019 or 2018 financial statements.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02462239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03047238
IRS990ScheduleD/EquipmentGrp/BookValueAmt039102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101243
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0611516
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 PROJECT WOULD BE INCLUDED IN OPERATING EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES ARE REFLECTED IN THE 2019 OR 2018 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747981
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101243
IRS990ScheduleD/TotalExpensesPerForm990Amt0679903
IRS990ScheduleD/TotalLiabilityAmt023394
IRS990ScheduleD/TotalRevenuePerForm990Amt0611516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679903
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01028716
IRS990/TotalAssetsEOYAmt0949452
IRS990/TotalAssetsGrp/BOYAmt01028716
IRS990/TotalAssetsGrp/EOYAmt0949452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02358578
IRS990/TotalLiabilitiesEOYAmt02347701
IRS990/TotalLiabilitiesGrp/BOYAmt02358578
IRS990/TotalLiabilitiesGrp/EOYAmt02347701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1329862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1398249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0548358
IRS990/TotalProgramServiceRevenueAmt0611477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1329862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1398249
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOEFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06128743479
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6839DD121827DF1E3B59A3D1870C60BE2EE3B59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.32.173
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411535741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY MENDEN FAUST & NELSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WEST 78TH STREET STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,452
Liabilities
$2,347,701
Net assets
-$1,398,249
Revenue
$611,516
Expenses
$679,903
Net income
-$68,387
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