Civic Intelligence

Wildwood Manor

990 • Fiscal year 2020 • EIN 41-1405993

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 22, 2021

Organization ProfileN/A
2559 Moundsview DriveMounds View, MN 55112

(763) 786-1422

Siviq Scores

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

Liabilities / Assets

98th percentile

3.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.91x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$456,615

Down $46,194 (-9.2%) from 2019

Net Assets

Up

-$943,735

Up $6,223 (+0.7%) from 2019

Liabilities

Down

$1,400,350

Down $52,417 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

Down

$481,551

Down $13,228 (-2.7%) from 2019

Expenses

Up

$475,328

Up $19,164 (+4.2%) from 2019

Net Income

Down

$6,223

Down $32,392 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $628,222Liabilities 2010: $1,736,286Net Assets 2010: -$1,108,0642010Assets 2011: $631,979Liabilities 2011: $1,718,673Net Assets 2011: -$1,086,6942011Assets 2012: $634,121Liabilities 2012: $1,703,236Net Assets 2012: -$1,069,1152012Assets 2013: $590,997Liabilities 2013: $1,654,361Net Assets 2013: -$1,063,3642013Assets 2014: $616,755Liabilities 2014: $1,648,356Net Assets 2014: -$1,031,6012014Assets 2015: $580,622Liabilities 2015: $1,603,628Net Assets 2015: -$1,023,0062015Assets 2016: $593,077Liabilities 2016: $1,580,969Net Assets 2016: -$987,8922016Assets 2017: $516,638Liabilities 2017: $1,483,514Net Assets 2017: -$966,8762017Assets 2018: $468,818Liabilities 2018: $1,457,391Net Assets 2018: -$988,5732018Assets 2019: $502,809Liabilities 2019: $1,452,767Net Assets 2019: -$949,9582019Assets 2020: $456,615Liabilities 2020: $1,400,350Net Assets 2020: -$943,7352020Assets 2021: $435,002Liabilities 2021: $1,369,634Net Assets 2021: -$934,6322021Assets 2022: $447,328Liabilities 2022: $1,394,140Net Assets 2022: -$946,8122022Assets 2023: $468,501Liabilities 2023: $1,385,854Net Assets 2023: -$917,3532023Assets 2024: $512,968Liabilities 2024: $1,406,882Net Assets 2024: -$893,9142024Assets 2025: $563,314Liabilities 2025: $1,340,619Net Assets 2025: -$777,3052025

Highlighted filing

2020

Assets$456,615
Liabilities$1,400,350
Net Assets-$943,735
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $443,074Expenses 2010: $459,992Net Income 2010: -$16,9182010Expenses 2011: $434,1162011Expenses 2012: $441,2672012Revenue 2013: $465,579Expenses 2013: $459,828Net Income 2013: $5,7512013Revenue 2014: $466,747Expenses 2014: $434,984Net Income 2014: $31,7632014Revenue 2015: $467,018Expenses 2015: $458,423Net Income 2015: $8,5952015Revenue 2016: $489,138Expenses 2016: $454,024Net Income 2016: $35,1142016Revenue 2017: $484,905Expenses 2017: $463,889Net Income 2017: $21,0162017Revenue 2018: $489,303Expenses 2018: $511,000Net Income 2018: -$21,6972018Revenue 2019: $494,779Expenses 2019: $456,164Net Income 2019: $38,6152019Revenue 2020: $481,551Expenses 2020: $475,328Net Income 2020: $6,2232020Revenue 2021: $520,594Expenses 2021: $511,491Net Income 2021: $9,1032021Revenue 2022: $494,488Expenses 2022: $506,668Net Income 2022: -$12,1802022Revenue 2023: $510,340Expenses 2023: $480,881Net Income 2023: $29,4592023Revenue 2024: $551,926Expenses 2024: $518,302Net Income 2024: $33,6242024Revenue 2025: $607,679Expenses 2025: $473,635Net Income 2025: $134,0442025

Highlighted filing

2020

Revenue$481,551
Expenses$475,328
Net Income$6,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$481,551
Mission and Program Overview

Mission

To provide quality housing to low income senior citizens

To provide quality housing to low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,256$276,309▼ $31,947
Investments Other Securities$129,548$124,706▼ $4,842
Prepaid Expenses and Deferred Charges$20,075$18,961▼ $1,114
Accounts Receivable-$7,011-
Cash and Non-Interest-Bearing Accounts$16,916$1,425▼ $15,491
Total Assets$502,809$456,615▼ $46,194
Other Assets Total$28,014$28,203▲ $189
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,354,936$1,323,288▼ $31,648
Accounts Payable and Accrued Expenses$82,380$60,656▼ $21,724
Other Liabilities$15,451$16,406▲ $955
Total Liabilities$1,452,767$1,400,350▼ $52,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-949,958$-943,735▲ $6,223
Total Net Assets Fund Balance$-949,958$-943,735▲ $6,223
Total Liabilities and Net Assets / Fund Balance$502,809$456,615▼ $46,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,863$1,381,783$1,510,646
Equipment$42,910$259,680$302,590
Other Land Buildings$14,220$144,232$158,452
Land$90,316-$90,316
Other Assets Org$10,342--
Other Securities$124,706--
Compensation and Service Providers
Top Officer Pay76th 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
$481,513
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$6,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$481,551
Total Revenue per Form 990
$481,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,905
Salaries, Compensation, and Employee Benefits$134,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,382--$138,382
Other Salaries and Wages$72,406$47,102-$119,508
Interest$77,049--$77,049
Depreciation Depletion$34,903--$34,903
Fees for Services Management-$27,898-$27,898
Insurance$27,494--$27,494
Office Expenses$9,798--$9,798
Other Employee Benefits$5,863$3,814-$9,677
Fees for Services Accounting-$8,123-$8,123
Payroll Taxes$3,174$2,064-$5,238
Other Expenses$4,810$2,592-$2,592
Fees for Services Legal-$480-$480
Conferences and Meetings-$109-$109
Total Functional Expenses$382,160$93,168$0$475,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,328
Total Expenses per Audited Statements$475,328
Total Expenses per Form 990$475,328
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 Deposits Held in Trust$16,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
Wildwood Manor
EIN
41-1405993
Phone
7637861422
Address
2559 MOUNDSVIEW DRIVE, MOUNDS VIEW, MN 55112

Signing Officer

Name
James Hoeft
Title
Chairman
Phone
7637861422
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hoeft
Formed
1981
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 2020 or 2019 financial statements.”

Raw XML AppendixShowing 400 of 401 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/EquipmentGrp/DepreciationAmt0259680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110342
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMERCIAL SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0124706
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481551
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 2020 OR 2019 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028203
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124706
IRS990ScheduleD/TotalExpensesPerForm990Amt0475328
IRS990ScheduleD/TotalLiabilityAmt016406
IRS990ScheduleD/TotalRevenuePerForm990Amt0481551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475328
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/BusinessNameLine1Txt0OSBORNE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411374298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0659 OSBORNE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRING LAKE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055432
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0502809
IRS990/TotalAssetsEOYAmt0456615
IRS990/TotalAssetsGrp/BOYAmt0502809
IRS990/TotalAssetsGrp/EOYAmt0456615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01452767
IRS990/TotalLiabilitiesEOYAmt01400350
IRS990/TotalLiabilitiesGrp/BOYAmt01452767
IRS990/TotalLiabilitiesGrp/EOYAmt01400350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-949958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-943735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382160
IRS990/TotalProgramServiceRevenueAmt0481513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02559 MOUNDSVIEW DRIVE
IRS990/USAddress/CityNm0MOUNDS VIEW
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOEFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07637861422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDWOOD MANOR
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0411405993
ReturnHeader/Filer/PhoneNum07637861422
ReturnHeader/Filer/USAddress/AddressLine1Txt02559 MOUNDSVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOUNDS VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055112
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
ReturnHeader/PreparerPersonGrp/PhoneNum09529467900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J FAUST CPA
ReturnHeader/ReturnTs02021-01-22T10:14:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$456,615
Liabilities
$1,400,350
Net assets
-$943,735
Revenue
$481,551
Expenses
$475,328
Net income
$6,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$1.34$0.78$0.61$0.47$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.51$1.41$0.89$0.55$0.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$1.39$0.92$0.51$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$1.39$0.95$0.49$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$1.37$0.93$0.52$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$1.40$0.94$0.48$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.50$1.45$0.95$0.49$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$1.46$0.99$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$1.48$0.97$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.58$0.99$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.60$1.02$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.65$1.03$0.47$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.65$1.06$0.47$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.70$1.07$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.72$1.09$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.74$1.11$0.44$0.46$0.02