Civic Intelligence

Rose Court

990 • Fiscal year 2016 • EIN 41-1738556

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
121 Faust StPierz, MN 56364

(320) 468-2303

Siviq Scores

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

Liabilities / Assets

97th percentile

2.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$414,172

Down $42,370 (-9.3%) from 2015

Net Assets

Down

-$493,779

Down $42,052 (-9.3%) from 2015

Liabilities

Down

$907,951

Down $318 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$85,094

Down $2,198 (-2.5%) from 2015

Expenses

Up

$127,146

Up $25,250 (+25%) from 2015

Net Income

Down

-$42,052

Down $27,448 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $551,176Liabilities 2011: $907,694Net Assets 2011: -$356,5182011Assets 2012: $540,354Liabilities 2012: $915,162Net Assets 2012: -$374,8082012Assets 2013: $504,993Liabilities 2013: $907,695Net Assets 2013: -$402,7022013Assets 2014: $470,579Liabilities 2014: $907,702Net Assets 2014: -$437,1232014Assets 2015: $456,542Liabilities 2015: $908,269Net Assets 2015: -$451,7272015Assets 2016: $414,172Liabilities 2016: $907,951Net Assets 2016: -$493,7792016Assets 2017: $393,337Liabilities 2017: $910,888Net Assets 2017: -$517,5512017Assets 2018: $375,643Liabilities 2018: $907,920Net Assets 2018: -$532,2772018Assets 2019: $364,096Liabilities 2019: $910,610Net Assets 2019: -$546,5142019Assets 2020: $349,920Liabilities 2020: $912,722Net Assets 2020: -$562,8022020Assets 2021: $334,840Liabilities 2021: $913,345Net Assets 2021: -$578,5052021Assets 2022: $310,603Liabilities 2022: $10,104Net Assets 2022: $300,4992022Assets 2023: $293,824Liabilities 2023: $14,989Net Assets 2023: $278,8352023Assets 2024: $281,477Liabilities 2024: $14,036Net Assets 2024: $267,4412024Assets 2025: $275,437Liabilities 2025: $17,804Net Assets 2025: $257,6332025

Highlighted filing

2016

Assets$414,172
Liabilities$907,951
Net Assets-$493,779
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,063Expenses 2011: $105,766Net Income 2011: -$20,7032011Expenses 2012: $103,0182012Revenue 2013: $81,398Expenses 2013: $109,292Net Income 2013: -$27,8942013Revenue 2014: $75,481Expenses 2014: $109,902Net Income 2014: -$34,4212014Revenue 2015: $87,292Expenses 2015: $101,896Net Income 2015: -$14,6042015Revenue 2016: $85,094Expenses 2016: $127,146Net Income 2016: -$42,0522016Revenue 2017: $85,513Expenses 2017: $109,285Net Income 2017: -$23,7722017Revenue 2018: $92,304Expenses 2018: $107,030Net Income 2018: -$14,7262018Revenue 2019: $96,457Expenses 2019: $110,694Net Income 2019: -$14,2372019Revenue 2020: $98,133Expenses 2020: $114,421Net Income 2020: -$16,2882020Revenue 2021: $99,676Expenses 2021: $115,379Net Income 2021: -$15,7032021Revenue 2022: $104,825Expenses 2022: $123,421Net Income 2022: -$18,5962022Revenue 2023: $110,471Expenses 2023: $132,135Net Income 2023: -$21,6642023Revenue 2024: $117,354Expenses 2024: $128,748Net Income 2024: -$11,3942024Revenue 2025: $125,779Expenses 2025: $135,587Net Income 2025: -$9,8082025

Highlighted filing

2016

Revenue$85,094
Expenses$127,146
Net Income-$42,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$85,094
Mission and Program Overview

Mission

Rose court operates a 16 unit low income senior housing hud apartment building.

Operates a 16 unit low income housing hud apartment building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,905$351,704▼ $21,201
Savings and Temporary Cash Investments$7,175$2,142▼ $5,033
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-451,727$-493,779▼ $42,052
Total Assets$456,542$414,172▼ $42,370
Other Assets Total$76,462$60,326▼ $16,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,600$897,600→ $0
Accounts Payable and Accrued Expenses$6,779$6,329▼ $450
Other Liabilities$3,890$4,022▲ $132
Total Liabilities$908,269$907,951▼ $318
Net Assets / Fund Balance
Total Net Assets Fund Balance$-451,727$-493,779▼ $42,052
Total Liabilities and Net Assets / Fund Balance$456,542$414,172▼ $42,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,743$556,006$862,749
Land$39,964-$39,964
Equipment$4,997$32,860$37,857
Leasehold Improvements$0$36,169$36,169
Other Assets Org$4,002--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patty CommerfordPresident
Dale BeiermanVice President
Father Ken PoppDirector
Gary SolingerDirector
Mark HoheiselDirector
Pat HartmannDirector
Floyd MathiowetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,639
Program Service Revenue
$46,315
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$-42,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,094
Total Revenue per Form 990
$85,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,146
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
Occupancy$33,117--$33,117
Office Expenses-$24,018-$24,018
Fees for Services Management$23,398--$23,398
Depreciation Depletion$21,201--$21,201
Fees for Services Other$10,865--$10,865
Fees for Services Accounting$1,499$6,590-$8,089
Insurance$5,159--$5,159
Advertising$1,299--$1,299
Total Functional Expenses$96,538$30,608$0$127,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,146
Total Expenses per Audited Statements$127,146
Total Expenses per Form 990$127,146
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
Security Deposits$4,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organizations operations are managed by horizon health, inc.”

Form 990, Part VI, Section B, Line 11

“The board of directors is provided a copy of the tax return prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Court
EIN
41-1738556
Phone
3204682303
Address
121 FAUST ST, PIERZ, MN 56364

Signing Officer

Name
Bridget Britz
Title
Executive Director
Phone
3204686451
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Britz
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of september 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 403 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/PublicSupportTotal509Amt0412563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084298
IRS990ScheduleA/Total509Grp/TotalAmt0412563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413993
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/BookValueAmt0306743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862749
IRS990ScheduleD/EquipmentGrp/BookValueAmt04997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE AND TAX ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060326
IRS990ScheduleD/TotalExpensesPerForm990Amt0127146
IRS990ScheduleD/TotalLiabilityAmt04022
IRS990ScheduleD/TotalRevenuePerForm990Amt085094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS OPERATIONS ARE MANAGED BY HORIZON HEALTH, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456542
IRS990/TotalAssetsEOYAmt0414172
IRS990/TotalAssetsGrp/BOYAmt0456542
IRS990/TotalAssetsGrp/EOYAmt0414172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0908269
IRS990/TotalLiabilitiesEOYAmt0907951
IRS990/TotalLiabilitiesGrp/BOYAmt0908269
IRS990/TotalLiabilitiesGrp/EOYAmt0907951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-451727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-493779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096538
IRS990/TotalProgramServiceRevenueAmt046315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 FAUST ST
IRS990/USAddress/CityNm0PIERZ
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056364
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET BRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03204686451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE COURT
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0411738556
ReturnHeader/Filer/PhoneNum03204682303
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 FAUST ST
ReturnHeader/Filer/USAddress/CityNm0PIERZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02017-02-13T08:41:09-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$414,172
Liabilities
$907,951
Net assets
-$493,779
Revenue
$85,094
Expenses
$127,146
Net income
-$42,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.58$1.26$1.36$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.14$2.67$1.17$1.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.15$2.79$1.10$1.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.00$1.05$1.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.35$9.13$5.79$1.00$1.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.50$9.13$5.63$0.98$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.64$9.11$5.47$0.96$1.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.76$9.08$5.32$0.92$1.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.93$9.11$5.18$0.86$1.09$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.14$9.08$4.94$0.85$1.27$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.57$9.08$4.52$0.87$1.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.71$9.08$4.37$0.75$1.10$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$9.08$4.03$0.81$1.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$9.15$3.75$1.03
2011Summary only. Only limited summary data is available for this year.$5.51$9.08$3.57$0.85$1.06$0.21