Civic Intelligence

Deerbrook Apartments Inc.

990 • Fiscal year 2024 • EIN 43-1935043

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

Organization ProfileN/A
1509 Industrial Park DriveCalifornia, MO 65018

(573) 796-6131

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.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.86x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$752,387

Down $18,133 (-2.4%) from 2023

Net Assets

Down

-$512,121

Down $26,318 (-5.4%) from 2023

Liabilities

Up

$1,264,508

Up $8,185 (+0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$142,722

Up $10,684 (+8.1%) from 2023

Expenses

Up

$169,040

Up $39,683 (+31%) from 2023

Net Income

Down

-$26,318

Down $28,999 (-1082%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,029,969Liabilities 2011: $1,365,019Net Assets 2011: -$335,0502011Assets 2012: $1,012,301Liabilities 2012: $1,376,526Net Assets 2012: -$364,2252012Assets 2013: $993,447Liabilities 2013: $1,385,536Net Assets 2013: -$392,0892013Assets 2014: $956,394Liabilities 2014: $1,375,328Net Assets 2014: -$418,9342014Assets 2015: $928,652Liabilities 2015: $1,368,474Net Assets 2015: -$439,8222015Assets 2016: $894,305Liabilities 2016: $1,360,419Net Assets 2016: -$466,1142016Assets 2017: $859,890Liabilities 2017: $1,362,130Net Assets 2017: -$502,2402017Assets 2018: $838,969Liabilities 2018: $1,385,569Net Assets 2018: -$546,6002018Assets 2019: $830,086Liabilities 2019: $1,258,322Net Assets 2019: -$428,2362019Assets 2020: $834,313Liabilities 2020: $1,252,218Net Assets 2020: -$417,9052020Assets 2021: $811,086Liabilities 2021: $1,277,575Net Assets 2021: -$466,4892021Assets 2022: $777,742Liabilities 2022: $1,266,226Net Assets 2022: -$488,4842022Assets 2023: $770,520Liabilities 2023: $1,256,323Net Assets 2023: -$485,8032023Assets 2024: $752,387Liabilities 2024: $1,264,508Net Assets 2024: -$512,1212024

Highlighted filing

2024

Assets$752,387
Liabilities$1,264,508
Net Assets-$512,121
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KExpenses 2011: $116,5012011Revenue 2012: $90,232Expenses 2012: $119,407Net Income 2012: -$29,1752012Expenses 2013: $130,8832013Revenue 2014: $101,244Expenses 2014: $128,089Net Income 2014: -$26,8452014Revenue 2015: $103,118Expenses 2015: $124,006Net Income 2015: -$20,8882015Revenue 2016: $95,454Expenses 2016: $121,746Net Income 2016: -$26,2922016Revenue 2017: $108,874Expenses 2017: $145,000Net Income 2017: -$36,1262017Revenue 2018: $97,207Expenses 2018: $141,567Net Income 2018: -$44,3602018Revenue 2019: $199,460Expenses 2019: $81,096Net Income 2019: $118,3642019Revenue 2020: $106,104Expenses 2020: $95,773Net Income 2020: $10,3312020Revenue 2021: $101,693Expenses 2021: $150,277Net Income 2021: -$48,5842021Revenue 2022: $107,427Expenses 2022: $129,422Net Income 2022: -$21,9952022Revenue 2023: $132,038Expenses 2023: $129,357Net Income 2023: $2,6812023Revenue 2024: $142,722Expenses 2024: $169,040Net Income 2024: -$26,3182024

Highlighted filing

2024

Revenue$142,722
Expenses$169,040
Net Income-$26,318
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$142,722
Mission and Program Overview

Mission

To provide support and training to individuals with disabilities in their community in a manner which values their choices and encourages independence

Provide affordable and safe housing for adults with disabilities in moniteau county, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,155$609,373▼ $29,782
Prepaid Expenses and Deferred Charges-$3,222-
Accounts Receivable$68,581$2,833▼ $65,748
Cash and Non-Interest-Bearing Accounts$4,321$1,195▼ $3,126
Total Assets$770,520$752,387▼ $18,133
Other Assets Total$58,463$135,764▲ $77,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,248,800$1,248,800→ $0
Accounts Payable and Accrued Expenses$1,020$11,420▲ $10,400
Escrow Account Liability$3,455$4,000▲ $545
Deferred Revenue$3,048$288▼ $2,760
Total Liabilities$1,256,323$1,264,508▲ $8,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-485,803$-512,121▼ $26,318
Total Net Assets Fund Balance$-485,803$-512,121▼ $26,318
Total Liabilities and Net Assets / Fund Balance$770,520$752,387▼ $18,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,957$745,330$1,298,287
Land$53,736-$53,736
Equipment$2,680$27,921$30,601
Other Assets Org$69--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Barb DenkerPresident
Darrell HendricksonVice President
Barb StahlmanDirector
Brandon LessDirector
Norman RohrbachDirector
Andrea AshleySecretary
Rita PercivalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,675
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-26,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,722
Total Revenue per Audited Statements
$142,722
Total Revenue per Form 990
$142,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,040
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$35,095$3,900-$38,995
Depreciation Depletion$26,804$2,978-$29,782
Fees for Services Accounting-$21,500-$21,500
Other Expenses$15,557$1,729-$17,286
All Other Expenses$664$11,865-$12,529
Fees for Services Management$6,106$6,106-$12,212
Office Expenses$3,031$3,031-$6,062
Conferences and Meetings$2,014$2,014-$4,028
Fees for Services Other$3,614$401-$4,015
Advertising$396$395-$791
Fees for Services Legal-$36-$36
Total Functional Expenses$111,037$58,003$0$169,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,940
Total Expenses per Audited Statements$160,940
Total Expenses per Form 990$160,940
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Organization employs a management company to oversee the day-to-day rental operations and prepare periodic financial and management reports for the board of directors and to file with regulatory agencies.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable because committees cannot bind the Organization without board approval however, the question must be answered to electronically file. Accordingly, we checked NO to signify that the question is not applicable.”

Form 990, Part VI, Section B, Line 11B

“The tax return was prepared by the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for review prior to filing.”

Form 990, Part VI, Section B, Line 15 A,B

“These questions are not applicable because we did not pay compensation to anyone meeting the description of these questions. However, the questions must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exists because it is not necessary.”

Form 990, Part VI, Section C, Line 19

“These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.”

Filing and Contact Details

Filer

Filer Name
Deerbrook Apartments Inc
EIN
43-1935043
Phone
5737966131
Address
1509 INDUSTRIAL PARK DRIVE, CALIFORNIA, MO 65018

Signing Officer

Name
Barb Denker
Title
President
Phone
5737966131
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Denker
Formed
2000
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Welch & Associates LLC
Address
2405 GRAND BOULEVARD SUITE 1040, KANSAS CITY, MO 64108
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Financial Statement Notes

IV 2B

“The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.”

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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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142675
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0974
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44410
IRS990ScheduleA/PublicSupportPY509Pct00.86240
IRS990ScheduleA/PublicSupportTotal509Amt0262254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0327095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt083085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068491
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt062085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt052042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0327095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105710
IRS990ScheduleA/Total509Grp/TotalAmt0589349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0745330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298287
IRS990ScheduleD/EquipmentGrp/BookValueAmt02680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030601
IRS990ScheduleD/ExpensesSubtotalAmt0160940
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt053736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted deposits - tenant security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted deposits - replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted deposits - residual receipts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0142722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135764
IRS990ScheduleD/TotalExpensesPerForm990Amt0160940
IRS990ScheduleD/TotalRevenuePerForm990Amt0142722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization employs a management company to oversee the day-to-day rental operations and prepare periodic financial and management reports for the board of directors and to file with regulatory agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This question is not applicable because committees cannot bind the Organization without board approval however, the question must be answered to electronically file. Accordingly, we checked NO to signify that the question is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return was prepared by the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These questions are not applicable because we did not pay compensation to anyone meeting the description of these questions. However, the questions must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exists because it is not necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15 a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770520
IRS990/TotalAssetsEOYAmt0752387
IRS990/TotalAssetsGrp/BOYAmt0770520
IRS990/TotalAssetsGrp/EOYAmt0752387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01256323
IRS990/TotalLiabilitiesEOYAmt01264508
IRS990/TotalLiabilitiesGrp/BOYAmt01256323
IRS990/TotalLiabilitiesGrp/EOYAmt01264508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-485803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-512121
IRS990/TotalProgramServiceExpensesAmt0111037
IRS990/TotalProgramServiceRevenueAmt0142675
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142722
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752387
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01509 INDUSTRIAL PARK DRIVE
IRS990/USAddress/CityNm0CALIFORNIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065018
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,387
Liabilities
$1,264,508
Net assets
-$512,121
Revenue
$142,722
Expenses
$169,040
Net income
-$26,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.26$0.51$0.14$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.26$0.49$0.13$0.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.27$0.49$0.11$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.28$0.47$0.10$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.25$0.42$0.11$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.26$0.43$0.20$0.08$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.39$0.55$0.10$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.36$0.50$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.36$0.47$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.37$0.44$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.38$0.42$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.39$0.39$0.13
2012Summary only. Only limited summary data is available for this year.$1.01$1.38$0.36$0.09$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.37$0.34$0.12