Civic Intelligence

Housing Foundation of West Tennesseeinc

990 • Fiscal year 2018 • EIN 45-3066454

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileHFWT.ORG
5100 Poplar Ave No 2700Memphis, TN 38137

(901) 322-6188

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.14x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,876,675

Up $149,121 (+2.6%) from 2017

Net Assets

Down

$4,322,522

Down $291,594 (-6.3%) from 2017

Liabilities

Up

$1,554,153

Up $440,715 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$302,135

Down $170,309 (-36%) from 2017

Expenses

Down

$347,494

Down $9,413 (-2.6%) from 2017

Net Income

Down

-$45,359

Down $160,896 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $903,142Liabilities 2011: $0Net Assets 2011: $903,1422011Assets 2012: $3,817,290Liabilities 2012: $0Net Assets 2012: $3,817,2902012Assets 2013: $4,180,434Liabilities 2013: $2,358Net Assets 2013: $4,178,0762013Assets 2014: $4,356,029Liabilities 2014: $147,545Net Assets 2014: $4,208,4842014Assets 2015: $4,465,176Liabilities 2015: $353,120Net Assets 2015: $4,112,0562015Assets 2016: $4,761,895Liabilities 2016: $443,449Net Assets 2016: $4,318,4462016Assets 2017: $5,727,554Liabilities 2017: $1,113,438Net Assets 2017: $4,614,1162017Assets 2018: $5,876,675Liabilities 2018: $1,554,153Net Assets 2018: $4,322,5222018Assets 2019: $6,113,808Liabilities 2019: $1,446,648Net Assets 2019: $4,667,1602019Assets 2020: $6,600,562Liabilities 2020: $1,730,670Net Assets 2020: $4,869,8922020Assets 2021: $6,934,189Liabilities 2021: $1,734,418Net Assets 2021: $5,199,7712021Assets 2022: $6,495,637Liabilities 2022: $1,725,471Net Assets 2022: $4,770,1662022Assets 2023: $6,867,424Liabilities 2023: $1,670,742Net Assets 2023: $5,196,6822023Assets 2024: $7,685,524Liabilities 2024: $2,023,420Net Assets 2024: $5,662,1042024

Highlighted filing

2018

Assets$5,876,675
Liabilities$1,554,153
Net Assets$4,322,522
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $903,142Expenses 2011: $0Net Income 2011: $903,1422011Revenue 2012: $2,916,148Expenses 2012: $2,000Net Income 2012: $2,914,1482012Revenue 2013: $481,404Expenses 2013: $86,667Net Income 2013: $394,7372013Revenue 2014: $135,479Expenses 2014: $142,627Net Income 2014: -$7,1482014Revenue 2015: $420,398Expenses 2015: $172,799Net Income 2015: $247,5992015Revenue 2016: $347,584Expenses 2016: $242,109Net Income 2016: $105,4752016Revenue 2017: $472,444Expenses 2017: $356,907Net Income 2017: $115,5372017Revenue 2018: $302,135Expenses 2018: $347,494Net Income 2018: -$45,3592018Revenue 2019: $352,242Expenses 2019: $270,618Net Income 2019: $81,6242019Revenue 2020: $405,986Expenses 2020: $301,164Net Income 2020: $104,8222020Revenue 2021: $561,930Expenses 2021: $359,164Net Income 2021: $202,7662021Revenue 2022: $556,790Expenses 2022: $417,956Net Income 2022: $138,8342022Revenue 2023: $685,175Expenses 2023: $430,404Net Income 2023: $254,7712023Revenue 2024: $917,750Expenses 2024: $518,483Net Income 2024: $399,2672024

Highlighted filing

2018

Revenue$302,135
Expenses$347,494
Net Income-$45,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$302,135
Mission and Program Overview

Mission

The housing foundation of west tennessee is established as an independent,autonomous entity whose mission is to acquire, adapt, maintain and lease safe, accessible and affordable housing for eligible persons with intellectual disabilities residing in west tennessee.

To acquire, adapt, maintain and lease safe, accessible and affordable housing for eligible persons with intellectual disabilities residing in west tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,263,101$2,881,860▲ $618,759
Investments Other Securities$2,641,779$2,338,598▼ $303,181
Cash and Non-Interest-Bearing Accounts$141,532$193,904▲ $52,372
Intangible Assets$26,194$25,826▼ $368
Prepaid Expenses and Deferred Charges$22,579$24,968▲ $2,389
Total Assets$5,727,554$5,876,675▲ $149,121
Other Assets Total$632,369$411,519▼ $220,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,069,698$1,202,028▲ $132,330
Accounts Payable and Accrued Expenses$43,740$352,125▲ $308,385
Total Liabilities$1,113,438$1,554,153▲ $440,715
Net Assets / Fund Balance
Unrestricted Net Assets$4,614,116$4,322,522▼ $291,594
Total Net Assets Fund Balance$4,614,116$4,322,522▼ $291,594
Total Liabilities and Net Assets / Fund Balance$5,727,554$5,876,675▲ $149,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,381,444$196,165$2,577,609
Land$484,444-$484,444
Equipment$15,972$18,621$34,593
Other Assets Org$150,517--
Other Securities$25,555--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dexter WashingtonExecutive DirectorFT$57,246$57,246

Board Members and Trustees

NameTitle
Vickey Coleman Ph DChairman
Earle Schwarz AttyTreasurer/interim President
Barbara L DeansattyDirector
Gary ProstermanDirector
Maria RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502
Program Service Revenue
$0
Investment Income
$75,524
Other Revenue
$224,109
All Other Contributions
$2,502
Change in Net Assets
$-45,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-246,235
Total Revenue per Audited Statements
$55,900
Total Revenue per Form 990
$302,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,248
Salaries, Compensation, and Employee Benefits$57,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,052--$92,052
Current Officers, Directors, Trustees, and Key Employees-$57,246-$57,246
Insurance$37,020$2,135-$39,155
Fees for Service Investment Mgmnt Fees-$20,574-$20,574
Fees for Services Management$17,149--$17,149
Fees for Services Accounting-$15,473-$15,473
Occupancy-$14,278-$14,278
Fees for Services Other-$11,969-$11,969
Interest$10,749--$10,749
Office Expenses-$8,567-$8,567
Other Expenses$17,423$4,611-$4,611
Travel-$4,274-$4,274
Total Functional Expenses$199,473$148,021$0$347,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,494
Total Expenses per Audited Statements$347,494
Total Expenses per Form 990$347,494
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 executive director reviews form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Intunity
EIN
45-3066454
Phone
9013226188
Address
5100 POPLAR AVE NO 2700, MEMPHIS, TN 38137

Signing Officer

Name
Earle Schwarz
Title
Interim President
Phone
9013226188
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earle Schwarz
Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Bryan D Grissom Jr
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 402 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47430
IRS990ScheduleA/PublicSupportPY170Pct00.65860
IRS990ScheduleA/PublicSupportTotal170Amt0458278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458278
IRS990ScheduleA/TotalSupportAmt0966161
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02381444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02577609
IRS990ScheduleD/EquipmentGrp/BookValueAmt015972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347494
IRS990ScheduleD/LandGrp/BookValueAmt0484444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484444
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-246235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02313043
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt125555
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFGM MONEY MARKET POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-246235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02881860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411519
IRS990ScheduleD/TotalBookValueSecuritiesAmt02338598
IRS990ScheduleD/TotalExpensesPerForm990Amt0347494
IRS990ScheduleD/TotalRevenuePerForm990Amt0302135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347494
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05727554
IRS990/TotalAssetsEOYAmt05876675
IRS990/TotalAssetsGrp/BOYAmt05727554
IRS990/TotalAssetsGrp/EOYAmt05876675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02502
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01113438
IRS990/TotalLiabilitiesEOYAmt01554153
IRS990/TotalLiabilitiesGrp/BOYAmt01113438
IRS990/TotalLiabilitiesGrp/EOYAmt01554153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04614116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04322522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199473
IRS990/TotalReportableCompFromOrgAmt057246
IRS990/TotalRevenueGrp/ExclusionAmt042678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05727554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05876675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04274
IRS990/TravelGrp/TotalAmt04274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04614116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04322522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 POPLAR AVE NO 2700
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038137
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HFWT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EARLE SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013226188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA HOUSING FOUNDATION OF WEST TN LLC
ReturnHeader/Filer/BusinessNameControlTxt0INTU
ReturnHeader/Filer/EIN0453066454
ReturnHeader/Filer/PhoneNum09013226188
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 POPLAR AVE NO 2700
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D42D545523BE40E420F6D14ED97E43045FDFF976
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D06094FAC0CE96CA1F96BB1ADF2AD99F19C846B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.84.170
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN D GRISSOM JR
ReturnHeader/ReturnTs02019-05-13T10:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,876,675
Liabilities
$1,554,153
Net assets
$4,322,522
Revenue
$302,135
Expenses
$347,494
Net income
-$45,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$2.02$5.66$0.92$0.52$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.87$1.67$5.20$0.69$0.43$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.50$1.73$4.77$0.56$0.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.93$1.73$5.20$0.56$0.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.60$1.73$4.87$0.41$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.11$1.45$4.67$0.35$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.88$1.55$4.32$0.30$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$5.73$1.11$4.61$0.47$0.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.44$4.32$0.35$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.35$4.11$0.42$0.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.15$4.21$0.14$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.48$0.09$0.39
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$2.92$0.00$2.91
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.90$0.00$0.90