Civic Intelligence

Amys Crossing

990 • Fiscal year 2018 • EIN 45-4926717

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization ProfileN/A
120 Manor CourtAlton, IL 62002

(618) 462-2331

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,889,741

Down $71,494 (-3.6%) from 2017

Net Assets

Down

$1,708,654

Down $63,641 (-3.6%) from 2017

Liabilities

Down

$181,087

Down $7,853 (-4.2%) from 2017

Revenue And Expenses

Revenue

Up

$118,865

Up $3,804 (+3.3%) from 2017

Expenses

Down

$186,970

Down $21,296 (-10%) from 2017

Net Income

Up

-$68,105

Up $25,100 (+27%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,159,260Liabilities 2014: $251,038Net Assets 2014: $1,908,2222014Assets 2015: $2,079,095Liabilities 2015: $151,631Net Assets 2015: $1,927,4642015Assets 2016: $2,043,670Liabilities 2016: $178,170Net Assets 2016: $1,865,5002016Assets 2017: $1,961,235Liabilities 2017: $188,940Net Assets 2017: $1,772,2952017Assets 2018: $1,889,741Liabilities 2018: $181,087Net Assets 2018: $1,708,6542018Assets 2019: $1,804,048Liabilities 2019: $158,989Net Assets 2019: $1,645,0592019Assets 2020: $1,745,090Liabilities 2020: $161,629Net Assets 2020: $1,583,4612020Assets 2021: $1,701,681Liabilities 2021: $162,148Net Assets 2021: $1,539,5332021Assets 2022: $1,644,434Liabilities 2022: $160,383Net Assets 2022: $1,484,0512022Assets 2023: $1,582,882Liabilities 2023: $200,459Net Assets 2023: $1,382,4232023Assets 2024: $1,487,853Liabilities 2024: $181,674Net Assets 2024: $1,306,1792024Assets 2025: $1,445,005Liabilities 2025: $51,245Net Assets 2025: $1,393,7602025

Highlighted filing

2018

Assets$1,889,741
Liabilities$181,087
Net Assets$1,708,654
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $22,379Expenses 2014: $47,644Net Income 2014: -$25,2652014Revenue 2015: $118,653Expenses 2015: $171,324Net Income 2015: -$52,6712015Revenue 2016: $120,077Expenses 2016: $182,041Net Income 2016: -$61,9642016Revenue 2017: $115,061Expenses 2017: $208,266Net Income 2017: -$93,2052017Revenue 2018: $118,865Expenses 2018: $186,970Net Income 2018: -$68,1052018Revenue 2019: $125,064Expenses 2019: $188,659Net Income 2019: -$63,5952019Revenue 2020: $127,960Expenses 2020: $189,558Net Income 2020: -$61,5982020Revenue 2021: $137,640Expenses 2021: $181,568Net Income 2021: -$43,9282021Revenue 2022: $133,805Expenses 2022: $189,287Net Income 2022: -$55,4822022Revenue 2023: $138,107Expenses 2023: $239,735Net Income 2023: -$101,6282023Revenue 2024: $141,564Expenses 2024: $217,808Net Income 2024: -$76,2442024Revenue 2025: $296,409Expenses 2025: $208,828Net Income 2025: $87,5812025

Highlighted filing

2018

Revenue$118,865
Expenses$186,970
Net Income-$68,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$118,865
Mission and Program Overview

Mission

Provides permanent housing to single adults with serious mental illness. Apartments with subsidies, and a six bed, 24-hour group home help to ensure residents realize their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,686,560$1,617,288▼ $69,272
Intangible Assets$151,695$147,576▼ $4,119
Savings and Temporary Cash Investments$76,767$71,942▼ $4,825
Accounts Receivable$35,671$36,186▲ $515
Cash and Non-Interest-Bearing Accounts$4,307$10,136▲ $5,829
Prepaid Expenses and Deferred Charges$6,235$6,613▲ $378
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,961,239$1,889,741▼ $71,498
Other Assets Total$4$0▼ $4
Liabilities
Accounts Payable and Accrued Expenses$185,530$177,672▼ $7,858
Other Liabilities$3,414$3,407▼ $7
Deferred Revenue-$8-
Total Liabilities$188,944$181,087▼ $7,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,005,400$2,005,400→ $0
Unrestricted Net Assets$-233,105$-296,746▼ $63,641
Total Net Assets Fund Balance$1,772,295$1,708,654▼ $63,641
Total Liabilities and Net Assets / Fund Balance$1,961,239$1,889,741▼ $71,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,446$254,382$1,848,828
Equipment$22,842$33,748$56,590
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindley RenkenPresident
Tom JohnsonVice President
Bruce BertolinoDirector
Dianne CrawfordDirector
Jackie McCarveyDirector
Jim IngramDirector
Patricia FischerSecretary
Terry HeigertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,718
Program Service Revenue
$31,177
Investment Income
$70
Other Revenue
$900
Change in Net Assets
$-68,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,865
Total Revenue per Audited Statements
$118,865
Total Revenue per Form 990
$118,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,963
Salaries, Compensation, and Employee Benefits$26,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,271--$69,271
Occupancy$36,858--$36,858
Other Salaries and Wages$7,961$12,471-$20,432
Insurance$14,379--$14,379
Office Expenses-$13,074-$13,074
Fees for Services Accounting-$8,800-$8,800
Fees for Services Management-$8,496-$8,496
Other Expenses$5,614--$5,614
Interest$4,119--$4,119
Other Employee Benefits$4,089--$4,089
Payroll Taxes$1,486--$1,486
Fees for Services Legal-$187-$187
Conferences and Meetings-$165-$165
Total Functional Expenses$143,777$43,193$0$186,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,970
Total Expenses per Audited Statements$186,970
Total Expenses per Form 990$186,970
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$2,713
Misc Current Liabilities$694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“All administrative and financial functions of the organization during the period covered by this return were provided by centerstone of illinois, a related organization. The organization pays a management fee for these services. These services will be provided by centerstone of illinois, a related organization and as such has been list on schedule r.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 are provided to board members for review and approval prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A form as well as a list of current vendors is given to each board member on an annual basis in june to disclose any potential conflicts of interest. They are kept on file. If during subsequent board meetings a discussion occurs where a conflict of interest is identified, the board member must excuse themselves and leave the board room while the discussion and/or decision is made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Amys Crossing Inc
EIN
45-4926717
Phone
6184622331
Address
120 MANOR COURT, ALTON, IL 62002

Signing Officer

Name
Lindley Renken
Title
President
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindley Renken
Formed
2014
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01486
IRS990/PayrollTaxesGrp/TotalAmt01486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06613
IRS990/PrincipalOfficerNm0LINDLEY RENKEN
IRS990/PriorPeriodAdjustmentsAmt04464
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179274
IRS990/PYOtherRevenueAmt0772
IRS990/PYProgramServiceRevenueAmt0-4866
IRS990/PYRevenuesLessExpensesAmt0-93205
IRS990/PYSalariesCompEmpBnftPaidAmt028992
IRS990/PYTotalExpensesAmt0208266
IRS990/PYTotalRevenueAmt0115061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031247
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-4866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02551
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06156
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt0442150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019805
IRS990ScheduleA/Total509Grp/TotalAmt0442150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448440
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01594446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848828
IRS990ScheduleD/EquipmentGrp/BookValueAmt022842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056590
IRS990ScheduleD/ExpensesSubtotalAmt0186970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Misc Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0118865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01617288
IRS990ScheduleD/TotalExpensesPerForm990Amt0186970
IRS990ScheduleD/TotalLiabilityAmt03407
IRS990ScheduleD/TotalRevenuePerForm990Amt0118865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ADMINISTRATIVE AND FINANCIAL FUNCTIONS OF THE ORGANIZATION DURING THE PERIOD COVERED BY THIS RETURN WERE PROVIDED BY CENTERSTONE OF ILLINOIS, A RELATED ORGANIZATION. THE ORGANIZATION PAYS A MANAGEMENT FEE FOR THESE SERVICES. THESE SERVICES WILL BE PROVIDED BY CENTERSTONE OF ILLINOIS, A RELATED ORGANIZATION AND AS SUCH HAS BEEN LIST ON SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORM AS WELL AS A LIST OF CURRENT VENDORS IS GIVEN TO EACH BOARD MEMBER ON AN ANNUAL BASIS IN JUNE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THEY ARE KEPT ON FILE. IF DURING SUBSEQUENT BOARD MEETINGS A DISCUSSION OCCURS WHERE A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER MUST EXCUSE THEMSELVES AND LEAVE THE BOARD ROOM WHILE THE DISCUSSION AND/OR DECISION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,889,741
Liabilities
$181,087
Net assets
$1,708,654
Revenue
$118,865
Expenses
$186,970
Net income
-$68,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.39$0.30$0.21$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$0.14$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.54$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.58$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.65$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.18$1.71$0.12$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$0.12$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.87$0.12$0.18$0.06
2015Summary only. Only limited summary data is available for this year.$2.08$0.15$1.93$0.12$0.17$0.05
2014Summary only. Only limited summary data is available for this year.$2.16$0.25$1.91$0.02$0.05$0.03