Civic Intelligence

Episcopal Communities Foundation

990 • Fiscal year 2019 • EIN 46-1202646

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.EPISCOPALPLACE.ORG
1112 26th St SBirmingham, AL 35205

(205) 933-1020

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$115,710

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$447,642

Up $128,996 (+40%) from 2016

Net Assets

Up

$447,042

Up $135,223 (+43%) from 2016

Liabilities

Down

$600

Down $6,227 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$212,092

Up $20,782 (+11%) from 2016

Expenses

Up

$233,999

Up $28,540 (+14%) from 2016

Net Income

Down

-$21,907

Down $7,758 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2013: $239,562Liabilities 2013: $600Net Assets 2013: $238,9622013Assets 2014: $262,221Liabilities 2014: $91Net Assets 2014: $262,1302014Assets 2015: $290,516Liabilities 2015: $600Net Assets 2015: $289,9162015Assets 2016: $318,646Liabilities 2016: $6,827Net Assets 2016: $311,8192016Assets 2019: $447,642Liabilities 2019: $600Net Assets 2019: $447,0422019Assets 2020: $480,889Liabilities 2020: $10,017Net Assets 2020: $470,8722020Assets 2022: $519,928Liabilities 2022: $750Net Assets 2022: $519,1782022

Highlighted filing

2019

Assets$447,642
Liabilities$600
Net Assets$447,042
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $181,6992013Revenue 2014: $198,329Expenses 2014: $180,163Net Income 2014: $18,1662014Revenue 2015: $186,953Expenses 2015: $157,195Net Income 2015: $29,7582015Revenue 2016: $191,310Expenses 2016: $205,459Net Income 2016: -$14,1492016Revenue 2019: $212,092Expenses 2019: $233,999Net Income 2019: -$21,9072019Revenue 2020: $233,633Expenses 2020: $237,788Net Income 2020: -$4,1552020Revenue 2022: $248,456Expenses 2022: $250,640Net Income 2022: -$2,1842022

Highlighted filing

2019

Revenue$212,092
Expenses$233,999
Net Income-$21,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$241,647
Mission and Program Overview

Mission

To provide to senior and disabled adults with restricted income, safe and affordable housing and access to related services in a home-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$245,704$251,477▲ $5,773
Cash and Non-Interest-Bearing Accounts$177,228$159,026▼ $18,202
Land, Buildings, and Equipment, Net$42,072$36,608▼ $5,464
Accounts Receivable$1,532$531▼ $1,001
Total Assets$466,536$447,642▼ $18,894
Liabilities
Accounts Payable and Accrued Expenses$600$600→ $0
Total Liabilities$600$600→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$465,936$447,042▼ $18,894
Total Net Assets Fund Balance$465,936$447,042▼ $18,894
Total Liabilities and Net Assets / Fund Balance$466,536$447,642▼ $18,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,608$15,942$52,550
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BlantonExecutive DirectorFT$14,310$101,400$115,710

Board Members and Trustees

NameTitle
Rev Katie RengersPresident
Kimberly KirklinVice President
Brad CainBoard Member
Keehn BerryBoard Member
Mike FaulknerBoard Member
Parker EvansBoard Member
Patton HahnBoard Member
Racquel Innis-sheltonBoard Member
Rev Danielle ThompsonBoard Member
Will SchoelBoard Member
Martha OystonSecretary
Kenn GaddisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,393
Program Service Revenue
$52,383
Investment Income
$2,760
Other Revenue
$3,556
All Other Contributions
$119,798
Change in Net Assets
$-21,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,568
Total Revenue per Audited Statements
$244,660
Total Revenue per Form 990
$212,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,740
Other Expenses$103,259
Total Fundraising Expense$48,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,646$15,778$28,283$97,707
Current Officers, Directors, Trustees, and Key Employees$6,919$6,919$6,919$20,757
Payroll Taxes$5,238$2,759$4,279$12,276
Office Expenses$2,688$1,416$2,196$6,300
Payments to Affiliates$2,332$1,228$1,905$5,465
Other Expenses$4,107$2,689$763$4,107
Fees for Services Other$3,900--$3,900
Travel$1,616$851$1,320$3,787
Fees for Services Accounting$1,493$787$1,220$3,500
Advertising--$841$841
All Other Expenses$310$163$253$726
Conferences and Meetings$173$91$141$405
Fees for Services Legal$44$23$36$103
Total Functional Expenses$153,139$32,704$48,156$233,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,554
Expenses per Audited Statements$233,999
Total Expenses per Form 990$233,999
Expenses Not Reported on Form 990$29,555
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,111
Fundraising Direct Expenses$29,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gumbo Gala$66,706$33,111$29,555$3,556
Total Events$66,706$33,111$29,555$3,556
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors' finance committee is presented with a copy of the 990 to approve before it is filed.”

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

“When each new board member is added, they are asked to sign a conflict of interest policy. Then all members are given a copy of the policy and asked to sign an acknowledgement annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is discussed and determined by the board of directors and is based upon merit as well as the local industry wage standards and qualifications.”

Form 990, Part VI, Section C, Line 19

“The foundation will praovide its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal Communities Foundation
EIN
46-1202646
Phone
2059331020
Address
1112 26TH ST S, BIRMINGHAM, AL 35205

Signing Officer

Name
Kenn Gaddis
Title
Treasurer
Phone
2059331020
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenn Gaddis
Formed
2012
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors are responsible for selection on an independent accountant and oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2019, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundations file an annual form 990 with the internal revenue service, and its tax returns for the year 2016 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Difference from fundraising expenses netted with fundraising revenues 29,555.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Difference from fundraising expenses netted with fundraising revenues 29,555.”

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IRS990/OtherExpensesGrp/TotalAmt24387
IRS990/OtherExpensesGrp/TotalAmt34107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053646
IRS990/OtherSalariesAndWagesGrp/TotalAmt097707
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01905
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01228
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02332
IRS990/PaymentsToAffiliatesGrp/TotalAmt05465
IRS990/PayrollTaxesGrp/FundraisingAmt04279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02759
IRS990/PayrollTaxesGrp/ProgramServicesAmt05238
IRS990/PayrollTaxesGrp/TotalAmt012276
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENN GADDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0120074
IRS990/PYOtherRevenueAmt01266
IRS990/PYProgramServiceRevenueAmt052365
IRS990/PYRevenuesLessExpensesAmt0-25614
IRS990/PYSalariesCompEmpBnftPaidAmt0135859
IRS990/PYTotalExpensesAmt0255933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt01027319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027319
IRS990ScheduleA/TotalSupportAmt01060807
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/EquipmentGrp/BookValueAmt036608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052550
IRS990ScheduleD/ExpensesNotReportedAmt029555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03013
IRS990ScheduleD/OtherExpensesIncludedAmt029555
IRS990ScheduleD/OtherRevenueAmt029555
IRS990ScheduleD/RevenueNotReportedAmt032568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2019, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATIONS FILE AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2016 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE FROM FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES 29,555.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE FROM FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES 29,555.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036608
IRS990ScheduleD/TotalExpensesPerForm990Amt0233999
IRS990ScheduleD/TotalRevenuePerForm990Amt0212092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUMBO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS' FINANCE COMMITTEE IS PRESENTED WITH A COPY OF THE 990 TO APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN EACH NEW BOARD MEMBER IS ADDED, THEY ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY. THEN ALL MEMBERS ARE GIVEN A COPY OF THE POLICY AND ASKED TO SIGN AN ACKNOWLEDGEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON MERIT AS WELL AS THE LOCAL INDUSTRY WAGE STANDARDS AND QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WILL PRAOVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR SELECTION ON AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL HOUSING FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,642
Liabilities
$600
Net assets
$447,042
Revenue
$212,092
Expenses
$233,999
Net income
-$21,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.01$5.19$2.48$2.51$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.10$4.71$2.34$2.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$2.12$2.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.91$2.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.87$1.57$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.98$1.80$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$1.82