Civic Intelligence

Southeast Kansas Lutherans Inc.

990 • Fiscal year 2013 • EIN 48-6123252

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileNOT APPLICABLE
PO Box 355Independence, KS 67301

(620) 331-1040

Siviq Scores

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

Liabilities / Assets

98th percentile

3.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.29x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$349,243

Down $23,130 (-6.2%) from 2012

Net Assets

Up

-$978,374

Up $7,111 (+0.7%) from 2012

Liabilities

Down

$1,327,617

Down $30,241 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin49th percentile

Revenue

$309,455

No earlier filing loaded for comparison.

Expenses

Down

$302,344

Down $11,166 (-3.6%) from 2012

Net Income

$7,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $315,530Liabilities 2011: $1,384,536Net Assets 2011: -$1,069,0062011Assets 2012: $372,373Liabilities 2012: $1,357,858Net Assets 2012: -$985,4852012Assets 2013: $349,243Liabilities 2013: $1,327,617Net Assets 2013: -$978,3742013Assets 2014: $313,874Liabilities 2014: $1,342,810Net Assets 2014: -$1,028,9362014Assets 2015: $554,661Liabilities 2015: $1,375,606Net Assets 2015: -$820,9452015Assets 2016: $523,837Liabilities 2016: $1,296,032Net Assets 2016: -$772,1952016Assets 2017: $496,473Liabilities 2017: $1,228,955Net Assets 2017: -$732,4822017Assets 2018: $575,408Liabilities 2018: $1,208,597Net Assets 2018: -$633,1892018Assets 2019: $486,812Liabilities 2019: $1,108,931Net Assets 2019: -$622,1192019Assets 2020: $415,753Liabilities 2020: $1,061,630Net Assets 2020: -$645,8772020Assets 2021: $362,808Liabilities 2021: $1,030,444Net Assets 2021: -$667,6362021Assets 2022: $342,853Liabilities 2022: $964,209Net Assets 2022: -$621,3562022Assets 2023: $349,286Liabilities 2023: $905,023Net Assets 2023: -$555,7372023Assets 2024: $379,512Liabilities 2024: $858,323Net Assets 2024: -$478,8112024

Highlighted filing

2013

Assets$349,243
Liabilities$1,327,617
Net Assets-$978,374
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $334,6732011Expenses 2012: $313,5102012Revenue 2013: $309,455Expenses 2013: $302,344Net Income 2013: $7,1112013Revenue 2014: $362,704Expenses 2014: $303,575Net Income 2014: $59,1292014Revenue 2015: $527,938Expenses 2015: $319,947Net Income 2015: $207,9912015Revenue 2016: $376,363Expenses 2016: $327,613Net Income 2016: $48,7502016Revenue 2017: $383,473Expenses 2017: $343,760Net Income 2017: $39,7132017Revenue 2018: $488,473Expenses 2018: $389,180Net Income 2018: $99,2932018Revenue 2019: $403,528Expenses 2019: $455,458Net Income 2019: -$51,9302019Revenue 2020: $419,698Expenses 2020: $380,456Net Income 2020: $39,2422020Revenue 2021: $358,231Expenses 2021: $379,990Net Income 2021: -$21,7592021Revenue 2022: $406,870Expenses 2022: $376,001Net Income 2022: $30,8692022Revenue 2023: $388,969Expenses 2023: $323,350Net Income 2023: $65,6192023Revenue 2024: $412,745Expenses 2024: $335,819Net Income 2024: $76,9262024

Highlighted filing

2013

Revenue$309,455
Expenses$302,344
Net Income$7,111
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$309,455
Mission and Program Overview

Mission

The project, constructed in 1985, is a 49-unit low-income apartment complex in independence, kansas which was originally financed by the department of housing and urban development (hud) under section 202 of the national housing act.

Operation of low income (section 8) elderly housing complex - 48 rentable units with on-site resident manager

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,339$165,210▼ $12,129
Cash and Non-Interest-Bearing Accounts$62,644$47,809▼ $14,835
Intangible Assets$45,031$43,080▼ $1,951
Pd in Cap Srpls Land Bldg Eqp Fund$26,242$26,242→ $0
Savings and Temporary Cash Investments$9,921$9,921→ $0
Prepaid Expenses and Deferred Charges$10,355$4,474▼ $5,881
Accounts Receivable$1,260$1,998▲ $738
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,011,727$-1,004,616▲ $7,111
Total Assets$372,373$349,243▼ $23,130
Other Assets Total$65,823$76,751▲ $10,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,309,438$1,281,220▼ $28,218
Unsecured Notes Loans Payable$24,018$24,018→ $0
Other Liabilities$17,293$16,317▼ $976
Accounts Payable and Accrued Expenses$7,109$6,062▼ $1,047
Total Liabilities$1,357,858$1,327,617▼ $30,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$-985,485$-978,374▲ $7,111
Total Liabilities and Net Assets / Fund Balance$372,373$349,243▼ $23,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,339$1,581,895$1,686,234
Land$60,871-$60,871
Other Assets Org$10,285--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tim KnolesPresident
John Keith ConferVice President
Derrill UnruhBoard Member
Duane JabbenBoard Member
James DittmerBoard Member
Elsa a CulpSecretary
David HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,340
Investment Income
$115
Other Revenue
$0
Change in Net Assets
$7,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,444
Revenue Not Reported on Financial Statements
$11
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11
Total Revenue per Audited Statements
$309,444
Total Revenue per Form 990
$309,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,247
Salaries, Compensation, and Employee Benefits$55,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$73,127--$73,127
Other Salaries and Wages$40,831--$40,831
All Other Expenses$25,432--$25,432
Occupancy$21,282--$21,282
Other Expenses$16,575--$16,575
Depreciation Depletion$12,129--$12,129
Fees for Services Accounting$10,898--$10,898
Other Employee Benefits$10,166--$10,166
Payroll Taxes$4,100--$4,100
Fees for Services Legal$88--$88
Total Functional Expenses$302,344$0$0$302,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$302,344
Expenses per Audited Statements$293,462
Total Expenses per Audited Statements$293,462
Expenses Not Reported on Financial Statements$8,882
Other Expense Adjustments$8,882
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 Deposit Liability$10,285
Accrued Interest Payable$6,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Several area lutherans with social conscience ideas formed the organization with a membership structure in october 1968 with the primary purpose of providing a nonprofit basis, housing facility to meet the physical, social and psychological needs of aged and elderly persons.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the members and then run the operations and business of the organization.”

Form 990, Part VI, Section A, Line 7B

“The board of directors are to report to the members of the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be made available to all board members at the office of the bookkeeper for their review prior to filing the return. Any questions they have will be addressed at that time.”

Form 990, Part VI, Section C, Line 19

“They are made available upon request”

Filing and Contact Details

Filer

EIN
48-6123252
Phone
6203311040

Signing Officer

Name
Timothy Knoles
Title
President
Phone
6203311040
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Knoles
Formed
1968
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Richard a Ochs CPA
Phone
3166831111
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non hud project interest income 11.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non hud project contract expense 8,882.”

Raw XML AppendixShowing 400 of 413 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01659907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01533
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018203
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt01659907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322393
IRS990ScheduleA/Total509Grp/TotalAmt01659907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01581895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01686234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08882
IRS990ScheduleD/ExpensesSubtotalAmt0293462
IRS990ScheduleD/LandGrp/BookValueAmt060871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt08882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011
IRS990ScheduleD/RevenueSubtotalAmt0309444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON HUD PROJECT INTEREST INCOME 11.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON HUD PROJECT CONTRACT EXPENSE 8,882.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076751
IRS990ScheduleD/TotalExpensesPerForm990Amt0302344
IRS990ScheduleD/TotalLiabilityAmt016317
IRS990ScheduleD/TotalRevenuePerForm990Amt0309455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293462
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL AREA LUTHERANS WITH SOCIAL CONSCIENCE IDEAS FORMED THE ORGANIZATION WITH A MEMBERSHIP STRUCTURE IN OCTOBER 1968 WITH THE PRIMARY PURPOSE OF PROVIDING A NONPROFIT BASIS, HOUSING FACILITY TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF AGED AND ELDERLY PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AND THEN RUN THE OPERATIONS AND BUSINESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE TO REPORT TO THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS AT THE OFFICE OF THE BOOKKEEPER FOR THEIR REVIEW PRIOR TO FILING THE RETURN. ANY QUESTIONS THEY HAVE WILL BE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0372373
IRS990/TotalAssetsEOYAmt0349243
IRS990/TotalAssetsGrp/BOYAmt0372373
IRS990/TotalAssetsGrp/EOYAmt0349243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01357858
IRS990/TotalLiabilitiesEOYAmt01327617
IRS990/TotalLiabilitiesGrp/BOYAmt01357858
IRS990/TotalLiabilitiesGrp/EOYAmt01327617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-985485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-978374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302344
IRS990/TotalProgramServiceRevenueAmt0309340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024018
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 355
IRS990/USAddress/City0INDEPENDENCE
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KNOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203311040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST KANSAS LUTHERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0486123252
ReturnHeader/Filer/PhoneNum06203311040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 355
ReturnHeader/Filer/USAddress/City0INDEPENDENCE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067301

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,243
Liabilities
$1,327,617
Net assets
-$978,374
Revenue
$309,455
Expenses
$302,344
Net income
$7,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.86$0.48$0.41$0.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.91$0.56$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.96$0.62$0.41$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.03$0.67$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.42$1.06$0.65$0.42$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$1.11$0.62$0.40$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.21$0.63$0.49$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$1.23$0.73$0.38$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$1.30$0.77$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$1.38$0.82$0.53$0.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.31$1.34$1.03$0.36$0.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.33$0.98$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.36$0.99$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.38$1.07$0.33