Civic Intelligence

Our House Inc.

990 • Fiscal year 2017 • EIN 52-1679448

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.OUR-HOUSE.ORG

View Organization Page

19715 Zion RoadBrookeville, MD 20833-1505

(301) 519-1019

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$64,039

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,320,951

Down $168,587 (-3.1%) from 2016

Net Assets

Down

$3,714,853

Down $565,400 (-13%) from 2016

Liabilities

Up

$1,606,098

Up $396,813 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$1,007,404

Down $1,121,616 (-53%) from 2016

Expenses

Up

$1,561,037

Up $418,534 (+37%) from 2016

Net Income

Down

-$553,633

Down $1,540,150 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,452,778Liabilities 2010: $650,973Net Assets 2010: $1,801,8052010Assets 2011: $2,432,749Liabilities 2011: $648,883Net Assets 2011: $1,783,8662011Assets 2012: $2,750,066Liabilities 2012: $667,291Net Assets 2012: $2,082,7752012Assets 2013: $2,761,771Liabilities 2013: $726,292Net Assets 2013: $2,035,4792013Assets 2014: $3,376,680Liabilities 2014: $601,637Net Assets 2014: $2,775,0432014Assets 2015: $3,917,599Liabilities 2015: $575,821Net Assets 2015: $3,341,7782015Assets 2016: $5,489,538Liabilities 2016: $1,209,285Net Assets 2016: $4,280,2532016Assets 2017: $5,320,951Liabilities 2017: $1,606,098Net Assets 2017: $3,714,8532017Assets 2018: $5,308,544Liabilities 2018: $1,576,787Net Assets 2018: $3,731,7572018Assets 2019: $5,184,737Liabilities 2019: $1,520,701Net Assets 2019: $3,664,0362019Assets 2020: $5,120,602Liabilities 2020: $1,488,379Net Assets 2020: $3,632,2232020Assets 2021: $4,949,838Liabilities 2021: $1,446,397Net Assets 2021: $3,503,4412021Assets 2022: $4,785,360Liabilities 2022: $1,386,998Net Assets 2022: $3,398,3622022

Highlighted filing

2017

Assets$5,320,951
Liabilities$1,606,098
Net Assets$3,714,853
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,082,2942010Expenses 2011: $1,074,1252011Expenses 2012: $1,088,9132012Expenses 2013: $1,131,4362013Revenue 2014: $2,093,883Expenses 2014: $1,354,319Net Income 2014: $739,5642014Revenue 2015: $1,793,781Expenses 2015: $1,227,046Net Income 2015: $566,7352015Revenue 2016: $2,129,020Expenses 2016: $1,142,503Net Income 2016: $986,5172016Revenue 2017: $1,007,404Expenses 2017: $1,561,037Net Income 2017: -$553,6332017Revenue 2018: $1,160,203Expenses 2018: $1,143,299Net Income 2018: $16,9042018Revenue 2019: $1,144,898Expenses 2019: $1,212,619Net Income 2019: -$67,7212019Revenue 2020: $1,316,857Expenses 2020: $1,348,670Net Income 2020: -$31,8132020Revenue 2021: $1,261,874Expenses 2021: $1,390,656Net Income 2021: -$128,7822021Revenue 2022: $1,241,460Expenses 2022: $1,330,807Net Income 2022: -$89,3472022

Highlighted filing

2017

Revenue$1,007,404
Expenses$1,561,037
Net Income-$553,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,007,404
Mission and Program Overview

Mission

To provide the opportunity for development/education for at-risk adolescents by providing a rigorous residental program of hands on instruction in construciton skills, academic life skills and weekly community service projects.

Youth development/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,864,863$5,215,446▲ $350,583
Accounts Receivable$55,903$57,334▲ $1,431
Cash and Non-Interest-Bearing Accounts$505,061$25,814▼ $479,247
Prepaid Expenses and Deferred Charges$36,689$8,895▼ $27,794
Total Assets$5,489,538$5,320,951▼ $168,587
Other Assets Total$27,022$13,462▼ $13,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,043,464$1,540,437▲ $496,973
Accounts Payable and Accrued Expenses$165,821$65,661▼ $100,160
Total Liabilities$1,209,285$1,606,098▲ $396,813
Net Assets / Fund Balance
Unrestricted Net Assets$4,216,280$3,714,853▼ $501,427
Temporarily Rstr Net Assets$63,973$0▼ $63,973
Total Net Assets Fund Balance$4,280,253$3,714,853▼ $565,400
Total Liabilities and Net Assets / Fund Balance$5,489,538$5,320,951▼ $168,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,003,653$464,147$4,467,800
Leasehold Improvements$380,888$493,397$874,285
Land$622,015-$622,015
Equipment$150,254$247,871$398,125
Other Land Buildings$58,636$73,448$132,084
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron Collins Sr PhdExecutive DirectorFT$64,039$64,039

Board Members and Trustees

NameTitle
John DyerChairperson
Greg STONEVice Chairperson
Daryl DavisDirector
Dennis HockmanDirector
Edwin GoulddIRECTOR
Fred SilverDirector
Gary DemboDirector
Gwen TolbartDirector
Stephanie DrakeDirector
brett schoolnickSecretary
Alan GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,138
Program Service Revenue
$646,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,138
Change in Net Assets
$-553,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,007,404
Total Revenue per Form 990
$1,007,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,961
Other Expenses$701,076
Total Fundraising Expense$12,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,623$5,077-$661,700
Depreciation Depletion$108,233$4,412-$112,645
Travel$68,477$37,488$2,550$108,515
Fees for Services Other$76,790$26,324-$103,114
Current Officers, Directors, Trustees, and Key Employees$38,326$34,654-$72,980
Occupancy$37,671$34,098-$71,769
Other Employee Benefits$66,249$4,796-$71,045
Interest$48,476$21,716-$70,192
All Other Expenses$51,048$14,217$2,119$67,384
Payroll Taxes$50,586$3,650-$54,236
Insurance$15,419$27,536-$42,955
Conferences and Meetings$12,810--$12,810
Other Expenses$12,329$20,806-$12,329
Advertising-$3,248$7,579$10,827
Total Functional Expenses$1,310,767$238,022$12,248$1,561,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,561,037
Total Expenses per Audited Statements$1,561,037
Total Expenses per Form 990$1,561,037
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
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed at board meeting”

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

“With periodic discussions and meetings with all staff and board members on a regular basis”

Form 990, Part VI, Section B, line 15

“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations”

Form 990, Part VI, Section C, line 19

“The documents, policies and financial statements are maintained at the offices of the organization. It is the policy of the board of directors and management to make all documents, policies and financial information available to interested parties upon their request”

Filing and Contact Details

Filer

Filer Name
Our House Inc
EIN
52-1679448
Phone
3015191019
Address
19715 Zion Road, Brookeville, MD 20833-1505

Signing Officer

Name
Chrysa Thear
Title
Treasurer
Phone
3015191019
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrysa Thear
Formed
1987
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
0

Preparer

Firm
Hertzbach & Company PA
Address
800 Red Brook Blvd Suite 300, Owings Mills, MD 21117
Preparer
Mark Steinberg
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on disposal of assets -11,767.”

Raw XML AppendixShowing 400 of 442 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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IRS990/OtherExpensesGrp/TotalAmt220806
IRS990/OtherExpensesGrp/TotalAmt312329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03650
IRS990/PayrollTaxesGrp/ProgramServicesAmt050586
IRS990/PayrollTaxesGrp/TotalAmt054236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08895
IRS990/PrincipalOfficerNm0CHRYSA THEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224299
IRS990/PYOtherExpensesAmt0455450
IRS990/PYOtherRevenueAmt0250881
IRS990/PYProgramServiceRevenueAmt0686361
IRS990/PYRevenuesLessExpensesAmt0986517
IRS990/PYSalariesCompEmpBnftPaidAmt0687053
IRS990/PYTotalExpensesAmt01142503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02129020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-553633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646266
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt04003653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04467800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01561037
IRS990ScheduleD/LandGrp/BookValueAmt0622015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0380888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0493397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0874285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132084
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01007404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05215446
IRS990ScheduleD/TotalExpensesPerForm990Amt01561037
IRS990ScheduleD/TotalRevenuePerForm990Amt01007404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561037
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLICATIONS, BROCHURES AND ANNOUNCEMENTS STATE OUR RACIALLY NON DISCRIMINATORY POLICY. STUDENTS ARE REFERRED TO OUR HOUSE FROM SOCIAL SERVICE AND JUVENILE JUSTICE AGENCIES AS WELL AS FOSTER CARE WITHOUT PREJUDICE OF RACE, CREED OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMBERS ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION. IT IS THE POLICY OF THE BOARD OF DIRECTORS AND MANAGEMENT TO MAKE ALL DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF ASSETS -11,767.
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 XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063973
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05489538
IRS990/TotalAssetsEOYAmt05320951
IRS990/TotalAssetsGrp/BOYAmt05489538
IRS990/TotalAssetsGrp/EOYAmt05320951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361138
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01310767
IRS990/TotalFunctionalExpensesGrp/TotalAmt01561037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01209285
IRS990/TotalLiabilitiesEOYAmt01606098
IRS990/TotalLiabilitiesGrp/BOYAmt01209285
IRS990/TotalLiabilitiesGrp/EOYAmt01606098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04280253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03714853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01310767
IRS990/TotalProgramServiceRevenueAmt0646266
IRS990/TotalReportableCompFromOrgAmt064039
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05489538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05320951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02550
IRS990/TravelGrp/ManagementAndGeneralAmt037488
IRS990/TravelGrp/ProgramServicesAmt068477
IRS990/TravelGrp/TotalAmt0108515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04216280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03714853
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,320,951
Liabilities
$1,606,098
Net assets
$3,714,853
Revenue
$1,007,404
Expenses
$1,561,037
Net income
-$553,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.39$3.40$1.24$1.33$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.45$3.50$1.26$1.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.49$3.63$1.32$1.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.18$1.52$3.66$1.14$1.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.58$3.73$1.16$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.32$1.61$3.71$1.01$1.56$0.55
2016Detailed filing. Detailed filing data is available for this year.$5.49$1.21$4.28$2.13$1.14$0.99
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.58$3.34$1.79$1.23$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.60$2.78$2.09$1.35$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.73$2.04$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.67$2.08$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.65$1.78$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.65$1.80$1.08