Civic Intelligence

Israel Manor Inc

990 • Fiscal year 2018 • EIN 52-2094101

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileN/A
1251 Saratoga Avenue NEWashington, DC 20018

(202) 269-0017

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

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

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,436,569

Up $458,304 (+9.2%) from 2017

Net Assets

Up

$155,521

Up $513,621 (+143%) from 2017

Liabilities

Down

$5,281,048

Down $55,317 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$1,348,444

Up $195,984 (+17%) from 2017

Expenses

Up

$1,269,698

Up $18,316 (+1.5%) from 2017

Net Income

Up

$78,746

Up $177,668 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,529,220Liabilities 2011: $1,108,334Net Assets 2011: $420,8862011Assets 2012: $2,179,190Liabilities 2012: $1,699,680Net Assets 2012: $479,5102012Assets 2013: $2,318,065Liabilities 2013: $1,855,314Net Assets 2013: $462,7512013Assets 2014: $2,431,517Liabilities 2014: $1,985,099Net Assets 2014: $446,4182014Assets 2015: $4,928,838Liabilities 2015: $5,252,890Net Assets 2015: -$324,0522015Assets 2016: $5,017,917Liabilities 2016: $5,392,967Net Assets 2016: -$375,0502016Assets 2017: $4,978,265Liabilities 2017: $5,336,365Net Assets 2017: -$358,1002017Assets 2018: $5,436,569Liabilities 2018: $5,281,048Net Assets 2018: $155,5212018Assets 2019: $5,562,480Liabilities 2019: $5,341,275Net Assets 2019: $221,2052019Assets 2020: $5,563,815Liabilities 2020: $5,538,955Net Assets 2020: $24,8602020Assets 2021: $5,396,270Liabilities 2021: $5,353,087Net Assets 2021: $43,1832021Assets 2022: $4,863,031Liabilities 2022: $7,117,357Net Assets 2022: -$2,254,3262022Assets 2023: $4,547,787Liabilities 2023: $6,971,214Net Assets 2023: -$2,423,4272023Assets 2024: $4,404,178Liabilities 2024: $6,911,754Net Assets 2024: -$2,507,5762024

Highlighted filing

2018

Assets$5,436,569
Liabilities$5,281,048
Net Assets$155,521
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $455,0122011Expenses 2012: $551,8112012Revenue 2013: $460,918Expenses 2013: $477,677Net Income 2013: -$16,7592013Revenue 2014: $483,964Expenses 2014: $500,297Net Income 2014: -$16,3332014Revenue 2015: $689,773Expenses 2015: $751,337Net Income 2015: -$61,5642015Revenue 2016: $819,790Expenses 2016: $870,788Net Income 2016: -$50,9982016Revenue 2017: $1,152,460Expenses 2017: $1,251,382Net Income 2017: -$98,9222017Revenue 2018: $1,348,444Expenses 2018: $1,269,698Net Income 2018: $78,7462018Revenue 2019: $1,501,791Expenses 2019: $1,436,107Net Income 2019: $65,6842019Revenue 2020: $1,130,433Expenses 2020: $1,326,778Net Income 2020: -$196,3452020Revenue 2021: $985,112Expenses 2021: $1,033,898Net Income 2021: -$48,7862021Revenue 2022: $1,052,639Expenses 2022: $1,050,149Net Income 2022: $2,4902022Revenue 2023: $877,153Expenses 2023: $1,046,264Net Income 2023: -$169,1112023Revenue 2024: $1,115,819Expenses 2024: $1,199,968Net Income 2024: -$84,1492024

Highlighted filing

2018

Revenue$1,348,444
Expenses$1,269,698
Net Income$78,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,348,444
Mission and Program Overview

Mission

To serve as a development and business entity and contribute to the growth and prosperity of ward 5,the district of columbia and the metropolitan region.

To serve as a development and business entity and contribute to the growth and prosperity of ward 5,the district of columbia and the metroplitan region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,004,250$973,375▼ $30,875
Land, Buildings, and Equipment, Net$133,777$129,404▼ $4,373
Cash and Non-Interest-Bearing Accounts$83,296$100,935▲ $17,639
Accounts Receivable$57,416$84,823▲ $27,407
Prepaid Expenses and Deferred Charges$0--
Total Assets$5,413,140$5,436,569▲ $23,429
Other Assets Total$4,134,401$4,148,032▲ $13,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,160,000$4,200,000▲ $40,000
Other Liabilities$1,032,750$973,375▼ $59,375
Accounts Payable and Accrued Expenses$119,439$72,582▼ $46,857
Deferred Revenue$24,176$35,091▲ $10,915
Total Liabilities$5,336,365$5,281,048▼ $55,317
Net Assets / Fund Balance
Unrestricted Net Assets$76,775$155,521▲ $78,746
Total Net Assets Fund Balance$76,775$155,521▲ $78,746
Total Liabilities and Net Assets / Fund Balance$5,413,140$5,436,569▲ $23,429

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,551-$96,551
Equipment$32,853$38,393$71,246
Leasehold Improvements$0$36,216$36,216
Other Assets Org$200,800--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Veronica HarrisonChairperson
Tamara DavisVice President
Crystal IngramBoard Member
Dr Carolyn GrahamBoard Member
Edward JonesBoard Member
JACQUELINE McMORRISBoard Member
James MyersBoard Member
Janice HaleBoard Member
Janicebtillery-newtonBoard Member
Leugene JacksonBoard Member
Vaughn BennettBoard Member
DOROTHY McKELVINAssistant Treasurer
Elaverne McallisterSecretary
Geraldine FeasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,657
Program Service Revenue
$181,280
Investment Income
$52,831
Other Revenue
$333,676
All Other Contributions
$5,704
Change in Net Assets
$78,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,444
Total Revenue per Audited Statements
$1,348,444
Total Revenue per Form 990
$1,348,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,609
Salaries, Compensation, and Employee Benefits$580,089
Total Fundraising Expense$10,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,919$28,610$0$529,529
Other Expenses$406,509$0$0$406,509
Payroll Taxes$47,839$2,721$0$50,560
Interest$0$42,638$0$42,638
All Other Expenses$4,662$199$10,066$14,927
Depreciation Depletion$0$6,873$0$6,873
Office Expenses$1,252$2,032$0$3,284
Travel$243$0$0$243
Total Functional Expenses$1,154,792$104,715$10,191$1,269,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,269,698
Total Expenses per Audited Statements$1,269,698
Total Expenses per Form 990$1,269,698
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
Deferred developer fees$973,375
Due to Related Party$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Israel Manor Inc
EIN
52-2094101
Phone
2022690017
Address
1251 SARATOGA AVENUE NE, WASHINGTON, DC 20018

Signing Officer

Name
Matthew Phillips
Title
Executive Director
Phone
2022690017
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Phillip
Formed
2007
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
5

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Rachel Locus
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors before it is filed.”

Pt VI, Line 15A

“The board of directors reviews, determines and approves all compensation.”

Pt VI, Line 15B

“The board of directors reviews, determines and approves all compensation.”

Pt VI, Line 19

“The financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Special events 14927. 4662. 199. 10066.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04134401
IRS990/OtherAssetsTotalGrp/EOYAmt04148032
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0115780
IRS990/OtherExpensesGrp/ProgramServicesAmt171300
IRS990/OtherExpensesGrp/ProgramServicesAmt26288
IRS990/OtherExpensesGrp/ProgramServicesAmt3406509
IRS990/OtherExpensesGrp/TotalAmt0115983
IRS990/OtherExpensesGrp/TotalAmt173488
IRS990/OtherExpensesGrp/TotalAmt225664
IRS990/OtherExpensesGrp/TotalAmt3406509
IRS990/OtherLiabilitiesGrp/BOYAmt01032750
IRS990/OtherLiabilitiesGrp/EOYAmt0973375
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Special events
IRS990/OtherRevenueMiscGrp/Desc1Related party contributions
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1311579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1311579
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0333676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529529
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01004250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0973375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02721
IRS990/PayrollTaxesGrp/ProgramServicesAmt047839
IRS990/PayrollTaxesGrp/TotalAmt050560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW PHILLIP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181280
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE LEARNING CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441817
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0780456
IRS990/PYOtherRevenueAmt0312941
IRS990/PYProgramServiceRevenueAmt0176399
IRS990/PYRevenuesLessExpensesAmt0-98922
IRS990/PYSalariesCompEmpBnftPaidAmt0470926
IRS990/PYTotalExpensesAmt01251382
IRS990/PYTotalRevenueAmt01152460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078746
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0956233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0780657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0663120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0683568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03166380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246402
IRS990ScheduleA/InvestmentIncomeCYPct00.07220
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92780
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03166380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461714
IRS990ScheduleA/Total509Grp/TotalAmt03166380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03412782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071246
IRS990ScheduleD/ExpensesSubtotalAmt01269698
IRS990ScheduleD/LandGrp/BookValueAmt096551
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11396338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2247706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4200800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE-ISR, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST ON NOTES RECEIVABLE-ISR, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1973375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred developer fees
IRS990ScheduleD/RevenueSubtotalAmt01348444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04148032
IRS990ScheduleD/TotalExpensesPerForm990Amt01269698
IRS990ScheduleD/TotalLiabilityAmt0973375
IRS990ScheduleD/TotalRevenuePerForm990Amt01348444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01269698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES ALL COMPENSATION.

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Filings

Displayed year

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

Open filing
Assets
$5,436,569
Liabilities
$5,281,048
Net assets
$155,521
Revenue
$1,348,444
Expenses
$1,269,698
Net income
$78,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$6.91$2.51$1.12$1.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.55$6.97$2.42$0.88$1.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.86$7.12$2.25$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.40$5.35$0.04$0.99$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.56$5.54$0.02$1.13$1.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.56$5.34$0.22$1.50$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.44$5.28$0.16$1.35$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.98$5.34$0.36$1.15$1.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.39$0.38$0.82$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.93$5.25$0.32$0.69$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.99$0.45$0.48$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.86$0.46$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.70$0.48$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.11$0.42$0.46