Civic Intelligence

Castleton Homes Inc.

990 • Fiscal year 2016 • EIN 52-2151252

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
10210 Greenbelt Road No 950Greenbelt, MD 20706

(301) 794-9444

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

13.29x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$675,214

Down $10,317 (-1.5%) from 2015

Net Assets

Down

-$321,962

Down $36,045 (-13%) from 2015

Liabilities

Up

$997,176

Up $25,728 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$75,048

Up $10,180 (+16%) from 2015

Expenses

Up

$111,093

Up $38,240 (+52%) from 2015

Net Income

Down

-$36,045

Down $28,060 (-351%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $738,880Liabilities 2011: $961,476Net Assets 2011: -$222,5962011Assets 2012: $723,976Liabilities 2012: $961,899Net Assets 2012: -$237,9232012Assets 2013: $708,630Liabilities 2013: $967,773Net Assets 2013: -$259,1432013Assets 2014: $701,434Liabilities 2014: $979,366Net Assets 2014: -$277,9322014Assets 2015: $685,531Liabilities 2015: $971,448Net Assets 2015: -$285,9172015Assets 2016: $675,214Liabilities 2016: $997,176Net Assets 2016: -$321,9622016Assets 2017: $656,363Liabilities 2017: $985,676Net Assets 2017: -$329,3132017Assets 2018: $640,919Liabilities 2018: $986,587Net Assets 2018: -$345,6682018Assets 2019: $623,733Liabilities 2019: $984,276Net Assets 2019: -$360,5432019Assets 2020: $601,751Liabilities 2020: $982,194Net Assets 2020: -$380,4432020Assets 2021: $578,379Liabilities 2021: $1,014,623Net Assets 2021: -$436,2442021Assets 2022: $562,620Liabilities 2022: $1,035,668Net Assets 2022: -$473,0482022Assets 2023: $539,519Liabilities 2023: $1,042,397Net Assets 2023: -$502,8782023Assets 2024: $528,123Liabilities 2024: $1,064,007Net Assets 2024: -$535,8842024

Highlighted filing

2016

Assets$675,214
Liabilities$997,176
Net Assets-$321,962
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $90,6672011Expenses 2012: $89,5342012Expenses 2013: $94,7402013Revenue 2014: $64,304Expenses 2014: $83,093Net Income 2014: -$18,7892014Revenue 2015: $64,868Expenses 2015: $72,853Net Income 2015: -$7,9852015Revenue 2016: $75,048Expenses 2016: $111,093Net Income 2016: -$36,0452016Revenue 2017: $75,422Expenses 2017: $82,773Net Income 2017: -$7,3512017Revenue 2018: $77,871Expenses 2018: $94,226Net Income 2018: -$16,3552018Revenue 2019: $72,163Expenses 2019: $87,038Net Income 2019: -$14,8752019Revenue 2020: $63,481Expenses 2020: $83,381Net Income 2020: -$19,9002020Revenue 2021: $69,279Expenses 2021: $125,080Net Income 2021: -$55,8012021Revenue 2022: $60,905Expenses 2022: $97,709Net Income 2022: -$36,8042022Revenue 2023: $80,376Expenses 2023: $110,206Net Income 2023: -$29,8302023Revenue 2024: $89,577Expenses 2024: $122,583Net Income 2024: -$33,0062024

Highlighted filing

2016

Revenue$75,048
Expenses$111,093
Net Income-$36,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$75,048
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,387$658,219▼ $17,168
Cash and Non-Interest-Bearing Accounts$467$3,715▲ $3,248
Total Assets$685,531$675,214▼ $10,317
Other Assets Total$9,677$13,280▲ $3,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,600$869,600→ $0
Other Liabilities$89,036$97,280▲ $8,244
Accounts Payable and Accrued Expenses$11,418$28,902▲ $17,484
Escrow Account Liability$1,394$1,394→ $0
Total Liabilities$971,448$997,176▲ $25,728
Net Assets / Fund Balance
Unrestricted Net Assets$-285,917$-321,962▼ $36,045
Total Net Assets Fund Balance$-285,917$-321,962▼ $36,045
Total Liabilities and Net Assets / Fund Balance$685,531$675,214▼ $10,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,154$278,795$773,949
Land$155,000-$155,000
Equipment$4,402$5,413$9,815
Other Land Buildings$3,663$2,580$6,243
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ulric DonawaChair
Donna-marie CoePresident & CEO
Jacqueline Payne-bordenDirector
Darlene SilverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,045
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-36,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,048
Total Revenue per Form 990
$75,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,631$4,675-$21,306
Depreciation Depletion$20,728--$20,728
Fees for Services Accounting$10,008$6,774-$16,782
Fees for Services Management-$5,043-$5,043
Other Expenses$2,730--$2,730
Office Expenses$15$196-$211
Total Functional Expenses$94,405$16,688$0$111,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,093
Total Expenses per Audited Statements$111,093
Total Expenses per Form 990$111,093
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$97,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by l. Hayes and associates, inc. An unrelated management services corporation pursuant to an agreement approved by hud. Fees are charged at a rate of $46.69 per unit per month. Management fees totaling $5,043 were incurred during the fiscal year ending june 30, 2016.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director of the related sponsoring organization, rehabilitation services, inc. A draft of the form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financials are filed with the omb under a-133 provisions.”

Filing and Contact Details

Filer

Filer Name
Castleton Homes Inc
EIN
52-2151252
Phone
3017949444
Address
10210 GREENBELT ROAD NO 950, GREENBELT, MD 20706

Signing Officer

Name
Donna-marie Coe
Title
President
Phone
3017949444
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna-marie Coe
Formed
1999
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in accordance with regulations.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2013.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658219
IRS990ScheduleD/TotalExpensesPerForm990Amt0111093
IRS990ScheduleD/TotalLiabilityAmt097280
IRS990ScheduleD/TotalRevenuePerForm990Amt075048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111093
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA-MARIE COE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194479
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY L. HAYES AND ASSOCIATES, INC. AN UNRELATED MANAGEMENT SERVICES CORPORATION PURSUANT TO AN AGREEMENT APPROVED BY HUD. FEES ARE CHARGED AT A RATE OF $46.69 PER UNIT PER MONTH. MANAGEMENT FEES TOTALING $5,043 WERE INCURRED DURING THE FISCAL YEAR ENDING JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE RELATED SPONSORING ORGANIZATION, REHABILITATION SERVICES, INC. A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER A-133 PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REHABILITATION SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521642306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENGAGE IN ACTIVITIES THAT ORIENTATE TOWARD PHYCHIATRIC REHABILITAION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010210 GREENBELT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENBELT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685531
IRS990/TotalAssetsEOYAmt0675214
IRS990/TotalAssetsGrp/BOYAmt0685531
IRS990/TotalAssetsGrp/EOYAmt0675214
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0971448
IRS990/TotalLiabilitiesEOYAmt0997176
IRS990/TotalLiabilitiesGrp/BOYAmt0971448
IRS990/TotalLiabilitiesGrp/EOYAmt0997176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-285917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-321962
IRS990/TotalOtherCompensationAmt07346
IRS990/TotalProgramServiceExpensesAmt094405
IRS990/TotalProgramServiceRevenueAmt075045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675214
IRS990/TotReportableCompRltdOrgAmt0187133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-285917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-321962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010210 GREENBELT ROAD NO 950
IRS990/USAddress/CityNm0GREENBELT
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020706
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA-MARIE COE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017949444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLETON HOMES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,214
Liabilities
$997,176
Net assets
-$321,962
Revenue
$75,048
Expenses
$111,093
Net income
-$36,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.06$0.54$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$1.04$0.50$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.56$1.04$0.47$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.58$1.01$0.44$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.98$0.38$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.98$0.36$0.07$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$0.08$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.99$0.33$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$1.00$0.32$0.08$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.97$0.29$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.98$0.28$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.97$0.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.96$0.24$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.96$0.22$0.09