Civic Intelligence

First Baptist Housing Development Corporation I

990 • Fiscal year 2019 • EIN 58-1620954

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 25, 2019

Organization ProfileN/A
300 East John Street No 138Matthews, NC 28105

(704) 882-5415

Siviq Scores

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

Liabilities / Assets

56th percentile

0.82x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

4.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

-8.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,474,508

Down $37,249 (-2.5%) from 2018

Net Assets

Down

$266,349

Down $23,314 (-8.0%) from 2018

Liabilities

Down

$1,208,159

Down $13,935 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$287,428

Down $61,119 (-18%) from 2018

Expenses

Up

$310,742

Up $56,481 (+22%) from 2018

Net Income

Down

-$23,314

Down $117,600 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $938,639Liabilities 2012: $1,355,143Net Assets 2012: -$416,5042012Assets 2013: $899,988Liabilities 2013: $1,336,001Net Assets 2013: -$436,0132013Assets 2014: $873,455Liabilities 2014: $1,314,566Net Assets 2014: -$441,1112014Assets 2015: $837,885Liabilities 2015: $1,298,380Net Assets 2015: -$460,4952015Assets 2016: $815,981Liabilities 2016: $1,271,401Net Assets 2016: -$455,4202016Assets 2017: $1,571,681Liabilities 2017: $1,376,255Net Assets 2017: $195,4262017Assets 2018: $1,511,757Liabilities 2018: $1,222,094Net Assets 2018: $289,6632018Assets 2019: $1,474,508Liabilities 2019: $1,208,159Net Assets 2019: $266,3492019Assets 2020: $1,334,892Liabilities 2020: $1,200,708Net Assets 2020: $134,1842020Assets 2021: $1,308,025Liabilities 2021: $1,151,767Net Assets 2021: $156,2582021Assets 2022: $1,277,238Liabilities 2022: $1,102,690Net Assets 2022: $174,5482022Assets 2023: $1,231,218Liabilities 2023: $1,053,558Net Assets 2023: $177,6602023Assets 2024: $1,202,021Liabilities 2024: $1,010,324Net Assets 2024: $191,6972024Assets 2025: $1,104,175Liabilities 2025: $914,781Net Assets 2025: $189,3942025

Highlighted filing

2019

Assets$1,474,508
Liabilities$1,208,159
Net Assets$266,349
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $278,4582012Expenses 2013: $290,9932013Revenue 2014: $274,521Expenses 2014: $279,619Net Income 2014: -$5,0982014Revenue 2015: $257,793Expenses 2015: $277,177Net Income 2015: -$19,3842015Revenue 2016: $275,616Expenses 2016: $270,541Net Income 2016: $5,0752016Revenue 2017: $884,896Expenses 2017: $234,050Net Income 2017: $650,8462017Revenue 2018: $348,547Expenses 2018: $254,261Net Income 2018: $94,2862018Revenue 2019: $287,428Expenses 2019: $310,742Net Income 2019: -$23,3142019Revenue 2020: $294,483Expenses 2020: $426,648Net Income 2020: -$132,1652020Revenue 2021: $295,702Expenses 2021: $273,628Net Income 2021: $22,0742021Revenue 2022: $297,954Expenses 2022: $279,664Net Income 2022: $18,2902022Revenue 2023: $311,105Expenses 2023: $307,993Net Income 2023: $3,1122023Revenue 2024: $321,156Expenses 2024: $307,119Net Income 2024: $14,0372024Revenue 2025: $330,494Expenses 2025: $332,797Net Income 2025: -$2,3032025

Highlighted filing

2019

Revenue$287,428
Expenses$310,742
Net Income-$23,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$287,428
Mission and Program Overview

Mission

To provide housing and related services to qualified elderly and disabled persons under programs supervised and subsidized by hud.

To provide housing and related services to qualified elderly/disabled persons under programs supervised and subsidized by hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,215$1,241,813▼ $47,402
Savings and Temporary Cash Investments$91,365$125,351▲ $33,986
Intangible Assets$80,264$76,888▼ $3,376
Cash and Non-Interest-Bearing Accounts$29,631$10,630▼ $19,001
Prepaid Expenses and Deferred Charges$9,479$9,561▲ $82
Accounts Receivable$1,977$285▼ $1,692
Total Assets$1,511,757$1,474,508▼ $37,249
Other Assets Total$9,826$9,980▲ $154
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,191,445$1,160,571▼ $30,874
Accounts Payable and Accrued Expenses$20,926$37,532▲ $16,606
Other Liabilities$9,363$9,485▲ $122
Deferred Revenue$360$571▲ $211
Total Liabilities$1,222,094$1,208,159▼ $13,935
Net Assets / Fund Balance
Unrestricted Net Assets$289,663$266,349▼ $23,314
Total Net Assets Fund Balance$289,663$266,349▼ $23,314
Total Liabilities and Net Assets / Fund Balance$1,511,757$1,474,508▼ $37,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,831$283,606$1,344,437
Other Land Buildings$85,354$153,096$238,450
Equipment$65,628$14,885$80,513
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wixie StephensChairman
Shelby FoyVice Chairman
James McmillianMember
King EvansMember
Lucille WatsonMember
William EvansMember
Marian CarmichaelSecretary
Mary ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,663
Program Service Revenue
$81,732
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-23,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$287,428
Total Revenue per Form 990
$287,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,742
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
Depreciation Depletion$50,778--$50,778
Interest$48,038--$48,038
Fees for Services Legal-$37,574-$37,574
All Other Expenses$22,648$1,766-$24,414
Insurance$23,705--$23,705
Fees for Services Management$22,703--$22,703
Occupancy$21,290--$21,290
Fees for Services Accounting-$16,660-$16,660
Other Expenses$8,672--$8,672
Office Expenses$5,505--$5,505
Advertising$150--$150
Total Functional Expenses$254,742$56,000$0$310,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,742
Total Expenses per Audited Statements$310,742
Total Expenses per Form 990$310,742
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
Tenant Security Deposits$9,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has delegated the management of the rental apartments to multifamily select, inc. The affordable housing apartment complex is regulated by the u.s. Department of housing and urban development as to rent charges and operating methods. The management company was chosen due to its experience in management under these guidelines.”

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

“A copy of the form 990 is presented to the board members prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Baptist Housing Development
EIN
58-1620954
Phone
7048825415
Address
300 EAST JOHN STREET NO 138, MATTHEWS, NC 28105

Signing Officer

Name
Wixie Stephens
Title
Chairman
Phone
7048825415
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wixie Stephens
Formed
1985
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2019.”

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0852248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01004079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0852248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0852248
IRS990ScheduleA/TotalSupportAmt0852381
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/BookValueAmt01060831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01344437
IRS990ScheduleD/EquipmentGrp/BookValueAmt065628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241813
IRS990ScheduleD/TotalExpensesPerForm990Amt0310742
IRS990ScheduleD/TotalLiabilityAmt09485
IRS990ScheduleD/TotalRevenuePerForm990Amt0287428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310742
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO MULTIFAMILY SELECT, INC. THE AFFORDABLE HOUSING APARTMENT COMPLEX IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. THE MANAGEMENT COMPANY WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST BAPTIST HOUSING DEV CORP II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561918508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01511757
IRS990/TotalAssetsEOYAmt01474508
IRS990/TotalAssetsGrp/BOYAmt01511757
IRS990/TotalAssetsGrp/EOYAmt01474508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01222094
IRS990/TotalLiabilitiesEOYAmt01208159
IRS990/TotalLiabilitiesGrp/BOYAmt01222094
IRS990/TotalLiabilitiesGrp/EOYAmt01208159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254742
IRS990/TotalProgramServiceRevenueAmt081732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01511757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01474508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 EAST JOHN STREET NO 138
IRS990/USAddress/CityNm0MATTHEWS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,474,508
Liabilities
$1,208,159
Net assets
$266,349
Revenue
$287,428
Expenses
$310,742
Net income
-$23,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.91$0.19$0.33$0.33$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.01$0.19$0.32$0.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.05$0.18$0.31$0.31$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.10$0.17$0.30$0.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.15$0.16$0.30$0.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.20$0.13$0.29$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.21$0.27$0.29$0.31$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.22$0.29$0.35$0.25$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.38$0.20$0.88$0.23$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.27$0.46$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.30$0.46$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.31$0.44$0.27$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.34$0.44$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.36$0.42$0.28