Civic Intelligence

Enterprise Voa Elderly Housing Inc

990 • Fiscal year 2017 • EIN 58-1917700

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
600 Azalea RoadMobile, AL 36609-1528

(251) 300-3500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.41x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$383,373

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 177.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$502,103

Up $40,510 (+8.8%) from 2016

Net Assets

Up

-$233,827

Up $30,389 (+12%) from 2016

Liabilities

Up

$735,930

Up $10,121 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Up

$215,971

Up $2,001 (+0.9%) from 2016

Expenses

Down

$185,582

Down $13,127 (-6.6%) from 2016

Net Income

Up

$30,389

Up $15,128 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $551,678Liabilities 2011: $810,428Net Assets 2011: -$258,7502011Assets 2012: $530,366Liabilities 2012: $797,246Net Assets 2012: -$266,8802012Assets 2013: $512,730Liabilities 2013: $780,214Net Assets 2013: -$267,4842013Assets 2014: $500,493Liabilities 2014: $770,308Net Assets 2014: -$269,8152014Assets 2015: $473,627Liabilities 2015: $753,104Net Assets 2015: -$279,4772015Assets 2016: $461,593Liabilities 2016: $725,809Net Assets 2016: -$264,2162016Assets 2017: $502,103Liabilities 2017: $735,930Net Assets 2017: -$233,8272017Assets 2018: $482,200Liabilities 2018: $692,230Net Assets 2018: -$210,0302018Assets 2019: $456,774Liabilities 2019: $653,298Net Assets 2019: -$196,5242019Assets 2020: $432,226Liabilities 2020: $633,469Net Assets 2020: -$201,2432020Assets 2021: $420,506Liabilities 2021: $604,078Net Assets 2021: -$183,5722021Assets 2022: $396,668Liabilities 2022: $577,042Net Assets 2022: -$180,3742022Assets 2023: $373,301Liabilities 2023: $554,167Net Assets 2023: -$180,8662023Assets 2024: $354,749Liabilities 2024: $527,732Net Assets 2024: -$172,9832024Assets 2025: $330,953Liabilities 2025: $506,156Net Assets 2025: -$175,2032025

Highlighted filing

2017

Assets$502,103
Liabilities$735,930
Net Assets-$233,827
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $204,9732011Expenses 2012: $207,0182012Expenses 2013: $202,7122013Revenue 2014: $204,929Expenses 2014: $207,260Net Income 2014: -$2,3312014Revenue 2015: $201,297Expenses 2015: $210,959Net Income 2015: -$9,6622015Revenue 2016: $213,970Expenses 2016: $198,709Net Income 2016: $15,2612016Revenue 2017: $215,971Expenses 2017: $185,582Net Income 2017: $30,3892017Revenue 2018: $217,185Expenses 2018: $193,388Net Income 2018: $23,7972018Revenue 2019: $214,674Expenses 2019: $201,168Net Income 2019: $13,5062019Revenue 2020: $215,421Expenses 2020: $220,140Net Income 2020: -$4,7192020Revenue 2021: $235,589Expenses 2021: $217,918Net Income 2021: $17,6712021Revenue 2022: $219,465Expenses 2022: $216,267Net Income 2022: $3,1982022Revenue 2023: $235,190Expenses 2023: $235,682Net Income 2023: -$4922023Revenue 2024: $245,702Expenses 2024: $237,819Net Income 2024: $7,8832024Revenue 2025: $248,158Expenses 2025: $250,378Net Income 2025: -$2,2202025

Highlighted filing

2017

Revenue$215,971
Expenses$185,582
Net Income$30,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$215,971
Mission and Program Overview

Mission

To own and operate a 30-unit apartment located in enterprise, al that provides housing and support services to low income elderly people

Section 8 hud project providing low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,825$416,020▲ $4,195
Cash and Non-Interest-Bearing Accounts$11,163$34,148▲ $22,985
Accounts Receivable$1,222$1,827▲ $605
Prepaid Expenses and Deferred Charges$649$670▲ $21
Total Assets$461,593$502,103▲ $40,510
Other Assets Total$36,734$49,438▲ $12,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$705,021$683,569▼ $21,452
Accounts Payable and Accrued Expenses$20,536$52,173▲ $31,637
Deferred Revenue$252$188▼ $64
Total Liabilities$725,809$735,930▲ $10,121
Net Assets / Fund Balance
Unrestricted Net Assets$-264,216$-233,827▲ $30,389
Total Net Assets Fund Balance$-264,216$-233,827▲ $30,389
Total Liabilities and Net Assets / Fund Balance$461,593$502,103▲ $40,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,184$568,857$932,041
Equipment$10,836$81,988$92,824
Land$42,000-$42,000
Other Land Buildings$0$1,499$1,499
Other Assets Org$8,163--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Judge Gary McalileyChair
Wallace DavisPresident
Brenda Carson-lawlessDirector
Donald LanghamDirector
Fr Ken CumbieDirector
John BelcherDirector
Lillian DicksonDirector
Dan PresleySec. / Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,966
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$30,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,548
Total Revenue per Audited Statements
$223,519
Total Revenue per Form 990
$215,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,383
Salaries, Compensation, and Employee Benefits$25,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$58,953--$58,953
Occupancy$33,232--$33,232
Depreciation Depletion$27,636--$27,636
Other Salaries and Wages$21,497--$21,497
Fees for Services Management$17,493--$17,493
Insurance$8,664--$8,664
Office Expenses$6,150--$6,150
Fees for Services Accounting$5,950--$5,950
Other Employee Benefits$2,077--$2,077
Payroll Taxes$1,625--$1,625
Advertising$1,421--$1,421
Conferences and Meetings$730--$730
Other Expenses$154--$154
Total Functional Expenses$185,582$0$0$185,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,130
Expenses per Audited Statements$185,582
Total Expenses per Form 990$185,582
Expenses Not Reported on Form 990$7,548
Expenses Not Reported on Financial Statements$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
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
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

“The form 990 is reviewed by board members before filing.”

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

“The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast, inc.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

Filer Name
Enterprise Voa Elderly Housing Inc
EIN
58-1917700
Phone
2513003500
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2513003500
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1992
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 471 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01038137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201986
IRS990ScheduleA/Total509Grp/TotalAmt01038137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0932041
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07548
IRS990ScheduleD/DonatedServicesUseFcltsAmt07548
IRS990ScheduleD/EquipmentGrp/BookValueAmt010836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092824
IRS990ScheduleD/ExpensesNotReportedAmt07548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0185582
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01499
IRS990ScheduleD/RevenueNotReportedAmt07548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0215971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049438
IRS990ScheduleD/TotalExpensesPerForm990Amt0185582
IRS990ScheduleD/TotalRevenuePerForm990Amt0215971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193130
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/CompensationBasedOnRltdOrgsAmt0322251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0383373
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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/TotalAssetsBOYAmt0461593
IRS990/TotalAssetsEOYAmt0502103
IRS990/TotalAssetsGrp/BOYAmt0461593
IRS990/TotalAssetsGrp/EOYAmt0502103
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,103
Liabilities
$735,930
Net assets
-$233,827
Revenue
$215,971
Expenses
$185,582
Net income
$30,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$5.06$1.75$2.48$2.50$0.02
2024Summary only. Only limited summary data is available for this year.$3.55$5.28$1.73$2.46$2.38$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$5.54$1.81$2.35$2.36$0.00
2022Summary only. Only limited summary data is available for this year.$3.97$5.77$1.80$2.19$2.16$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$6.04$1.84$2.36$2.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$6.33$2.01$2.15$2.20$0.05
2019Summary only. Only limited summary data is available for this year.$4.57$6.53$1.97$2.15$2.01$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$6.92$2.10$2.17$1.93$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.02$7.36$2.34$2.16$1.86$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.62$7.26$2.64$2.14$1.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.74$7.53$2.79$2.01$2.11$0.10
2014Summary only. Only limited summary data is available for this year.$5.00$7.70$2.70$2.05$2.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$7.80$2.67$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$7.97$2.67$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$8.10$2.59$2.05