Civic Intelligence

Sunflower Manor Inc.

990 • Fiscal year 2017 • EIN 58-1935907

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
21090 Cardinal LaneClarksdale, MS 38614

(601) 746-7984

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$471,733

Down $29,645 (-5.9%) from 2016

Net Assets

Up

-$284,262

Up $8,045 (+2.8%) from 2016

Liabilities

Down

$755,995

Down $37,690 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Up

$242,319

Up $16,945 (+7.5%) from 2016

Expenses

Up

$234,275

Up $6,137 (+2.7%) from 2016

Net Income

Up

$8,044

Up $10,808 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2010: $632,973Liabilities 2010: $891,152Net Assets 2010: -$258,1792010Assets 2011: $613,136Liabilities 2011: $863,770Net Assets 2011: -$250,6342011Assets 2012: $632,217Liabilities 2012: $863,265Net Assets 2012: -$231,0482012Assets 2013: $559,481Liabilities 2013: $847,117Net Assets 2013: -$287,6362013Assets 2014: $543,579Liabilities 2014: $832,852Net Assets 2014: -$289,2732014Assets 2015: $524,622Liabilities 2015: $814,165Net Assets 2015: -$289,5432015Assets 2016: $501,378Liabilities 2016: $793,685Net Assets 2016: -$292,3072016Assets 2017: $471,733Liabilities 2017: $755,995Net Assets 2017: -$284,2622017Assets 2018: $465,868Liabilities 2018: $728,523Net Assets 2018: -$262,6552018Assets 2019: $457,747Liabilities 2019: $703,178Net Assets 2019: -$245,4312019Assets 2020: $446,336Liabilities 2020: $692,542Net Assets 2020: -$246,2062020Assets 2021: $421,808Liabilities 2021: $701,238Net Assets 2021: -$279,4302021Assets 2022: $390,406Liabilities 2022: $665,582Net Assets 2022: -$275,1762022Assets 2023: $359,613Liabilities 2023: $620,472Net Assets 2023: -$260,8592023Assets 2024: $339,158Liabilities 2024: $563,176Net Assets 2024: -$224,0182024

Highlighted filing

2017

Assets$471,733
Liabilities$755,995
Net Assets-$284,262
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $209,1642010Expenses 2011: $212,0802011Expenses 2012: $202,1982012Revenue 2013: $158,604Expenses 2013: $215,192Net Income 2013: -$56,5882013Revenue 2014: $221,202Expenses 2014: $222,839Net Income 2014: -$1,6372014Revenue 2015: $221,938Expenses 2015: $222,208Net Income 2015: -$2702015Revenue 2016: $225,374Expenses 2016: $228,138Net Income 2016: -$2,7642016Revenue 2017: $242,319Expenses 2017: $234,275Net Income 2017: $8,0442017Revenue 2018: $309,194Expenses 2018: $287,582Net Income 2018: $21,6122018Revenue 2019: $261,976Expenses 2019: $244,752Net Income 2019: $17,2242019Revenue 2020: $274,383Expenses 2020: $275,159Net Income 2020: -$7762020Revenue 2021: $269,317Expenses 2021: $302,541Net Income 2021: -$33,2242021Revenue 2022: $252,146Expenses 2022: $247,892Net Income 2022: $4,2542022Revenue 2023: $277,416Expenses 2023: $265,257Net Income 2023: $12,1592023Revenue 2024: $299,243Expenses 2024: $258,494Net Income 2024: $40,7492024

Highlighted filing

2017

Revenue$242,319
Expenses$234,275
Net Income$8,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$242,319
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,947$338,309▼ $23,638
Savings and Temporary Cash Investments$120,043$121,952▲ $1,909
Prepaid Expenses and Deferred Charges$3,098$2,853▼ $245
Accounts Receivable$943$943→ $0
Cash and Non-Interest-Bearing Accounts$9,271$891▼ $8,380
Total Assets$501,378$471,733▼ $29,645
Other Assets Total$6,076$6,785▲ $709
Liabilities
Unsecured Notes Loans Payable$763,759$741,135▼ $22,624
Accounts Payable and Accrued Expenses$26,075$10,017▼ $16,058
Other Liabilities$3,850$4,843▲ $993
Total Liabilities$793,684$755,995▼ $37,689
Net Assets / Fund Balance
Unrestricted Net Assets$-292,306$-284,262▲ $8,044
Total Net Assets Fund Balance$-292,306$-284,262▲ $8,044
Total Liabilities and Net Assets / Fund Balance$501,378$471,733▼ $29,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,519$639,508-
Land$51,000--
Equipment$790$30,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
H a ScottPresident
Margaret HarrisVice President
Catherine BrentMember
Joffre WashingtonMember
Juanita LearMember
Rachel PittsMember
Louise F MooreSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,779
Program Service Revenue
$56,448
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$8,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,319
Total Revenue per Audited Statements
$242,319
Total Revenue per Form 990
$242,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,677
Salaries, Compensation, and Employee Benefits$23,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,861$0$0$131,861
Fees for Services Other$24,917$0$0$24,917
Depreciation Depletion$23,637$0$0$23,637
Other Salaries and Wages$8,954$12,384$0$21,338
Fees for Services Management$0$15,713$0$15,713
Fees for Services Accounting$0$11,400$0$11,400
Office Expenses$0$2,556$0$2,556
Payroll Taxes$597$826$0$1,423
Other Employee Benefits$351$486$0$837
Travel$0$350$0$350
Advertising$0$211$0$211
Other Expenses$10$22$0$32
Total Functional Expenses$190,327$43,948$0$234,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,275
Total Expenses per Audited Statements$234,275
Total Expenses per Form 990$234,275
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 Deposit$4,083
Due to Other Projects$760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Sunflower Manor
EIN
58-1935907
Phone
6017467984
Address
21090 Cardinal Lane, Clarksdale, MS 38614

Signing Officer

Name
Catherine J Brent
Title
President
Phone
6017467984
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine J Brent
Formed
1987
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organization does not have a written conflict of”

Pt VI, Line 19

“interest policy.”

Pt XII, Line 2C

“The organization's Board of Directors have oversight responsibility for the selection of the”

Pt XII, Line 2C

“audit and review of the financial statements.”

Pt VI, Line 11B

“The Board of Directors review the 990 along with the audited financial statements.”

Pt VI, Line 3

“The organization deligated management control to League Management Team to manage the daily operations.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Tenant Security Deposit”

Form 990EZ, Part II, Line 24

“Utility Deposits”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Tenant Security Deposit”

Financial Statement Notes

Pt X, Line 2

“Sunflower Manor, Inc. is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. Sunflower Manor, Inc. has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2014, 2015, and 2016 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796278
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0796278
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796278
IRS990ScheduleA/TotalSupportAmt01069437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639508
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0926027
IRS990ScheduleD/EquipmentGrp/BookValueAmt0790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030790
IRS990ScheduleD/ExpensesSubtotalAmt0234275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Other Projects
IRS990ScheduleD/RevenueSubtotalAmt0242319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sunflower Manor, Inc. is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. Sunflower Manor, Inc. has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2014, 2015, and 2016 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338309
IRS990ScheduleD/TotalExpensesPerForm990Amt0234275
IRS990ScheduleD/TotalLiabilityAmt04843
IRS990ScheduleD/TotalRevenuePerForm990Amt0242319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have a written conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's Board of Directors have oversight responsibility for the selection of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3audit and review of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors review the 990 along with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization deligated management control to League Management Team to manage the daily operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tenant Security Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utility Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tenant Security Deposit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501378
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IRS990/TotalAssetsGrp/BOYAmt0501378
IRS990/TotalAssetsGrp/EOYAmt0471733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185779
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793684
IRS990/TotalLiabilitiesEOYAmt0755995
IRS990/TotalLiabilitiesGrp/BOYAmt0793684
IRS990/TotalLiabilitiesGrp/EOYAmt0755995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-292306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-284262
IRS990/TotalProgramServiceExpensesAmt0190327
IRS990/TotalProgramServiceRevenueAmt056448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242319
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471733
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0350
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0350
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-292306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-284262
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0763759
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0741135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1192
IRS990/USAddress/CityNm0Yazoo City
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039194
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE J BRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017467984
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunflower Manor
ReturnHeader/Filer/BusinessNameControlTxt0SUNF
ReturnHeader/Filer/EIN0581935907
ReturnHeader/Filer/PhoneNum06017467984
ReturnHeader/Filer/USAddress/AddressLine1Txt021090 Cardinal Lane
ReturnHeader/Filer/USAddress/CityNm0Clarksdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C50BEDD26D7AC9CCA73E3B7535B01668C64065C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06706F9D502C905BF98258DAE76284B0BB8AB1199
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.230.137.242
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$471,733
Liabilities
$755,995
Net assets
-$284,262
Revenue
$242,319
Expenses
$234,275
Net income
$8,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$5.63$2.24$2.99$2.58$0.41
2023Summary only. Only limited summary data is available for this year.$3.60$6.20$2.61$2.77$2.65$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$6.66$2.75$2.52$2.48$0.04
2021Summary only. Only limited summary data is available for this year.$4.22$7.01$2.79$2.69$3.03$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$6.93$2.46$2.74$2.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$7.03$2.45$2.62$2.45$0.17
2018Summary only. Only limited summary data is available for this year.$4.66$7.29$2.63$3.09$2.88$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.72$7.56$2.84$2.42$2.34$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$7.94$2.92$2.25$2.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.25$8.14$2.90$2.22$2.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.44$8.33$2.89$2.21$2.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.59$8.47$2.88$1.59$2.15$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$8.63$2.31$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$8.64$2.51$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$8.91$2.58$2.09