Civic Intelligence

Arnette House Inc.

990 • Fiscal year 2018 • EIN 59-2119445

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

2310 NE 24th StreetOcala, FL 34470

(352) 622-4432

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$89,868

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,664,560

Up $31,701 (+1.9%) from 2017

Net Assets

Up

$1,498,382

Up $13,300 (+0.9%) from 2017

Liabilities

Up

$166,178

Up $18,401 (+12%) from 2017

Revenue

Up

$2,352,019

Up $40,477 (+1.8%) from 2017

Expenses

Up

$2,311,203

Up $29,453 (+1.3%) from 2017

Net Income

Up

$40,816

Up $11,024 (+37%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,589,393Liabilities 2010: $88,442Net Assets 2010: $1,500,9512010Assets 2011: $1,658,841Liabilities 2011: $132,823Net Assets 2011: $1,526,0182011Assets 2012: $1,415,955Liabilities 2012: $140,116Net Assets 2012: $1,275,8392012Assets 2013: $1,468,961Liabilities 2013: $122,690Net Assets 2013: $1,346,2712013Assets 2014: $1,493,567Liabilities 2014: $140,034Net Assets 2014: $1,353,5332014Assets 2015: $1,538,836Liabilities 2015: $139,544Net Assets 2015: $1,399,2922015Assets 2016: $1,570,358Liabilities 2016: $89,918Net Assets 2016: $1,480,4402016Assets 2017: $1,632,859Liabilities 2017: $147,777Net Assets 2017: $1,485,0822017Assets 2018: $1,664,560Liabilities 2018: $166,178Net Assets 2018: $1,498,3822018Assets 2019: $1,805,135Liabilities 2019: $219,486Net Assets 2019: $1,585,6492019Assets 2020: $2,197,656Liabilities 2020: $415,342Net Assets 2020: $1,782,3142020Assets 2021: $2,173,598Liabilities 2021: $346,341Net Assets 2021: $1,827,2572021Assets 2022: $2,346,315Liabilities 2022: $184,178Net Assets 2022: $2,162,1372022Assets 2023: $2,467,028Liabilities 2023: $166,642Net Assets 2023: $2,300,3862023Assets 2024: $2,788,771Liabilities 2024: $278,340Net Assets 2024: $2,510,4312024

Highlighted filing

2018

Assets$1,664,560
Liabilities$166,178
Net Assets$1,498,382

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,192,1862010Expenses 2011: $1,935,0312011Revenue 2012: $1,931,731Expenses 2012: $1,888,362Net Income 2012: $43,3692012Revenue 2013: $2,114,849Expenses 2013: $2,023,032Net Income 2013: $91,8172013Revenue 2014: $2,037,838Expenses 2014: $2,025,004Net Income 2014: $12,8342014Revenue 2015: $2,122,342Expenses 2015: $2,055,537Net Income 2015: $66,8052015Revenue 2016: $2,196,716Expenses 2016: $2,092,569Net Income 2016: $104,1472016Revenue 2017: $2,311,542Expenses 2017: $2,281,750Net Income 2017: $29,7922017Revenue 2018: $2,352,019Expenses 2018: $2,311,203Net Income 2018: $40,8162018Revenue 2019: $2,524,148Expenses 2019: $2,414,890Net Income 2019: $109,2582019Revenue 2020: $2,828,242Expenses 2020: $2,608,846Net Income 2020: $219,3962020Revenue 2021: $2,748,311Expenses 2021: $2,681,736Net Income 2021: $66,5752021Revenue 2022: $2,576,621Expenses 2022: $2,480,473Net Income 2022: $96,1482022Revenue 2023: $2,793,479Expenses 2023: $2,665,234Net Income 2023: $128,2452023Revenue 2024: $3,353,046Expenses 2024: $3,143,392Net Income 2024: $209,6542024

Highlighted filing

2018

Revenue$2,352,019
Expenses$2,311,203
Net Income$40,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Gross Receipts
$2,396,920
Mission and Program Overview

Mission

To provide safe and effective programs to strengthen youth and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,355$748,356▲ $178,001
Land, Buildings, and Equipment, Net$648,031$602,687▼ $45,344
Pledges and Grants Receivable$159,717$167,539▲ $7,822
Cash and Non-Interest-Bearing Accounts$215,275$100,137▼ $115,138
Prepaid Expenses and Deferred Charges$39,481$22,478▼ $17,003
Total Assets$1,632,859$1,664,560▲ $31,701
Other Assets Total-$23,363-
Liabilities
Accounts Payable and Accrued Expenses$147,777$154,178▲ $6,401
Deferred Revenue-$12,000-
Total Liabilities$147,777$166,178▲ $18,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,438,157$1,454,295▲ $16,138
Temporarily Rstr Net Assets$46,925$44,087▼ $2,838
Total Net Assets Fund Balance$1,485,082$1,498,382▲ $13,300
Total Liabilities and Net Assets / Fund Balance$1,632,859$1,664,560▲ $31,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,946$786,972$1,200,918
Equipment$128,741$331,669$460,410
Land$60,000-$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri PettittCEOFT$89,776$92$89,868
Jp LeardCFOFT$70,121$22$70,143

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,377
Program Service Revenue
$628,343
Investment Income
$29,667
Other Revenue
$-7,368
All Other Contributions
$124,609
Change in Net Assets
$40,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$19,051Fair Market Value
Other Non Cash Contri Table61$17,118Fair Market Value
Food Inventory42$7,306Fair Market Value
Total Noncash Contributions103$43,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,439
Revenue Not Reported on Financial Statements
$-19,420
Other Revenue Adjustments
$-19,420
Total Revenue per Audited Statements
$2,371,439
Total Revenue per Form 990
$2,352,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,967
Other Expenses$552,236
Total Fundraising Expense$29,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,991$224,864$27,702$1,331,557
Current Officers, Directors, Trustees, and Key Employees$131,483$30,778-$162,261
Other Employee Benefits$143,749$4,850-$148,599
Payroll Taxes$94,294$20,187$2,069$116,550
Depreciation Depletion-$93,362-$93,362
Occupancy$68,409$2,583-$70,992
Insurance$64,546--$64,546
Fees for Services Other$49,649$10,328-$59,977
Office Expenses$24,129$8,398-$32,527
All Other Expenses$21,211$5,383-$26,594
Other Expenses$25,892$4,557-$25,892
Travel$20,908$928-$21,836
Fees for Services Accounting$16,575$2,925-$19,500
Conferences and Meetings$16,300$2,767-$19,067
Advertising$1,004$569-$1,573
Total Functional Expenses$1,868,953$412,479$29,771$2,311,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,358,139
Expenses per Audited Statements$2,311,203
Total Expenses per Form 990$2,311,203
Expenses Not Reported on Form 990$46,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,901
Fundraising Gross Income$32,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$73,322$22,940$25,598$-2,658
Florida Feast$8,736$8,736$3,735$5,001
Total Events$82,058$31,676$42,675$-10,999
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Katina pantazis alethia pantazis, md family relationship

Form 990, Page 6, Part VI, Line 8B

Each committee did not keep minutes of actions taken at every meeting held.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the treasurer and finance committee members. The finance committee reviews and discusses. The committee will accept and recommend the form 990 be accepted at the next board meeting, or will reject and return the form 990 to the accounting firm for review of the rejected items.

Form 990, Page 6, Part VI, Line 12C

Directors, officers, volunteers and employees are covered by the conflict of interest policy. Conflicts shall be reported to the board of directors or executive committee. Any board member having a conflict of interest or possible conflict of interest should not vote or use his/her influence on the matter. The minutes of the meeting should reflect that a disclosure was made. All board members receive a statement during orientation acknowledging the conflict of interest policy and their requirements to disclose conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The process for determining the compensation for the executive director includes review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decisions.

Form 990, Page 6, Part VI, Line 15B

The process for determining the compensation for officers and key employees includes review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decisions.

Form 990, Page 6, Part VI, Line 19

The organization will provide copies of governing documents, its conflict of interest policy and financial statements upon request. Form 990 is available on guidestar.com and available by request.

Filing and Contact Details

Filer

Filer Name
Arnette House Inc
EIN
59-2119445
Phone
3526224432
Address
2310 NE 24TH STREET, OCALA, FL 34470

Signing Officer

Name
Cheri Pettitt
Title
CEO
Phone
3526224432
Signed
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Pettitt
Formed
1981
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
553

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Timothy M Westgate CPA
Phone
3523782461
Supplemental Narrative

Additional Explanations

Form 990, Part X

Construction in progress represents funds spent in the construction of sarah arnette aquatic center. The aquatic center will provide our teens a chance to learn water safety and to swim, since florida is the leading state for drownings among children.

Form 990, Part XI, Line 9

Interest income on impaired receivable -25,481 fundraising expenses 44,901 fundraising expenses -44,901 book / tax depreciation difference -2,035 total -27,516

Financial Statement Notes

Schedule D, Page 3, Part X

The corporation is currently exempt from state and federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation. Accordingly, no provision has been made for income tax liabilities or expenses. It is the policy of management to evaluate its tax position on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist. The corporation is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years over three years in the past. The corporation would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties, if any, in operating expenses.

Schedule D, Page 4, Part XI, Line 4B

Interest income on impaired receivable 25,481 fundraising expenses -44,901

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 44,901 book / tax depreciation difference 2,035

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FormationYr01981
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IRS990/OtherExpensesGrp/Desc0FOOD AND DRINK
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt124836
IRS990/OtherExpensesGrp/ProgramServicesAmt226357
IRS990/OtherExpensesGrp/ProgramServicesAmt325892
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IRS990/OtherExpensesGrp/TotalAmt129393
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueMiscGrp/ExclusionAmt05127
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IRS990/OtherRevenueTotalAmt05127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01078991
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020187
IRS990/PayrollTaxesGrp/ProgramServicesAmt094294
IRS990/PayrollTaxesGrp/TotalAmt0116550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022478
IRS990/PrincipalOfficerNm0CHERI PETTITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SHELTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21280
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL: THE ORGANIZATION PROVIDES COUNSELING FOR ADOLESCENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294860
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01280
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOME PROGRAM: A PERMANENT HOME FOR CHILDREN BETWEEN THE AGES 13 AND 18 WHO LIVE IN TWO SEPARATE HOMES (ONE FOR BOYS AND ONE FOR GIRLS) TO PROVIDE A STABLE, LONG-TERM HOME-LIKE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0353863
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0375991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01608005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027138
IRS990/PYOtherExpensesAmt0522291
IRS990/PYOtherRevenueAmt014359
IRS990/PYProgramServiceRevenueAmt0662040
IRS990/PYRevenuesLessExpensesAmt029792
IRS990/PYSalariesCompEmpBnftPaidAmt01759459
IRS990/PYTotalExpensesAmt02281750
IRS990/PYTotalRevenueAmt02311542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt042,186
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01701377
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01482741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01986446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08290243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02552676
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02579
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IRS990ScheduleA/TotalSupportAmt08446936
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IRS990ScheduleD/ExpensesNotReportedAmt046936
IRS990ScheduleD/ExpensesSubtotalAmt02311203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19420
IRS990ScheduleD/RevenueSubtotalAmt02371439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS CURRENTLY EXEMPT FROM STATE AND FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAX LIABILITIES OR EXPENSES. IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITION ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS OVER THREE YEARS IN THE PAST. THE CORPORATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES, IF ANY, IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME ON IMPAIRED RECEIVABLE 25,481 FUNDRAISING EXPENSES -44,901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 44,901 BOOK / TAX DEPRECIATION DIFFERENCE 2,035
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602687

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.28$2.51$3.35$3.14$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.17$2.30$2.79$2.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.18$2.16$2.58$2.48$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.35$1.83$2.75$2.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.78$2.83$2.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$2.52$2.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.50$2.35$2.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.49$2.31$2.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.20$2.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$2.12$2.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$2.04$2.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.47$0.12$1.35$2.11$2.02$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.14$1.28$1.93$1.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.13$1.53$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.50$2.19