Civic Intelligence

Disciples Housing Inc

990 • Fiscal year 2018 • EIN 59-3504609

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization Profile
1301 Citrus Gardens DriveOrlando, FL 32807-2067

(407) 282-2700

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,502,915

Down $62,407 (-2.4%) from 2017

Net Assets

Down

$2,456,021

Down $74,648 (-2.9%) from 2017

Liabilities

Up

$46,894

Up $12,241 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$350,923

Down $21,768 (-5.8%) from 2017

Expenses

Down

$425,571

Down $10,954 (-2.5%) from 2017

Net Income

Down

-$74,648

Down $10,814 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,859,457Liabilities 2011: $31,052Net Assets 2011: $2,828,4052011Assets 2012: $2,857,003Liabilities 2012: $60,091Net Assets 2012: $2,796,9122012Assets 2013: $2,779,474Liabilities 2013: $31,629Net Assets 2013: $2,747,8452013Assets 2014: $2,724,632Liabilities 2014: $33,583Net Assets 2014: $2,691,0492014Assets 2015: $2,686,157Liabilities 2015: $38,040Net Assets 2015: $2,648,1172015Assets 2016: $2,631,560Liabilities 2016: $37,057Net Assets 2016: $2,594,5032016Assets 2017: $2,565,322Liabilities 2017: $34,653Net Assets 2017: $2,530,6692017Assets 2018: $2,502,915Liabilities 2018: $46,894Net Assets 2018: $2,456,0212018Assets 2019: $2,445,762Liabilities 2019: $61,102Net Assets 2019: $2,384,6602019Assets 2020: $2,404,146Liabilities 2020: $93,241Net Assets 2020: $2,310,9052020Assets 2021: $2,372,251Liabilities 2021: $129,395Net Assets 2021: $2,242,8562021Assets 2022: $2,284,886Liabilities 2022: $94,682Net Assets 2022: $2,190,2042022Assets 2023: $2,244,623Liabilities 2023: $136,269Net Assets 2023: $2,108,3542023Assets 2024: $2,166,540Liabilities 2024: $247,748Net Assets 2024: $1,918,7922024Assets 2025: $2,019,914Liabilities 2025: $158,713Net Assets 2025: $1,861,2012025

Highlighted filing

2018

Assets$2,502,915
Liabilities$46,894
Net Assets$2,456,021
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $330,809Expenses 2011: $347,835Net Income 2011: -$17,0262011Revenue 2012: $365,331Expenses 2012: $396,824Net Income 2012: -$31,4932012Revenue 2013: $366,039Expenses 2013: $415,106Net Income 2013: -$49,0672013Revenue 2014: $367,009Expenses 2014: $423,805Net Income 2014: -$56,7962014Revenue 2015: $363,363Expenses 2015: $406,295Net Income 2015: -$42,9322015Revenue 2016: $378,840Expenses 2016: $432,454Net Income 2016: -$53,6142016Revenue 2017: $372,691Expenses 2017: $436,525Net Income 2017: -$63,8342017Revenue 2018: $350,923Expenses 2018: $425,571Net Income 2018: -$74,6482018Revenue 2019: $377,100Expenses 2019: $448,461Net Income 2019: -$71,3612019Revenue 2020: $396,710Expenses 2020: $470,465Net Income 2020: -$73,7552020Revenue 2021: $436,743Expenses 2021: $504,792Net Income 2021: -$68,0492021Revenue 2022: $498,445Expenses 2022: $551,097Net Income 2022: -$52,6522022Revenue 2023: $491,717Expenses 2023: $573,567Net Income 2023: -$81,8502023Revenue 2024: $592,071Expenses 2024: $781,633Net Income 2024: -$189,5622024Revenue 2025: $626,187Expenses 2025: $683,778Net Income 2025: -$57,5912025

Highlighted filing

2018

Revenue$350,923
Expenses$425,571
Net Income-$74,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$350,923
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,224,493$2,184,668▼ $39,825
Cash and Non-Interest-Bearing Accounts$6,294$4,119▼ $2,175
Accounts Receivable$18,002$1,720▼ $16,282
Total Assets$2,565,322$2,502,915▼ $62,407
Other Assets Total$316,533$312,408▼ $4,125
Liabilities
Accounts Payable and Accrued Expenses$21,473$32,884▲ $11,411
Escrow Account Liability$13,179$13,053▼ $126
Deferred Revenue$1$957▲ $956
Total Liabilities$34,653$46,894▲ $12,241
Net Assets / Fund Balance
Unrestricted Net Assets$2,530,669$2,456,021▼ $74,648
Total Net Assets Fund Balance$2,530,669$2,456,021▼ $74,648
Total Liabilities and Net Assets / Fund Balance$2,565,322$2,502,915▼ $62,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,789,587$1,320,995$3,110,582
Land$375,000-$375,000
Equipment$5,856$47,450$53,306
Other Land Buildings$14,225$36,408$50,633
Other Assets Org$795--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Efrain RiveraPresident
Rolf HarmsAsst. Sec./t
Juan RodriguezEx Officio M
Dennis RiveraMember
Diane N RackardMember
Mack MccarrickMember
Leslie MccarrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,725
Program Service Revenue
$164,043
Investment Income
$1,155
Other Revenue
$0
Change in Net Assets
$-74,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,923
Total Revenue per Audited Statements
$350,923
Total Revenue per Form 990
$350,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,205
Salaries, Compensation, and Employee Benefits$85,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,541--$89,541
Occupancy$86,752--$86,752
Other Salaries and Wages$68,518--$68,518
Fees for Services Management-$35,849-$35,849
Office Expenses$16,455--$16,455
Other Employee Benefits$11,634--$11,634
Fees for Services Accounting-$10,100-$10,100
Payroll Taxes$5,214--$5,214
Insurance$2,345--$2,345
Advertising$350--$350
Other Expenses$144--$144
Total Functional Expenses$379,622$45,949$0$425,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,571
Total Expenses per Audited Statements$425,571
Total Expenses per Form 990$425,571
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has delegated control over certain property management du ties to a third party management agent, united church homes, inc. Pursuant to a property management agreement and the regulated/specified hud guidel ines.”

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

“The 990 review process is as follows: the 990 is reviewed by the management agent and approved by the chief financial officer of the management company. A copy is then provided to the organization's board president for further review and approval.”

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

“The policy requires officers, directors and key employees to disclose annu ally interests that could give rise to conflicts. The policy and disclosu re form are distributed and collected annually, and individuals are requir ed to update the disclosure form throughout the year in the event potentia l conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disciples Housing Inc
EIN
59-3504609
Phone
4072822700
Address
1301 CITRUS GARDENS DRIVE, ORLANDO, FL 32807-2067

Signing Officer

Name
Cheryl Wickersham
Title
VP Hsg Svcs, Mgt Age
Phone
4072822700
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wickersham
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Disciples housing, inc. Collects security deposits from its residents, which is returned to the residents upon moving from the facility. This tenant security deposit amount is the same reported as on balance sheet.”

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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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01829432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366575
IRS990ScheduleA/Total509Grp/TotalAmt01829432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01832826
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01789587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03110582
IRS990ScheduleD/EquipmentGrp/BookValueAmt05856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053306
IRS990ScheduleD/ExpensesSubtotalAmt0425571
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050633
IRS990ScheduleD/RevenueSubtotalAmt0350923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISCIPLES HOUSING, INC. COLLECTS SECURITY DEPOSITS FROM ITS RESIDENTS, WHICH IS RETURNED TO THE RESIDENTS UPON MOVING FROM THE FACILITY. THIS TENANT SECURITY DEPOSIT AMOUNT IS THE SAME REPORTED AS ON BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02184668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0312408
IRS990ScheduleD/TotalExpensesPerForm990Amt0425571
IRS990ScheduleD/TotalRevenuePerForm990Amt0350923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DU TIES TO A THIRD PARTY MANAGEMENT AGENT, UNITED CHURCH HOMES, INC. PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT AND THE REGULATED/SPECIFIED HUD GUIDEL INES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 REVIEW PROCESS IS AS FOLLOWS: THE 990 IS REVIEWED BY THE MANAGEMENT AGENT AND APPROVED BY THE CHIEF FINANCIAL OFFICER OF THE MANAGEMENT COMPANY. A COPY IS THEN PROVIDED TO THE ORGANIZATION'S BOARD PRESIDENT FOR FURTHER REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNU ALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSU RE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIR ED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIA L CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02565322
IRS990/TotalAssetsEOYAmt02502915
IRS990/TotalAssetsGrp/BOYAmt02565322
IRS990/TotalAssetsGrp/EOYAmt02502915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185725
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034653
IRS990/TotalLiabilitiesEOYAmt046894
IRS990/TotalLiabilitiesGrp/BOYAmt034653
IRS990/TotalLiabilitiesGrp/EOYAmt046894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02530669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02456021
IRS990/TotalProgramServiceExpensesAmt0379622
IRS990/TotalProgramServiceRevenueAmt0164043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02565322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02502915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02530669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02456021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 CITRUS GARDENS DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032807
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WICKERSHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP HSG SVCS, MGT AGE
ReturnHeader/BusinessOfficerGrp/PhoneNum04072822700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITRUS GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0593504609
ReturnHeader/Filer/PhoneNum04072822700
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 CITRUS GARDENS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328072067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076F67467AAFC9854C0A77121D238A72D93BF1653
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076F67467AAFC9854C0A77121D238A72D93BF1653
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.157.239
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02018-10-03T09:32:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,915
Liabilities
$46,894
Net assets
$2,456,021
Revenue
$350,923
Expenses
$425,571
Net income
-$74,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$0.63$0.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.92$0.59$0.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.11$0.49$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$0.50$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.24$0.44$0.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$0.40$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.38$0.38$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.46$0.35$0.43$0.07
2017Summary only. Only limited summary data is available for this year.$2.57$0.03$2.53$0.37$0.44$0.06
2016Summary only. Only limited summary data is available for this year.$2.63$0.04$2.59$0.38$0.43$0.05
2015Summary only. Only limited summary data is available for this year.$2.69$0.04$2.65$0.36$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$2.72$0.03$2.69$0.37$0.42$0.06
2013Summary only. Only limited summary data is available for this year.$2.78$0.03$2.75$0.37$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$2.86$0.06$2.80$0.37$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$2.86$0.03$2.83$0.33$0.35$0.02