Civic Intelligence

Mercy Manor Inc.

990 • Fiscal year 2021 • EIN 61-1344092

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileWWW.MERCYHOUSING.ORG
1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$366,859

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 141.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,049,007

Down $14,848 (-1.4%) from 2020

Net Assets

Down

$1,011,263

Down $27,353 (-2.6%) from 2020

Liabilities

Up

$37,744

Up $12,505 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$259,577

Up $25,846 (+11%) from 2020

Expenses

Up

$286,930

Up $43,935 (+18%) from 2020

Net Income

Down

-$27,353

Down $18,089 (-195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,384,701Liabilities 2010: $23,543Net Assets 2010: $1,361,1582010Assets 2011: $1,364,084Liabilities 2011: $38,395Net Assets 2011: $1,325,6892011Assets 2012: $1,336,480Liabilities 2012: $47,135Net Assets 2012: $1,289,3452012Assets 2013: $1,291,227Liabilities 2013: $24,980Net Assets 2013: $1,266,2472013Assets 2014: $1,295,754Liabilities 2014: $81,304Net Assets 2014: $1,214,4502014Assets 2016: $1,217,274Liabilities 2016: $58,297Net Assets 2016: $1,158,9772016Assets 2017: $1,156,423Liabilities 2017: $27,181Net Assets 2017: $1,129,2422017Assets 2018: $1,125,051Liabilities 2018: $25,290Net Assets 2018: $1,099,7612018Assets 2019: $1,077,141Liabilities 2019: $29,261Net Assets 2019: $1,047,8802019Assets 2020: $1,063,855Liabilities 2020: $25,239Net Assets 2020: $1,038,6162020Assets 2021: $1,049,007Liabilities 2021: $37,744Net Assets 2021: $1,011,2632021Assets 2022: $1,035,869Liabilities 2022: $30,710Net Assets 2022: $1,005,1592022Assets 2024: $1,072,021Liabilities 2024: $36,206Net Assets 2024: $1,035,8152024

Highlighted filing

2021

Assets$1,049,007
Liabilities$37,744
Net Assets$1,011,263
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $177,5932010Expenses 2011: $181,2642011Expenses 2012: $201,2372012Revenue 2013: $172,282Expenses 2013: $195,380Net Income 2013: -$23,0982013Revenue 2014: $160,105Expenses 2014: $211,902Net Income 2014: -$51,7972014Revenue 2016: $187,145Expenses 2016: $225,706Net Income 2016: -$38,5612016Revenue 2017: $221,749Expenses 2017: $251,484Net Income 2017: -$29,7352017Revenue 2018: $228,018Expenses 2018: $257,499Net Income 2018: -$29,4812018Revenue 2019: $229,466Expenses 2019: $281,347Net Income 2019: -$51,8812019Revenue 2020: $233,731Expenses 2020: $242,995Net Income 2020: -$9,2642020Revenue 2021: $259,577Expenses 2021: $286,930Net Income 2021: -$27,3532021Revenue 2022: $270,628Expenses 2022: $276,732Net Income 2022: -$6,1042022Revenue 2024: $291,324Expenses 2024: $289,511Net Income 2024: $1,8132024

Highlighted filing

2021

Revenue$259,577
Expenses$286,930
Net Income-$27,353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$259,577
Mission and Program Overview

Mission

Mercy manor inc., a kentucky not-for-profit corporation, operated a 27-unit apartment community in paducah, kentucky, known as mercy manor apartments, pursuant to section 202 of the national housing act, as amended.

Mercy manor inc., a kentucky not-for- profit corporation, was organized to construct, own and operate a 27-unit apartment community in paducah, ky, known as mercy manor apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,332$863,398▼ $45,934
Cash and Non-Interest-Bearing Accounts$21,663$15,014▼ $6,649
Prepaid Expenses and Deferred Charges$7,546$9,473▲ $1,927
Accounts Receivable$13$8▼ $5
Total Assets$1,063,855$1,049,007▼ $14,848
Other Assets Total$125,301$161,114▲ $35,813
Liabilities
Accounts Payable and Accrued Expenses$17,007$28,698▲ $11,691
Other Liabilities$8,230$8,868▲ $638
Deferred Revenue$2$178▲ $176
Total Liabilities$25,239$37,744▲ $12,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,616$1,011,263▼ $27,353
Total Net Assets Fund Balance$1,038,616$1,011,263▼ $27,353
Total Liabilities and Net Assets / Fund Balance$1,063,855$1,049,007▼ $14,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,398$967,760$1,776,158
Land$55,000-$55,000
Other Land Buildings$0$46,170$46,170
Other Assets Org$5,165--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Bruce SaabVice President$143,382$143,382
Anyeka WallaceDirector$141,693$141,693
Bobby ArtisDirector$121,791$121,791
Selena FreemanDirector$103,209$103,209
Chad PayneTreasurer$88,924$88,924
Terry SteidenDirector$75,432$75,432
Elaine WilliamsDirector$70,836$70,836

Board Members and Trustees

NameTitle
James AlexanderPresident/director
Melissa ClaytonVice President
Joseph RosenblumSecretary/director
Steve SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,892
Program Service Revenue
$100,677
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-27,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$259,577
Total Revenue per Form 990
$259,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,526
Salaries, Compensation, and Employee Benefits$84,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,087--$63,087
Occupancy$53,424--$53,424
Depreciation Depletion$45,934--$45,934
Office Expenses$23,438--$23,438
Fees for Services Management$18,033--$18,033
Other Employee Benefits$15,214--$15,214
Fees for Services Accounting-$11,782-$11,782
Payroll Taxes$4,745--$4,745
Pension Plan Contributions$1,358--$1,358
Fees for Services Other$1,033--$1,033
Information Technology$932--$932
Other Expenses$269--$269
Conferences and Meetings$210--$210
All Other Expenses$104--$104
Total Functional Expenses$275,148$11,782$0$286,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,930
Total Expenses per Audited Statements$286,930
Total Expenses per Form 990$286,930
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 Deposits Held in Trust$8,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mercy manor, inc. Is a nonstock, nonprofit corporation with mercy housing southeast as the sole member.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of mercy housing, inc. Has authority over mercy manor, inc. In various aspects of operations and management.the reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., includen approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging,m mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers.”

Form 990, Part VI, Section A, Line 7B

“SAME AS LINE 7A”

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

“Each member is given the opportunity to review the return before it is filed.”

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Manor Inc
EIN
61-1344092
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alexander
Formed
1999
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. Board of trustees.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2021. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file, and does file, tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2018 remain open.”

Raw XML AppendixShowing 400 of 5,795 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/MissionDesc0MERCY MANOR INC., A KENTUCKY NOT-FOR-PROFIT CORPORATION, OPERATED A 27-UNIT APARTMENT COMMUNITY IN PADUCAH, KENTUCKY, KNOWN AS MERCY MANOR APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01011263
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt023438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE UNIT RENT
IRS990/OtherExpensesGrp/Desc2MISC ADMIN
IRS990/OtherExpensesGrp/Desc3TAXES/LICENSES/PERMITS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt04745
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07546
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IRS990/PrincipalOfficerNm0JAMES ALEXANDER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2674
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13357
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-9264
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IRS990/PYTotalExpensesAmt0242995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0876376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0808398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01776158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0286930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046170
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0259577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161114
IRS990ScheduleD/TotalExpensesPerForm990Amt0286930
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286930
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22220

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,007
Liabilities
$37,744
Net assets
$1,011,263
Revenue
$259,577
Expenses
$286,930
Net income
-$27,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$0.29$0.29$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.26$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.04$0.23$0.24$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.23$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$0.23$0.26$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.22$0.25$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.21$0.16$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.17$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.33$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.18