Civic Intelligence

K P C Apartments Inc.

990 • Fiscal year 2020 • EIN 64-0694953

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 06, 2021

Organization ProfileN/A
381 Edgewood TerraceJackson, MS 39207

(601) 714-8350

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,394,675

Down $41,891 (-2.9%) from 2019

Net Assets

Down

-$910,004

Down $15,971 (-1.8%) from 2019

Liabilities

Down

$2,304,679

Down $25,920 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$451,541

Down $14,567 (-3.1%) from 2019

Expenses

Up

$467,510

Up $40,611 (+9.5%) from 2019

Net Income

Down

-$15,969

Down $55,178 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,868,352Liabilities 2010: $2,555,532Net Assets 2010: -$687,1802010Assets 2011: $1,800,720Liabilities 2011: $2,558,184Net Assets 2011: -$757,4642011Assets 2012: $1,749,808Liabilities 2012: $2,559,606Net Assets 2012: -$809,7982012Assets 2013: $1,698,252Liabilities 2013: $2,535,938Net Assets 2013: -$837,6862013Assets 2014: $1,631,870Liabilities 2014: $2,511,368Net Assets 2014: -$879,4982014Assets 2015: $1,603,019Liabilities 2015: $2,474,249Net Assets 2015: -$871,2302015Assets 2016: $1,572,212Liabilities 2016: $2,454,147Net Assets 2016: -$881,9352016Assets 2017: $1,527,127Liabilities 2017: $2,416,190Net Assets 2017: -$889,0632017Assets 2018: $1,453,890Liabilities 2018: $2,387,132Net Assets 2018: -$933,2422018Assets 2019: $1,436,566Liabilities 2019: $2,330,599Net Assets 2019: -$894,0332019Assets 2020: $1,394,675Liabilities 2020: $2,304,679Net Assets 2020: -$910,0042020Assets 2021: $1,341,158Liabilities 2021: $2,259,030Net Assets 2021: -$917,8722021Assets 2022: $1,289,518Liabilities 2022: $2,177,830Net Assets 2022: -$888,3122022Assets 2023: $1,219,401Liabilities 2023: $2,141,568Net Assets 2023: -$922,1672023Assets 2024: $1,148,982Liabilities 2024: $2,104,924Net Assets 2024: -$955,9422024

Highlighted filing

2020

Assets$1,394,675
Liabilities$2,304,679
Net Assets-$910,004
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $384,1652010Revenue 2011: $306,556Expenses 2011: $376,840Net Income 2011: -$70,2842011Expenses 2012: $379,8582012Expenses 2013: $403,7092013Revenue 2014: $381,848Expenses 2014: $423,659Net Income 2014: -$41,8112014Revenue 2015: $416,368Expenses 2015: $408,100Net Income 2015: $8,2682015Revenue 2016: $419,288Expenses 2016: $429,991Net Income 2016: -$10,7032016Revenue 2017: $428,451Expenses 2017: $435,581Net Income 2017: -$7,1302017Revenue 2018: $420,615Expenses 2018: $464,793Net Income 2018: -$44,1782018Revenue 2019: $466,108Expenses 2019: $426,899Net Income 2019: $39,2092019Revenue 2020: $451,541Expenses 2020: $467,510Net Income 2020: -$15,9692020Revenue 2021: $423,445Expenses 2021: $431,311Net Income 2021: -$7,8662021Revenue 2022: $425,750Expenses 2022: $396,190Net Income 2022: $29,5602022Revenue 2023: $412,933Expenses 2023: $444,507Net Income 2023: -$31,5742023Revenue 2024: $462,950Expenses 2024: $496,725Net Income 2024: -$33,7752024

Highlighted filing

2020

Revenue$451,541
Expenses$467,510
Net Income-$15,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 6, 2021
Return Version
2019v5.2
Gross Receipts
$451,541
Mission and Program Overview

Mission

To provide housing to elderly and or handicapped, low income residents of the area

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,660$1,153,110▼ $56,550
Accounts Receivable$30,320$32,360▲ $2,040
Cash and Non-Interest-Bearing Accounts$28,110$30,344▲ $2,234
Prepaid Expenses and Deferred Charges$18,197$4,767▼ $13,430
Total Assets$1,436,566$1,394,675▼ $41,891
Other Assets Total$150,279$174,094▲ $23,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,247,785$2,207,080▼ $40,705
Accounts Payable and Accrued Expenses$67,559$97,599▲ $30,040
Escrow Account Liability$15,255--
Total Liabilities$2,330,599$2,304,679▼ $25,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-894,033$-910,004▼ $15,971
Total Net Assets Fund Balance$-894,033$-910,004▼ $15,971
Total Liabilities and Net Assets / Fund Balance$1,436,566$1,394,675▼ $41,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,183$1,388,436$2,391,619
Equipment$74,208$175,646$249,854
Other Land Buildings$10,535$196,592$207,127
Land$65,184-$65,184
Other Assets Org$31,830--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Stanley LynnPresident
David PowellVice-president
Everette BrownDirector
James CooperDirector
Roland PowellDirector
Douglas LindseyChaplain
John SimpsonFinancial Secretary
Steven PowellRecording Secretary
Lawrence JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,728
Investment Income
$72
Other Revenue
$21,741
Change in Net Assets
$-15,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$451,541
Total Revenue per Form 990
$451,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,762
Salaries, Compensation, and Employee Benefits$75,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,443$4,793-$74,236
Interest$58,661$3,451-$62,112
Other Salaries and Wages$33,600$23,422-$57,022
Occupancy$42,666$2,783-$45,449
Fees for Services Management-$33,021-$33,021
Insurance$21,079$1,358-$22,437
Fees for Services Other-$21,630-$21,630
Other Employee Benefits$5,721$8,643-$14,364
Fees for Services Accounting-$14,000-$14,000
Payroll Taxes$2,570$1,792-$4,362
Office Expenses-$3,442-$3,442
Other Expenses$774$1,890-$774
Total Functional Expenses$347,285$120,225$0$467,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,509
Total Expenses per Audited Statements$467,509
Total Expenses per Form 990$467,509
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization owns a low-income housing project which is managed by a real estate management company control over management duties has been delegated to the management company with expertise in real estate management which is customary with this type of project.”

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

“The organization reviews the form 990 after being processed and before being filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kpc Apartments Inc
EIN
64-0694953
Phone
6017148350
Address
381 EDGEWOOD TERRACE, JACKSON, MS 39207

Signing Officer

Name
Lawerce Johnson
Title
President
Phone
6017148350
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawerce Johnson
Formed
1984
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Joey Fletcher CPA
Phone
6016050722
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for rental tenants.”

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There were no uncertain tax positions identified related to the current year and the project has no unrecognized tax benefits at november 30, 2020 and 2019 for which liabilities have been established. The project recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense.”

Raw XML AppendixShowing 400 of 423 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0348159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0466047
IRS990/PYRevenuesLessExpensesAmt039209
IRS990/PYSalariesCompEmpBnftPaidAmt078740
IRS990/PYTotalExpensesAmt0426899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15969
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0451541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01631215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01631215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631215
IRS990ScheduleA/TotalSupportAmt01631500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01003183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02391619
IRS990ScheduleD/EquipmentGrp/BookValueAmt074208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467509
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt065184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207127
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0451541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR RENTAL TENANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE PROJECT HAS NO UNRECOGNIZED TAX BENEFITS AT NOVEMBER 30, 2020 AND 2019 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE PROJECT RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174094
IRS990ScheduleD/TotalExpensesPerForm990Amt0467509
IRS990ScheduleD/TotalRevenuePerForm990Amt0451541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A LOW-INCOME HOUSING PROJECT WHICH IS MANAGED BY A REAL ESTATE MANAGEMENT COMPANY CONTROL OVER MANAGEMENT DUTIES HAS BEEN DELEGATED TO THE MANAGEMENT COMPANY WITH EXPERTISE IN REAL ESTATE MANAGEMENT WHICH IS CUSTOMARY WITH THIS TYPE OF PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 AFTER BEING PROCESSED AND BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01436566
IRS990/TotalAssetsEOYAmt01394675
IRS990/TotalAssetsGrp/BOYAmt01436566
IRS990/TotalAssetsGrp/EOYAmt01394675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02330599
IRS990/TotalLiabilitiesEOYAmt02304679
IRS990/TotalLiabilitiesGrp/BOYAmt02330599
IRS990/TotalLiabilitiesGrp/EOYAmt02304679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-894033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-910004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347285
IRS990/TotalProgramServiceRevenueAmt0429728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01394675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0381 EDGEWOOD TERRACE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039207
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWERCE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017148350
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,675
Liabilities
$2,304,679
Net assets
-$910,004
Revenue
$451,541
Expenses
$467,510
Net income
-$15,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$2.10$0.96$0.46$0.50$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.14$0.92$0.41$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.29$2.18$0.89$0.43$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$2.26$0.92$0.42$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$2.30$0.91$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.33$0.89$0.47$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$2.39$0.93$0.42$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$2.42$0.89$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$2.45$0.88$0.42$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$2.47$0.87$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$2.51$0.88$0.38$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.54$0.84$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.56$0.81$0.38
2011Summary only. Only limited summary data is available for this year.$1.80$2.56$0.76$0.31$0.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.56$0.69$0.38