Civic Intelligence

H a Scott Riverside Apartments Inc.

990 • Fiscal year 2020 • EIN 64-0745583

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
P O Box 1192Yazoo City, MS 39194

(601) 746-7984

Siviq Scores

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

Liabilities / Assets

98th percentile

2.75x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$194,346

Down $13,538 (-6.5%) from 2019

Net Assets

Up

-$339,406

Up $24,182 (+6.7%) from 2019

Liabilities

Down

$533,752

Down $37,720 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Down

$258,780

Down $10,533 (-3.9%) from 2019

Expenses

Down

$234,599

Down $7,818 (-3.2%) from 2019

Net Income

Down

$24,181

Down $2,715 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2010: $347,486Liabilities 2010: $787,721Net Assets 2010: -$440,2352010Assets 2011: $315,814Liabilities 2011: $774,150Net Assets 2011: -$458,3362011Assets 2012: $295,304Liabilities 2012: $746,410Net Assets 2012: -$451,1062012Assets 2013: $278,212Liabilities 2013: $731,401Net Assets 2013: -$453,1892013Assets 2014: $256,926Liabilities 2014: $710,735Net Assets 2014: -$453,8092014Assets 2015: $235,777Liabilities 2015: $682,626Net Assets 2015: -$446,8492015Assets 2016: $210,035Liabilities 2016: $663,479Net Assets 2016: -$453,4442016Assets 2017: $203,257Liabilities 2017: $629,073Net Assets 2017: -$425,8162017Assets 2018: $211,960Liabilities 2018: $602,443Net Assets 2018: -$390,4832018Assets 2019: $207,884Liabilities 2019: $571,472Net Assets 2019: -$363,5882019Assets 2020: $194,346Liabilities 2020: $533,752Net Assets 2020: -$339,4062020Assets 2021: $204,975Liabilities 2021: $499,011Net Assets 2021: -$294,0362021Assets 2022: $186,922Liabilities 2022: $458,996Net Assets 2022: -$272,0742022Assets 2023: $211,440Liabilities 2023: $403,527Net Assets 2023: -$192,0872023Assets 2024: $297,436Liabilities 2024: $386,197Net Assets 2024: -$88,7612024

Highlighted filing

2020

Assets$194,346
Liabilities$533,752
Net Assets-$339,406
Open 2020 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: $210,4742010Expenses 2011: $213,8322011Expenses 2012: $209,1512012Revenue 2013: $245,607Expenses 2013: $247,690Net Income 2013: -$2,0832013Revenue 2014: $254,047Expenses 2014: $254,664Net Income 2014: -$6172014Revenue 2015: $256,201Expenses 2015: $249,241Net Income 2015: $6,9602015Revenue 2016: $246,737Expenses 2016: $253,332Net Income 2016: -$6,5952016Revenue 2017: $248,442Expenses 2017: $220,814Net Income 2017: $27,6282017Revenue 2018: $268,248Expenses 2018: $232,915Net Income 2018: $35,3332018Revenue 2019: $269,313Expenses 2019: $242,417Net Income 2019: $26,8962019Revenue 2020: $258,780Expenses 2020: $234,599Net Income 2020: $24,1812020Revenue 2021: $282,173Expenses 2021: $236,803Net Income 2021: $45,3702021Revenue 2022: $267,936Expenses 2022: $245,974Net Income 2022: $21,9622022Revenue 2023: $299,710Expenses 2023: $254,773Net Income 2023: $44,9372023Revenue 2024: $383,924Expenses 2024: $280,598Net Income 2024: $103,3262024

Highlighted filing

2020

Revenue$258,780
Expenses$234,599
Net Income$24,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$258,780
Mission and Program Overview

Mission

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,128$116,311▼ $4,817
Savings and Temporary Cash Investments$48,342$42,092▼ $6,250
Cash and Non-Interest-Bearing Accounts$17,222$14,253▼ $2,969
Prepaid Expenses and Deferred Charges$9,758$11,589▲ $1,831
Accounts Receivable$4,858$3,523▼ $1,335
Total Assets$207,884$194,346▼ $13,538
Other Assets Total$6,576$6,578▲ $2
Liabilities
Unsecured Notes Loans Payable$547,873$511,086▼ $36,787
Accounts Payable and Accrued Expenses$15,980$14,908▼ $1,072
Other Liabilities$7,593$7,206▼ $387
Deferred Revenue$26$552▲ $526
Total Liabilities$571,472$533,752▼ $37,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-363,588$-339,406▲ $24,182
Total Net Assets Fund Balance$-363,588$-339,406▲ $24,182
Total Liabilities and Net Assets / Fund Balance$207,884$194,346▼ $13,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$820,295$820,295
Leasehold Improvements$59,704$11,534$71,238
Land$55,990-$55,990
Equipment$617$35,725$36,342
Other Land Buildings$0$6,400$6,400
Other Assets Org$85--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joffre A WashingtonPresident
Juanita LearVice-President
Charles TaylorBoard Member
Geraldine MooreBoard Member
Louis WilliamsBoard Member
Meko HillBoard Member
Michael WallaceBoard Member
Edith MylesSecreatary
Margaret J HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,949
Program Service Revenue
$54,554
Investment Income
$26
Other Revenue
$251
Change in Net Assets
$24,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,780
Total Revenue per Audited Statements
$258,780
Total Revenue per Form 990
$258,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,403
Salaries, Compensation, and Employee Benefits$63,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,477$0$0$99,477
Other Salaries and Wages$35,854$14,339$0$50,193
Fees for Services Management$0$21,072$0$21,072
Fees for Services Other$13,526$291$0$13,817
Fees for Services Accounting$0$10,600$0$10,600
Other Expenses$6,431$3,174$0$9,605
Information Technology$0$7,436$0$7,436
Other Employee Benefits$5,220$2,030$0$7,250
Payroll Taxes$3,681$1,432$0$5,113
Depreciation Depletion$4,817$0$0$4,817
Office Expenses$768$2,145$0$2,913
Advertising$0$906$0$906
Pension Plan Contributions$461$179$0$640
Conferences and Meetings$404$41$0$445
Fees for Services Legal$0$272$0$272
Insurance$43$0$0$43
Total Functional Expenses$170,682$63,917$0$234,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,599
Total Expenses per Audited Statements$234,599
Total Expenses per Form 990$234,599
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 deposits$5,680
Accrued Wages Payable$1,038
Security Deposit payable$270
Other Accrued Expense$139
Unemployment Taxes Payable$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
H A Scott Riverside Apts Inc
EIN
64-0745583
Phone
6017467984
Address
P O Box 1192, Yazoo City, MS 39194

Signing Officer

Name
Joffre A Washington
Title
President
Phone
6017467984
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine J Brent
Formed
1987
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
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 3

“Management duties were delegated to TESCO management company.”

Pt VI, Line 11B

“All Board members received a copy of the Federal Form 990 to review prior to filing the tax return.”

Pt XI

“Rounding”

Financial Statement Notes

Pt X, Line 2

“H.A. Scott Riverside Apartments is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. H.A. Scott Riverside Apartments 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. H.A. Scott Riverside Apartment's federal and state income tax returns for 2017, 2018, and 2019 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 494 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01432
IRS990/PayrollTaxesGrp/ProgramServicesAmt03681
IRS990/PayrollTaxesGrp/TotalAmt05113
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0461
IRS990/PensionPlanContributionsGrp/TotalAmt0640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011589
IRS990/PrincipalOfficerNm0Catherine J Brent
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Laundry
IRS990/ProgramServiceRevenueGrp/Desc2Damage Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0For the hiring of a Service Coordinator to serve the residents of H. A. Scott, (Section 202 housing) to provide salary, fringe and related administrative cost.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035289
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0179047
IRS990/PYOtherRevenueAmt0457
IRS990/PYProgramServiceRevenueAmt057618
IRS990/PYRevenuesLessExpensesAmt026896
IRS990/PYSalariesCompEmpBnftPaidAmt063370
IRS990/PYTotalExpensesAmt0242417
IRS990/PYTotalRevenueAmt0269313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc. Revenue 2016: 341. 2017: 57. 2018: 197. 2019: 511. 2020: 277.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01291863
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01383
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80420
IRS990ScheduleA/PublicSupportTotal170Amt01030026
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030026
IRS990ScheduleA/TotalSupportAmt01291863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036342
IRS990ScheduleD/ExpensesSubtotalAmt0234599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055990
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Accrued Expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unemployment Taxes Payable
IRS990ScheduleD/RevenueSubtotalAmt0258780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0H.A. Scott Riverside Apartments is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. H.A. Scott Riverside Apartments 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. H.A. Scott Riverside Apartment's federal and state income tax returns for 2017, 2018, and 2019 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/TotalBookValueLandBuildingsAmt0116311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06578
IRS990ScheduleD/TotalExpensesPerForm990Amt0234599
IRS990ScheduleD/TotalLiabilityAmt07206
IRS990ScheduleD/TotalRevenuePerForm990Amt0258780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties were delegated to TESCO management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members received a copy of the Federal Form 990 to review prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,346
Liabilities
$533,752
Net assets
-$339,406
Revenue
$258,780
Expenses
$234,599
Net income
$24,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$3.86$0.89$3.84$2.81$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$4.04$1.92$3.00$2.55$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.87$4.59$2.72$2.68$2.46$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.05$4.99$2.94$2.82$2.37$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.94$5.34$3.39$2.59$2.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.08$5.71$3.64$2.69$2.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.12$6.02$3.90$2.68$2.33$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.03$6.29$4.26$2.48$2.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.10$6.63$4.53$2.47$2.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.36$6.83$4.47$2.56$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.57$7.11$4.54$2.54$2.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.78$7.31$4.53$2.46$2.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$7.46$4.51$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$7.74$4.58$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$7.88$4.40$2.10