Civic Intelligence

Sunnybrook Estates Inc

990 • Fiscal year 2015 • EIN 64-0878278

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

PO Box 2501Madison, MS 39130-2501

(601) 856-4050

Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,298,668

Down $135,626 (-2.1%) from 2014

Net Assets

Up

-$2,641,238

Up $239,104 (+8.3%) from 2014

Liabilities

Down

$8,939,906

Down $374,730 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$2,889,271

Up $123,493 (+4.5%) from 2014

Expenses

Up

$2,650,167

Up $59,297 (+2.3%) from 2014

Net Income

Up

$239,104

Up $64,196 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,488,945Liabilities 2010: $10,841,259Net Assets 2010: -$3,352,3142010Assets 2011: $7,166,092Liabilities 2011: $10,669,183Net Assets 2011: -$3,503,0912011Assets 2012: $6,927,393Liabilities 2012: $10,216,797Net Assets 2012: -$3,289,4042012Assets 2013: $6,787,470Liabilities 2013: $9,842,720Net Assets 2013: -$3,055,2502013Assets 2014: $6,434,294Liabilities 2014: $9,314,636Net Assets 2014: -$2,880,3422014Assets 2015: $6,298,668Liabilities 2015: $8,939,906Net Assets 2015: -$2,641,2382015Assets 2016: $6,193,270Liabilities 2016: $8,454,855Net Assets 2016: -$2,261,5852016Assets 2017: $5,819,462Liabilities 2017: $7,898,006Net Assets 2017: -$2,078,5442017Assets 2018: $5,729,464Liabilities 2018: $7,670,126Net Assets 2018: -$1,940,6622018Assets 2019: $5,437,484Liabilities 2019: $7,413,804Net Assets 2019: -$1,976,3202019Assets 2020: $5,061,341Liabilities 2020: $7,302,154Net Assets 2020: -$2,240,8132020Assets 2021: $4,435,991Liabilities 2021: $7,510,662Net Assets 2021: -$3,074,6712021Assets 2022: $3,523,016Liabilities 2022: $7,415,528Net Assets 2022: -$3,892,5122022Assets 2023: $2,873,036Liabilities 2023: $7,369,487Net Assets 2023: -$4,496,4512023Assets 2024: $2,318,274Liabilities 2024: $7,172,192Net Assets 2024: -$4,853,9182024

Highlighted filing

2015

Assets$6,298,668
Liabilities$8,939,906
Net Assets-$2,641,238
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,619,0882010Expenses 2011: $2,592,7722011Expenses 2012: $2,430,3252012Revenue 2013: $2,767,236Expenses 2013: $2,533,086Net Income 2013: $234,1502013Revenue 2014: $2,765,778Expenses 2014: $2,590,870Net Income 2014: $174,9082014Revenue 2015: $2,889,271Expenses 2015: $2,650,167Net Income 2015: $239,1042015Revenue 2016: $2,951,227Expenses 2016: $2,571,574Net Income 2016: $379,6532016Revenue 2017: $2,735,457Expenses 2017: $2,552,416Net Income 2017: $183,0412017Revenue 2018: $2,751,227Expenses 2018: $2,613,345Net Income 2018: $137,8822018Revenue 2019: $2,666,918Expenses 2019: $2,702,576Net Income 2019: -$35,6582019Revenue 2020: $2,372,775Expenses 2020: $2,637,268Net Income 2020: -$264,4932020Revenue 2021: $1,948,088Expenses 2021: $2,750,127Net Income 2021: -$802,0392021Revenue 2022: $2,030,076Expenses 2022: $2,847,917Net Income 2022: -$817,8412022Revenue 2023: $2,369,555Expenses 2023: $2,973,494Net Income 2023: -$603,9392023Revenue 2024: $2,686,022Expenses 2024: $3,043,489Net Income 2024: -$357,4672024

Highlighted filing

2015

Revenue$2,889,271
Expenses$2,650,167
Net Income$239,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,889,271
Mission and Program Overview

Mission

Sunnybrook is a residential retirement living facility

Sunnybrook estates, inc. Is a christian residential retirement living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,730,734$5,347,576▼ $383,158
Savings and Temporary Cash Investments$447,388$540,499▲ $93,111
Cash and Non-Interest-Bearing Accounts$237,743$409,142▲ $171,399
Accounts Receivable$6,952$701▼ $6,251
Prepaid Expenses and Deferred Charges$11,227$500▼ $10,727
Total Assets$6,434,294$6,298,668▼ $135,626
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,259,555$8,797,683▼ $461,872
Accounts Payable and Accrued Expenses$9,578$86,475▲ $76,897
Other Liabilities$45,503$55,748▲ $10,245
Total Liabilities$9,314,636$8,939,906▼ $374,730
Net Assets / Fund Balance
Unrestricted Net Assets$-2,880,342$-2,641,238▲ $239,104
Total Net Assets Fund Balance$-2,880,342$-2,641,238▲ $239,104
Total Liabilities and Net Assets / Fund Balance$6,434,294$6,298,668▼ $135,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,158,978$5,492,511$9,651,489
Other Land Buildings$400,992$937,427$1,338,419
Land$750,000-$750,000
Equipment$37,606$132,087$169,693
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
White Graves DdsPresident
R Steven ColemanVice President
Ann HawthorneDirector
Darrell Blaylock MdDirector
Larry E MixonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,888,998
Investment Income
$273
Other Revenue
$0
Change in Net Assets
$239,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,889,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,889,271
Total Revenue per Form 990
$2,889,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,106,246
Salaries, Compensation, and Employee Benefits$543,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$423,657--$423,657
Other Salaries and Wages$174,478$245,254-$419,732
Interest$296,528--$296,528
Insurance$91,423$12,180-$103,603
Other Employee Benefits$42,933$48,590-$91,523
All Other Expenses$63,799$26,684-$90,483
Other Expenses$76,160$11,198-$76,160
Payroll Taxes$16,319$16,347-$32,666
Fees for Services Accounting-$18,177-$18,177
Travel$9,290--$9,290
Advertising-$6,070-$6,070
Fees for Services Legal-$5,000-$5,000
Fees for Services Other-$2,917-$2,917
Total Functional Expenses$2,257,750$392,417$0$2,650,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,650,167
Total Expenses per Audited Statements$2,650,167
Total Expenses per Form 990$2,650,167
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
Accrued Pto$39,864
Wages Payable$14,394
Sit Withholding Payable$951
Unemployment Payable$378
Payroll Tax Liability$156
Life Insurance Withholding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A preliminary draft of the 990 is distributed to all members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Form 990, Part VII

“Darrell blaylock, md - 130 east walker, greenville, ms 38701. White graves, dds - 2610 birchwood, monroe, la 71201. Larry e. Mixon - 1158 ferncrest drive, jackson, ms 39211. R. Steven coleman - 104 spindlewood drive, madison, ms 39110. Ann hawthorne - 3930 old canton rd., jackson, ms 39216.”

Filing and Contact Details

Filer

Filer Name
Sunnybrook Estates Inc
EIN
64-0878278
Phone
6018564050
Address
PO BOX 2501, MADISON, MS 39130-2501

Signing Officer

Name
Larry E Mixon
Title
Treasurer
Phone
6018564050
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry E Mixon
Formed
1996
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
40

Preparer

Firm
BREAZEALE SAUNDERS & O'NEIL LTD
Address
PO BOX 80, JACKSON, MS 39205-0080
Preparer
Paul V Breazeale
Phone
6019697440
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02446058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013510596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01862
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt013510596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02888998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02765570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02766430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02643540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02446058
IRS990ScheduleA/Total509Grp/TotalAmt013510596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02889271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02765778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02766936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02644012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02446461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013512458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04158978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05492511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09651489
IRS990ScheduleD/EquipmentGrp/BookValueAmt037606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02650167
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0937427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01338419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIT WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LIFE INSURANCE WITHHOLDING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02889271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05347576
IRS990ScheduleD/TotalExpensesPerForm990Amt02650167
IRS990ScheduleD/TotalLiabilityAmt055748
IRS990ScheduleD/TotalRevenuePerForm990Amt02889271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02889271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02650167
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY DRAFT OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DARRELL BLAYLOCK, MD - 130 EAST WALKER, GREENVILLE, MS 38701. WHITE GRAVES, DDS - 2610 BIRCHWOOD, MONROE, LA 71201. LARRY E. MIXON - 1158 FERNCREST DRIVE, JACKSON, MS 39211. R. STEVEN COLEMAN - 104 SPINDLEWOOD DRIVE, MADISON, MS 39110. ANN HAWTHORNE - 3930 OLD CANTON RD., JACKSON, MS 39216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06434294
IRS990/TotalAssetsEOYAmt06298668
IRS990/TotalAssetsGrp/BOYAmt06434294
IRS990/TotalAssetsGrp/EOYAmt06298668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02257750
IRS990/TotalFunctionalExpensesGrp/TotalAmt02650167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09314636
IRS990/TotalLiabilitiesEOYAmt08939906
IRS990/TotalLiabilitiesGrp/BOYAmt09314636
IRS990/TotalLiabilitiesGrp/EOYAmt08939906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2880342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2641238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02257750
IRS990/TotalProgramServiceRevenueAmt02888998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02888998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02889271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06434294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06298668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09290
IRS990/TravelGrp/TotalAmt09290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2880342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2641238
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2501
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY E MIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018564050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNYBROOK ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0640878278
ReturnHeader/Filer/PhoneNum06018564050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2501
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0391302501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640501200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAZEALE SAUNDERS & O'NEIL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392050080
ReturnHeader/PreparerPersonGrp/PhoneNum06019697440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V BREAZEALE
ReturnHeader/ReturnTs02016-11-11T15:05:19-06:00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,298,668
Liabilities
$8,939,906
Net assets
-$2,641,238
Revenue
$2,889,271
Expenses
$2,650,167
Net income
$239,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$7.17$4.85$2.69$3.04$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.87$7.37$4.50$2.37$2.97$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.52$7.42$3.89$2.03$2.85$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.44$7.51$3.07$1.95$2.75$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.06$7.30$2.24$2.37$2.64$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.44$7.41$1.98$2.67$2.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.73$7.67$1.94$2.75$2.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.82$7.90$2.08$2.74$2.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.19$8.45$2.26$2.95$2.57$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.30$8.94$2.64$2.89$2.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.43$9.31$2.88$2.77$2.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.79$9.84$3.06$2.77$2.53$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$10.2$3.29$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$10.7$3.50$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$10.8$3.35$2.62