Civic Intelligence

Jlm - Inn Transition North Inc

990 • Fiscal year 2017 • EIN 65-0657886

Jun 01, 2016 to May 31, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
713 Biltmore WayCoral Gables, FL 33134

(305) 443-0160

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$979,001

Up $77,700 (+8.6%) from 2016

Net Assets

Up

$979,001

Up $77,700 (+8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Down

$125,779

Down $158,351 (-56%) from 2016

Expenses

Down

$127,138

Down $29,758 (-19%) from 2016

Net Income

Down

-$1,359

Down $128,593 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $819,796Liabilities 2011: $46,502Net Assets 2011: $773,2942011Assets 2012: $763,663Liabilities 2012: $56,103Net Assets 2012: $707,5602012Assets 2013: $720,687Liabilities 2013: $8,111Net Assets 2013: $712,5762013Assets 2014: $708,170Liabilities 2014: $8,177Net Assets 2014: $699,9932014Assets 2015: $759,082Liabilities 2015: $0Net Assets 2015: $759,0822015Assets 2016: $901,301Liabilities 2016: $0Net Assets 2016: $901,3012016Assets 2017: $979,001Liabilities 2017: $0Net Assets 2017: $979,0012017Assets 2018: $901,401Liabilities 2018: $0Net Assets 2018: $901,4012018Assets 2019: $988,061Liabilities 2019: $0Net Assets 2019: $988,0612019Assets 2020: $940,603Liabilities 2020: $0Net Assets 2020: $940,6032020Assets 2021: $912,379Liabilities 2021: $400Net Assets 2021: $911,9792021Assets 2022: $3,976,595Liabilities 2022: $20,000Net Assets 2022: $3,956,5952022

Highlighted filing

2017

Assets$979,001
Liabilities$0
Net Assets$979,001
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $85,101Expenses 2011: $87,769Net Income 2011: -$2,6682011Revenue 2012: $80,436Expenses 2012: $146,170Net Income 2012: -$65,7342012Expenses 2013: $127,6752013Revenue 2014: $80,329Expenses 2014: $93,887Net Income 2014: -$13,5582014Revenue 2015: $132,711Expenses 2015: $106,703Net Income 2015: $26,0082015Revenue 2016: $284,130Expenses 2016: $156,896Net Income 2016: $127,2342016Revenue 2017: $125,779Expenses 2017: $127,138Net Income 2017: -$1,3592017Revenue 2018: $203,778Expenses 2018: $281,378Net Income 2018: -$77,6002018Revenue 2019: $156,130Expenses 2019: $138,054Net Income 2019: $18,0762019Revenue 2020: $201,269Expenses 2020: $165,881Net Income 2020: $35,3882020Revenue 2021: $133,839Expenses 2021: $161,214Net Income 2021: -$27,3752021Revenue 2022: $3,214,667Expenses 2022: $170,051Net Income 2022: $3,044,6162022

Highlighted filing

2017

Revenue$125,779
Expenses$127,138
Net Income-$1,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 10, 2018
Return Version
2016v3.1
Gross Receipts
$125,779
Mission and Program Overview

Mission

The purpose of this corporation is to own and maintain the property known as inn transition north for the exclusive use by miami-dade county as transitional housing for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,575$716,236▲ $41,661
Investments in Publicly Traded Securities$137,415$181,824▲ $44,409
Prepaid Expenses and Deferred Charges$34,100$36,782▲ $2,682
Savings and Temporary Cash Investments$30,151$30,159▲ $8
Cash and Non-Interest-Bearing Accounts$20,000$11,849▼ $8,151
Accounts Receivable$2,151$2,151→ $0
Total Assets$901,301$979,001▲ $77,700
Other Assets Total$2,909--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$851,331$929,031▲ $77,700
Permanently Rstr Net Assets$30,000$30,000→ $0
Temporarily Rstr Net Assets$19,970$19,970→ $0
Total Net Assets Fund Balance$901,301$979,001▲ $77,700
Total Liabilities and Net Assets / Fund Balance$901,301$979,001▲ $77,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,236$634,852$1,175,088
Land$176,000-$176,000
Equipment-$100,487$100,487
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan LernerPresident
Victoria HucksSecretary
Catherine GrieveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,402
Investment Income
$377
Other Revenue
$0
Change in Net Assets
$-1,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,399--$37,399
Insurance$34,100--$34,100
Office Expenses$1,573--$1,573
Fees for Services Other$1,200--$1,200
Other Expenses$409--$409
Total Functional Expenses$127,138$0$0$127,138
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The vp of finance and president will examine this return, including accompanying schedules and statements prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jlm - Inn Transition North Inc
EIN
65-0657886
Phone
3054430160
Address
713 BILTMORE WAY, CORAL GABLES, FL 33134

Signing Officer

Name
Susan Lerner
Title
President
Phone
3054430160
Signed
2018-04-10

Organization Details

Principal Officer
Susan Lerner
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of this corporation is to own and maintain the property known as inn transition north for the exclusive use by miami-dade county as transitional housing for victims of domestic violence.”

Form 990, Part XI, Line 9

“Year end adjustment to net assets 79,059”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 5/31/17, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2014.”

Raw XML Appendix388 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 5/31/17, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS CORPORATION IS TO OWN AND MAINTAIN THE PROPERTY KNOWN AS INN TRANSITION NORTH FOR THE EXCLUSIVE USE BY MIAMI-DADE COUNTY AS TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE AND PRESIDENT WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEAR END ADJUSTMENT TO NET ASSETS 79,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JLM THE JUNIOR LEAGUE OF MIAMI FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JLM HEADQUARTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE JUNIOR LEAGUE OF MIAMI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201213167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650657889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2590637869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMU SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMU SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMU SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0713 BILTMORE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1713 BILTMORE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2713 BILTMORE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORAL GABLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CORAL GABLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CORAL GABLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07230
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUNIOR LEAGUE OF MIAMI INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019970
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901301
IRS990/TotalAssetsEOYAmt0979001
IRS990/TotalAssetsGrp/BOYAmt0901301
IRS990/TotalAssetsGrp/EOYAmt0979001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0901301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979001
IRS990/TotalProgramServiceExpensesAmt0127138
IRS990/TotalProgramServiceRevenueAmt0125402
IRS990/TotalRevenueGrp/ExclusionAmt0377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125779
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0851331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0929031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0713 BILTMORE WAY
IRS990/USAddress/CityNm0CORAL GABLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033134
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054430160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JLM - INN TRANSITION NORTH INC
ReturnHeader/Filer/BusinessNameControlTxt0JLM-
ReturnHeader/Filer/EIN0650657886
ReturnHeader/Filer/PhoneNum03054430160
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 BILTMORE WAY
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09511B9B3C6F4D04108C418949DB653FE92D68009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09511B9B3C6F4D04108C418949DB653FE92D68009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO DE ARMAS
ReturnHeader/ReturnTs02018-04-12T09:44:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,001
Liabilities
$0
Net assets
$979,001
Revenue
$125,779
Expenses
$127,138
Net income
-$1,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.02$3.96$3.21$0.17$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.13$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.20$0.17$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.16$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.20$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.28$0.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.08$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.13
2012Summary only. Only limited summary data is available for this year.$0.76$0.06$0.71$0.08$0.15$0.07
2011Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$0.09$0.09$0.00