Civic Intelligence

Options Foundation Inc.

990 • Fiscal year 2023 • EIN 72-1260557

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

Organization Profilewww.optionsfoundation.net

View Organization Page

728 North BlvdBaton Rouge, LA 70802

(225) 388-5045

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$205,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,413,802

Down $142,714 (-9.2%) from 2022

Net Assets

Up

-$661,332

Up $234,932 (+26%) from 2022

Liabilities

Down

$2,075,134

Down $377,646 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$1,144,213

Up $404,746 (+55%) from 2022

Expenses

Up

$1,135,456

Up $19,163 (+1.7%) from 2022

Net Income

Up

$8,757

Up $385,583 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,410,758Liabilities 2011: $1,057,045Net Assets 2011: $353,7132011Assets 2012: $1,451,509Liabilities 2012: $1,121,614Net Assets 2012: $329,8952012Assets 2013: $1,414,310Liabilities 2013: $1,106,886Net Assets 2013: $307,4242013Assets 2014: $1,896,206Liabilities 2014: $1,592,715Net Assets 2014: $303,4912014Assets 2015: $1,688,100Liabilities 2015: $1,540,962Net Assets 2015: $147,1382015Assets 2016: $1,569,271Liabilities 2016: $1,583,647Net Assets 2016: -$14,3762016Assets 2017: $1,587,493Liabilities 2017: $1,589,757Net Assets 2017: -$2,2642017Assets 2018: $1,643,785Liabilities 2018: $1,742,434Net Assets 2018: -$98,6492018Assets 2019: $1,617,691Liabilities 2019: $1,851,364Net Assets 2019: -$233,6732019Assets 2020: $1,746,589Liabilities 2020: $2,100,189Net Assets 2020: -$353,6002020Assets 2021: $1,337,111Liabilities 2021: $1,856,549Net Assets 2021: -$519,4382021Assets 2022: $1,556,516Liabilities 2022: $2,452,780Net Assets 2022: -$896,2642022Assets 2023: $1,413,802Liabilities 2023: $2,075,134Net Assets 2023: -$661,3322023

Highlighted filing

2023

Assets$1,413,802
Liabilities$2,075,134
Net Assets-$661,332
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,301,403Expenses 2011: $1,313,762Net Income 2011: -$12,3592011Expenses 2012: $960,2352012Expenses 2013: $986,8802013Revenue 2014: $1,186,977Expenses 2014: $1,199,910Net Income 2014: -$12,9332014Revenue 2015: $1,071,276Expenses 2015: $1,227,629Net Income 2015: -$156,3532015Revenue 2016: $695,663Expenses 2016: $870,607Net Income 2016: -$174,9442016Revenue 2017: $775,420Expenses 2017: $763,308Net Income 2017: $12,1122017Revenue 2018: $709,068Expenses 2018: $805,453Net Income 2018: -$96,3852018Revenue 2019: $614,071Expenses 2019: $749,095Net Income 2019: -$135,0242019Revenue 2020: $711,617Expenses 2020: $831,544Net Income 2020: -$119,9272020Revenue 2021: $779,097Expenses 2021: $944,935Net Income 2021: -$165,8382021Revenue 2022: $739,467Expenses 2022: $1,116,293Net Income 2022: -$376,8262022Revenue 2023: $1,144,213Expenses 2023: $1,135,456Net Income 2023: $8,7572023

Highlighted filing

2023

Revenue$1,144,213
Expenses$1,135,456
Net Income$8,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,183,830
Mission and Program Overview

Mission

To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,991$443,290▲ $22,299
Cash and Non-Interest-Bearing Accounts$737,120$408,976▼ $328,144
Accounts Receivable$226,174$178,700▼ $47,474
Prepaid Expenses and Deferred Charges$91,463$117,325▲ $25,862
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,782,690$1,413,802▼ $368,888
Other Assets Total$306,942$265,511▼ $41,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,087,045$848,795▼ $238,250
Other Liabilities$1,058,476$842,017▼ $216,459
Accounts Payable and Accrued Expenses$307,259$384,322▲ $77,063
Total Liabilities$2,452,780$2,075,134▼ $377,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-670,090$-661,332▲ $8,758
Total Net Assets Fund Balance$-670,090$-661,332▲ $8,758
Total Liabilities and Net Assets / Fund Balance$1,782,690$1,413,802▼ $368,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,338$461,801$618,139
Equipment$59,099$303,478$362,577
Leasehold Improvements$68,825$190,218$259,043
Land$88,325-$88,325
Other Land Buildings$70,703$7,856$78,559
Other Assets Org$265,511--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Donnie JarreauPresident & CEO
Daniel J McGlynnDirector
Guy W OliverDirector
Brent NettlesExecutive Director
Danielle HoneycuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$515,984
Program Service Revenue
$485,691
Investment Income
$142,538
Other Revenue
$0
All Other Contributions
$2,047
Change in Net Assets
$8,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,141
Other Expenses$426,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,303$163,414-$480,717
Current Officers, Directors, Trustees, and Key Employees-$205,000-$205,000
Insurance$69,463$37,867-$107,330
Interest-$43,572-$43,572
Depreciation Depletion$28,098$13,965-$42,063
Other Expenses$37,353$10,800-$37,353
Payroll Taxes$20,540$2,884-$23,424
All Other Expenses$361,066$-488,710-$-127,644
Total Functional Expenses$1,144,820$-9,364$0$1,135,456
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$382,151
Due to Related Orgs$209,984
PR liabilities$138,887
Short Term Loan$110,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“No formal review was or will be conducted.”

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

“Any potential conflicts are monitored and enforced at regular board meetings.”

Form 990, Part VI, Section C, Line 19

“Upon request to the board of directors or members of management.”

Form 990, Part VII, Section A, Colmn E

“With respect to persons listed on Form 990, Part VII, Section A, the organization was unable to secure information on compensation paid by any related organizations.”

Filing and Contact Details

Filer

Filer Name
Options Foundation Inc
EIN
72-1260557
Phone
2253885045
Address
728 North Blvd, Baton Rouge, LA 70802

Signing Officer

Name
Brent Nettles
Title
Executive Director
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
Ehricht & Associates LLC
Address
777 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John F Ehricht CPA
Phone
2253870357
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $1”

Form 990, Part XI, Line 9

“Compensation of Executive Director included = $0”

Form 990, Part XI, Line 9

“Gain from disposition of building = $0”

Form 990, Part XI, Line 9

“in other expenses of Gaming Activities = $0”

Form 990, Part XI, Line 9

“Rounding = $0”

Raw XML AppendixShowing 400 of 505 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/Desc0Management Fees and Other
IRS990/ProgramServiceRevenueGrp/Desc1Rent Drusilla Hall
IRS990/ProgramServiceRevenueGrp/Desc2Resident rents
IRS990/ProgramServiceRevenueGrp/Desc3Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519737
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0607150
IRS990/PYOtherRevenueAmt03184
IRS990/PYProgramServiceRevenueAmt0216546
IRS990/PYRevenuesLessExpensesAmt0-376826
IRS990/PYSalariesCompEmpBnftPaidAmt0509143
IRS990/PYTotalExpensesAmt01116293
IRS990/PYTotalRevenueAmt0739467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0515984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0727570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02845637
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02845637
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525249
IRS990ScheduleA/Total509Grp/TotalAmt02845637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02845637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618139
IRS990ScheduleD/EquipmentGrp/BookValueAmt059099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362577
IRS990ScheduleD/LandGrp/BookValueAmt088325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Related Entities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2382151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3110995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Orgs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Resident Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Short Term Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0265511
IRS990ScheduleD/TotalLiabilityAmt0842017
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brent Nettles
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts are monitored and enforced at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request to the board of directors or members of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of Executive Director included = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gain from disposition of building = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6in other expenses of Gaming Activities = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8With respect to persons listed on Form 990, Part VII, Section A, the organization was unable to secure information on compensation paid by any related organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VII, Section A, Colmn E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Villa Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Options for Ascension Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721497935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721462959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,802
Liabilities
$2,075,134
Net assets
-$661,332
Revenue
$1,144,213
Expenses
$1,135,456
Net income
$8,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.41$2.08$0.66$1.14$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$2.45$0.90$0.74$1.12$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.86$0.52$0.78$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.75$2.10$0.35$0.71$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.85$0.23$0.61$0.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.74$0.10$0.71$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$0.78$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.58$0.01$0.70$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.54$0.15$1.07$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.59$0.30$1.19$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.11$0.31$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.12$0.33$0.96
2011Summary only. Only limited summary data is available for this year.$1.41$1.06$0.35$1.30$1.31$0.01