Civic Intelligence

Gabriel Manor II Inc

990 • Fiscal year 2022 • EIN 72-1372372

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 18, 2023

Organization ProfileN/A
1790 Popps Ferry RoadBiloxi, MS 39532

(228) 897-2280

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$566,268

Down $21,654 (-3.7%) from 2021

Net Assets

Down

$548,209

Down $29,565 (-5.1%) from 2021

Liabilities

Up

$18,059

Up $7,911 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Up

$121,364

Up $3,837 (+3.3%) from 2021

Expenses

Down

$150,929

Down $6,197 (-3.9%) from 2021

Net Income

Up

-$29,565

Up $10,034 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $897,672Liabilities 2011: $8,816Net Assets 2011: $888,8562011Assets 2012: $877,425Liabilities 2012: $4,929Net Assets 2012: $872,4962012Assets 2013: $850,894Liabilities 2013: $8,631Net Assets 2013: $842,2632013Assets 2014: $829,692Liabilities 2014: $5,050Net Assets 2014: $824,6422014Assets 2015: $809,439Liabilities 2015: $6,843Net Assets 2015: $802,5962015Assets 2016: $761,173Liabilities 2016: $7,625Net Assets 2016: $753,5482016Assets 2017: $749,667Liabilities 2017: $21,767Net Assets 2017: $727,9002017Assets 2018: $684,440Liabilities 2018: $8,336Net Assets 2018: $676,1042018Assets 2019: $652,725Liabilities 2019: $9,756Net Assets 2019: $642,9692019Assets 2020: $632,259Liabilities 2020: $14,887Net Assets 2020: $617,3722020Assets 2021: $587,922Liabilities 2021: $10,148Net Assets 2021: $577,7742021Assets 2022: $566,268Liabilities 2022: $18,059Net Assets 2022: $548,2092022Assets 2023: $528,784Liabilities 2023: $14,468Net Assets 2023: $514,3162023Assets 2024: $498,188Liabilities 2024: $10,404Net Assets 2024: $487,7842024Assets 2025: $478,773Liabilities 2025: $10,015Net Assets 2025: $468,7582025

Highlighted filing

2022

Assets$566,268
Liabilities$18,059
Net Assets$548,209
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $120,5592011Revenue 2012: $99,707Expenses 2012: $116,067Net Income 2012: -$16,3602012Revenue 2013: $99,888Expenses 2013: $130,121Net Income 2013: -$30,2332013Revenue 2014: $106,791Expenses 2014: $124,412Net Income 2014: -$17,6212014Revenue 2015: $114,038Expenses 2015: $345,956Net Income 2015: -$231,9182015Revenue 2016: $114,680Expenses 2016: $178,293Net Income 2016: -$63,6132016Revenue 2017: $114,037Expenses 2017: $153,619Net Income 2017: -$39,5822017Revenue 2018: $115,002Expenses 2018: $178,323Net Income 2018: -$63,3212018Revenue 2019: $115,538Expenses 2019: $148,670Net Income 2019: -$33,1322019Revenue 2020: $115,950Expenses 2020: $141,547Net Income 2020: -$25,5972020Revenue 2021: $117,527Expenses 2021: $157,126Net Income 2021: -$39,5992021Revenue 2022: $121,364Expenses 2022: $150,929Net Income 2022: -$29,5652022Revenue 2023: $125,302Expenses 2023: $159,195Net Income 2023: -$33,8932023Revenue 2024: $132,465Expenses 2024: $170,672Net Income 2024: -$38,2072024Revenue 2025: $137,720Expenses 2025: $169,191Net Income 2025: -$31,4712025

Highlighted filing

2022

Revenue$121,364
Expenses$150,929
Net Income-$29,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.2
Gross Receipts
$121,364
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

To provide affordable housing to the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,495$487,963▼ $29,532
Cash and Non-Interest-Bearing Accounts$8,001$4,525▼ $3,476
Prepaid Expenses and Deferred Charges$3,111$3,617▲ $506
Accounts Receivable$400$457▲ $57
Total Assets$587,922$566,268▼ $21,654
Other Assets Total$58,915$69,706▲ $10,791
Liabilities
Accounts Payable and Accrued Expenses$3,304$10,887▲ $7,583
Other Liabilities$6,793$6,934▲ $141
Deferred Revenue$51$238▲ $187
Total Liabilities$10,148$18,059▲ $7,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,774$548,209▼ $29,565
Total Net Assets Fund Balance$577,774$548,209▼ $29,565
Total Liabilities and Net Assets / Fund Balance$587,922$566,268▼ $21,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,826$634,486$1,093,312
Equipment$3,637$114,994$118,631
Land$25,500-$25,500
Other Assets Org$7,843--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Louis Kihneman IiiPresident
Dominick T FullamVice-president
Cheryl ThompsonMember
Gary YoungMember
Jennifer WilliamsMember
John JenningsMember
John McgrathMember
Joseph M UkoMember
Karl KobergerMember
Mike HarrisMember
Norbert LloydMember
Rachel AlstonMember
Gregory CrapoSecretary
Tammy DilorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,314
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-29,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$121,364
Total Revenue per Form 990
$121,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,486
Salaries, Compensation, and Employee Benefits$18,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,781--$43,781
Depreciation Depletion$29,532--$29,532
Insurance$21,267--$21,267
Fees for Services Management$18,709--$18,709
Other Salaries and Wages$10,208--$10,208
Fees for Services Accounting$7,000--$7,000
Other Employee Benefits$5,410--$5,410
Office Expenses$2,546--$2,546
Information Technology$1,929--$1,929
Payroll Taxes$1,527--$1,527
Pension Plan Contributions$1,298--$1,298
Advertising$341--$341
Fees for Services Legal$176--$176
Other Expenses$113--$113
Interest$2--$2
Total Functional Expenses$150,929$0$0$150,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,929
Total Expenses per Audited Statements$150,929
Total Expenses per Form 990$150,929
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
Resident S/d Payable$6,879
Unclaimed Funds$55
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated - the organization has delegated real estate management duties to sunstates management corporation”

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

“Organization's process to review form 990 form 990 is preparted by the organizations's auditors. After review, the form is submitted to the organization's governing body for review and approval. Once approved, the secretary of the organization signs and files with assistance from auditors.”

Form 990, Part VI, Section C, Line 18

“Forms are made available upon request”

Form 990, Part VI, Section C, Line 19

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Gabriel Manor Ii Inc
EIN
72-1372372
Phone
2288972280
Address
1790 POPPS FERRY ROAD, BILOXI, MS 39532

Signing Officer

Name
Gregory Crapo
Title
Secretary
Phone
2288972280
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Crapo
Formed
1996
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
The Kba Group Pc
Address
720 EXECUTIVE PARK DRIVE, MOBILE, AL 36606
Preparer
William Ishee
Phone
2514760314
Raw XML AppendixShowing 400 of 512 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/NetAssetsOrFundBalancesEOYAmt0548209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0577774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043781
IRS990/OccupancyGrp/TotalAmt043781
IRS990/OfficeExpensesGrp/ProgramServicesAmt02546
IRS990/OfficeExpensesGrp/TotalAmt02546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058915
IRS990/OtherAssetsTotalGrp/EOYAmt069706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05410
IRS990/OtherExpensesGrp/Desc0TENANT EXPENSES
IRS990/OtherExpensesGrp/Desc1EXCESS RESIDUAL RECEIPT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS/MISC T
IRS990/OtherExpensesGrp/ProgramServicesAmt03828
IRS990/OtherExpensesGrp/ProgramServicesAmt12843
IRS990/OtherExpensesGrp/ProgramServicesAmt2419
IRS990/OtherExpensesGrp/ProgramServicesAmt3113
IRS990/OtherExpensesGrp/TotalAmt03828
IRS990/OtherExpensesGrp/TotalAmt12843
IRS990/OtherExpensesGrp/TotalAmt2419
IRS990/OtherExpensesGrp/TotalAmt3113
IRS990/OtherLiabilitiesGrp/BOYAmt06793
IRS990/OtherLiabilitiesGrp/EOYAmt06934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010208
IRS990/OtherSalariesAndWagesGrp/TotalAmt010208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01527
IRS990/PayrollTaxesGrp/TotalAmt01527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01298
IRS990/PensionPlanContributionsGrp/TotalAmt01298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03617
IRS990/PrincipalOfficerNm0GREGORY CRAPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0129571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0117512
IRS990/PYRevenuesLessExpensesAmt0-39599
IRS990/PYSalariesCompEmpBnftPaidAmt027555
IRS990/PYTotalExpensesAmt0157126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29565
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0585259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114980
IRS990ScheduleA/Total509Grp/TotalAmt0585259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093312
IRS990ScheduleD/EquipmentGrp/BookValueAmt03637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150929
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH-TAXES & INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH-SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH-REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH-RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069706
IRS990ScheduleD/TotalExpensesPerForm990Amt0150929
IRS990ScheduleD/TotalLiabilityAmt06934
IRS990ScheduleD/TotalRevenuePerForm990Amt0121364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED - THE ORGANIZATION HAS DELEGATED REAL ESTATE MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARTED BY THE ORGANIZATIONS'S AUDITORS. AFTER REVIEW, THE FORM IS SUBMITTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL. ONCE APPROVED, THE SECRETARY OF THE ORGANIZATION SIGNS AND FILES WITH ASSISTANCE FROM AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE AVAILABLE 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,268
Liabilities
$18,059
Net assets
$548,209
Revenue
$121,364
Expenses
$150,929
Net income
-$29,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.10$4.69$1.38$1.69$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$1.32$1.71$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.14$5.14$1.25$1.59$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.18$5.48$1.21$1.51$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.10$5.78$1.18$1.57$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.15$6.17$1.16$1.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.10$6.43$1.16$1.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.08$6.76$1.15$1.78$0.63
2017Detailed filing. Detailed filing data is available for this year.$7.50$0.22$7.28$1.14$1.54$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.61$0.08$7.54$1.15$1.78$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.09$0.07$8.03$1.14$3.46$2.32
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.05$8.25$1.07$1.24$0.18
2013Summary only. Only limited summary data is available for this year.$8.51$0.09$8.42$1.00$1.30$0.30
2012Summary only. Only limited summary data is available for this year.$8.77$0.05$8.72$1.00$1.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.09$8.89$1.21