Civic Intelligence

Change Happens Community Development Corporation

990 • Fiscal year 2020 • EIN 74-3080706

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 15, 2021

Organization Profilewww.changehappenscdc.org
3353 Elgin StreetHouston, TX 77004

(713) 374-1200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,250

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,578,315

Down $109,994 (-3.0%) from 2019

Net Assets

Down

$2,401,878

Down $230,131 (-8.7%) from 2019

Liabilities

Up

$1,176,437

Up $120,137 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$524,083

Down $123,767 (-19%) from 2019

Expenses

Down

$754,214

Down $5,329 (-0.7%) from 2019

Net Income

Down

-$230,131

Down $118,438 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $2,998,402Liabilities 2009: $164,127Net Assets 2009: $2,834,2752009Assets 2011: $2,845,560Liabilities 2011: $2,079Net Assets 2011: $2,843,4812011Assets 2012: $3,277,114Liabilities 2012: $590,625Net Assets 2012: $2,686,4892012Assets 2013: $3,173,686Liabilities 2013: $590,183Net Assets 2013: $2,583,5032013Assets 2014: $3,058,166Liabilities 2014: $497,631Net Assets 2014: $2,560,5352014Assets 2015: $3,124,716Liabilities 2015: $490,333Net Assets 2015: $2,634,3832015Assets 2016: $3,307,449Liabilities 2016: $568,477Net Assets 2016: $2,738,9722016Assets 2017: $3,919,045Liabilities 2017: $1,175,570Net Assets 2017: $2,743,4752017Assets 2018: $3,821,308Liabilities 2018: $1,077,650Net Assets 2018: $2,743,6582018Assets 2019: $3,688,309Liabilities 2019: $1,056,300Net Assets 2019: $2,632,0092019Assets 2020: $3,578,315Liabilities 2020: $1,176,437Net Assets 2020: $2,401,8782020Assets 2021: $4,117,004Liabilities 2021: $1,020,578Net Assets 2021: $3,096,4262021Assets 2022: $3,582,985Liabilities 2022: $833,085Net Assets 2022: $2,749,9002022Assets 2023: $3,403,315Liabilities 2023: $1,023,517Net Assets 2023: $2,379,7982023

Highlighted filing

2020

Assets$3,578,315
Liabilities$1,176,437
Net Assets$2,401,878
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $632,105Expenses 2009: $325,336Net Income 2009: $306,7692009Revenue 2011: $362,332Expenses 2011: $402,256Net Income 2011: -$39,9242011Revenue 2012: $393,727Expenses 2012: $554,009Net Income 2012: -$160,2822012Revenue 2013: $385,604Expenses 2013: $488,590Net Income 2013: -$102,9862013Revenue 2014: $482,573Expenses 2014: $505,541Net Income 2014: -$22,9682014Revenue 2015: $547,081Expenses 2015: $473,233Net Income 2015: $73,8482015Revenue 2016: $585,146Expenses 2016: $480,557Net Income 2016: $104,5892016Revenue 2017: $742,782Expenses 2017: $744,989Net Income 2017: -$2,2072017Revenue 2018: $647,634Expenses 2018: $651,867Net Income 2018: -$4,2332018Revenue 2019: $647,850Expenses 2019: $759,543Net Income 2019: -$111,6932019Revenue 2020: $524,083Expenses 2020: $754,214Net Income 2020: -$230,1312020Revenue 2021: $1,398,059Expenses 2021: $703,511Net Income 2021: $694,5482021Revenue 2022: $511,682Expenses 2022: $795,638Net Income 2022: -$283,9562022Revenue 2023: $468,693Expenses 2023: $838,795Net Income 2023: -$370,1022023

Highlighted filing

2020

Revenue$524,083
Expenses$754,214
Net Income-$230,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$524,083
Mission and Program Overview

Mission

Provide social services to the community with low to moderate rental and residential development properties in Harris County and the surrounding communities.

Provide social services to the community with low to moderate rental and development properties in Harris county and supporting communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,249,617$3,248,386▼ $1,231
Cash and Non-Interest-Bearing Accounts$381,292$323,235▼ $58,057
Accounts Receivable$48,757$0▼ $48,757
Prepaid Expenses and Deferred Charges$8,643$6,694▼ $1,949
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,688,309$3,578,315▼ $109,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$813,773$921,788▲ $108,015
Other Liabilities$97,356$217,448▲ $120,092
Unsecured Notes Loans Payable$116,000$0▼ $116,000
Accounts Payable and Accrued Expenses$29,171$24,172▼ $4,999
Deferred Revenue$0$13,029▲ $13,029
Grants Payable$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,056,300$1,176,437▲ $120,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,632,009$2,401,878▼ $230,131
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,632,009$2,401,878▼ $230,131
Total Liabilities and Net Assets / Fund Balance$3,688,309$3,578,315▼ $109,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,311$1,413,220$0
Other Land Buildings$0$0$0
Land$1,531,516-$0
Equipment$4,559$1,633$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Smith IIExecutive DirectorFT$112,250$112,250
Larry BatyChief Financial OfficerPT$28,897$28,897

Board Members and Trustees

NameTitle
Larry HawkinsBoard Chairman
Debbie JonesBoard Member
Eddie RobinsonBoard Member
Kendrick WhiteBoard Member
LaTricia WilliamsBoard Member
Obediah LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,045
Program Service Revenue
$0
Investment Income
$12,010
Other Revenue
$497,028
All Other Contributions
$15,045
Change in Net Assets
$-230,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$524,083
Total Revenue per Form 990
$524,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,139
Salaries, Compensation, and Employee Benefits$269,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$178,792$7,022$0$185,814
Current Officers, Directors, Trustees, and Key Employees$106,918$34,229$0$141,147
Depreciation Depletion$117,194$933$0$118,127
Other Salaries and Wages$74,752$28,642$0$103,394
Insurance$43,287$0$0$43,287
Fees for Services Legal$31,267$11,157$0$42,424
Interest$39,236$0$0$39,236
Fees for Services Other$19,908$9,475$0$29,383
Payroll Taxes$14,471$5,352$0$19,823
Office Expenses$12,721$6,062$0$18,783
Travel$5,901$2,184$0$8,085
Other Employee Benefits$0$4,711$0$4,711
Total Functional Expenses$644,447$109,767$0$754,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,214
Total Expenses per Audited Statements$754,214
Total Expenses per Form 990$754,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$171,000
Accrued Expenses$46,448
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

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 - The Executive Director and CFO review the 990 prior to filing the return.”

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

“The CEO and CFO review the financial statements and transactional level detail for any conflicts of interest on behalf of the staff and report them to the board of directors if there are any.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHANGE HAPPENS Community Development Corporation
EIN
74-3080706
Phone
7133741200
Address
3353 Elgin Street, Houston, TX 77004

Signing Officer

Name
Larry Baty
Title
CFO
Phone
7133741200
Signed
2021-03-15

Organization Details

Principal Officer
Leslie Smith II
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0
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IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt043287
IRS990/InsuranceGrp/TotalAmt043287
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt039236
IRS990/InterestGrp/TotalAmt039236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01414853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03249617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03248386
IRS990/LandBldgEquipCostOrOtherBssAmt04663239
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide social services to the community with low to moderate rental and residential development properties in Harris County and the surrounding communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0813773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0921788
IRS990/NetAssetsOrFundBalancesBOYAmt02632009
IRS990/NetAssetsOrFundBalancesEOYAmt02401878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0497028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0497028
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02632009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02401878
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07022
IRS990/OccupancyGrp/ProgramServicesAmt0178792
IRS990/OccupancyGrp/TotalAmt0185814
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06062
IRS990/OfficeExpensesGrp/ProgramServicesAmt012721
IRS990/OfficeExpensesGrp/TotalAmt018783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04711
IRS990/OtherLiabilitiesGrp/BOYAmt097356
IRS990/OtherLiabilitiesGrp/EOYAmt0217448
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103394
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05352
IRS990/PayrollTaxesGrp/ProgramServicesAmt014471
IRS990/PayrollTaxesGrp/TotalAmt019823
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06694
IRS990/PrincipalOfficerNm0Leslie Smith II
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing support services to other not for profit organizations to be able to carry out their mission to provide social services to the community and providing support services for rental properties for low-income housing residents
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122759
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481183
IRS990/PYOtherRevenueAmt0642840
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111693
IRS990/PYSalariesCompEmpBnftPaidAmt0278360
IRS990/PYTotalExpensesAmt0759543
IRS990/PYTotalRevenueAmt0647850
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-230131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0497028
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438781
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0-25800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,578,315
Liabilities
$1,176,437
Net assets
$2,401,878
Revenue
$524,083
Expenses
$754,214
Net income
-$230,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.40$1.02$2.38$0.47$0.84$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.83$2.75$0.51$0.80$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.02$3.10$1.40$0.70$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.58$1.18$2.40$0.52$0.75$0.23
2019Summary only. Only limited summary data is available for this year.$3.69$1.06$2.63$0.65$0.76$0.11
2018Summary only. Only limited summary data is available for this year.$3.82$1.08$2.74$0.65$0.65$0.00
2017Summary only. Only limited summary data is available for this year.$3.92$1.18$2.74$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.57$2.74$0.59$0.48$0.10
2015Summary only. Only limited summary data is available for this year.$3.12$0.49$2.63$0.55$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.50$2.56$0.48$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$3.17$0.59$2.58$0.39$0.49$0.10
2012Summary only. Only limited summary data is available for this year.$3.28$0.59$2.69$0.39$0.55$0.16
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$2.84$0.36$0.40$0.04
2009Summary only. Only limited summary data is available for this year.$3.00$0.16$2.83$0.63$0.33$0.31