Civic Intelligence

Montgomery Park I United Methodist Housing Corporation

990 • Fiscal year 2020 • EIN 74-3112451

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileN/A
1706 Grandin Road SWRoanoke, VA 24015

(540) 354-8022

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

21.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

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

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,080,229

Down $55,842 (-2.6%) from 2019

Net Assets

Down

-$767,093

Down $56,874 (-8.0%) from 2019

Liabilities

Up

$2,847,322

Up $1,032 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$134,058

Up $4,299 (+3.3%) from 2019

Expenses

Up

$190,932

Up $2,165 (+1.1%) from 2019

Net Income

Up

-$56,874

Up $2,134 (+3.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,581,141Liabilities 2012: $2,858,759Net Assets 2012: -$277,6182012Assets 2013: $2,512,295Liabilities 2013: $2,857,304Net Assets 2013: -$345,0092013Assets 2014: $2,446,821Liabilities 2014: $2,837,740Net Assets 2014: -$390,9192014Assets 2015: $2,381,218Liabilities 2015: $2,840,010Net Assets 2015: -$458,7922015Assets 2016: $2,315,125Liabilities 2016: $2,843,349Net Assets 2016: -$528,2242016Assets 2017: $2,251,835Liabilities 2017: $2,841,336Net Assets 2017: -$589,5012017Assets 2018: $2,195,809Liabilities 2018: $2,847,020Net Assets 2018: -$651,2112018Assets 2019: $2,136,071Liabilities 2019: $2,846,290Net Assets 2019: -$710,2192019Assets 2020: $2,080,229Liabilities 2020: $2,847,322Net Assets 2020: -$767,0932020Assets 2021: $2,027,189Liabilities 2021: $2,847,435Net Assets 2021: -$820,2462021Assets 2022: $1,996,094Liabilities 2022: $2,863,146Net Assets 2022: -$867,0522022Assets 2023: $1,944,237Liabilities 2023: $2,848,343Net Assets 2023: -$904,1062023Assets 2024: $1,883,426Liabilities 2024: $2,863,503Net Assets 2024: -$980,0772024

Highlighted filing

2020

Assets$2,080,229
Liabilities$2,847,322
Net Assets-$767,093
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $165,0092012Expenses 2013: $179,1282013Revenue 2014: $133,820Expenses 2014: $179,730Net Income 2014: -$45,9102014Revenue 2015: $115,278Expenses 2015: $183,151Net Income 2015: -$67,8732015Revenue 2016: $117,871Expenses 2016: $187,303Net Income 2016: -$69,4322016Revenue 2017: $121,414Expenses 2017: $182,691Net Income 2017: -$61,2772017Revenue 2018: $128,273Expenses 2018: $189,983Net Income 2018: -$61,7102018Revenue 2019: $129,759Expenses 2019: $188,767Net Income 2019: -$59,0082019Revenue 2020: $134,058Expenses 2020: $190,932Net Income 2020: -$56,8742020Revenue 2021: $138,706Expenses 2021: $191,859Net Income 2021: -$53,1532021Revenue 2022: $140,648Expenses 2022: $187,454Net Income 2022: -$46,8062022Revenue 2023: $165,403Expenses 2023: $202,457Net Income 2023: -$37,0542023Revenue 2024: $156,843Expenses 2024: $232,814Net Income 2024: -$75,9712024

Highlighted filing

2020

Revenue$134,058
Expenses$190,932
Net Income-$56,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$134,058
Mission and Program Overview

Mission

Low income elderly housing

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,010,313$1,938,283▼ $72,030
Cash and Non-Interest-Bearing Accounts$10,463$14,642▲ $4,179
Prepaid Expenses and Deferred Charges$5,572$1,559▼ $4,013
Accounts Receivable$6$628▲ $622
Total Assets$2,136,071$2,080,229▼ $55,842
Other Assets Total$109,717$125,117▲ $15,400
Liabilities
Other Liabilities$2,832,772$2,833,236▲ $464
Accounts Payable and Accrued Expenses$13,141$13,402▲ $261
Deferred Revenue$377$684▲ $307
Total Liabilities$2,846,290$2,847,322▲ $1,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-710,219$-767,093▼ $56,874
Total Net Assets Fund Balance$-710,219$-767,093▼ $56,874
Total Liabilities and Net Assets / Fund Balance$2,136,071$2,080,229▼ $55,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,954$782,235$2,610,189
Other Land Buildings$34,959$56,464$91,423
Equipment$5,370$84,346$89,716
Land$70,000-$70,000
Other Assets Org$104,469--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Larry DickensonPresident$40,000$40,000
Rev Ernest Herndon JrSecretary$7,200$7,200

Board Members and Trustees

NameTitle
DR JAMES G O'QUINNVice President
David BrownDirector
Dr Robert HinkleDirector
Dr Victor GomezDirector
Elizabeth R HoneaDirector
Harold E White SrDirector
Joe ThieleckeDirector
John R JonesDirector
Kathy LutmanDirector
Lawrence JulihnDirector
Monty CoxDirector
Sue BoltzDirector
W Randolph SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,308
Program Service Revenue
$72,696
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-56,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$134,058
Total Revenue per Form 990
$134,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,913
Salaries, Compensation, and Employee Benefits$30,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,030--$72,030
Occupancy$40,095--$40,095
Other Salaries and Wages$24,373--$24,373
Fees for Services Management$23,900--$23,900
Fees for Services Accounting$8,350--$8,350
Insurance$6,377--$6,377
Other Employee Benefits$3,760--$3,760
Office Expenses$2,388--$2,388
Advertising$2,060--$2,060
Payroll Taxes$1,886--$1,886
Other Expenses$267--$267
Travel$53--$53
Fees for Services Legal$8--$8
Total Functional Expenses$190,932$0$0$190,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,932
Total Expenses per Audited Statements$190,932
Total Expenses per Form 990$190,932
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
Capital Advance$2,825,900
Security Deposit Liability$7,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The apartment managing agent is amurcon realty company.”

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

“The president reviews the prepared copy of form 990 prior to signing and filing.”

Form 990, Part VI, Section B, Line 15

“The president received 40,000 which is set and approved by the full board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery Park United Methodist
EIN
74-3112451
Phone
5403548022
Address
1706 GRANDIN ROAD SW, ROANOKE, VA 24015

Signing Officer

Name
Larry Dickenson
Title
President
Phone
5403548022
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dickenson
Formed
2003
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Kevin Rayfield
Phone
3368895156
Raw XML AppendixShowing 400 of 656 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW-INCOME ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-710219
IRS990/NetAssetsOrFundBalancesEOYAmt0-767093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-710219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-767093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040095
IRS990/OccupancyGrp/TotalAmt040095
IRS990/OfficeExpensesGrp/ProgramServicesAmt02388
IRS990/OfficeExpensesGrp/TotalAmt02388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109717
IRS990/OtherAssetsTotalGrp/EOYAmt0125117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03760
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ProgramServicesAmt05385
IRS990/OtherExpensesGrp/ProgramServicesAmt1267
IRS990/OtherExpensesGrp/TotalAmt05385
IRS990/OtherExpensesGrp/TotalAmt1267
IRS990/OtherLiabilitiesGrp/BOYAmt02832772
IRS990/OtherLiabilitiesGrp/EOYAmt02833236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024373
IRS990/OtherSalariesAndWagesGrp/TotalAmt024373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01886
IRS990/PayrollTaxesGrp/TotalAmt01886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01559
IRS990/PrincipalOfficerNm0LARRY DICKENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0152692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071770
IRS990/PYRevenuesLessExpensesAmt0-59008
IRS990/PYSalariesCompEmpBnftPaidAmt036075
IRS990/PYTotalExpensesAmt0188767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56874
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0310404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310404
IRS990ScheduleA/TotalSupportAmt0310528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01827954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02610189
IRS990ScheduleD/EquipmentGrp/BookValueAmt05370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190932
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2104469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12825900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01938283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125117
IRS990ScheduleD/TotalExpensesPerForm990Amt0190932
IRS990ScheduleD/TotalLiabilityAmt02833236
IRS990ScheduleD/TotalRevenuePerForm990Amt0134058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENT MANAGING AGENT IS AMURCON REALTY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE PREPARED COPY OF FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT RECEIVED 40,000 WHICH IS SET AND APPROVED BY THE FULL BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200131500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1205008310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,080,229
Liabilities
$2,847,322
Net assets
-$767,093
Revenue
$134,058
Expenses
$190,932
Net income
-$56,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$2.86$0.98$0.16$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.94$2.85$0.90$0.17$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.86$0.87$0.14$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.03$2.85$0.82$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.08$2.85$0.77$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.85$0.71$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$2.85$0.65$0.13$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.25$2.84$0.59$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.84$0.53$0.12$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.84$0.46$0.12$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.84$0.39$0.13$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.86$0.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.86$0.28$0.17