Civic Intelligence

Midtown Manor Inc.

990 • Fiscal year 2017 • EIN 75-1549067

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileN/A
112 So 32nd StreetWaco, TX 76710

(254) 753-0105

Siviq Scores

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

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.47x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,599,437

Down $183,204 (-6.6%) from 2015

Net Assets

Up

-$2,431,166

Up $1,782 (+0.1%) from 2015

Liabilities

Down

$5,030,603

Down $184,986 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$1,126,249

Up $89,327 (+8.6%) from 2015

Expenses

Down

$1,096,721

Down $62,479 (-5.4%) from 2015

Net Income

Up

$29,528

Up $151,806 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,967,232Liabilities 2011: $5,496,519Net Assets 2011: -$3,529,2872011Assets 2012: $1,867,764Liabilities 2012: $5,420,303Net Assets 2012: -$3,552,5392012Assets 2013: $1,632,255Liabilities 2013: $5,339,420Net Assets 2013: -$3,707,1652013Assets 2014: $1,471,619Liabilities 2014: $5,262,918Net Assets 2014: -$3,791,2992014Assets 2015: $2,782,641Liabilities 2015: $5,215,589Net Assets 2015: -$2,432,9482015Assets 2017: $2,599,437Liabilities 2017: $5,030,603Net Assets 2017: -$2,431,1662017Assets 2018: $2,374,919Liabilities 2018: $4,818,491Net Assets 2018: -$2,443,5722018Assets 2019: $2,159,480Liabilities 2019: $4,666,797Net Assets 2019: -$2,507,3172019Assets 2020: $1,907,942Liabilities 2020: $4,520,671Net Assets 2020: -$2,612,7292020Assets 2021: $1,734,539Liabilities 2021: $4,336,092Net Assets 2021: -$2,601,5532021Assets 2022: $1,573,185Liabilities 2022: $4,172,840Net Assets 2022: -$2,599,6552022Assets 2023: $1,593,551Liabilities 2023: $4,010,329Net Assets 2023: -$2,416,7782023Assets 2024: $1,570,725Liabilities 2024: $3,847,214Net Assets 2024: -$2,276,4892024Assets 2025: $1,663,293Liabilities 2025: $3,670,776Net Assets 2025: -$2,007,4832025

Highlighted filing

2017

Assets$2,599,437
Liabilities$5,030,603
Net Assets-$2,431,166
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,020,662Expenses 2011: $1,101,069Net Income 2011: -$80,4072011Expenses 2012: $1,088,7982012Expenses 2013: $1,151,0962013Revenue 2014: $1,016,725Expenses 2014: $1,125,153Net Income 2014: -$108,4282014Revenue 2015: $1,036,922Expenses 2015: $1,159,200Net Income 2015: -$122,2782015Revenue 2017: $1,126,249Expenses 2017: $1,096,721Net Income 2017: $29,5282017Revenue 2018: $1,085,420Expenses 2018: $1,097,665Net Income 2018: -$12,2452018Revenue 2019: $1,113,147Expenses 2019: $1,176,783Net Income 2019: -$63,6362019Revenue 2020: $1,099,415Expenses 2020: $1,204,792Net Income 2020: -$105,3772020Revenue 2021: $1,139,653Expenses 2021: $1,159,288Net Income 2021: -$19,6352021Revenue 2022: $1,228,751Expenses 2022: $1,226,827Net Income 2022: $1,9242022Revenue 2023: $1,281,502Expenses 2023: $1,098,625Net Income 2023: $182,8772023Revenue 2024: $1,314,452Expenses 2024: $1,174,163Net Income 2024: $140,2892024Revenue 2025: $1,375,252Expenses 2025: $1,106,246Net Income 2025: $269,0062025

Highlighted filing

2017

Revenue$1,126,249
Expenses$1,096,721
Net Income$29,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,126,249
Mission and Program Overview

Mission

To provide low income housing for individuals in wichita falls, tx.

To provide low income housing for individuals in the wichita falls area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,373$1,494,743▼ $34,630
Savings and Temporary Cash Investments$757,374$823,855▲ $66,481
Cash and Non-Interest-Bearing Accounts$160,717$109,514▼ $51,203
Prepaid Expenses and Deferred Charges$67,651$62,720▼ $4,931
Investments in Publicly Traded Securities$25,717$19,556▼ $6,161
Accounts Receivable$2,642$3,314▲ $672
Total Assets$2,632,978$2,599,437▼ $33,541
Other Assets Total$89,504$85,735▼ $3,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,004,272$4,869,671▼ $134,601
Accounts Payable and Accrued Expenses$37,126$111,314▲ $74,188
Other Liabilities$50,770$48,577▼ $2,193
Deferred Revenue$1,182$1,041▼ $141
Total Liabilities$5,093,350$5,030,603▼ $62,747
Net Assets / Fund Balance
Unrestricted Net Assets$-2,460,372$-2,431,166▲ $29,206
Total Net Assets Fund Balance$-2,460,372$-2,431,166▲ $29,206
Total Liabilities and Net Assets / Fund Balance$2,632,978$2,599,437▼ $33,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,270$6,184,340$7,476,610
Land$120,010-$120,010
Equipment$41,638$37,316$78,954
Other Land Buildings$40,825$32,583$73,408
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick S SimsPresident
James T HughesVice President
Dustin NimzDirector
Glenn ToleDirector
Jim GinningsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$808,353
Program Service Revenue
$315,298
Investment Income
$1,593
Other Revenue
$1,005
All Other Contributions
$808,353
Change in Net Assets
$29,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-322
Total Revenue per Audited Statements
$1,125,927
Total Revenue per Form 990
$1,126,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,910
Salaries, Compensation, and Employee Benefits$156,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$236,816--$236,816
Interest$201,506--$201,506
Other Salaries and Wages$57,100$55,963-$113,063
Insurance$89,291$275-$89,566
Fees for Services Management-$63,075-$63,075
Other Employee Benefits$17,827$17,473-$35,300
Office Expenses-$22,324-$22,324
Other Expenses$22,033--$22,033
Fees for Services Accounting-$9,000-$9,000
Fees for Services Other-$8,616-$8,616
Payroll Taxes$4,266$4,182-$8,448
All Other Expenses$40$4,999-$5,039
Conferences and Meetings$2,628--$2,628
Fees for Services Legal-$2,130-$2,130
Advertising-$1,788-$1,788
Total Functional Expenses$906,896$189,825$0$1,096,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,721
Total Expenses per Audited Statements$1,096,721
Total Expenses per Form 990$1,096,721
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
Tenant Deposits$33,846
Accrued Interest Payable$14,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 2

“The current building manager is the son of the president of the board of directors.”

Form 990, Part VI, Section A, Line 3

“Management delegated to management company the sovereign management corporation 112 s. 32nd street waco, tx 76710”

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

“The board of directors and management company reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and forms 990 are available upon written request to the management company.”

Filing and Contact Details

Filer

Filer Name
Midtown Manor Inc
EIN
75-1549067
Phone
2547530105
Address
112 SO 32ND STREET, WACO, TX 76710

Signing Officer

Name
Rick Sims
Title
President
Phone
9407671533
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Sims
Formed
1976
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
5

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Neither the oversight process of the audited financial statements or the selection process of an independent accountant has changed during the year.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03764409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01493938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71210
IRS990ScheduleA/PublicSupportPY170Pct00.71100
IRS990ScheduleA/PublicSupportTotal170Amt03764409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03764409
IRS990ScheduleA/TotalSupportAmt05286028
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/BookValueAmt01292270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06184340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07476610
IRS990ScheduleD/EquipmentGrp/BookValueAmt041638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01096721
IRS990ScheduleD/LandGrp/BookValueAmt0120010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01126249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01494743
IRS990ScheduleD/TotalExpensesPerForm990Amt01096721
IRS990ScheduleD/TotalLiabilityAmt048577
IRS990ScheduleD/TotalRevenuePerForm990Amt01126249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01096721
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT BUILDING MANAGER IS THE SON OF THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DELEGATED TO MANAGEMENT COMPANY THE SOVEREIGN MANAGEMENT CORPORATION 112 S. 32ND STREET WACO, TX 76710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02632978
IRS990/TotalAssetsEOYAmt02599437
IRS990/TotalAssetsGrp/BOYAmt02632978
IRS990/TotalAssetsGrp/EOYAmt02599437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0808353
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906896
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05093350
IRS990/TotalLiabilitiesEOYAmt05030603
IRS990/TotalLiabilitiesGrp/BOYAmt05093350
IRS990/TotalLiabilitiesGrp/EOYAmt05030603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2460372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2431166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0906896
IRS990/TotalProgramServiceRevenueAmt0315298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02632978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02599437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2460372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2431166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 BURNETT ST
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407671533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDTOWN MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDT
ReturnHeader/Filer/EIN0751549067
ReturnHeader/Filer/PhoneNum02547530105
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 SO 32ND STREET
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C63ADCBE6DC6ADA701639D5D10009D8520B7827C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,599,437
Liabilities
$5,030,603
Net assets
-$2,431,166
Revenue
$1,126,249
Expenses
$1,096,721
Net income
$29,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.67$2.01$1.38$1.11$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.57$3.85$2.28$1.31$1.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.59$4.01$2.42$1.28$1.10$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.57$4.17$2.60$1.23$1.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.73$4.34$2.60$1.14$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.91$4.52$2.61$1.10$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.16$4.67$2.51$1.11$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.37$4.82$2.44$1.09$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.60$5.03$2.43$1.13$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$5.22$2.43$1.04$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$5.26$3.79$1.02$1.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$5.34$3.71$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$5.42$3.55$1.09
2011Summary only. Only limited summary data is available for this year.$1.97$5.50$3.53$1.02$1.10$0.08