Civic Intelligence

Plan Homes Inc.

990 • Fiscal year 2015 • EIN 75-2736501

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
13321 Emily RoadDallas, TX 75240

(972) 424-9468

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$938,388

Down $10,450 (-1.1%) from 2014

Net Assets

Down

$927,084

Down $7,022 (-0.8%) from 2014

Liabilities

Down

$11,304

Down $3,428 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$115,468

Down $26,913 (-19%) from 2014

Expenses

Down

$122,490

Down $3,159 (-2.5%) from 2014

Net Income

Down

-$7,022

Down $23,754 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $895,034Liabilities 2011: $16,943Net Assets 2011: $878,0912011Assets 2012: $858,713Liabilities 2012: $8,385Net Assets 2012: $850,3282012Assets 2013: $933,153Liabilities 2013: $15,779Net Assets 2013: $917,3742013Assets 2014: $948,838Liabilities 2014: $14,732Net Assets 2014: $934,1062014Assets 2015: $938,388Liabilities 2015: $11,304Net Assets 2015: $927,0842015Assets 2016: $764,834Liabilities 2016: $13,658Net Assets 2016: $751,1762016Assets 2017: $738,687Liabilities 2017: $13,008Net Assets 2017: $725,6792017Assets 2018: $711,832Liabilities 2018: $15,184Net Assets 2018: $696,6482018Assets 2019: $690,309Liabilities 2019: $12,877Net Assets 2019: $677,4322019Assets 2020: $656,452Liabilities 2020: $12,389Net Assets 2020: $644,0632020Assets 2021: $647,633Liabilities 2021: $23,239Net Assets 2021: $624,3942021Assets 2022: $608,296Liabilities 2022: $32,820Net Assets 2022: $575,4762022Assets 2023: $588,546Liabilities 2023: $30,037Net Assets 2023: $558,5092023Assets 2024: $580,418Liabilities 2024: $57,194Net Assets 2024: $523,2242024

Highlighted filing

2015

Assets$938,388
Liabilities$11,304
Net Assets$927,084
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $93,451Expenses 2011: $107,306Net Income 2011: -$13,8552011Revenue 2012: $95,413Expenses 2012: $123,176Net Income 2012: -$27,7632012Revenue 2013: $200,679Expenses 2013: $133,633Net Income 2013: $67,0462013Revenue 2014: $142,381Expenses 2014: $125,649Net Income 2014: $16,7322014Revenue 2015: $115,468Expenses 2015: $122,490Net Income 2015: -$7,0222015Revenue 2016: $116,913Expenses 2016: $147,551Net Income 2016: -$30,6382016Revenue 2017: $108,650Expenses 2017: $134,147Net Income 2017: -$25,4972017Revenue 2018: $108,127Expenses 2018: $137,158Net Income 2018: -$29,0312018Revenue 2019: $110,606Expenses 2019: $129,822Net Income 2019: -$19,2162019Revenue 2020: $116,559Expenses 2020: $149,928Net Income 2020: -$33,3692020Revenue 2021: $118,609Expenses 2021: $138,278Net Income 2021: -$19,6692021Revenue 2022: $122,156Expenses 2022: $171,074Net Income 2022: -$48,9182022Revenue 2023: $130,996Expenses 2023: $147,963Net Income 2023: -$16,9672023Revenue 2024: $140,847Expenses 2024: $176,132Net Income 2024: -$35,2852024

Highlighted filing

2015

Revenue$115,468
Expenses$122,490
Net Income-$7,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$115,468
Mission and Program Overview

Mission

Provide low-cost affordable housing for adults who have a serious and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,428$748,379▼ $27,049
Savings and Temporary Cash Investments$18,866$23,352▲ $4,486
Prepaid Expenses and Deferred Charges$4,654$4,565▼ $89
Cash and Non-Interest-Bearing Accounts$104$2,709▲ $2,605
Accounts Receivable$873$805▼ $68
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$948,838$938,388▼ $10,450
Other Assets Total$148,913$158,578▲ $9,665
Liabilities
Accounts Payable and Accrued Expenses$8,831$6,064▼ $2,767
Other Liabilities$5,901$5,240▼ $661
Total Liabilities$14,732$11,304▼ $3,428
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,353,572$1,363,237▲ $9,665
Unrestricted Net Assets$-419,466$-436,153▼ $16,687
Total Net Assets Fund Balance$934,106$927,084▼ $7,022
Total Liabilities and Net Assets / Fund Balance$948,838$938,388▼ $10,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,651$435,513$1,055,164
Land$128,314-$128,314
Equipment-$16,064$16,064
Other Land Buildings$414$10,624$11,038
Other Assets Org$121,763--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christina KerbowPresident
Joan VogtVice President
Barbara DreymalaDirector
Gerald DunnDirector
Jeanine HayesDirector
Julie StaffordDirector
Rita HarveyDirector
Woody WeilageDirector
Herb KiblerSecretary
John BousquetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,049
Program Service Revenue
$103,387
Investment Income
$32
Other Revenue
$0
All Other Contributions
$12,049
Change in Net Assets
$-7,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,468
Total Revenue per Audited Statements
$115,468
Total Revenue per Form 990
$115,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,170
Salaries, Compensation, and Employee Benefits$15,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,049--$27,049
Fees for Services Management$13,699--$13,699
Other Salaries and Wages$12,005--$12,005
Fees for Services Accounting$8,726--$8,726
Insurance$5,114--$5,114
Other Expenses$3,457--$3,457
Other Employee Benefits$2,312--$2,312
Payroll Taxes$1,003--$1,003
All Other Expenses$799--$799
Total Functional Expenses$122,490$0$0$122,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,490
Total Expenses per Audited Statements$122,490
Total Expenses per Form 990$122,490
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
Security Deposits$5,045
Prepaid Rent$195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

“Property Management was delegated to a third party professional property management company. All of the organizations salaries are paid by the property management company directly to property management company employees.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by property management company and then forwarded to govening body for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Plan Homes Inc
EIN
75-2736501
Phone
9724249468
Address
13321 EMILY ROAD, DALLAS, TX 75240

Signing Officer

Name
Christina Kerbow
Title
President
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Kerbow
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
M Group Llp
Address
515 W SOUTHLAKE BLVD Ste 150, SOUTHLAKE, TX 76092-6176
Preparer
Michael C Martin
Phone
8178651360
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January, 2009, the rules governing uncertainty in income taxes for nonpublic enterprises changed. These rules require additional disclosures for situations, if any, where the Company's tax positions are considered uncertain. This did not have a material effect on the Company's results of operations or financial position.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0148913
IRS990/OtherAssetsTotalGrp/EOYAmt0158578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02312
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt029299
IRS990/OtherExpensesGrp/ProgramServicesAmt114978
IRS990/OtherExpensesGrp/ProgramServicesAmt24049
IRS990/OtherExpensesGrp/ProgramServicesAmt33457
IRS990/OtherExpensesGrp/TotalAmt029299
IRS990/OtherExpensesGrp/TotalAmt114978
IRS990/OtherExpensesGrp/TotalAmt24049
IRS990/OtherExpensesGrp/TotalAmt33457
IRS990/OtherLiabilitiesGrp/BOYAmt05901
IRS990/OtherLiabilitiesGrp/EOYAmt05240
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012005
IRS990/OtherSalariesAndWagesGrp/TotalAmt012005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01003
IRS990/PayrollTaxesGrp/TotalAmt01003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04565
IRS990/PrincipalOfficerNm0CHRISTINA KERBOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110043
IRS990/PYProgramServiceRevenueAmt098847
IRS990/PYRevenuesLessExpensesAmt016732
IRS990/PYSalariesCompEmpBnftPaidAmt015606
IRS990/PYTotalExpensesAmt0125649
IRS990/PYTotalRevenueAmt0142381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115436
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02739
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0644525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093251
IRS990ScheduleA/Total509Grp/TotalAmt0644525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647392
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01055164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016064
IRS990ScheduleD/ExpensesSubtotalAmt0122490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121763
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash - Iris Place II - restricted
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1cash - entity - admin fund restricted
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Land - Iris Place II - restricted
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Rent

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,388
Liabilities
$11,304
Net assets
$927,084
Revenue
$115,468
Expenses
$122,490
Net income
-$7,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.57$5.23$1.41$1.76$0.35
2023Summary only. Only limited summary data is available for this year.$5.89$0.30$5.59$1.31$1.48$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.33$5.75$1.22$1.71$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.23$6.24$1.19$1.38$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.12$6.44$1.17$1.50$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.13$6.77$1.11$1.30$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.15$6.97$1.08$1.37$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.13$7.26$1.09$1.34$0.25
2016Summary only. Only limited summary data is available for this year.$7.65$0.14$7.51$1.17$1.48$0.31
2015Detailed filing. Detailed filing data is available for this year.$9.38$0.11$9.27$1.15$1.22$0.07
2014Summary only. Only limited summary data is available for this year.$9.49$0.15$9.34$1.42$1.26$0.17
2013Detailed filing. Detailed filing data is available for this year.$9.33$0.16$9.17$2.01$1.34$0.67
2012Summary only. Only limited summary data is available for this year.$8.59$0.08$8.50$0.95$1.23$0.28
2011Summary only. Only limited summary data is available for this year.$8.95$0.17$8.78$0.93$1.07$0.14