Civic Intelligence

Serenity Group Homes Inc.

990 • Fiscal year 2017 • EIN 77-0450519

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2019

Organization ProfileN/A

View Organization Page

1454 W Shaw AvenueFresno, CA 93711

(559) 250-1112

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,121

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$163,523

Flat from 2017

Net Assets

Flat

$147

Flat from 2017

Liabilities

Flat

$163,376

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Flat

$1,118,035

Flat from 2017

Expenses

Flat

$1,018,614

Flat from 2017

Net Income

Flat

$99,421

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2011: $37,506Liabilities 2011: $140,307Net Assets 2011: -$102,8012011Assets 2012: $38,289Liabilities 2012: $144,895Net Assets 2012: -$106,6062012Assets 2013: $68,827Liabilities 2013: $164,569Net Assets 2013: -$95,7422013Assets 2014: $8,545Liabilities 2014: $49,341Net Assets 2014: -$40,7962014Assets 2015: $89,208Liabilities 2015: $56,056Net Assets 2015: $33,1522015Assets 2016: $123,727Liabilities 2016: $22,857Net Assets 2016: $100,8702016Assets 2017: $163,523Liabilities 2017: $163,376Net Assets 2017: $1472017Assets 2017: $163,523Liabilities 2017: $163,376Net Assets 2017: $1472017Assets 2018: $153,830Liabilities 2018: $68,757Net Assets 2018: $85,0732018Assets 2019: $156,639Liabilities 2019: $57,751Net Assets 2019: $98,8882019Assets 2020: $392,117Liabilities 2020: $221,657Net Assets 2020: $170,4602020Assets 2021: $533,650Liabilities 2021: $434,489Net Assets 2021: $99,1612021Assets 2022: $750,338Liabilities 2022: $147,213Net Assets 2022: $603,1252022Assets 2023: $795,356Liabilities 2023: $187,637Net Assets 2023: $607,7192023Assets 2024: $875,402Liabilities 2024: $276,924Net Assets 2024: $598,4782024

Highlighted filing

2017

Assets$163,523
Liabilities$163,376
Net Assets$147
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,952Expenses 2011: $349,933Net Income 2011: -$64,9812011Revenue 2012: $313,026Expenses 2012: $316,808Net Income 2012: -$3,7822012Revenue 2013: $464,412Expenses 2013: $459,955Net Income 2013: $4,4572013Revenue 2014: $732,465Expenses 2014: $796,141Net Income 2014: -$63,6762014Revenue 2015: $905,716Expenses 2015: $829,980Net Income 2015: $75,7362015Revenue 2016: $995,888Expenses 2016: $928,170Net Income 2016: $67,7182016Revenue 2017: $1,118,035Expenses 2017: $1,018,614Net Income 2017: $99,4212017Revenue 2017: $1,118,035Expenses 2017: $1,018,614Net Income 2017: $99,4212017Revenue 2018: $1,131,256Expenses 2018: $1,076,596Net Income 2018: $54,6602018Revenue 2019: $1,214,288Expenses 2019: $1,174,029Net Income 2019: $40,2592019Revenue 2020: $1,409,956Expenses 2020: $1,413,733Net Income 2020: -$3,7772020Revenue 2021: $1,476,955Expenses 2021: $1,494,837Net Income 2021: -$17,8822021Revenue 2022: $2,210,284Expenses 2022: $1,706,089Net Income 2022: $504,1952022Revenue 2023: $1,776,810Expenses 2023: $1,771,481Net Income 2023: $5,3292023Revenue 2024: $1,848,304Expenses 2024: $1,858,289Net Income 2024: -$9,9852024

Highlighted filing

2017

Revenue$1,118,035
Expenses$1,018,614
Net Income$99,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2019
Return Version
2017v2.2
Gross Receipts
$1,118,035
Mission and Program Overview

Mission

Residential care for developmentally challenged teenagers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$74,240$87,864▲ $13,624
Loans From Officers Directors$9,150$76,944▲ $67,794
Land, Buildings, and Equipment, Net$11,412$38,652▲ $27,240
Cash and Non-Interest-Bearing Accounts$35,566$13,248▼ $22,318
Prepaid Expenses and Deferred Charges$1,009$0▼ $1,009
Savings and Temporary Cash Investments-$0-
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$123,727$163,523▲ $39,796
Other Assets Total$1,500$23,759▲ $22,259
Liabilities
Other Liabilities$7,360$53,698▲ $46,338
Accounts Payable and Accrued Expenses$6,347$19,387▲ $13,040
Mortgage Notes Payable Secured by Investment Property-$13,347-
Total Liabilities$22,857$163,376▲ $140,519
Net Assets / Fund Balance
Unrestricted Net Assets$100,870$147▼ $100,723
Total Net Assets Fund Balance$100,870$147▼ $100,723
Total Liabilities and Net Assets / Fund Balance$123,727$163,523▲ $39,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,850$69,965$94,815
Other Land Buildings$9,740$26,891$36,631
Leasehold Improvements$4,062$19,504$23,566
Other Assets Org$23,759--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
BRENDA McBEECEO/administratFT$133,121$133,121

Board Members and Trustees

NameTitle
Linda CollinsPresident
Tiffany RodriguezSecretary
Donies HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,118,035
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,771
Other Expenses$323,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,064$54,747-$492,811
Current Officers, Directors, Trustees, and Key Employees$106,497$26,624-$133,121
Insurance$66,714$9,969-$76,683
Occupancy$52,282$7,812-$60,094
Payroll Taxes$51,311$7,667-$58,978
All Other Expenses$19,196$7,159-$26,355
Fees for Services Accounting$6,193$13,160-$19,353
Office Expenses$8,818$2,327-$11,145
Depreciation Depletion$7,456$3,195-$10,651
Other Employee Benefits$8,579$1,282-$9,861
Other Expenses$7,592$1,135-$8,727
Fees for Services Other$974$2,070-$3,044
Interest$2,125$317-$2,442
Total Functional Expenses$874,808$143,806$0$1,018,614
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$9,150$76,944▲ $67,794
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$30,059
Accrued Payroll Taxes$23,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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
No

Governance Explanations

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

“No committees with authority to act on behalf of governing body.”

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

“The executive director and bookkeeper will look over the form 990, as prepared by the cpa. The board will be able to review the form 990 after it has been filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors evaluates and approves all compensation for the executive director and top management. The executive director is evaluated annually by the board.”

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

“Governing documents and policies are provided to public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Group Homes Inc
EIN
77-0450519
Phone
5592501112
Address
1454 W Shaw Avenue, Fresno, CA 93711

Signing Officer

Name
BRENDA McBEE
Title
CEO/administrator
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRENDA McBEE
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
97

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Carrie M Wiebe CPA
Phone
5594400700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a non-profit organization that is exempt from income tax under section 501(c)(3) of the internal revenue code and franchise tax board code section 23701(d). Thus, no provision for taxes is included in these financial statements.income tax returns are filed in u.s. Federal and state of california jurisdictions. Tax returns remain subject to examination by the u.s. Federal jurisdiction for three years after the return is filed and for four years by the california jurisdiction. There are currently no tax years under examination.”

Raw XML AppendixShowing 400 of 430 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/PrincipalOfficerNm0BRENDA McBEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01118035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118035
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IRS990/PYOtherRevenueAmt0649
IRS990/PYProgramServiceRevenueAmt0995239
IRS990/PYRevenuesLessExpensesAmt067718
IRS990/PYSalariesCompEmpBnftPaidAmt0640175
IRS990/PYTotalExpensesAmt0928170
IRS990/PYTotalRevenueAmt0995888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01118035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01118035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04194071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03660007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt04194071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04194071
IRS990ScheduleA/TotalSupportAmt04216516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FRANCHISE TAX BOARD CODE SECTION 23701(D). THUS, NO PROVISION FOR TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS.INCOME TAX RETURNS ARE FILED IN U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURISDICTION. THERE ARE CURRENTLY NO TAX YEARS UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038652
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023759
IRS990ScheduleD/TotalLiabilityAmt053698
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076944
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENDA McBEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/ADMINISTRATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt076944
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOOKKEEPER WILL LOOK OVER THE FORM 990, AS PREPARED BY THE CPA. THE BOARD WILL BE ABLE TO REVIEW THE FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES AND APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0163523
IRS990/TotalAssetsGrp/BOYAmt0123727
IRS990/TotalAssetsGrp/EOYAmt0163523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874808
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018614
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0163376
IRS990/TotalLiabilitiesGrp/BOYAmt022857
IRS990/TotalLiabilitiesGrp/EOYAmt0163376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100870
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IRS990/TotalProgramServiceExpensesAmt0874808
IRS990/TotalProgramServiceRevenueAmt01118035
IRS990/TotalReportableCompFromOrgAmt0133121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01118035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163523
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01454 W SHAW AVENUE SUITE A
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093711

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,523
Liabilities
$163,376
Net assets
$147
Revenue
$1,118,035
Expenses
$1,018,614
Net income
$99,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.28$0.60$1.85$1.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.80$0.19$0.61$1.78$1.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$2.21$1.71$0.50
2021Summary only. Only limited summary data is available for this year.$0.53$0.43$0.10$1.48$1.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.22$0.17$1.41$1.41$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.21$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.09$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.12$1.02$0.10
2017Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$1.12$1.02$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.73$0.80$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.16$0.10$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.14$0.11$0.31$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.14$0.10$0.28$0.35$0.06