Civic Intelligence

Greccio Housing Unlimited Inc.

990 • Fiscal year 2015 • EIN 84-1158819

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.GRECCIO.ORG
1808 West Colorado AvenueColorado Springs, CO 80904

(719) 475-1422

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$90,825

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,323,948

Up $197,023 (+1.4%) from 2014

Net Assets

Down

-$646,878

Down $73,671 (-13%) from 2014

Liabilities

Up

$14,970,826

Up $270,694 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$2,935,048

Up $407,088 (+16%) from 2014

Expenses

Up

$2,997,822

Up $368,802 (+14%) from 2014

Net Income

Up

-$62,774

Up $38,286 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $8,429,798Liabilities 2010: $8,098,556Net Assets 2010: $331,2422010Assets 2011: $8,090,103Liabilities 2011: $8,235,744Net Assets 2011: -$145,6412011Assets 2012: $10,244,444Liabilities 2012: $10,736,990Net Assets 2012: -$492,5462012Assets 2013: $11,841,568Liabilities 2013: $12,328,088Net Assets 2013: -$486,5202013Assets 2014: $14,126,925Liabilities 2014: $14,700,132Net Assets 2014: -$573,2072014Assets 2015: $14,323,948Liabilities 2015: $14,970,826Net Assets 2015: -$646,8782015Assets 2016: $15,113,334Liabilities 2016: $15,523,170Net Assets 2016: -$409,8362016Assets 2017: $15,291,633Liabilities 2017: $14,997,398Net Assets 2017: $294,2352017Assets 2018: $15,550,268Liabilities 2018: $15,279,778Net Assets 2018: $270,4902018Assets 2019: $15,352,932Liabilities 2019: $15,041,472Net Assets 2019: $311,4602019Assets 2020: $17,249,097Liabilities 2020: $16,699,971Net Assets 2020: $549,1262020Assets 2021: $17,205,501Liabilities 2021: $16,239,450Net Assets 2021: $966,0512021Assets 2022: $18,516,537Liabilities 2022: $17,262,794Net Assets 2022: $1,253,7432022Assets 2023: $20,340,788Liabilities 2023: $17,180,408Net Assets 2023: $3,160,3802023Assets 2024: $21,506,369Liabilities 2024: $17,325,038Net Assets 2024: $4,181,3312024

Highlighted filing

2015

Assets$14,323,948
Liabilities$14,970,826
Net Assets-$646,878
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,027,4872010Expenses 2011: $2,018,7402011Expenses 2012: $2,121,9662012Expenses 2013: $2,440,7872013Revenue 2014: $2,527,960Expenses 2014: $2,629,020Net Income 2014: -$101,0602014Revenue 2015: $2,935,048Expenses 2015: $2,997,822Net Income 2015: -$62,7742015Revenue 2016: $3,283,071Expenses 2016: $3,026,499Net Income 2016: $256,5722016Revenue 2017: $3,626,405Expenses 2017: $3,004,886Net Income 2017: $621,5192017Revenue 2018: $3,134,045Expenses 2018: $3,199,065Net Income 2018: -$65,0202018Revenue 2019: $3,402,558Expenses 2019: $3,361,588Net Income 2019: $40,9702019Revenue 2020: $3,606,298Expenses 2020: $3,368,632Net Income 2020: $237,6662020Revenue 2021: $4,361,169Expenses 2021: $3,944,244Net Income 2021: $416,9252021Revenue 2022: $4,502,190Expenses 2022: $4,214,498Net Income 2022: $287,6922022Revenue 2023: $4,879,767Expenses 2023: $4,736,145Net Income 2023: $143,6222023Revenue 2024: $6,579,511Expenses 2024: $5,558,560Net Income 2024: $1,020,9512024

Highlighted filing

2015

Revenue$2,935,048
Expenses$2,997,822
Net Income-$62,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,939,629
Mission and Program Overview

Mission

Affordable housing to low-income citizens including supportive resources for housing stability.

To preserve, develop, and mantain quality affordable housing that supports a sense of community in the pikes peak region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,753,760$13,193,358▲ $439,598
Cash and Non-Interest-Bearing Accounts$652,264$624,156▼ $28,108
Savings and Temporary Cash Investments$106,155$118,820▲ $12,665
Accounts Receivable$239,742$115,178▼ $124,564
Prepaid Expenses and Deferred Charges$175,648$106,383▼ $69,265
Investments Program Related$60,034$65,469▲ $5,435
Pledges and Grants Receivable$54,000$27,000▼ $27,000
Other Notes and Loans Receivable, Net$8,662$8,662→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,126,925$14,323,948▲ $197,023
Other Assets Total$76,660$64,922▼ $11,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,565,539$8,370,471▼ $195,068
Other Liabilities$3,360,374$3,863,869▲ $503,495
Tax Exempt Bond Liabilities$2,433,625$2,367,785▼ $65,840
Accounts Payable and Accrued Expenses$309,882$315,894▲ $6,012
Deferred Revenue$30,712$52,807▲ $22,095
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$14,700,132$14,970,826▲ $270,694
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,891$181,549▲ $85,658
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-669,098$-828,427▼ $159,329
Total Net Assets Fund Balance$-573,207$-646,878▼ $73,671
Total Liabilities and Net Assets / Fund Balance$14,126,925$14,323,948▲ $197,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,291,606$4,490,053$15,781,659
Land$1,867,176-$1,867,176
Equipment$34,576$122,505$157,081
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee PatkeExecutive DirectorFT$90,825$90,825

Board Members and Trustees

NameTitle
Carl SmithPresident
Bart GivensVice President
Antione JohnsonDirector
Braden HamondDirector
Jack HoodDirector
Jerry KnaufDirector
Kelly MannixDirector
Lisa WulfDirector
Robert WillsonDirector
Terry DarbyDirector
Thea PlattDirector
Zach BunneyDirector
Kerri ValdezSecretary
Chris NervigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abellos RoofingRepair & Maintenance2340 VICKERS DRIVE, Colorado Springs, CO 80918$120,374
Neat Services LLCProperty Rehab.2250 STEAMBANK DR, Colorado Springs, CO 80951$117,124
Revenue and Support

Revenue Composition

Contributions and Grants
$783,705
Program Service Revenue
$2,005,038
Investment Income
$873
Other Revenue
$145,432
All Other Contributions
$302,217
Change in Net Assets
$-62,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$229,818Cost
Clothing and Household Goods-$25,771Fair Market Value (FMV)
Total Noncash Contributions1$255,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,924,151
Revenue Not Reported on Financial Statements
$10,897
Revenue Not Reported on Form 990
$5,682
Other Revenue Adjustments
$10,897
Total Revenue per Audited Statements
$2,929,833
Total Revenue per Form 990
$2,935,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,106,405
Salaries, Compensation, and Employee Benefits$843,305
Total Fundraising Expense$96,376
Grants and Similar Amounts Paid$48,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,747$45,548$46,389$619,684
Depreciation Depletion$536,917$5,764$4,031$546,712
Interest$468,623$2,330$1,553$472,506
Insurance$173,448$3,954$2,684$180,086
All Other Expenses$129,530$7,223$14,529$151,282
Current Officers, Directors, Trustees, and Key Employees$68,968$16,552$6,437$91,957
Fees for Services Accounting$65,813$6,849$5,826$78,488
Payroll Taxes$62,577$6,512$5,540$74,629
Other Employee Benefits$47,824$4,977$4,234$57,035
Grants to Domestic Individuals$48,112--$48,112
Other Expenses$26,375$2,745$2,335$31,455
Travel$22,530$295$250$23,075
Office Expenses$19,302$2,000$1,701$23,003
Fees for Services Legal$20,666--$20,666
Total Functional Expenses$2,795,397$106,049$96,376$2,997,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,003,504
Expenses per Audited Statements$2,997,822
Total Expenses per Form 990$2,997,822
Expenses Not Reported on Form 990$5,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,814
Fundraising Direct Expenses$4,581
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
Conditional Grants$3,580,380
Interest Rate Swap$160,197
Deposits$123,292

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEl Paso County Housing Authority - Series 20102011-12-31$2,626,357General Funding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,626,357$0$258,572$78,283

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

“The board reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and sets salary levels.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Greccio Housing Unlimited Inc
EIN
84-1158819
In Care Of
% THE ORGANIZATION
Phone
7194751422
Address
1808 WEST COLORADO AVENUE, COLORADO SPRINGS, CO 80904

Signing Officer

Name
R Lee Patke JR
Title
Executive Director
Phone
7194751422
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Patke
Formed
1990
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
1,000

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteer hours used for part i line 6.”

Form 990, Part XI, Line 9

“Loss ON INTEREST RATE SWAP AGREEMENT: $10,897”

Financial Statement Notes

Sch D part X line 2

“Greccio is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and qualify for the charitable contribution deduction. Greccio believes that it does not have any uncertain tax positions that are material to the financial statements. Greccio's income tax returns for the years ended July 31, 2012 through the current period remain open to examination by the Internal Revenue Service and relevant state authorities.”

Sch. D Part XI line 2D

“Change in FMV of swap agreement - 10,897”

Raw XML AppendixShowing 400 of 688 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/PersonNm3Chris Nervig
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Willson
IRS990/Form990PartVIISectionAGrp/PersonNm5Zach Bunney
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry Darby
IRS990/Form990PartVIISectionAGrp/PersonNm7Thea Platt
IRS990/Form990PartVIISectionAGrp/PersonNm8Antione Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerry Knauf
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Mannix
IRS990/Form990PartVIISectionAGrp/PersonNm11Jack Hood
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Wulf
IRS990/Form990PartVIISectionAGrp/PersonNm13Braden Hamond
IRS990/Form990PartVIISectionAGrp/PersonNm14Lee Patke
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt04814
IRS990/GainOrLossGrp/OtherAmt0350
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0481488
IRS990/GrantAmt048112
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02939629
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02684
IRS990/InsuranceGrp/ManagementAndGeneralAmt03954
IRS990/InsuranceGrp/ProgramServicesAmt0173448
IRS990/InsuranceGrp/TotalAmt0180086
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01553
IRS990/InterestGrp/ManagementAndGeneralAmt02330
IRS990/InterestGrp/ProgramServicesAmt0468623
IRS990/InterestGrp/TotalAmt0472506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt065469
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012753760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013193358
IRS990/LandBldgEquipCostOrOtherBssAmt017805916
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, DEVELOP, AND MANTAIN QUALITY AFFORDABLE HOUSING THAT SUPPORTS A SENSE OF COMMUNITY IN THE PIKES PEAK REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08370471
IRS990/NetAssetsOrFundBalancesBOYAmt0-573207
IRS990/NetAssetsOrFundBalancesEOYAmt0-646878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt01701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt019302
IRS990/OfficeExpensesGrp/TotalAmt023003
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt064922
IRS990/OtherChangesInNetAssetsAmt0-10897
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057035
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0683
IRS990/OtherExpensesGrp/FundraisingAmt1184
IRS990/OtherExpensesGrp/FundraisingAmt22335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22745
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IRS990/OtherExpensesGrp/ProgramServicesAmt1229946
IRS990/OtherExpensesGrp/ProgramServicesAmt252024
IRS990/OtherExpensesGrp/ProgramServicesAmt326375
IRS990/OtherExpensesGrp/TotalAmt0296702
IRS990/OtherExpensesGrp/TotalAmt1230406
IRS990/OtherExpensesGrp/TotalAmt252024
IRS990/OtherExpensesGrp/TotalAmt331455
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527747
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06512
IRS990/PayrollTaxesGrp/ProgramServicesAmt062577
IRS990/PayrollTaxesGrp/TotalAmt074629
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106383
IRS990/PrincipalOfficerNm0LEE PATKE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR LOW TO MOD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991594

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,323,948
Liabilities
$14,970,826
Net assets
-$646,878
Revenue
$2,935,048
Expenses
$2,997,822
Net income
-$62,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$17.3$4.18$6.58$5.56$1.02
2023Detailed filing. Detailed filing data is available for this year.$20.3$17.2$3.16$4.88$4.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$18.5$17.3$1.25$4.50$4.21$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$16.2$0.97$4.36$3.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$17.2$16.7$0.55$3.61$3.37$0.24
2019Detailed filing. Detailed filing data is available for this year.$15.4$15.0$0.31$3.40$3.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$15.6$15.3$0.27$3.13$3.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$15.3$15.0$0.29$3.63$3.00$0.62
2016Detailed filing. Detailed filing data is available for this year.$15.1$15.5$0.41$3.28$3.03$0.26
2015Detailed filing. Detailed filing data is available for this year.$14.3$15.0$0.65$2.94$3.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.1$14.7$0.57$2.53$2.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$12.3$0.49$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.7$0.49$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$8.24$0.15$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$8.10$0.33$2.03