Civic Intelligence

Arbor Vista Inc Co Interfaith Housing Inc

990 • Fiscal year 2019 • EIN 94-3250350

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization ProfileN/A
1300 South Livermore AvenueLivermore, CA 94550

(925) 454-9605

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

11.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,168,708

Down $139,473 (-2.2%) from 2018

Net Assets

Down

-$3,077,134

Down $157,755 (-5.4%) from 2018

Liabilities

Up

$9,245,842

Up $18,282 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$810,339

Up $62,939 (+8.4%) from 2018

Expenses

Down

$968,094

Down $73,939 (-7.1%) from 2018

Net Income

Up

-$157,755

Up $136,878 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,325,206Liabilities 2011: $9,164,188Net Assets 2011: -$1,838,9822011Assets 2012: $7,387,403Liabilities 2012: $9,286,552Net Assets 2012: -$1,899,1492012Assets 2013: $7,135,920Liabilities 2013: $9,172,934Net Assets 2013: -$2,037,0142013Assets 2014: $7,141,710Liabilities 2014: $9,273,929Net Assets 2014: -$2,132,2192014Assets 2015: $6,952,599Liabilities 2015: $9,224,345Net Assets 2015: -$2,271,7462015Assets 2016: $6,853,245Liabilities 2016: $9,210,394Net Assets 2016: -$2,357,1492016Assets 2017: $6,594,552Liabilities 2017: $9,224,744Net Assets 2017: -$2,630,1922017Assets 2018: $6,308,181Liabilities 2018: $9,227,560Net Assets 2018: -$2,919,3792018Assets 2019: $6,168,708Liabilities 2019: $9,245,842Net Assets 2019: -$3,077,1342019Assets 2020: $5,952,214Liabilities 2020: $9,280,731Net Assets 2020: -$3,328,5172020Assets 2021: $5,722,199Liabilities 2021: $9,235,308Net Assets 2021: -$3,513,1092021Assets 2022: $5,522,905Liabilities 2022: $9,236,292Net Assets 2022: -$3,713,3872022Assets 2023: $5,425,076Liabilities 2023: $9,250,090Net Assets 2023: -$3,825,0142023Assets 2024: $5,361,550Liabilities 2024: $9,446,703Net Assets 2024: -$4,085,1532024

Highlighted filing

2019

Assets$6,168,708
Liabilities$9,245,842
Net Assets-$3,077,134
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $670,322Expenses 2011: $800,458Net Income 2011: -$130,1362011Expenses 2012: $770,1942012Expenses 2013: $842,1142013Revenue 2014: $758,739Expenses 2014: $853,944Net Income 2014: -$95,2052014Revenue 2015: $801,876Expenses 2015: $941,403Net Income 2015: -$139,5272015Revenue 2016: $804,882Expenses 2016: $890,285Net Income 2016: -$85,4032016Revenue 2017: $802,931Expenses 2017: $1,075,974Net Income 2017: -$273,0432017Revenue 2018: $747,400Expenses 2018: $1,042,033Net Income 2018: -$294,6332018Revenue 2019: $810,339Expenses 2019: $968,094Net Income 2019: -$157,7552019Revenue 2020: $814,008Expenses 2020: $1,065,391Net Income 2020: -$251,3832020Revenue 2021: $844,643Expenses 2021: $1,029,235Net Income 2021: -$184,5922021Revenue 2022: $932,846Expenses 2022: $1,133,124Net Income 2022: -$200,2782022Revenue 2023: $973,891Expenses 2023: $1,085,518Net Income 2023: -$111,6272023Revenue 2024: $1,063,631Expenses 2024: $1,323,770Net Income 2024: -$260,1392024

Highlighted filing

2019

Revenue$810,339
Expenses$968,094
Net Income-$157,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.1
Gross Receipts
$810,339
Mission and Program Overview

Mission

Affordable housing for low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,726,401$5,522,196▼ $204,205
Cash and Non-Interest-Bearing Accounts$18,369$44,485▲ $26,116
Prepaid Expenses and Deferred Charges$19,963$22,739▲ $2,776
Accounts Receivable$458$1,004▲ $546
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$6,308,181$6,168,708▼ $139,473
Other Assets Total$542,990$578,284▲ $35,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,113,287$9,113,287→ $0
Accounts Payable and Accrued Expenses$84,283$102,072▲ $17,789
Other Liabilities$29,990$30,483▲ $493
Total Liabilities$9,227,560$9,245,842▲ $18,282
Net Assets / Fund Balance
Unrestricted Net Assets$-2,919,379$-3,077,134▼ $157,755
Total Net Assets Fund Balance$-2,919,379$-3,077,134▼ $157,755
Total Liabilities and Net Assets / Fund Balance$6,308,181$6,168,708▼ $139,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,451,055$3,760,044$7,211,099
Land$1,800,010-$1,800,010
Other Land Buildings$271,131$492,839$763,970
Other Assets Org$31,752--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mary PinedaPresident
Laning ThompsonVice President
Arlen RoweDirector
BRIAN O'REILLYDirector
Barbara ReynoldsDirector
Cal WoodDirector
Jo JohnsonDirector
Kathy BrooksDirector
Maxine BrooknerDirector
Patricia Renn-gognyDirector
Tim MarchiDirector
Yolanda TurnerDirector
Bob HoffmanSecretary
Barbara LasinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,237
Program Service Revenue
$333,730
Investment Income
$9,372
Other Revenue
$0
Change in Net Assets
$-157,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,339
Total Revenue per Audited Statements
$810,339
Total Revenue per Form 990
$810,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,571
Salaries, Compensation, and Employee Benefits$275,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$232,925--$232,925
Other Salaries and Wages$160,221$52,055-$212,276
Occupancy$145,925--$145,925
Office Expenses$61,174--$61,174
Insurance$54,584--$54,584
Fees for Services Management-$51,840-$51,840
Other Employee Benefits$39,226--$39,226
Payroll Taxes$17,694--$17,694
Fees for Services Accounting-$13,800-$13,800
Other Expenses$8,926--$8,926
Pension Plan Contributions$6,327--$6,327
All Other Expenses$2,955--$2,955
Fees for Services Legal-$2,720-$2,720
Total Functional Expenses$847,679$120,415$0$968,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,094
Total Expenses per Audited Statements$968,094
Total Expenses per Form 990$968,094
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
Tenant Deposits Held in Trust$30,483
Governance and Compliance

Governance Checklist

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

“The board of directors hired a management company to provide the day to day management duties for the rental property that is owned by the organization. The board of directors oversees the management company's duties.”

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

“Form 990 is reviewed by signatory and available to board of directors for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every director and officer signs a conflict of interest statement. The signed forms are collected as part of the annual meeting and maintained with the board minutes.”

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

“Annual return is available to public upon request and must be reviewed at facilty office.”

Filing and Contact Details

Filer

Filer Name
Arbor Vista Inc
EIN
94-3250350
Phone
9254549605
Address
1300 SOUTH LIVERMORE AVENUE, LIVERMORE, CA 94550

Signing Officer

Name
Laning Thompson
Title
President
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laning Thompson
Formed
1997
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
208

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt054584
IRS990/InsuranceGrp/TotalAmt054584
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09372
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04252883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05726401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05522196
IRS990/LandBldgEquipCostOrOtherBssAmt09775079
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING FOR LOW-INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09113287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09113287
IRS990/NetAssetsOrFundBalancesBOYAmt0-2919379
IRS990/NetAssetsOrFundBalancesEOYAmt0-3077134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0145925
IRS990/OccupancyGrp/TotalAmt0145925
IRS990/OfficeExpensesGrp/ProgramServicesAmt061174
IRS990/OfficeExpensesGrp/TotalAmt061174
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0542990
IRS990/OtherAssetsTotalGrp/EOYAmt0578284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039226
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt060056
IRS990/OtherExpensesGrp/ProgramServicesAmt129584
IRS990/OtherExpensesGrp/ProgramServicesAmt228082
IRS990/OtherExpensesGrp/ProgramServicesAmt38926
IRS990/OtherExpensesGrp/TotalAmt060056
IRS990/OtherExpensesGrp/TotalAmt129584
IRS990/OtherExpensesGrp/TotalAmt228082
IRS990/OtherExpensesGrp/TotalAmt38926
IRS990/OtherLiabilitiesGrp/BOYAmt029990
IRS990/OtherLiabilitiesGrp/EOYAmt030483
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212276
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017694
IRS990/PayrollTaxesGrp/TotalAmt017694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06327
IRS990/PensionPlanContributionsGrp/TotalAmt06327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022739
IRS990/PrincipalOfficerNm0LANING THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTS AND RELATED INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0809349
IRS990/PYProgramServiceRevenueAmt0322008
IRS990/PYRevenuesLessExpensesAmt0-294633
IRS990/PYSalariesCompEmpBnftPaidAmt0232684
IRS990/PYTotalExpensesAmt01042033
IRS990/PYTotalRevenueAmt0747400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-157755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333730
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt03451055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03760044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07211099
IRS990ScheduleD/ExpensesSubtotalAmt0968094
IRS990ScheduleD/LandGrp/BookValueAmt01800010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0763970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0810339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05522196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0578284
IRS990ScheduleD/TotalExpensesPerForm990Amt0968094
IRS990ScheduleD/TotalLiabilityAmt030483
IRS990ScheduleD/TotalRevenuePerForm990Amt0810339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968094
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,168,708
Liabilities
$9,245,842
Net assets
-$3,077,134
Revenue
$810,339
Expenses
$968,094
Net income
-$157,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$9.45$4.09$1.06$1.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.43$9.25$3.83$0.97$1.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.52$9.24$3.71$0.93$1.13$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$9.24$3.51$0.84$1.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.95$9.28$3.33$0.81$1.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.17$9.25$3.08$0.81$0.97$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.31$9.23$2.92$0.75$1.04$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.59$9.22$2.63$0.80$1.08$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.85$9.21$2.36$0.80$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.95$9.22$2.27$0.80$0.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.14$9.27$2.13$0.76$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$9.17$2.04$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$9.29$1.90$0.77
2011Summary only. Only limited summary data is available for this year.$7.33$9.16$1.84$0.67$0.80$0.13