Civic Intelligence

Pinewoods Camp Inc.

990 • Fiscal year 2016 • EIN 06-0937852

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.PINEWOODS.ORG
80 Cornish Field RoadPlymouth, MA 02360

(508) 224-4858

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,948,614

Up $95,414 (+2.5%) from 2015

Net Assets

Up

$3,932,109

Up $92,677 (+2.4%) from 2015

Liabilities

Up

$16,505

Up $2,737 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Down

$656,147

Down $12,873 (-1.9%) from 2015

Expenses

Up

$582,815

Up $36,659 (+6.7%) from 2015

Net Income

Down

$73,332

Down $49,532 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,149,697Liabilities 2011: $13,236Net Assets 2011: $3,136,4612011Assets 2012: $3,409,399Liabilities 2012: $23,061Net Assets 2012: $3,386,3382012Assets 2013: $3,574,991Liabilities 2013: $14,794Net Assets 2013: $3,560,1972013Assets 2014: $3,782,168Liabilities 2014: $7,756Net Assets 2014: $3,774,4122014Assets 2015: $3,853,200Liabilities 2015: $13,768Net Assets 2015: $3,839,4322015Assets 2016: $3,948,614Liabilities 2016: $16,505Net Assets 2016: $3,932,1092016Assets 2017: $4,127,922Liabilities 2017: $7,311Net Assets 2017: $4,120,6112017Assets 2018: $4,092,253Liabilities 2018: $6,405Net Assets 2018: $4,085,8482018Assets 2019: $4,158,272Liabilities 2019: $1,641Net Assets 2019: $4,156,6312019Assets 2020: $3,901,907Liabilities 2020: $54,713Net Assets 2020: $3,847,1942020Assets 2021: $4,033,497Liabilities 2021: $82,577Net Assets 2021: $3,950,9202021Assets 2022: $3,951,314Liabilities 2022: $13,188Net Assets 2022: $3,938,1262022Assets 2023: $4,184,023Liabilities 2023: $6,929Net Assets 2023: $4,177,0942023

Highlighted filing

2016

Assets$3,948,614
Liabilities$16,505
Net Assets$3,932,109
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $669,554Expenses 2011: $500,969Net Income 2011: $168,5852011Revenue 2012: $723,901Expenses 2012: $499,574Net Income 2012: $224,3272012Revenue 2013: $649,080Expenses 2013: $549,687Net Income 2013: $99,3932013Revenue 2014: $748,236Expenses 2014: $540,316Net Income 2014: $207,9202014Revenue 2015: $669,020Expenses 2015: $546,156Net Income 2015: $122,8642015Revenue 2016: $656,147Expenses 2016: $582,815Net Income 2016: $73,3322016Revenue 2017: $701,867Expenses 2017: $612,677Net Income 2017: $89,1902017Revenue 2018: $729,381Expenses 2018: $710,147Net Income 2018: $19,2342018Revenue 2019: $680,509Expenses 2019: $710,426Net Income 2019: -$29,9172019Revenue 2020: $210,318Expenses 2020: $411,870Net Income 2020: -$201,5522020Revenue 2021: $593,572Expenses 2021: $591,640Net Income 2021: $1,9322021Revenue 2022: $896,068Expenses 2022: $754,345Net Income 2022: $141,7232022Revenue 2023: $949,769Expenses 2023: $819,649Net Income 2023: $130,1202023

Highlighted filing

2016

Revenue$656,147
Expenses$582,815
Net Income$73,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 15, 2017
Return Version
2015v3.0
Gross Receipts
$873,563
Mission and Program Overview

Mission

To provide a facility with lodging and meals for other tax exempt organizations teaching dance

To provide a dance facility for tax exempt organizations exempt organizations teaching dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,482,562$2,522,284▲ $39,722
Investments Other Securities$1,141,335$1,227,956▲ $86,621
Savings and Temporary Cash Investments$191,420$191,081▼ $339
Prepaid Expenses and Deferred Charges$4,154$5,271▲ $1,117
Accounts Receivable$33,676$1,949▼ $31,727
Cash and Non-Interest-Bearing Accounts$53$73▲ $20
Total Assets$3,853,200$3,948,614▲ $95,414
Liabilities
Accounts Payable and Accrued Expenses$13,768$16,505▲ $2,737
Total Liabilities$13,768$16,505▲ $2,737
Net Assets / Fund Balance
Unrestricted Net Assets$3,839,432$3,932,109▲ $92,677
Total Net Assets Fund Balance$3,839,432$3,932,109▲ $92,677
Total Liabilities and Net Assets / Fund Balance$3,853,200$3,948,614▲ $95,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,252,898$1,511,295$3,764,193
Equipment$84,215$238,611$322,826
Land$184,807-$184,807
Other Land Buildings$364$41,739$42,103
Other Securities$1,227,956--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joanne Reiner WilkinsonPresident
Marissa RoqueVice President
Annette SassiDirector
Bill CroninDirector
Chuck GordonDirector
David ChandlerDirector
David ShewmakerDirector
Dragan GillDirector
Eileen CallahanDirector
Gene MurrowDirector
Jan BurdickDirector
Margaret a CarverDirector
Nathaniel SmithDirector
Sarah Babbitt SpaethDirector
Susan RosenDirector
Warren AndersonDirector
William CardDirector
David ConantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,416
Program Service Revenue
$539,573
Investment Income
$26,554
Other Revenue
$11,604
All Other Contributions
$78,416
Change in Net Assets
$73,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,437
Total Revenue per Audited Statements
$706,586
Total Revenue per Form 990
$656,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,379
Salaries, Compensation, and Employee Benefits$245,936
Total Fundraising Expense$12,014
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,344$95,405-$142,749
Other Salaries and Wages$85,521--$85,521
Depreciation Depletion$77,578--$77,578
Insurance$36,750$990-$37,740
All Other Expenses$31,414$6,241-$37,655
Payroll Taxes$11,197$6,469-$17,666
Advertising--$12,014$12,014
Other Expenses$10,579$1,176-$11,755
Office Expenses-$9,694-$9,694
Fees for Services Accounting-$6,600-$6,600
Grants to Domestic Orgs$2,500--$2,500
Travel$1,621--$1,621
Total Functional Expenses$444,226$126,575$12,014$582,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$613,908
Expenses per Audited Statements$582,815
Total Expenses per Form 990$582,815
Expenses Not Reported on Form 990$31,093
Expenses Not Reported on Financial Statements$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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The officers get a copy of the return and review it before the treasurer signs it.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pinewoods Camp Inc
EIN
06-0937852
Phone
5082244858
Address
80 CORNISH FIELD ROAD, PLYMOUTH, MA 02360

Signing Officer

Name
Joanne Reiner Wilkinson
Title
President
Phone
5082244858
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Reiner Wilkinson
Formed
1975
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
24
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Kenneth J Raffol
Phone
7814444926
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated significant tax positions against criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 18,238.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 18,238.”

Raw XML AppendixShowing 400 of 508 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01791645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02482562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02522284
IRS990/LandBldgEquipCostOrOtherBssAmt04313929
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199178
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FACILITY WITH LODGING AND MEALS FOR OTHER TAX EXEMPT ORGANIZATIONS TEACHING DANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03839432
IRS990/NetAssetsOrFundBalancesEOYAmt03932109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24566
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011604
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05758
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09694
IRS990/OfficeExpensesGrp/TotalAmt09694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OtherExpensesGrp/ProgramServicesAmt0100535
IRS990/OtherExpensesGrp/ProgramServicesAmt126564
IRS990/OtherExpensesGrp/ProgramServicesAmt212623
IRS990/OtherExpensesGrp/ProgramServicesAmt310579
IRS990/OtherExpensesGrp/TotalAmt0100535
IRS990/OtherExpensesGrp/TotalAmt126564
IRS990/OtherExpensesGrp/TotalAmt212623
IRS990/OtherExpensesGrp/TotalAmt311755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085521
IRS990/OtherSalariesAndWagesGrp/TotalAmt085521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06469
IRS990/PayrollTaxesGrp/ProgramServicesAmt011197
IRS990/PayrollTaxesGrp/TotalAmt017666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05271
IRS990/PrincipalOfficerNm0JOANNE REINER WILKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057344
IRS990/PYOtherExpensesAmt0314284
IRS990/PYOtherRevenueAmt010461
IRS990/PYProgramServiceRevenueAmt0521593
IRS990/PYRevenuesLessExpensesAmt0122864
IRS990/PYSalariesCompEmpBnftPaidAmt0231872
IRS990/PYTotalExpensesAmt0546156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073332
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02549652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208732
IRS990ScheduleA/InvestmentIncomeCYPct00.06240
IRS990ScheduleA/InvestmentIncomePYPct00.06380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93760
IRS990ScheduleA/PublicSupportPY509Pct00.93620
IRS990ScheduleA/PublicSupportTotal509Amt03135043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658445
IRS990ScheduleA/Total509Grp/TotalAmt03135043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03343775
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/BookValueAmt02252898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01511295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03764193
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012855
IRS990ScheduleD/DonatedServicesUseFcltsAmt012855
IRS990ScheduleD/EquipmentGrp/BookValueAmt084215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322826
IRS990ScheduleD/ExpensesNotReportedAmt031093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184807
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019344
IRS990ScheduleD/OtherExpensesIncludedAmt018238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041739

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,948,614
Liabilities
$16,505
Net assets
$3,932,109
Revenue
$656,147
Expenses
$582,815
Net income
$73,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.18$0.95$0.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$0.90$0.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.85$0.21$0.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.09$0.73$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.66$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.67$0.55$0.12
2014Summary only. Only limited summary data is available for this year.$3.78$0.01$3.77$0.75$0.54$0.21
2013Summary only. Only limited summary data is available for this year.$3.57$0.01$3.56$0.65$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$3.41$0.02$3.39$0.72$0.50$0.22
2011Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$0.67$0.50$0.17