Civic Intelligence

Pinewoods Camp Inc.

990 • Fiscal year 2018 • EIN 06-0937852

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,092,253

Down $35,669 (-0.9%) from 2017

Net Assets

Down

$4,085,848

Down $34,763 (-0.8%) from 2017

Liabilities

Down

$6,405

Down $906 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Up

$729,381

Up $27,514 (+3.9%) from 2017

Expenses

Up

$710,147

Up $97,470 (+16%) from 2017

Net Income

Down

$19,234

Down $69,956 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$4,092,253
Liabilities$6,405
Net Assets$4,085,848
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$729,381
Expenses$710,147
Net Income$19,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.3
Gross Receipts
$847,153
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$2,464,184$2,497,849▲ $33,665
Investments in Publicly Traded Securities$1,381,217$1,295,273▼ $85,944
Savings and Temporary Cash Investments$278,098$294,422▲ $16,324
Prepaid Expenses and Deferred Charges$4,423$4,709▲ $286
Total Assets$4,127,922$4,092,253▼ $35,669
Liabilities
Accounts Payable and Accrued Expenses$7,311$6,405▼ $906
Total Liabilities$7,311$6,405▼ $906
Net Assets / Fund Balance
Unrestricted Net Assets$4,120,611$4,085,848▼ $34,763
Total Net Assets Fund Balance$4,120,611$4,085,848▼ $34,763
Total Liabilities and Net Assets / Fund Balance$4,127,922$4,092,253▼ $35,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,224,454$1,640,826$3,865,280
Equipment$88,588$264,445$353,033
Land$184,807-$184,807
Other Land Buildings$0$42,103$42,103
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joanne Reiner WilkinsonPresident
Marissa RoqueVice President
Annette SassiDirector
Bruce MabbottDirector
Chuck GordonDirector
David ShewmakerDirector
Dragan GillDirector
Eileen CallahanDirector
Gene MurrowDirector
Jan BurdickDirector
Kate HarveyDirector
Lars HanslinDirector
Sarah Babbitt SpaethDirector
Susan RosenDirector
Warren AndersonDirector
William CroninDirector
Nathaniel SmithClerk
David ConantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,682
Program Service Revenue
$586,952
Investment Income
$55,368
Other Revenue
$10,379
All Other Contributions
$76,682
Change in Net Assets
$19,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,040
Total Revenue per Audited Statements
$711,341
Total Revenue per Form 990
$729,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,382
Salaries, Compensation, and Employee Benefits$303,765
Total Fundraising Expense$7,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,029$75,500-$145,529
Other Salaries and Wages$135,904--$135,904
Depreciation Depletion$78,366--$78,366
All Other Expenses$55,392$6,444$7,802$69,638
Insurance$41,113$24,693-$65,806
Payroll Taxes$16,539$5,793-$22,332
Other Expenses$15,127$1,681-$16,808
Office Expenses-$9,871-$9,871
Fees for Services Accounting-$6,750-$6,750
Total Functional Expenses$571,613$130,732$7,802$710,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,104
Expenses per Audited Statements$710,147
Total Expenses per Form 990$710,147
Expenses Not Reported on Form 990$35,957
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 11B

“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
2019-09-16
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
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Pinewoods camp inc. Has not changed the oversight or selection processes from the prior year”

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 21,843.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 21,843.”

Raw XML AppendixShowing 400 of 495 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/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/NetAssetsOrFundBalancesBOYAmt04120611
IRS990/NetAssetsOrFundBalancesEOYAmt04085848
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011676
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010379
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09871
IRS990/OfficeExpensesGrp/TotalAmt09871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WINTER CLEANUP
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OtherExpensesGrp/ProgramServicesAmt0107792
IRS990/OtherExpensesGrp/ProgramServicesAmt130033
IRS990/OtherExpensesGrp/ProgramServicesAmt221318
IRS990/OtherExpensesGrp/ProgramServicesAmt315127
IRS990/OtherExpensesGrp/TotalAmt0107792
IRS990/OtherExpensesGrp/TotalAmt130033
IRS990/OtherExpensesGrp/TotalAmt221318
IRS990/OtherExpensesGrp/TotalAmt316808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135904
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05793
IRS990/PayrollTaxesGrp/ProgramServicesAmt016539
IRS990/PayrollTaxesGrp/TotalAmt022332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04709
IRS990/PrincipalOfficerNm0JOANNE REINER WILKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048558
IRS990/PYOtherExpensesAmt0361204
IRS990/PYOtherRevenueAmt04470
IRS990/PYProgramServiceRevenueAmt0557910
IRS990/PYRevenuesLessExpensesAmt089190
IRS990/PYSalariesCompEmpBnftPaidAmt0251473
IRS990/PYTotalExpensesAmt0612677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019234
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02723768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236914
IRS990ScheduleA/InvestmentIncomeCYPct00.06870
IRS990ScheduleA/InvestmentIncomePYPct00.06680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93130
IRS990ScheduleA/PublicSupportPY509Pct00.93320
IRS990ScheduleA/PublicSupportTotal509Amt03214124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655994
IRS990ScheduleA/Total509Grp/TotalAmt03214124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0680713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03451038
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02224454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01640826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03865280
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014114
IRS990ScheduleD/DonatedServicesUseFcltsAmt014114
IRS990ScheduleD/EquipmentGrp/BookValueAmt088588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353033
IRS990ScheduleD/ExpensesNotReportedAmt035957
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184807
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53997
IRS990ScheduleD/OtherExpensesIncludedAmt021843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042103
IRS990ScheduleD/OtherRevenueAmt021843
IRS990ScheduleD/RevenueNotReportedAmt0-18040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0729381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 21,843.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 21,843.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497849
IRS990ScheduleD/TotalExpensesPerForm990Amt0710147
IRS990ScheduleD/TotalRevenuePerForm990Amt0729381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746104

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,092,253
Liabilities
$6,405
Net assets
$4,085,848
Revenue
$729,381
Expenses
$710,147
Net income
$19,234
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