Civic Intelligence

Pinewoods Camp Inc.

990 • Fiscal year 2021 • EIN 06-0937852

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

182%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,033,497

Up $131,590 (+3.4%) from 2020

Net Assets

Up

$3,950,920

Up $103,726 (+2.7%) from 2020

Liabilities

Up

$82,577

Up $27,864 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$593,572

Up $383,254 (+182%) from 2020

Expenses

Up

$591,640

Up $179,770 (+44%) from 2020

Net Income

Up

$1,932

Up $203,484 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$4,033,497
Liabilities$82,577
Net Assets$3,950,920
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$593,572
Expenses$591,640
Net Income$1,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,159,140
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$2,499,234$2,457,325▼ $41,909
Investments in Publicly Traded Securities$1,372,668$1,473,954▲ $101,286
Savings and Temporary Cash Investments$24,078$95,736▲ $71,658
Prepaid Expenses and Deferred Charges$5,927$6,482▲ $555
Total Assets$3,901,907$4,033,497▲ $131,590
Liabilities
Unsecured Notes Loans Payable$47,124$71,529▲ $24,405
Accounts Payable and Accrued Expenses$7,589$11,048▲ $3,459
Total Liabilities$54,713$82,577▲ $27,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,847,194$3,950,920▲ $103,726
Total Net Assets Fund Balance$3,847,194$3,950,920▲ $103,726
Total Liabilities and Net Assets / Fund Balance$3,901,907$4,033,497▲ $131,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,181,222$1,834,137$4,015,359
Equipment$61,304$305,918$367,222
Land$184,807-$184,807
Other Land Buildings$29,992$27,272$57,264
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Martin BarbourPresident
David CasserlyVice President
Alex EllisDirector
Anna AlterDirector
Bruce MabbottDirector
Corey WaltersDirector
Eileen CallahanDirector
Jo RasiDirector
Kate HarveyDirector
Laura ParsonsDirector
Margaret Keller DimockDirector
Marjorie LandaDirector
Marney MorrisonDirector
Sarah Babbitt SpaethDirector
Sonya KaufmanDirector
Susan ConantDirector
Jan BurdickClerk
Elliot IsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,048
Program Service Revenue
$280,133
Investment Income
$62,619
Other Revenue
$6,772
All Other Contributions
$196,924
Change in Net Assets
$1,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,186
Revenue Not Reported on Financial Statements
$13,386
Revenue Not Reported on Form 990
$113,641
Other Revenue Adjustments
$13,386
Total Revenue per Audited Statements
$693,827
Total Revenue per Form 990
$593,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,721
Salaries, Compensation, and Employee Benefits$248,919
Total Fundraising Expense$2,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,138--$153,138
Depreciation Depletion$77,877--$77,877
Current Officers, Directors, Trustees, and Key Employees-$73,216-$73,216
All Other Expenses$38,176$1,195$2,189$41,560
Insurance$39,450--$39,450
Office Expenses-$25,380-$25,380
Payroll Taxes$16,964$5,601-$22,565
Fees for Service Investment Mgmnt Fees-$13,387-$13,387
Other Expenses$11,324--$11,324
Fees for Services Accounting-$5,320-$5,320
Total Functional Expenses$465,352$124,099$2,189$591,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$591,640
Total Expenses per Audited Statements$590,101
Expenses per Audited Statements$578,254
Expenses Not Reported on Financial Statements$13,386
Other Expense Adjustments$13,386
Expenses Not Reported on Form 990$11,847
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
Business relationship with 35% controlled entity
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
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
Elliot Isen
Title
Treasurer
Phone
5082244858
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Isen
Formed
1975
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Kenneth Raffol
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,847.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Add back for investment management fees deducted from revenue 13,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,847.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 13,386.”

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IRS990/LandBldgEquipAccumDeprecAmt02167327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02499234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02457325
IRS990/LandBldgEquipCostOrOtherBssAmt04624652
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0553721
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/NetAssetsOrFundBalancesBOYAmt03847194
IRS990/NetAssetsOrFundBalancesEOYAmt03950920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034338
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06772
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03847194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03950920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025380
IRS990/OfficeExpensesGrp/TotalAmt025380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt072418
IRS990/OtherExpensesGrp/ProgramServicesAmt137207
IRS990/OtherExpensesGrp/ProgramServicesAmt218798
IRS990/OtherExpensesGrp/ProgramServicesAmt311324
IRS990/OtherExpensesGrp/TotalAmt072418
IRS990/OtherExpensesGrp/TotalAmt137207
IRS990/OtherExpensesGrp/TotalAmt218798
IRS990/OtherExpensesGrp/TotalAmt311324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05601
IRS990/PayrollTaxesGrp/ProgramServicesAmt016964
IRS990/PayrollTaxesGrp/TotalAmt022565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06482
IRS990/PrincipalOfficerNm0ELLIOT ISEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109589
IRS990/PYOtherExpensesAmt0249967
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-201552
IRS990/PYSalariesCompEmpBnftPaidAmt0161903
IRS990/PYTotalExpensesAmt0411870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01932
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01996788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188017
IRS990ScheduleA/InvestmentIncomeCYPct00.06710
IRS990ScheduleA/InvestmentIncomePYPct00.07200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
IRS990ScheduleA/PublicSupportPY509Pct00.92800
IRS990ScheduleA/PublicSupportTotal509Amt02613293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0674013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653309
IRS990ScheduleA/Total509Grp/TotalAmt02613293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0680383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0701867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02801310
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/BookValueAmt02181222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01834137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04015359
IRS990ScheduleD/EquipmentGrp/BookValueAmt061304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367222
IRS990ScheduleD/ExpensesNotReportedAmt011847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013386
IRS990ScheduleD/ExpensesSubtotalAmt0578254
IRS990ScheduleD/LandGrp/BookValueAmt0184807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184807
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101794
IRS990ScheduleD/OtherExpensesIncludedAmt011847
IRS990ScheduleD/OtherExpensesNotIncludedAmt013386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057264
IRS990ScheduleD/OtherRevenueAmt011847
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013386
IRS990ScheduleD/RevenueNotReportedAmt0113641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013386
IRS990ScheduleD/RevenueSubtotalAmt0580186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 11,847.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADD BACK FOR INVESTMENT MANAGEMENT FEES DEDUCTED FROM REVENUE 13,386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 11,847.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MANAGEMENT FEES 13,386.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,033,497
Liabilities
$82,577
Net assets
$3,950,920
Revenue
$593,572
Expenses
$591,640
Net income
$1,932
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