Civic Intelligence

Uchee Pines Institute

990 • Fiscal year 2015 • EIN 23-7073837

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

30 Uchee Pines RdSeale, AL 36875

(334) 855-4781

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,161,621

Up $95,819 (+3.1%) from 2014

Net Assets

Up

$3,089,267

Up $98,697 (+3.3%) from 2014

Liabilities

Down

$72,354

Down $2,878 (-3.8%) from 2014

Revenue

Up

$1,691,248

Up $120,681 (+7.7%) from 2014

Expenses

Up

$1,592,553

Up $13,957 (+0.9%) from 2014

Net Income

Up

$98,695

Up $106,724 (+1329%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,941,681Liabilities 2010: $62,789Net Assets 2010: $2,878,8922010Assets 2011: $3,024,985Liabilities 2011: $100,240Net Assets 2011: $2,924,7452011Assets 2012: $3,092,113Liabilities 2012: $92,457Net Assets 2012: $2,999,6562012Assets 2013: $3,088,272Liabilities 2013: $94,025Net Assets 2013: $2,994,2472013Assets 2014: $3,065,802Liabilities 2014: $75,232Net Assets 2014: $2,990,5702014Assets 2015: $3,161,621Liabilities 2015: $72,354Net Assets 2015: $3,089,2672015Assets 2019: $2,559,637Liabilities 2019: $75,191Net Assets 2019: $2,484,4462019Assets 2020: $2,691,189Liabilities 2020: $55,564Net Assets 2020: $2,635,6252020Assets 2021: $2,695,255Liabilities 2021: $5,970Net Assets 2021: $2,689,2852021Assets 2022: $3,372,704Liabilities 2022: $9,022Net Assets 2022: $3,363,6822022Assets 2023: $3,614,516Liabilities 2023: $8,572Net Assets 2023: $3,605,9442023Assets 2024: $3,930,632Liabilities 2024: $10,462Net Assets 2024: $3,920,1702024Assets 2025: $3,976,391Liabilities 2025: $10,407Net Assets 2025: $3,965,9842025

Highlighted filing

2015

Assets$3,161,621
Liabilities$72,354
Net Assets$3,089,267

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,491,2872010Expenses 2011: $1,786,0392011Expenses 2012: $1,798,1922012Revenue 2013: $1,717,132Expenses 2013: $1,721,135Net Income 2013: -$4,0032013Revenue 2014: $1,570,567Expenses 2014: $1,578,596Net Income 2014: -$8,0292014Revenue 2015: $1,691,248Expenses 2015: $1,592,553Net Income 2015: $98,6952015Revenue 2019: $1,487,066Expenses 2019: $1,680,411Net Income 2019: -$193,3452019Revenue 2020: $1,503,212Expenses 2020: $1,347,261Net Income 2020: $155,9512020Revenue 2021: $1,564,822Expenses 2021: $1,511,162Net Income 2021: $53,6602021Revenue 2022: $2,419,584Expenses 2022: $1,745,187Net Income 2022: $674,3972022Revenue 2023: $2,047,899Expenses 2023: $1,805,637Net Income 2023: $242,2622023Revenue 2024: $2,206,543Expenses 2024: $1,892,318Net Income 2024: $314,2252024Revenue 2025: $1,941,559Expenses 2025: $1,903,657Net Income 2025: $37,9022025

Highlighted filing

2015

Revenue$1,691,248
Expenses$1,592,553
Net Income$98,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,691,248
Mission and Program Overview

Mission

Uchee Pines is a training center and lifestyle program designed to bring healing through natural means, and to promote preventive, informed lifestyle choices. We offer practical application of these principles, and emphasize the importance of firm faith in the Divine Healer.

Uchee Pines is a charitable religious organization operating a training center to teach people in the areas of lifestyle, education and vocation. These include providing humanitarian community welfare services to help the sick, aged handicapped and underprivileged learn to be healthy and to maintain a healthy lifestyle through diet, dress and sanitation; support public worship and community welfare; research in the fields of education, public health and religion. It charges tuition for training and fees for lifestyle services and maintains vocational areas such as automotive, agricultural, construction and maintenance, printing and graphics, communications and culinary to support the work/study training programs and to support the other program service areas. All program service activities have been designed to provide a service related to the articles of incorporation of Uchee Pines institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,688,010$2,677,996▼ $10,014
Accounts Receivable$222,436$277,865▲ $55,429
Inventories for Sale or Use$133,304$130,246▼ $3,058
Cash and Non-Interest-Bearing Accounts$12,715$46,198▲ $33,483
Savings and Temporary Cash Investments$9,337$29,316▲ $19,979
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$3,065,802$3,161,621▲ $95,819
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$46,743$49,243▲ $2,500
Other Liabilities$8,604$15,051▲ $6,447
Accounts Payable and Accrued Expenses$12,885$8,060▼ $4,825
Deferred Revenue$7,000$0▼ $7,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,232$72,354▼ $2,878
Net Assets / Fund Balance
Unrestricted Net Assets$2,932,280$3,030,977▲ $98,697
Temporarily Rstr Net Assets$58,290$58,290→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,990,570$3,089,267▲ $98,697
Total Liabilities and Net Assets / Fund Balance$3,065,802$3,161,621▲ $95,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,369,006$1,063,347$3,432,353
Equipment$53,120$563,228$616,348
Other Land Buildings$86,256$140,952$227,208
Land$169,614-$169,614
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank FournierChair
Dr Mark SandovalPresident
John ChampenVice President
Benny JenkinsBoard Member
Calvin ThrashBoard Member
Carol Ann TrumboBoard Member
Charles ClevelandBoard Member
David MillerBoard Member
James HartleyBoard Member
Linda HornerBoard Member
Steve DickmanBoard Member
Steve GrabinerBoard Member
Wilbur AtwoodBoard Member
Valentina DragomirSecretary
Don MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,448
Program Service Revenue
$1,491,177
Investment Income
$0
Other Revenue
$79,623
All Other Contributions
$120,448
Change in Net Assets
$98,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,592,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$369,871$59,063$0$428,934
Occupancy$137,878$77,540$0$215,418
Depreciation Depletion$79,504$39,388$0$118,892
All Other Expenses$52,392$22,706$0$75,098
Office Expenses$44,035$15,458$0$59,493
Conferences and Meetings$20,374$5,695$0$26,069
Travel$21,290$3,832$0$25,122
Insurance$5,223$1,500$0$6,723
Information Technology$2,528$354$0$2,882
Advertising$833$660$0$1,493
Total Functional Expenses$1,366,357$226,196$0$1,592,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Room Deposits - Staff & students$9,651
Sales Taxex Payable$5,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Calvin Thrash and Ann Trumbo are siblings

Form 990, Part VI, Section B, Line 11B

The form is reviewed by the VP before signing. The board members may view this form online.

Form 990, Part VI, Section C, Line 18

Some directors review the form but usually after it is filed. Financial statements are available and presented to board members at meetings and also upon request.

Form 990, Part VI, Section C, Line 19

Information is available on a per request basis.

Filing and Contact Details

Filer

Filer Name
UCHEE PINES INSTITUTE Inc
EIN
23-7073837
Phone
3348554781
Address
30 Uchee Pines Rd, Seale, AL 36875

Signing Officer

Name
John Champen
Title
Vice President
Phone
3348554781
Signed
2016-07-13

Organization Details

Principal Officer
Dr Mark Sandoval
Formed
1970
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
53
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01691248
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0354
IRS990/InformationTechnologyGrp/ProgramServicesAmt02528
IRS990/InformationTechnologyGrp/TotalAmt02882
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt05223
IRS990/InsuranceGrp/TotalAmt06723
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130246
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01767527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02688010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02677996
IRS990/LandBldgEquipCostOrOtherBssAmt04445523
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Schedule O Form 990 Part I line 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02990570
IRS990/NetAssetsOrFundBalancesEOYAmt03089267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077540
IRS990/OccupancyGrp/ProgramServicesAmt0137878
IRS990/OccupancyGrp/TotalAmt0215418
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015458
IRS990/OfficeExpensesGrp/ProgramServicesAmt044035
IRS990/OfficeExpensesGrp/TotalAmt059493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses/COGS
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159063
IRS990/OtherExpensesGrp/ProgramServicesAmt0632429
IRS990/OtherExpensesGrp/ProgramServicesAmt1369871
IRS990/OtherExpensesGrp/TotalAmt0632429

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$1.94$1.90$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$2.21$1.89$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.61$2.05$1.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$2.42$1.75$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.56$1.51$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.64$1.50$1.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$1.49$1.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$1.69$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.08$2.99$1.57$1.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.09$2.99$1.72$1.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.09$3.00$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.10$2.92$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.06$2.88$1.49