Civic Intelligence

Desert Sands United School District School Building Corporation

990 • Fiscal year 2014 • EIN 23-7439910

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
47950 Dune Palms Road92253

(760) 777-4200

Siviq Scores

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

Liabilities / Assets

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

2.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$223,528,505

Up $31,464,332 (+16%) from 2013

Net Assets

Up

$157,083,505

Up $16,809,332 (+12%) from 2013

Liabilities

Up

$66,445,000

Up $14,655,000 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin95th percentile

Revenue

$27,152,118

No earlier filing loaded for comparison.

Expenses

Down

$10,342,786

Down $21,558,146 (-68%) from 2013

Net Income

$16,809,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300M$200M$100M$0Assets 2010: $235,935,389Liabilities 2010: $65,970,000Net Assets 2010: $169,965,3892010Assets 2011: $222,477,501Liabilities 2011: $62,005,000Net Assets 2011: $160,472,5012011Assets 2012: $208,498,006Liabilities 2012: $57,905,000Net Assets 2012: $150,593,0062012Assets 2013: $192,064,173Liabilities 2013: $51,790,000Net Assets 2013: $140,274,1732013Assets 2014: $223,528,505Liabilities 2014: $66,445,000Net Assets 2014: $157,083,5052014Assets 2015: $196,448,100Liabilities 2015: $61,360,000Net Assets 2015: $135,088,1002015Assets 2016: $191,472,390Liabilities 2016: $55,780,000Net Assets 2016: $135,692,3902016Assets 2017: $186,305,148Liabilities 2017: $49,805,000Net Assets 2017: $136,500,1482017Assets 2018: $178,638,421Liabilities 2018: $43,550,000Net Assets 2018: $135,088,4212018Assets 2019: $172,083,057Liabilities 2019: $37,000,000Net Assets 2019: $135,083,0572019Assets 2020: $165,237,423Liabilities 2020: $30,155,000Net Assets 2020: $135,082,4232020Assets 2021: $160,042,202Liabilities 2021: $24,960,000Net Assets 2021: $135,082,2022021Assets 2022: $154,587,199Liabilities 2022: $19,505,000Net Assets 2022: $135,082,1992022Assets 2023: $149,054,693Liabilities 2023: $13,972,493Net Assets 2023: $135,082,2002023Assets 2024: $142,944,516Liabilities 2024: $7,862,327Net Assets 2024: $135,082,1892024

Highlighted filing

2014

Assets$223,528,505
Liabilities$66,445,000
Net Assets$157,083,505
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,272,8642010Expenses 2011: $16,865,3112011Expenses 2012: $17,225,5972012Expenses 2013: $31,900,9322013Revenue 2014: $27,152,118Expenses 2014: $10,342,786Net Income 2014: $16,809,3322014Revenue 2015: $8,148,273Expenses 2015: $8,307,480Net Income 2015: -$159,2072015Revenue 2016: $35,599,779Expenses 2016: $34,995,489Net Income 2016: $604,2902016Revenue 2017: $10,068,971Expenses 2017: $9,261,213Net Income 2017: $807,7582017Revenue 2018: $8,553,495Expenses 2018: $9,965,222Net Income 2018: -$1,411,7272018Revenue 2019: $8,539,217Expenses 2019: $8,544,581Net Income 2019: -$5,3642019Revenue 2020: $8,558,997Expenses 2020: $8,559,631Net Income 2020: -$6342020Revenue 2021: $6,567,160Expenses 2021: $6,567,381Net Income 2021: -$2212021Revenue 2022: $6,567,628Expenses 2022: $6,567,631Net Income 2022: -$32022Revenue 2023: $6,568,482Expenses 2023: $6,568,481Net Income 2023: $12023Revenue 2024: $6,572,481Expenses 2024: $6,572,492Net Income 2024: -$112024

Highlighted filing

2014

Revenue$27,152,118
Expenses$10,342,786
Net Income$16,809,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$27,152,118
Mission and Program Overview

Mission

The desert sands unified school district building corporation is a non profit public benefit corporation duly organized and existing under the laws of the state of california with the authority to assist in the financing of the acquisition, construction, modernization, installation and equipping of capital improvements on behalf of the desert sands unified school district

Acquisition, construction and financing of educational facilities for the desert sands unified school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,082,187$135,082,187→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$135,082,187$135,082,187→ $0
Investments Other Securities$5,191,986$22,001,318▲ $16,809,332
Cap Stk Tr Prin Current Funds$5,191,986$22,001,318▲ $16,809,332
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$192,064,173$223,528,505▲ $31,464,332
Other Assets Total$51,790,000$66,445,000▲ $14,655,000
Liabilities
Other Liabilities$51,790,000$66,445,000▲ $14,655,000
Total Liabilities$51,790,000$66,445,000▲ $14,655,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,274,173$157,083,505▲ $16,809,332
Total Liabilities and Net Assets / Fund Balance$192,064,173$223,528,505▲ $31,464,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,082,187-$135,082,187
Other Assets Org$66,445,000--
Other Securities$22,001,318--
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Richard R OliphantPresident
Kermit MartinVice President
Sabby JonathanMember
Van TannerMember
Michael BrackenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,985,909
Investment Income
$1,121
Other Revenue
$20,165,088
Change in Net Assets
$16,809,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,342,786
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$3,352,061--$3,352,061
Interest$2,750,725--$2,750,725
Total Functional Expenses$10,342,786$0$0$10,342,786
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates of Participation$66,445,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-74399102008-10-01$54,505,000Acquisition of educational facilities
C23-74399102014-06-01$18,895,000Finance capital improvements
B23-74399102012-12-13$13,000,000REFUNDING OF COP'S

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$54,505,000-$17,015,000$186,123
C$18,895,000---
B$14,614,956-$2,940,000$294,265

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 board members will be provided with a copy prior to filing for review either by e-mail or mail.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the business office during normal business hours”

Filing and Contact Details

Filer

EIN
23-7439910
Phone
7607774200

Signing Officer

Name
Richard R Oliphant
Title
President
Phone
7607774200
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Oliphant
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Catherine L Gray
Phone
9094664410
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt054505000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt113000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt218895000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10DESERT SANDS UNIFIED SCHOOL DISTRICT BUILDING CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11DESERT SANDS UNIFIED SCHOOL DISTRICT BUILDING CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine12DESERT SANDS UNIFIED SCHOOL DISTRICT BUILDING CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF EDUCATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFUNDING OF COP'S
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2FINANCE CAPITAL IMPROVEMENTS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt047766500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt0101329
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt142323
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt04999385
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt11716231
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0186123
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1294265
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt017015000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt12940000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02024
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr22029
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt054505000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt114614956
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt218895000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt05181997
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WILL BE PROVIDED WITH A COPY PRIOR TO FILING FOR REVIEW EITHER BY E-MAIL OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DESERT SANDS UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1047950 DUNE PALMS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LA QUINTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092253
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06985909
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DESERT SANDS UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192064173
IRS990/TotalAssetsEOYAmt0223528505
IRS990/TotalAssetsGrp/BOYAmt0192064173
IRS990/TotalAssetsGrp/EOYAmt0223528505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010342786
IRS990/TotalFunctionalExpensesGrp/TotalAmt010342786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051790000
IRS990/TotalLiabilitiesEOYAmt066445000
IRS990/TotalLiabilitiesGrp/BOYAmt051790000
IRS990/TotalLiabilitiesGrp/EOYAmt066445000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140274173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157083505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010342786
IRS990/TotalProgramServiceRevenueAmt06985909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020166209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06985909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027152118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192064173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223528505
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,528,505
Liabilities
$66,445,000
Net assets
$157,083,505
Revenue
$27,152,118
Expenses
$10,342,786
Net income
$16,809,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$143$7.86$135$6.57$6.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$149$14.0$135$6.57$6.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$155$19.5$135$6.57$6.57$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$25.0$135$6.57$6.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$165$30.2$135$8.56$8.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$172$37.0$135$8.54$8.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$179$43.6$135$8.55$9.97$1.41
2017Detailed filing. Detailed filing data is available for this year.$186$49.8$137$10.1$9.26$0.81
2016Detailed filing. Detailed filing data is available for this year.$191$55.8$136$35.6$35.0$0.60
2015Detailed filing. Detailed filing data is available for this year.$196$61.4$135$8.15$8.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$224$66.4$157$27.2$10.3$16.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$51.8$140$31.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$57.9$151$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$62.0$160$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$236$66.0$170$30.3