Civic Intelligence

Pacific Southwest Community Development Corp

990 • Fiscal year 2013 • EIN 33-0673939

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.pswcdc.org
16935 West Bernardo Drive92127

(858) 675-0506

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$42,070,262

No earlier filing loaded for comparison.

Net Assets

$11,835,409

No earlier filing loaded for comparison.

Liabilities

$30,234,853

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

$18,393,813

No earlier filing loaded for comparison.

Expenses

$18,238,930

No earlier filing loaded for comparison.

Net Income

$154,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2013: $42,070,262Liabilities 2013: $30,234,853Net Assets 2013: $11,835,4092013Assets 2014: $24,520,214Liabilities 2014: $9,722,598Net Assets 2014: $14,797,6162014Assets 2015: $24,250,580Liabilities 2015: $8,256,898Net Assets 2015: $15,993,6822015Assets 2016: $29,159,241Liabilities 2016: $9,427,068Net Assets 2016: $19,732,1732016Assets 2017: $29,686,379Liabilities 2017: $9,427,068Net Assets 2017: $20,259,3112017Assets 2018: $29,899,634Liabilities 2018: $9,427,068Net Assets 2018: $20,472,5662018Assets 2019: $30,037,377Liabilities 2019: $9,427,068Net Assets 2019: $20,610,3092019Assets 2020: $32,104,030Liabilities 2020: $9,736,226Net Assets 2020: $22,367,8042020Assets 2021: $56,722,679Liabilities 2021: $9,766,968Net Assets 2021: $46,955,7112021Assets 2022: $55,343,513Liabilities 2022: $11,911,736Net Assets 2022: $43,431,7772022Assets 2023: $55,485,008Liabilities 2023: $11,812,168Net Assets 2023: $43,672,8402023Assets 2024: $67,009,769Liabilities 2024: $17,092,942Net Assets 2024: $49,916,8272024

Highlighted filing

2013

Assets$42,070,262
Liabilities$30,234,853
Net Assets$11,835,409
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2013: $18,393,813Expenses 2013: $18,238,930Net Income 2013: $154,8832013Revenue 2014: $3,827,769Expenses 2014: $1,063,591Net Income 2014: $2,764,1782014Revenue 2015: $2,773,334Expenses 2015: $1,133,041Net Income 2015: $1,640,2932015Revenue 2016: $4,578,489Expenses 2016: $1,209,001Net Income 2016: $3,369,4882016Revenue 2017: $1,902,161Expenses 2017: $1,206,205Net Income 2017: $695,9562017Revenue 2018: $1,483,139Expenses 2018: $1,269,883Net Income 2018: $213,2562018Revenue 2019: $1,502,268Expenses 2019: $1,364,525Net Income 2019: $137,7432019Revenue 2020: $1,437,817Expenses 2020: $1,194,531Net Income 2020: $243,2862020Revenue 2021: $1,931,109Expenses 2021: $1,180,958Net Income 2021: $750,1512021Revenue 2022: $4,258,260Expenses 2022: $1,723,703Net Income 2022: $2,534,5572022Revenue 2023: $8,729,813Expenses 2023: $6,761,814Net Income 2023: $1,967,9992023Revenue 2024: $9,146,318Expenses 2024: $2,278,417Net Income 2024: $6,867,9012024

Highlighted filing

2013

Revenue$18,393,813
Expenses$18,238,930
Net Income$154,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$21,063,599
Mission and Program Overview

Mission

The corporation is organized and operated exclusively as an irc 501(c)(3) charitable organization to construct, provide, sponsor, manage, rehabilitate, and preserve affordable housing and to create opportunities for economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,260,910$17,803,452▼ $457,458
Other Notes and Loans Receivable, Net$10,595,166$9,340,270▼ $1,254,896
Accounts Receivable$574,893$930,517▲ $355,624
Intangible Assets$198,300$172,092▼ $26,208
Cash and Non-Interest-Bearing Accounts$23,443$164,180▲ $140,737
Savings and Temporary Cash Investments-$134,953-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,974,741$42,070,262▼ $904,479
Other Assets Total$13,322,029$13,524,798▲ $202,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,660,404$29,460,404▲ $800,000
Other Liabilities$707,943$774,449▲ $66,506
Total Liabilities$29,368,347$30,234,853▲ $866,506
Net Assets / Fund Balance
Unrestricted Net Assets$13,606,394$11,835,409▼ $1,770,985
Total Net Assets Fund Balance$13,606,394$11,835,409▼ $1,770,985
Total Liabilities and Net Assets / Fund Balance$42,974,741$42,070,262▼ $904,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,802,542$948,577$18,751,119
Other Land Buildings$910$35,567$36,477
Other Assets Org$2--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert W LaingPres/Exec DirectorFT$186,934$186,934

Board Members and Trustees

NameTitle
Michael WalshChairman
Hank CunninghamMember
Tom DuboseMember
Marco Antonio ReyesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$17,358,159
Program Service Revenue
$1,072,868
Investment Income
$312,503
Other Revenue
$-349,717
All Other Contributions
$17,358,159
Change in Net Assets
$154,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$17,358,159Appraisal
Total Noncash Contributions1$17,358,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,393,813
Total Revenue per Audited Statements
$18,393,813
Total Revenue per Form 990
$18,393,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,633,427
Salaries, Compensation, and Employee Benefits$605,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,808--$332,808
Current Officers, Directors, Trustees, and Key Employees$166,371$20,563-$186,934
Interest$50,435--$50,435
Payroll Taxes$39,213$4,144-$43,357
Fees for Services Accounting-$42,532-$42,532
Other Employee Benefits$42,404--$42,404
All Other Expenses$12,629$19,157-$31,786
Insurance$18,121$7,483-$25,604
Occupancy$24,450--$24,450
Travel$15,661--$15,661
Other Expenses$9,852--$9,852
Fees for Services Other$9,318--$9,318
Conferences and Meetings-$8,815-$8,815
Fees for Services Legal-$605-$605
Advertising-$475-$475
Total Functional Expenses$18,135,156$103,774$0$18,238,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,238,930
Total Expenses per Audited Statements$18,238,930
Total Expenses per Form 990$18,238,930
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Option payable$400,000
RP payables$159,803
Accrued Interest$142,119
Interest payable RP$50,505
Due to Rp$22,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return will be reviewed by board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors has whistleblowing policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews compensation policies of executive director and determines raises, bonuses and other compensation awards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
33-0673939
Phone
8586750506

Signing Officer

Name
Robert Laing
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
115

Preparer

Preparer
Keith R Griffiths CPA
Phone
7609408297
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Bad debt provisions = -$162199”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dissaffiliation losses = -$1416800”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Equity in income of investments = $105109”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Tax to accrual basis rio vista = -$451978”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Approved by board”

Raw XML AppendixShowing 400 of 571 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/OtherExpensesGrp/TotalAmt39852
IRS990/OtherLiabilitiesGrp/BOYAmt0707943
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IRS990/PayrollTaxesGrp/ProgramServicesAmt039213
IRS990/PayrollTaxesGrp/TotalAmt043357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256221
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NON-PROFIT CORPORATION PROVIDES SERVICES IN CONNECTION WITH SPONSORSHIP, MANAGEMENT, REHABILITATION, AND PRESERVATION OF AFFORDABLE HOUSING BY ACTING AS A MANAGING GENERAL PARTNER FOR LOW AND MODERATE INCOME PROPERTIES LOCATED IN CALIFORNIA AND ARIZONA. IT'S INVESTMENTS ALSO INCLUDE CARRYING BELOW MARKET RATE LOANS ON THESE INVESTMENTS. THE ORGANIZATION UTILIZES THIS INCOME TO SERVE MORE THAN 3600 FAMILIES WITH COMPREHENSIVE SERVICES THAT BESIDES THE ABOVE MENTIONED ALSO INCLUDES 1)YOUTH SERVICES I.E. COMPUTER ENRICHMENT, READING PROGRAMS,2) ADULT SERVICES I.E. ENGLISH AS A SECOND LANGUAGE,3)SENIOR SERVICES I.E. HEALTH, FITNESS AND TRANSPORTATION AND 4)OTHER I.E. FOOD PROGRAMS AND CRIME PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0776997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01150
IRS990/PYInvestmentIncomeAmt0355720
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227225
IRS990/PYOtherRevenueAmt0-366318
IRS990/PYProgramServiceRevenueAmt0961869
IRS990/PYRevenuesLessExpensesAmt0295987
IRS990/PYSalariesCompEmpBnftPaidAmt0426909
IRS990/PYTotalExpensesAmt0655284
IRS990/PYTotalRevenueAmt0951271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-376606
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017358159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01520000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018878159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0355720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0375005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01598140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01072868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0961869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0594010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0592535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03887691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0355720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0375005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01598140
IRS990ScheduleA/InvestmentIncomeCYPct00.06760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-349717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-366318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-709948
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt022765850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018431027
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02186409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592535
IRS990ScheduleA/Total509Grp/TotalAmt022765850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018393813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02566914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0963449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023654042
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017802542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948577
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01325052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11898855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26468959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4800000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52720000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt68281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt740911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8257802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt92
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVBLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in tax credit partnerships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investments in other partnerships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Land Morro Bay
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Land- PSCDC Rio Vista, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Other receivables Rio Vista
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Prepaids PSCDC Rio Vista, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Restricted cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035567
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3400000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest payable RP
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,070,262
Liabilities
$30,234,853
Net assets
$11,835,409
Revenue
$18,393,813
Expenses
$18,238,930
Net income
$154,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$17.1$49.9$9.15$2.28$6.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$11.8$43.7$8.73$6.76$1.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$11.9$43.4$4.26$1.72$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$9.77$47.0$1.93$1.18$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$9.74$22.4$1.44$1.19$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$9.43$20.6$1.50$1.36$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$9.43$20.5$1.48$1.27$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$9.43$20.3$1.90$1.21$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$9.43$19.7$4.58$1.21$3.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$8.26$16.0$2.77$1.13$1.64
2014Detailed filing. Detailed filing data is available for this year.$24.5$9.72$14.8$3.83$1.06$2.76
2013Detailed filing. Detailed filing data is available for this year.$42.1$30.2$11.8$18.4$18.2$0.15