Civic Intelligence

Marineland Community Association Inc.

990 • Fiscal year 2018 • EIN 45-0567263

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization Profilewww.marinelandmhp.org
531 Pier AvenueHermosa Beach, CA 90254

(310) 379-3753

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

7.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,124,850

Down $1,340,400 (-8.7%) from 2017

Net Assets

Down

$8,005,173

Down $142,618 (-1.8%) from 2017

Liabilities

Down

$6,119,677

Down $1,197,782 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$799,499

Down $170,762 (-18%) from 2017

Expenses

Up

$973,851

Up $295,228 (+44%) from 2017

Net Income

Down

-$174,352

Down $465,990 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $15,815,778Liabilities 2013: $8,222,323Net Assets 2013: $7,593,4552013Assets 2014: $15,627,643Liabilities 2014: $7,972,938Net Assets 2014: $7,654,7052014Assets 2015: $15,456,468Liabilities 2015: $7,759,553Net Assets 2015: $7,696,9152015Assets 2016: $15,279,833Liabilities 2016: $7,542,187Net Assets 2016: $7,737,6462016Assets 2017: $15,465,250Liabilities 2017: $7,317,459Net Assets 2017: $8,147,7912017Assets 2018: $14,124,850Liabilities 2018: $6,119,677Net Assets 2018: $8,005,1732018Assets 2019: $14,054,561Liabilities 2019: $5,751,645Net Assets 2019: $8,302,9162019Assets 2020: $14,042,732Liabilities 2020: $5,363,492Net Assets 2020: $8,679,2402020Assets 2021: $13,809,570Liabilities 2021: $4,971,945Net Assets 2021: $8,837,6252021Assets 2022: $12,994,647Liabilities 2022: $3,862,578Net Assets 2022: $9,132,0692022Assets 2023: $12,940,947Liabilities 2023: $3,441,407Net Assets 2023: $9,499,5402023Assets 2024: $12,323,541Liabilities 2024: $2,599,523Net Assets 2024: $9,724,0182024

Highlighted filing

2018

Assets$14,124,850
Liabilities$6,119,677
Net Assets$8,005,173
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $246,490Expenses 2013: $411,787Net Income 2013: -$165,2972013Revenue 2014: $763,254Expenses 2014: $702,004Net Income 2014: $61,2502014Revenue 2015: $724,211Expenses 2015: $698,858Net Income 2015: $25,3532015Revenue 2016: $745,087Expenses 2016: $704,356Net Income 2016: $40,7312016Revenue 2017: $970,261Expenses 2017: $678,623Net Income 2017: $291,6382017Revenue 2018: $799,499Expenses 2018: $973,851Net Income 2018: -$174,3522018Revenue 2019: $751,976Expenses 2019: $533,056Net Income 2019: $218,9202019Revenue 2020: $749,887Expenses 2020: $523,981Net Income 2020: $225,9062020Revenue 2021: $700,985Expenses 2021: $542,600Net Income 2021: $158,3852021Revenue 2022: $796,113Expenses 2022: $501,669Net Income 2022: $294,4442022Revenue 2023: $677,820Expenses 2023: $523,741Net Income 2023: $154,0792023Revenue 2024: $603,465Expenses 2024: $378,987Net Income 2024: $224,4782024

Highlighted filing

2018

Revenue$799,499
Expenses$973,851
Net Income-$174,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$799,499
Mission and Program Overview

Mission

Act as a management body for the preservation, maintenance and architectural control of the mobile home lots and common area within the project located at 531 Pier Avenue, Hermosa, Beach, CA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,295,100$8,027,328▼ $267,772
Other Notes and Loans Receivable, Net$4,990,716$4,785,032▼ $205,684
Receivables From Officers Etc$724,848$597,592▼ $127,256
Savings and Temporary Cash Investments$788,407$590,242▼ $198,165
Cash and Non-Interest-Bearing Accounts$657,204$95,597▼ $561,607
Accounts Receivable-$19,737-
Prepaid Expenses and Deferred Charges$8,975$9,322▲ $347
Total Assets$15,465,250$14,124,850▼ $1,340,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,313,077$6,104,989▼ $1,208,088
Other Liabilities$2,100$9,867▲ $7,767
Accounts Payable and Accrued Expenses$2,282$4,821▲ $2,539
Total Liabilities$7,317,459$6,119,677▼ $1,197,782
Net Assets / Fund Balance
Unrestricted Net Assets$8,147,791$8,005,173▼ $142,618
Total Net Assets Fund Balance$8,147,791$8,005,173▼ $142,618
Total Liabilities and Net Assets / Fund Balance$15,465,250$14,124,850▼ $1,340,400

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,900,000-$7,900,000
Other Land Buildings$86,859$490,965$577,824
Buildings$40,469$10,120$50,589
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Janice YatesPresident
Olivia ReissigVice-President
Raymond MilsapsDirector
Mike PalmerDirector-at-Large
Anna RamirezCFO
Annette KieneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$720,086
Investment Income
$2,093
Other Revenue
$76,820
All Other Contributions
$500
Change in Net Assets
$-174,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,499
Total Revenue per Audited Statements
$799,499
Total Revenue per Form 990
$799,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,215
Salaries, Compensation, and Employee Benefits$39,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$355,273$1,840-$357,113
Interest$306,045--$306,045
Occupancy$59,026$2,294-$61,320
Fees for Services Legal$51,642--$51,642
Fees for Services Management$40,630$7,170-$47,800
Other Salaries and Wages$30,718$5,421-$36,139
Insurance$12,467$2,200-$14,667
Other Expenses$8,871$1,605-$10,476
Fees for Services Accounting$8,700--$8,700
Office Expenses$5,434$959-$6,393
Payroll Taxes$2,972$525-$3,497
Travel$32$6-$38
Total Functional Expenses$951,084$22,767$0$973,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,851
Total Expenses per Audited Statements$973,851
Total Expenses per Form 990$973,851
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 Officers, Directors, Trustees, and Key Employees$724,848$597,592▼ $127,256
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,767
Federal income taxes$2,100
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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

“The President of the organization reviews the federal Form 990 prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“Each time a board member is elected, that member is required to sign a conflict of interest statement that lasts for the length of the members term in office. Board terms are typically for two years. Additionally, all board members are required to bring up potential conflicts of interest at regularly scheduled meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marineland Community Association Inc
EIN
45-0567263
Phone
3103793753
Address
531 Pier Avenue, Hermosa Beach, CA 90254

Signing Officer

Name
Olivia Reissig
Title
Vice President
Phone
3103793753
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Reissig
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
5

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization sold lots to two new members for 142,497 and one member defaulted on the loan on their for 110,763, for a net noncash increase in equity of 31,734.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445494
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IRS990/PYOtherExpensesAmt0640505
IRS990/PYOtherRevenueAmt0196511
IRS990/PYProgramServiceRevenueAmt0772704
IRS990/PYRevenuesLessExpensesAmt0291638
IRS990/PYSalariesCompEmpBnftPaidAmt038118
IRS990/PYTotalExpensesAmt0678623
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0724848
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0597592
IRS990/ReconcilationRevenueExpnssAmt0-174352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045886
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0727787
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01087722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0744108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0723397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0763124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04146991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05062
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04147491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01087722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0723397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0763124
IRS990ScheduleA/Total509Grp/TotalAmt04147491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01088768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0745087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0724211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0763254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04152553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050589
IRS990ScheduleD/ExpensesSubtotalAmt0973851
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07900000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0490965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0577824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0799499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08027328
IRS990ScheduleD/TotalExpensesPerForm990Amt0973851
IRS990ScheduleD/TotalLiabilityAmt09867
IRS990ScheduleD/TotalRevenuePerForm990Amt0799499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973851
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1122079
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2164728
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt384438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4145198
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Home Purch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Home Purch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Home Purch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Home Purch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Home Purch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1154607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2208621
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3106937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4179781
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Janice Yates
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Olivia Reissig
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Annette Kiene
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Anna Ramirez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Mike Palmer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BoD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BoD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BoD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BoD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BoD
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt0597592
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,124,850
Liabilities
$6,119,677
Net assets
$8,005,173
Revenue
$799,499
Expenses
$973,851
Net income
-$174,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.60$9.72$0.60$0.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.44$9.50$0.68$0.52$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.86$9.13$0.80$0.50$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$4.97$8.84$0.70$0.54$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.36$8.68$0.75$0.52$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.75$8.30$0.75$0.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$14.1$6.12$8.01$0.80$0.97$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$7.32$8.15$0.97$0.68$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.54$7.74$0.75$0.70$0.04
2015Summary only. Only limited summary data is available for this year.$15.5$7.76$7.70$0.72$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$15.6$7.97$7.65$0.76$0.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$15.8$8.22$7.59$0.25$0.41$0.17