Civic Intelligence

Tree San Diego

990 • Fiscal year 2023 • EIN 46-5183143

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

Organization Profiletreesandiego.org

View Organization Page

PO Box 6324San Diego, CA 92166

(858) 210-6451

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.34x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$109,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$930,429

Flat from 2023

Net Assets

Flat

$674,623

Flat from 2023

Liabilities

Flat

$255,806

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Flat

$759,385

Flat from 2023

Expenses

Flat

$742,220

Flat from 2023

Net Income

Flat

$17,165

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2014: $6,782Liabilities 2014: $0Net Assets 2014: $6,7822014Assets 2015: $136,075Liabilities 2015: $829Net Assets 2015: $135,2462015Assets 2016: $122,668Liabilities 2016: $55,977Net Assets 2016: $66,6912016Assets 2017: $101,147Liabilities 2017: $40,425Net Assets 2017: $60,7222017Assets 2018: $283,940Liabilities 2018: $113,417Net Assets 2018: $170,5232018Assets 2019: $393,448Liabilities 2019: $189,534Net Assets 2019: $203,9142019Assets 2020: $776,103Liabilities 2020: $538,884Net Assets 2020: $237,2192020Assets 2021: $660,081Liabilities 2021: $288,710Net Assets 2021: $371,3712021Assets 2022: $899,283Liabilities 2022: $258,646Net Assets 2022: $640,6372022Assets 2023: $930,429Liabilities 2023: $255,806Net Assets 2023: $674,6232023Assets 2023: $930,429Liabilities 2023: $255,806Net Assets 2023: $674,6232023

Highlighted filing

2023

Assets$930,429
Liabilities$255,806
Net Assets$674,623
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $21,578Expenses 2014: $14,796Net Income 2014: $6,7822014Revenue 2015: $198,803Expenses 2015: $70,339Net Income 2015: $128,4642015Revenue 2016: $149,028Expenses 2016: $217,583Net Income 2016: -$68,5552016Revenue 2017: $427,522Expenses 2017: $433,491Net Income 2017: -$5,9692017Revenue 2018: $657,843Expenses 2018: $548,042Net Income 2018: $109,8012018Revenue 2019: $915,291Expenses 2019: $881,900Net Income 2019: $33,3912019Revenue 2020: $693,421Expenses 2020: $660,116Net Income 2020: $33,3052020Revenue 2021: $689,923Expenses 2021: $555,771Net Income 2021: $134,1522021Revenue 2022: $939,361Expenses 2022: $687,021Net Income 2022: $252,3402022Revenue 2023: $759,385Expenses 2023: $742,220Net Income 2023: $17,1652023Revenue 2023: $759,385Expenses 2023: $742,220Net Income 2023: $17,1652023

Highlighted filing

2023

Revenue$759,385
Expenses$742,220
Net Income$17,165
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$759,385
Mission and Program Overview

Mission

The purpose of this non-profit corporation is to help build and sustain a healthy environment by utilizing trees as part of the solution to the impacts of urbanization on the quality of our air, water, and other resource systems, and by facilitating and funding related programs, and for related purposes.

Tree San Diego is a 501c3 dedicated to enhancing the quality, density, and sustainability of the regions urban forests for the benefit of all communities and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,314$653,843▲ $240,529
Accounts Receivable$268,698$202,841▼ $65,857
Land, Buildings, and Equipment, Net$98,822$70,265▼ $28,557
Savings and Temporary Cash Investments$111,849$3,480▼ $108,369
Other Notes and Loans Receivable, Net-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$899,283$930,429▲ $31,146
Other Assets Total$6,600$0▼ $6,600
Liabilities
Other Liabilities$207,545$242,583▲ $35,038
Accounts Payable and Accrued Expenses$51,101$13,223▼ $37,878
Total Liabilities$258,646$255,806▼ $2,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,637$674,623▲ $33,986
Total Net Assets Fund Balance$640,637$674,623▲ $33,986
Total Liabilities and Net Assets / Fund Balance$899,283$930,429▲ $31,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,265$110,261$180,526
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elektra FikeExecutive DirectorFT$109,000$109,000
Chris KlierTreasurerFT$41,000$41,000
Kurt PeacockChairmanPT$35,000$35,000
James BerrySecretaryPT$26,000$26,000
Daniel BradleyDirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Emma HosmerDirector
Scott PaulDirector
Sidra NarvaezDirector
Amber Preusser-
Ariel Shields-
Noura Bishay-
Robert Carr-
Revenue and Support

Revenue Composition

Contributions and Grants
$684,840
Program Service Revenue
$0
Investment Income
$6,904
Other Revenue
$67,641
All Other Contributions
$66,626
Change in Net Assets
$17,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,492
Salaries, Compensation, and Employee Benefits$305,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,205$27,389-$157,594
Current Officers, Directors, Trustees, and Key Employees$109,000--$109,000
All Other Expenses$14,522$16,309-$30,831
Depreciation Depletion$28,557--$28,557
Payroll Taxes-$20,376-$20,376
Other Expenses$2,299$16,921-$19,220
Fees for Services Accounting$414$16,686-$17,100
Other Employee Benefits$9,184$3,300-$12,484
Pension Plan Contributions$5,652$622-$6,274
Total Functional Expenses$603,336$138,884$0$742,220
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
SDGE Deferred$71,379
Foster Foundation$69,923
Pwc-255$37,027
Enterprise/arbor Day 256$30,564
Caterpillar Deferred$14,670
Payroll Liabilities$11,573
LaMesa Calfire Sub 440$5,657
National City Calfire 360$2,202
Ousd Planting$712
Treejectory Calfire 115$-1,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 tax return, as prepared by an independent CPA, is provided to the Board of Directors for review and edits. The review and edits are consolidated and voted upon for approval, and changes are sent to the CPA for final preparation of returns to be submitted to the applicable governing authorities.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy via governing documents, conflict of interest from disclosures, regular meetings, board training, required abstention on board votes, expense reports, and review of financial statements.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request and can be disseminated through copies or submission via email.”

Filing and Contact Details

Filer

Filer Name
Tree San Diego
EIN
46-5183143
Phone
8582106451
Address
PO BOX 6324, San Diego, CA 92166

Signing Officer

Name
Emma Hosmer
Title
Treasurer
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Paul
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Firm
Bret McMillan CPA PC
Address
1012 S Coast Hwy Suite L, Oceanside, CA 92054
Preparer
Bret M McMillan
Phone
7604537250
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other”

Raw XML AppendixShowing 400 of 480 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0674623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06600
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012484
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Business expenses
IRS990/OtherExpensesGrp/Desc3Facility & Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316921
IRS990/OtherExpensesGrp/ProgramServicesAmt0184880
IRS990/OtherExpensesGrp/ProgramServicesAmt162716
IRS990/OtherExpensesGrp/ProgramServicesAmt255907
IRS990/OtherExpensesGrp/ProgramServicesAmt32299
IRS990/OtherExpensesGrp/TotalAmt0211829
IRS990/OtherExpensesGrp/TotalAmt172485
IRS990/OtherExpensesGrp/TotalAmt256470
IRS990/OtherExpensesGrp/TotalAmt319220
IRS990/OtherLiabilitiesGrp/BOYAmt0207545
IRS990/OtherLiabilitiesGrp/EOYAmt0242583
IRS990/OtherRevenueMiscGrp/Desc0Foundations & Trust Grants
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/Desc2Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2296
IRS990/OtherRevenueTotalAmt067641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020376
IRS990/PayrollTaxesGrp/TotalAmt020376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05652
IRS990/PensionPlanContributionsGrp/TotalAmt06274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Paul
IRS990/PriorPeriodAdjustmentsAmt016821
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TreeJectory Plus: Treejectory+ offers a paid education and workforce development program serving DAC and low-income communities through urban-forestry focused education, training, and job placement. Treejectory+ provides hands-on, guided experience that leads to viable career opportunities and training in industry best practices from ISA Certified Arborists. This project also includes the tree planting of 150 trees in DAC communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140317
IRS990/ProgSrvcAccomActy3Grp/Desc0Other
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480882
IRS990/PYOtherRevenueAmt0296628
IRS990/PYRevenuesLessExpensesAmt0252340
IRS990/PYSalariesCompEmpBnftPaidAmt0206139
IRS990/PYTotalExpensesAmt0687021
IRS990/PYTotalRevenueAmt0939361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03537411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03537411
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03537411
IRS990ScheduleA/TotalSupportAmt03545959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt611573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt737027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt871379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-1124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Caterpillar Deferred
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENTERPRISE/ARBOR DAY 256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FOSTER FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LaMesa Calfire Sub 440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4National City Calfire 360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OUSD PLANTING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PWC-255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SDGE Deferred
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Treejectory Calfire 115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070265
IRS990ScheduleD/TotalLiabilityAmt0242583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return, as prepared by an independent CPA, is provided to the Board of Directors for review and edits. The review and edits are consolidated and voted upon for approval, and changes are sent to the CPA for final preparation of returns to be submitted to the applicable governing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitors and enforces compliance with the policy via governing documents, conflict of interest from disclosures, regular meetings, board training, required abstention on board votes, expense reports, and review of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request and can be disseminated through copies or submission via email.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,429
Liabilities
$255,806
Net assets
$674,623
Revenue
$759,385
Expenses
$742,220
Net income
$17,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.30$2.56$6.75$7.59$7.42$0.17
2023Summary only. Only limited summary data is available for this year.$9.30$2.56$6.75$7.59$7.42$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$2.59$6.41$9.39$6.87$2.52
2021Summary only. Only limited summary data is available for this year.$6.60$2.89$3.71$6.90$5.56$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$5.39$2.37$6.93$6.60$0.33
2019Summary only. Only limited summary data is available for this year.$3.93$1.90$2.04$9.15$8.82$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.13$1.71$6.58$5.48$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.40$0.61$4.28$4.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.56$0.67$1.49$2.18$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.99$0.70$1.28
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.15$0.07