Civic Intelligence

Pine Woods Inc.

990 • Fiscal year 2014 • EIN 59-1428802

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileN/A

Refreshing map…

8420 SW 188th TerraceCutler Bay, FL 33157

(305) 235-8269

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,539,570

Up $522,020 (+13%) from 2013

Net Assets

Up

$4,001,949

Up $595,818 (+17%) from 2013

Liabilities

Down

$537,621

Down $73,798 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$2,369,419

Up $294,724 (+14%) from 2013

Expenses

Down

$1,705,736

Down $52,930 (-3.0%) from 2013

Net Income

Up

$663,683

Up $347,654 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,548,394Liabilities 2010: $1,576,352Net Assets 2010: $1,972,0422010Assets 2011: $3,662,011Liabilities 2011: $1,205,427Net Assets 2011: $2,456,5842011Assets 2012: $3,882,344Liabilities 2012: $947,204Net Assets 2012: $2,935,1402012Assets 2013: $4,017,550Liabilities 2013: $611,419Net Assets 2013: $3,406,1312013Assets 2014: $4,539,570Liabilities 2014: $537,621Net Assets 2014: $4,001,9492014Assets 2015: $5,378,043Liabilities 2015: $494,217Net Assets 2015: $4,883,8262015Assets 2016: $6,348,646Liabilities 2016: $489,942Net Assets 2016: $5,858,7042016Assets 2017: $7,341,057Liabilities 2017: $493,654Net Assets 2017: $6,847,4032017Assets 2018: $8,278,430Liabilities 2018: $502,547Net Assets 2018: $7,775,8832018Assets 2019: $8,995,832Liabilities 2019: $495,090Net Assets 2019: $8,500,7422019Assets 2020: $9,945,305Liabilities 2020: $509,174Net Assets 2020: $9,436,1312020Assets 2021: $10,842,761Liabilities 2021: $509,239Net Assets 2021: $10,333,5222021Assets 2022: $11,584,651Liabilities 2022: $511,547Net Assets 2022: $11,073,1042022Assets 2023: $11,919,001Liabilities 2023: $588,150Net Assets 2023: $11,330,8512023Assets 2024: $12,606,814Liabilities 2024: $506,752Net Assets 2024: $12,100,0622024

Highlighted filing

2014

Assets$4,539,570
Liabilities$537,621
Net Assets$4,001,949
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,468,1792010Expenses 2011: $1,517,3502011Revenue 2012: $1,997,134Expenses 2012: $1,536,942Net Income 2012: $460,1922012Revenue 2013: $2,074,695Expenses 2013: $1,758,666Net Income 2013: $316,0292013Revenue 2014: $2,369,419Expenses 2014: $1,705,736Net Income 2014: $663,6832014Revenue 2015: $2,650,622Expenses 2015: $1,768,746Net Income 2015: $881,8762015Revenue 2016: $2,803,769Expenses 2016: $1,828,891Net Income 2016: $974,8782016Revenue 2017: $2,832,625Expenses 2017: $1,843,926Net Income 2017: $988,6992017Revenue 2018: $2,891,682Expenses 2018: $1,963,202Net Income 2018: $928,4802018Revenue 2019: $3,196,436Expenses 2019: $2,471,577Net Income 2019: $724,8592019Revenue 2020: $3,424,615Expenses 2020: $2,489,226Net Income 2020: $935,3892020Revenue 2021: $3,520,078Expenses 2021: $2,622,687Net Income 2021: $897,3912021Revenue 2022: $3,610,540Expenses 2022: $2,870,958Net Income 2022: $739,5822022Revenue 2023: $3,794,625Expenses 2023: $3,536,878Net Income 2023: $257,7472023Revenue 2024: $4,207,106Expenses 2024: $3,437,895Net Income 2024: $769,2112024

Highlighted filing

2014

Revenue$2,369,419
Expenses$1,705,736
Net Income$663,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,369,419
Mission and Program Overview

Mission

To provide low income housing

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,664,621$2,436,482▼ $228,139
Cash and Non-Interest-Bearing Accounts$72,023$880,477▲ $808,454
Savings and Temporary Cash Investments$407,936--
Prepaid Expenses and Deferred Charges$53,436$49,856▼ $3,580
Accounts Receivable$4,413$2,418▼ $1,995
Total Assets$4,017,550$4,539,570▲ $522,020
Other Assets Total$815,121$1,170,337▲ $355,216
Liabilities
Other Liabilities$450,617$451,103▲ $486
Mortgage Notes Payable Secured by Investment Property$108,703--
Accounts Payable and Accrued Expenses$52,099$86,518▲ $34,419
Total Liabilities$611,419$537,621▼ $73,798
Net Assets / Fund Balance
Unrestricted Net Assets$3,406,131$4,001,949▲ $595,818
Total Net Assets Fund Balance$3,406,131$4,001,949▲ $595,818
Total Liabilities and Net Assets / Fund Balance$4,017,550$4,539,570▲ $522,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,821$3,474,758$4,662,579
Land$982,237-$982,237
Other Land Buildings$135,616$529,637$665,253
Equipment$102,554$146,363$248,917
Leasehold Improvements$28,254$2,825$31,079
Other Assets Org$3,698--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William SielkPresident
Anthony MandileDirector
David RoseDirector
Joe KocuibaDirector
Robert BuhlDirector
Troy GildeDirector
Denise NoeSecretary
Luis M SantanaTreasurer
Anna LeggettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,098
Program Service Revenue
$871,920
Investment Income
$401
Other Revenue
$0
Change in Net Assets
$663,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,369,419
Total Revenue per Audited Statements
$2,369,419
Total Revenue per Form 990
$2,369,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,705,736
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
Occupancy$613,537--$613,537
Depreciation Depletion$225,069--$225,069
Fees for Services Management$163,638--$163,638
Office Expenses$73,914--$73,914
Insurance$15,661--$15,661
Fees for Services Accounting$12,500--$12,500
All Other Expenses$10,668--$10,668
Other Expenses$9,942--$9,942
Fees for Services Legal$2,179--$2,179
Advertising$267--$267
Total Functional Expenses$1,705,736$0$0$1,705,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,773,601
Expenses per Audited Statements$1,705,736
Total Expenses per Form 990$1,705,736
Expenses Not Reported on Form 990$67,865
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
Deferred Disaster Assistance$393,774
Tenant Deposits Held in Trust$56,537
Prepaid Revenue$792
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has delegated management duties to cambridge management services.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Required to disclose any conflicts before board meetings.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Woods Inc
EIN
59-1428802
Phone
3052358269
Address
8420 SW 188TH TERRACE, CUTLER BAY, FL 33157

Signing Officer

Name
William a Sielk
Title
President
Phone
3052358269
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Sielk
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Alberni Caballero & Fierman Llp
Address
4649 PONCE DE LEON BLVD SUITE 404, CORAL GABLES, FL 33146
Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -67,865”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 67,865”

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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/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01497098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01039098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0987119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05618400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0871920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt05618400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01497098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01071940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01039098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0987119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05618400
IRS990ScheduleA/TotalSupportAmt05622323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01187821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03474758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04662579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248917
IRS990ScheduleD/ExpensesNotReportedAmt067865
IRS990ScheduleD/ExpensesSubtotalAmt01705736
IRS990ScheduleD/LandGrp/BookValueAmt0982237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0702030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1408072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITIES DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt067865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0529637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0665253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DISASTER ASSISTANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt02369419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 67,865
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02436482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01170337
IRS990ScheduleD/TotalExpensesPerForm990Amt01705736
IRS990ScheduleD/TotalLiabilityAmt0451103
IRS990ScheduleD/TotalRevenuePerForm990Amt02369419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02369419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01773601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO CAMBRIDGE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED TO DISCLOSE ANY CONFLICTS BEFORE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -67,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04017550
IRS990/TotalAssetsEOYAmt04539570
IRS990/TotalAssetsGrp/BOYAmt04017550
IRS990/TotalAssetsGrp/EOYAmt04539570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01497098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01705736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01705736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611419
IRS990/TotalLiabilitiesEOYAmt0537621
IRS990/TotalLiabilitiesGrp/BOYAmt0611419
IRS990/TotalLiabilitiesGrp/EOYAmt0537621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03406131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04001949
IRS990/TotalProgramServiceExpensesAmt01705736
IRS990/TotalProgramServiceRevenueAmt0871920
IRS990/TotalRevenueGrp/ExclusionAmt0401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0871920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02369419
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04017550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04539570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03406131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04001949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08420 SW 188TH TERRACE
IRS990/USAddress/CityNm0CUTLER BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033157
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A SIELK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052358269
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0591428802
ReturnHeader/Filer/PhoneNum03052358269
ReturnHeader/Filer/USAddress/AddressLine1Txt08420 SW 188TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0CUTLER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550912340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERNI CABALLERO & FIERMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04649 PONCE DE LEON BLVD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,539,570
Liabilities
$537,621
Net assets
$4,001,949
Revenue
$2,369,419
Expenses
$1,705,736
Net income
$663,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.51$12.1$4.21$3.44$0.77
2023Summary only. Only limited summary data is available for this year.$11.9$0.59$11.3$3.79$3.54$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.51$11.1$3.61$2.87$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.51$10.3$3.52$2.62$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.51$9.44$3.42$2.49$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.50$8.50$3.20$2.47$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.50$7.78$2.89$1.96$0.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.49$6.85$2.83$1.84$0.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.49$5.86$2.80$1.83$0.97
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.49$4.88$2.65$1.77$0.88
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.54$4.00$2.37$1.71$0.66
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.61$3.41$2.07$1.76$0.32
2012Summary only. Only limited summary data is available for this year.$3.88$0.95$2.94$2.00$1.54$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.21$2.46$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.58$1.97$1.47
Peer Organizations

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