Civic Intelligence

Pine Trails Community Improvement Association

990 • Fiscal year 2023 • EIN 74-1964658

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2025

Organization ProfileNA
6003 WoodbendHouston, TX 77049

(281) 456-6764

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,736,536

Up $139,427 (+8.7%) from 2023

Net Assets

Up

$1,558,644

Up $148,272 (+11%) from 2023

Liabilities

Down

$177,892

Down $8,845 (-4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$453,433

Down $81,736 (-15%) from 2023

Expenses

Down

$853,832

Down $2,945 (-0.3%) from 2023

Net Income

Down

-$400,399

Down $78,791 (-24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $572,167Liabilities 2010: $0Net Assets 2010: $572,1672010Assets 2011: $562,041Liabilities 2011: $0Net Assets 2011: $562,0412011Assets 2012: $777,516Liabilities 2012: $0Net Assets 2012: $777,5162012Assets 2013: $1,244,120Liabilities 2013: $0Net Assets 2013: $1,244,1202013Assets 2014: $1,233,332Liabilities 2014: $0Net Assets 2014: $1,233,3322014Assets 2015: $1,266,066Liabilities 2015: $0Net Assets 2015: $1,266,0662015Assets 2016: $1,436,744Liabilities 2016: $0Net Assets 2016: $1,436,7442016Assets 2017: $1,618,699Liabilities 2017: $1,071Net Assets 2017: $1,617,6282017Assets 2018: $1,639,475Liabilities 2018: $182Net Assets 2018: $1,639,2932018Assets 2019: $1,800,623Liabilities 2019: $203,633Net Assets 2019: $1,596,9902019Assets 2020: $1,712,820Liabilities 2020: $171,664Net Assets 2020: $1,541,1562020Assets 2021: $1,671,341Liabilities 2021: $147,062Net Assets 2021: $1,524,2792021Assets 2022: $1,685,117Liabilities 2022: $174,966Net Assets 2022: $1,510,1512022Assets 2023: $1,736,536Liabilities 2023: $177,892Net Assets 2023: $1,558,6442023Assets 2023: $1,597,109Liabilities 2023: $186,737Net Assets 2023: $1,410,3722023Assets 2024: $1,575,135Liabilities 2024: $188,755Net Assets 2024: $1,386,3802024

Highlighted filing

2023

Assets$1,736,536
Liabilities$177,892
Net Assets$1,558,644
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $422,9552010Expenses 2011: $481,7202011Expenses 2012: $445,5342012Revenue 2013: $893,240Expenses 2013: $426,636Net Income 2013: $466,6042013Revenue 2014: $463,805Expenses 2014: $474,593Net Income 2014: -$10,7882014Revenue 2015: $513,339Expenses 2015: $480,605Net Income 2015: $32,7342015Revenue 2016: $733,296Expenses 2016: $562,618Net Income 2016: $170,6782016Revenue 2017: $745,088Expenses 2017: $564,204Net Income 2017: $180,8842017Revenue 2018: $567,985Expenses 2018: $546,320Net Income 2018: $21,6652018Revenue 2019: $552,995Expenses 2019: $524,756Net Income 2019: $28,2392019Revenue 2020: $508,158Expenses 2020: $593,464Net Income 2020: -$85,3062020Revenue 2021: $523,706Expenses 2021: $565,871Net Income 2021: -$42,1652021Revenue 2022: $469,481Expenses 2022: $597,590Net Income 2022: -$128,1092022Revenue 2023: $453,433Expenses 2023: $853,832Net Income 2023: -$400,3992023Revenue 2023: $535,169Expenses 2023: $856,777Net Income 2023: -$321,6082023Revenue 2024: $508,789Expenses 2024: $663,496Net Income 2024: -$154,7072024

Highlighted filing

2023

Revenue$453,433
Expenses$853,832
Net Income-$400,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$453,433
Mission and Program Overview

Mission

To maintain all common property of the association, maintain deed restrictions,and provide security services for the community.

To maintain all common property of the association, maintain deed restrictions, and provide security services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,021,354$875,511▼ $145,843
Savings and Temporary Cash Investments$363,527$445,373▲ $81,846
Accounts Receivable$109,424$232,404▲ $122,980
Land, Buildings, and Equipment, Net$173,459$165,895▼ $7,564
Prepaid Expenses and Deferred Charges$13,458$13,458→ $0
Other Notes and Loans Receivable, Net$3,895$3,895→ $0
Total Assets$1,685,117$1,736,536▲ $51,419
Liabilities
Other Liabilities$174,966$177,992▲ $3,026
Accounts Payable and Accrued Expenses-$-100-
Total Liabilities$174,966$177,892▲ $2,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,510,151$1,558,644▲ $48,493
Total Net Assets Fund Balance$1,510,151$1,558,644▲ $48,493
Total Liabilities and Net Assets / Fund Balance$1,685,117$1,736,536▲ $51,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,199$244,811$307,010
Land$103,696-$103,696
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Cindy JosephPresident
Linda BrittenFirst Vice-p
Amy BenedictMember
Caroline WrightMember
Helen LewisMember
Jerelyn Hughes-glennParlimentari
Kendal BurnsSecond Vice-
Eva PalkinSecretary
Jerelyn Hughes-glennTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mel PropertiesConstruction-$170,595
Harris CountySecurity-$157,784
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,028
Investment Income
$11,874
Other Revenue
$38,531
Change in Net Assets
$-400,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,413
Revenue Not Reported on Financial Statements
$-122,980
Other Revenue Adjustments
$-122,980
Total Revenue per Audited Statements
$576,413
Total Revenue per Form 990
$453,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,081
Salaries, Compensation, and Employee Benefits$80,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,819$39,660-$141,479
Other Expenses$74,620--$74,620
Other Salaries and Wages$41,667$32,899-$74,566
Office Expenses$10,464$24,145-$34,609
Insurance$23,047--$23,047
Fees for Services Legal-$18,585-$18,585
Depreciation Depletion$9,459--$9,459
Payroll Taxes$3,456$2,729-$6,185
Information Technology-$4,209-$4,209
Fees for Services Accounting-$850-$850
Total Functional Expenses$730,755$123,077$0$853,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$853,832
Expenses per Audited Statements$853,732
Total Expenses per Audited Statements$853,732
Expenses Not Reported on Financial Statements$100
Other Expense Adjustments$100
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Maintenance Fees$172,182
Accrued Payroll$5,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
No

Governance Explanations

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

“990 is provided to board members prior to filing.”

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

“Compliance is monitored by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pine Trails Community
EIN
74-1964658
Phone
2814566764
Address
6003 WOODBEND, HOUSTON, TX 77049

Signing Officer

Name
Cindy Joseph
Title
President
Phone
2814586764
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Joseph
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Ratliff & Jentho Cpas
Address
606 ROLLINGBROOK DR STE 1B, BAYTOWN, TX 77521
Preparer
Gary Ratliff
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association provides services to the homeowners including rental of the community hall, a common area.”

Form 990, Part IX, Line 24E

“Maintenance 53,171 17,900 0 playground 21,088 0 0 community event 16,480 0 0 other 0 14,824 0 dumping/landfill 3,729 0 0 electricity 0 3,677 0 water 0 2,757 0 community service 2,289 0 0 beautification 1,678 0 0 monitoring 1,650 0 0 supplies 1,165 0 0 taxes -other 0 502 0 deed restriction 419 0 0 committee 150 0 0 total 101,819 39,660 0”

Form 990, Part XI, Line 9

“Accrual to cash adjustment to revenue 122,980 accural to cash adjustment to expense 100 total 123,080”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Accrual to cash adjustment to revenue -122,980”

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

“Accural to cash adjustment to expense 100”

Raw XML Appendix383 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/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION PROVIDES SERVICES TO THE HOMEOWNERS INCLUDING RENTAL OF THE COMMUNITY HALL, A COMMON AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02815
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04809
IRS990/PYOtherExpensesAmt0527399
IRS990/PYOtherRevenueAmt035598
IRS990/PYProgramServiceRevenueAmt0429074
IRS990/PYRevenuesLessExpensesAmt0-128109
IRS990/PYSalariesCompEmpBnftPaidAmt070191
IRS990/PYTotalExpensesAmt0597590
IRS990/PYTotalRevenueAmt0469481
IRS990/ReconcilationRevenueExpnssAmt0-400399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100
IRS990ScheduleD/ExpensesSubtotalAmt0853732
IRS990ScheduleD/LandGrp/BookValueAmt0103696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103696
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MAINTENANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-122980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-122980
IRS990ScheduleD/RevenueSubtotalAmt0576413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT TO REVENUE -122,980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCURAL TO CASH ADJUSTMENT TO EXPENSE 100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165895
IRS990ScheduleD/TotalExpensesPerForm990Amt0853832
IRS990ScheduleD/TotalLiabilityAmt0177992
IRS990ScheduleD/TotalRevenuePerForm990Amt0453433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES SERVICES TO THE HOMEOWNERS INCLUDING RENTAL OF THE COMMUNITY HALL, A COMMON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE 53,171 17,900 0 PLAYGROUND 21,088 0 0 COMMUNITY EVENT 16,480 0 0 OTHER 0 14,824 0 DUMPING/LANDFILL 3,729 0 0 ELECTRICITY 0 3,677 0 WATER 0 2,757 0 COMMUNITY SERVICE 2,289 0 0 BEAUTIFICATION 1,678 0 0 MONITORING 1,650 0 0 SUPPLIES 1,165 0 0 TAXES -OTHER 0 502 0 DEED RESTRICTION 419 0 0 COMMITTEE 150 0 0 TOTAL 101,819 39,660 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT TO REVENUE 122,980 ACCURAL TO CASH ADJUSTMENT TO EXPENSE 100 TOTAL 123,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01685117
IRS990/TotalAssetsEOYAmt01736536
IRS990/TotalAssetsGrp/BOYAmt01685117
IRS990/TotalAssetsGrp/EOYAmt01736536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174966
IRS990/TotalLiabilitiesEOYAmt0177892
IRS990/TotalLiabilitiesGrp/BOYAmt0174966
IRS990/TotalLiabilitiesGrp/EOYAmt0177892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01558644
IRS990/TotalOtherProgSrvcExpenseAmt02815
IRS990/TotalOtherProgSrvcRevenueAmt07200
IRS990/TotalProgramServiceExpensesAmt0730755
IRS990/TotalProgramServiceRevenueAmt0403028
IRS990/TotalRevenueGrp/ExclusionAmt011874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01685117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736536
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06003 WOODBEND
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077049
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814586764
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TRAILS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0741964658
ReturnHeader/Filer/PhoneNum02814566764
ReturnHeader/Filer/USAddress/AddressLine1Txt06003 WOODBEND
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760127421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & JENTHO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 ROLLINGBROOK DR STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY RATLIFF
ReturnHeader/ReturnTs02025-02-03T16:44:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,736,536
Liabilities
$177,892
Net assets
$1,558,644
Revenue
$453,433
Expenses
$853,832
Net income
-$400,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.19$1.39$0.51$0.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$0.45$0.85$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.19$1.41$0.54$0.86$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.17$1.51$0.47$0.60$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.52$0.52$0.57$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.17$1.54$0.51$0.59$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.20$1.60$0.55$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.57$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.75$0.56$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.73$0.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.89$0.43$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.42