Civic Intelligence

Mindrolling Charitable Society Inc

990 • Fiscal year 2014 • EIN 84-1330685

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
108 Bodhi LaneStanley, VA 22851

(410) 554-8459

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,277,793

Up $612,625 (+13%) from 2013

Net Assets

Up

$4,158,592

Up $658,902 (+19%) from 2013

Liabilities

Down

$1,119,201

Down $46,277 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$1,752,236

Up $331,557 (+23%) from 2013

Expenses

Up

$1,093,252

Up $242,546 (+29%) from 2013

Net Income

Up

$658,984

Up $89,011 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,589,935Liabilities 2010: $1,213,063Net Assets 2010: $2,376,8722010Assets 2011: $3,806,759Liabilities 2011: $1,190,725Net Assets 2011: $2,616,0342011Assets 2012: $4,097,073Liabilities 2012: $1,166,880Net Assets 2012: $2,930,1932012Assets 2013: $4,665,168Liabilities 2013: $1,165,478Net Assets 2013: $3,499,6902013Assets 2014: $5,277,793Liabilities 2014: $1,119,201Net Assets 2014: $4,158,5922014Assets 2015: $6,184,532Liabilities 2015: $1,380,838Net Assets 2015: $4,803,6942015Assets 2016: $5,774,017Liabilities 2016: $1,052,304Net Assets 2016: $4,721,7132016Assets 2017: $6,371,721Liabilities 2017: $988,250Net Assets 2017: $5,383,4712017Assets 2018: $7,385,780Liabilities 2018: $948,800Net Assets 2018: $6,436,9802018Assets 2019: $7,778,288Liabilities 2019: $1,063,004Net Assets 2019: $6,715,2842019Assets 2020: $9,260,752Liabilities 2020: $1,012,085Net Assets 2020: $8,248,6672020Assets 2021: $10,390,675Liabilities 2021: $984,826Net Assets 2021: $9,405,8492021Assets 2022: $11,248,911Liabilities 2022: $935,215Net Assets 2022: $10,313,6962022Assets 2023: $11,973,038Liabilities 2023: $891,615Net Assets 2023: $11,081,4232023

Highlighted filing

2014

Assets$5,277,793
Liabilities$1,119,201
Net Assets$4,158,592
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,546,166Expenses 2010: $936,431Net Income 2010: $609,7352010Revenue 2011: $1,053,905Expenses 2011: $797,562Net Income 2011: $256,3432011Revenue 2012: $1,169,897Expenses 2012: $854,721Net Income 2012: $315,1762012Revenue 2013: $1,420,679Expenses 2013: $850,706Net Income 2013: $569,9732013Revenue 2014: $1,752,236Expenses 2014: $1,093,252Net Income 2014: $658,9842014Revenue 2015: $1,801,670Expenses 2015: $1,156,568Net Income 2015: $645,1022015Revenue 2016: $1,437,591Expenses 2016: $1,519,573Net Income 2016: -$81,9822016Revenue 2017: $1,780,096Expenses 2017: $1,118,338Net Income 2017: $661,7582017Revenue 2018: $2,398,660Expenses 2018: $1,345,151Net Income 2018: $1,053,5092018Revenue 2019: $1,669,031Expenses 2019: $1,390,727Net Income 2019: $278,3042019Revenue 2020: $2,368,688Expenses 2020: $835,305Net Income 2020: $1,533,3832020Revenue 2021: $2,485,578Expenses 2021: $1,314,872Net Income 2021: $1,170,7062021Revenue 2022: $3,263,404Expenses 2022: $2,355,557Net Income 2022: $907,8472022Revenue 2023: $3,002,662Expenses 2023: $2,234,935Net Income 2023: $767,7272023

Highlighted filing

2014

Revenue$1,752,236
Expenses$1,093,252
Net Income$658,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,777,236
Mission and Program Overview

Mission

To provide Buddhist education and meditation practice in the Tibetan Buddhist Nyingma Tradition by providing meditation and Buddhist study retreats, by assisting in the translation and dissemination of Buddhist texts and teachings.

To provide for Buddhist education and meditation practice in the Tibetan Buddhist Nyingma tradition by providing meditation and Buddhist study retreats, by assisting in the translation and dissemination of Buddhist texts and teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,499,690$4,158,592▲ $658,902
Land, Buildings, and Equipment, Net$3,505,147$3,909,468▲ $404,321
Cash and Non-Interest-Bearing Accounts$1,045,546$852,910▼ $192,636
Savings and Temporary Cash Investments$74,475$500,415▲ $425,940
Inventories for Sale or Use$40,000$15,000▼ $25,000
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,665,168$5,277,793▲ $612,625
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,147,805$1,119,201▼ $28,604
Accounts Payable and Accrued Expenses$17,673--
Total Liabilities$1,165,478$1,119,201▼ $46,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,499,690$4,158,592▲ $658,902
Total Liabilities and Net Assets / Fund Balance$4,665,168$5,277,793▲ $612,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,949,501$572,134$2,521,635
Leasehold Improvements$1,293,560$259,105$1,552,665
Land$640,000-$640,000
Other Land Buildings$21,641$38,405$60,046
Equipment$4,766$51,778$56,544
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gordon RyanPresident
Roar VestreVice President
Britton BosargeDirector
Steven IversonDirector
Judith WolferTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,479
Program Service Revenue
$419,005
Investment Income
$5,582
Other Revenue
$41,170
All Other Contributions
$1,286,479
Change in Net Assets
$658,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,252
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
Depreciation Depletion$150,138$11,127-$161,265
Occupancy$115,787$8,581-$124,368
Interest$67,927$5,034-$72,961
Travel$23,298$1,727-$25,025
Other Expenses$14,531$1,077-$15,608
Insurance-$14,545-$14,545
All Other Expenses$4,912$363-$5,275
Fees for Services Accounting-$3,500-$3,500
Office Expenses$1,506$112-$1,618
Fees for Services Other-$189-$189
Total Functional Expenses$991,893$101,359$0$1,093,252
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“The Board reviews it with the treasurer.”

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

“Any pecuniary interest in any project or endeavor must be fully dislosed to the other Board members and the affected Board member may not participate in the vote on the project.”

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

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Samten Tse Charitable Society
EIN
84-1330685
Phone
4105548459
Address
108 Bodhi Lane, Stanley, VA 22851

Signing Officer

Name
Judith Wolfer
Title
Treas/Secretary
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Wolfer
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
80

Preparer

Firm
TR Klein & Company
Address
2809 BOSTON ST, Baltimore, MD 21224
Preparer
Carol H Collins CPA
Phone
4106752727
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IRS990/Desc0Program consists of meditation, retreat, and education center taught by Buddhist meditation masters. Approximately 500 people served by these programs.Public classes in Boulder and other sites in Colorado that serve the general public.Educational support for students in Monasteries in Sikkim and India. Training and education of approximately 45 Tibetan women living in a Nunnery in India. Support of Monks in long term retreat in India.Support for leprosy colony in India.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0850706
IRS990/PYOtherRevenueAmt041114
IRS990/PYProgramServiceRevenueAmt0459177
IRS990/PYRevenuesLessExpensesAmt0569973
IRS990/PYTotalExpensesAmt0850706
IRS990/PYTotalRevenueAmt01420679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0658984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt091963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0202009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0138650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0463142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01413300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01054888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0556442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0788267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01090652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04903549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0656823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02106386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015173
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043001
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92620
IRS990ScheduleA/PublicSupportPY509Pct00.91930
IRS990ScheduleA/PublicSupportTotal509Amt06546793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0202009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0463142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01767294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01413980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01213265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01081077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01534319
IRS990ScheduleA/Total509Grp/TotalAmt07009935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01777236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01421224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01219116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01082486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01568047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07068109
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/BookValueAmt01949501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02521635
IRS990ScheduleD/EquipmentGrp/BookValueAmt04766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056544
IRS990ScheduleD/LandGrp/BookValueAmt0640000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01293560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01552665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03909468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews it with the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any pecuniary interest in any project or endeavor must be fully dislosed to the other Board members and the affected Board member may not participate in the vote on the project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on site upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04665168
IRS990/TotalAssetsEOYAmt05277793
IRS990/TotalAssetsGrp/BOYAmt04665168
IRS990/TotalAssetsGrp/EOYAmt05277793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01286479
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,277,793
Liabilities
$1,119,201
Net assets
$4,158,592
Revenue
$1,752,236
Expenses
$1,093,252
Net income
$658,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$0.89$11.1$3.00$2.23$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.94$10.3$3.26$2.36$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.98$9.41$2.49$1.31$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.01$8.25$2.37$0.84$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$1.06$6.72$1.67$1.39$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.95$6.44$2.40$1.35$1.05
2017Summary only. Only limited summary data is available for this year.$6.37$0.99$5.38$1.78$1.12$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.05$4.72$1.44$1.52$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.38$4.80$1.80$1.16$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.28$1.12$4.16$1.75$1.09$0.66
2013Summary only. Only limited summary data is available for this year.$4.67$1.17$3.50$1.42$0.85$0.57
2012Summary only. Only limited summary data is available for this year.$4.10$1.17$2.93$1.17$0.85$0.32
2011Summary only. Only limited summary data is available for this year.$3.81$1.19$2.62$1.05$0.80$0.26
2010Summary only. Only limited summary data is available for this year.$3.59$1.21$2.38$1.55$0.94$0.61
Peer Organizations

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