Civic Intelligence

Parkview Services

990 • Fiscal year 2021 • EIN 91-0828809

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.PARKVIEWSERVICES.ORG

View Organization Page

4720 200th St SW Suite 200Lynnwood, WA 98036

(206) 542-6610

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

41st percentile

8.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$110,402

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

45%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$27,346,750

Up $3,132,024 (+13%) from 2020

Net Assets

Up

$4,073,360

Up $469,351 (+13%) from 2020

Liabilities

Up

$23,273,390

Up $2,662,673 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Up

$4,962,647

Up $1,536,416 (+45%) from 2020

Expenses

Up

$4,567,976

Up $834,820 (+22%) from 2020

Net Income

Up

$394,671

Up $701,596 (+229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,713,884Liabilities 2010: $13,280,833Net Assets 2010: $1,433,0512010Assets 2011: $14,395,726Liabilities 2011: $13,109,769Net Assets 2011: $1,285,9572011Assets 2012: $14,424,741Liabilities 2012: $13,282,095Net Assets 2012: $1,142,6462012Assets 2013: $14,372,142Liabilities 2013: $13,652,917Net Assets 2013: $719,2252013Assets 2014: $17,446,117Liabilities 2014: $13,835,984Net Assets 2014: $3,610,1332014Assets 2015: $18,087,946Liabilities 2015: $13,998,526Net Assets 2015: $4,089,4202015Assets 2016: $19,320,807Liabilities 2016: $15,299,218Net Assets 2016: $4,021,5892016Assets 2017: $19,810,389Liabilities 2017: $15,599,476Net Assets 2017: $4,210,9132017Assets 2018: $19,599,546Liabilities 2018: $15,702,366Net Assets 2018: $3,897,1802018Assets 2019: $21,319,466Liabilities 2019: $17,572,115Net Assets 2019: $3,747,3512019Assets 2020: $24,214,726Liabilities 2020: $20,610,717Net Assets 2020: $3,604,0092020Assets 2021: $27,346,750Liabilities 2021: $23,273,390Net Assets 2021: $4,073,3602021Assets 2022: $29,780,576Liabilities 2022: $26,255,313Net Assets 2022: $3,525,2632022Assets 2023: $30,842,894Liabilities 2023: $27,705,877Net Assets 2023: $3,137,0172023Assets 2024: $35,336,498Liabilities 2024: $32,210,073Net Assets 2024: $3,126,4252024

Highlighted filing

2021

Assets$27,346,750
Liabilities$23,273,390
Net Assets$4,073,360
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,986,3392010Expenses 2011: $2,118,4502011Revenue 2012: $2,947,194Expenses 2012: $3,054,505Net Income 2012: -$107,3112012Revenue 2013: $3,111,390Expenses 2013: $3,200,108Net Income 2013: -$88,7182013Revenue 2014: $3,659,819Expenses 2014: $3,370,678Net Income 2014: $289,1412014Revenue 2015: $4,108,489Expenses 2015: $3,602,917Net Income 2015: $505,5722015Revenue 2016: $3,461,332Expenses 2016: $3,432,845Net Income 2016: $28,4872016Revenue 2017: $3,260,391Expenses 2017: $3,231,702Net Income 2017: $28,6892017Revenue 2018: $3,684,881Expenses 2018: $3,279,274Net Income 2018: $405,6072018Revenue 2019: $3,054,293Expenses 2019: $3,421,141Net Income 2019: -$366,8482019Revenue 2020: $3,426,231Expenses 2020: $3,733,156Net Income 2020: -$306,9252020Revenue 2021: $4,962,647Expenses 2021: $4,567,976Net Income 2021: $394,6712021Revenue 2022: $5,085,954Expenses 2022: $5,259,532Net Income 2022: -$173,5782022Revenue 2023: $7,536,522Expenses 2023: $8,101,077Net Income 2023: -$564,5552023Revenue 2024: $8,484,538Expenses 2024: $8,542,355Net Income 2024: -$57,8172024

Highlighted filing

2021

Revenue$4,962,647
Expenses$4,567,976
Net Income$394,671
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$5,278,899
Mission and Program Overview

Mission

Residential support and training services for adults with developmental disabilities. Providing low income housing for extremely low income individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,942,236$19,625,464▲ $2,683,228
Other Notes and Loans Receivable, Net$3,973,527$3,992,038▲ $18,511
Investments in Publicly Traded Securities$1,650,299$1,809,950▲ $159,651
Savings and Temporary Cash Investments$782,151$1,149,966▲ $367,815
Cash and Non-Interest-Bearing Accounts$116,924$256,872▲ $139,948
Accounts Receivable$496,730$240,559▼ $256,171
Prepaid Expenses and Deferred Charges$142,921$186,566▲ $43,645
Pledges and Grants Receivable$109,938$85,335▼ $24,603
Total Assets$24,214,726$27,346,750▲ $3,132,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,704,776$21,933,009▲ $2,228,233
Unsecured Notes Loans Payable$672,356$1,000,933▲ $328,577
Accounts Payable and Accrued Expenses$219,375$322,338▲ $102,963
Deferred Revenue$14,210$17,110▲ $2,900
Total Liabilities$20,610,717$23,273,390▲ $2,662,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,662,809$5,125,025▲ $462,216
Net Assets Without Donor Restrictions$-1,058,800$-1,051,665▲ $7,135
Total Net Assets Fund Balance$3,604,009$4,073,360▲ $469,351
Total Liabilities and Net Assets / Fund Balance$24,214,726$27,346,750▲ $3,132,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,838,491$5,720,479$14,558,970
Land$7,880,544-$7,880,544
Other Land Buildings$2,906,429$236,578$3,143,007
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc CoteExecutive DiFT$99,239$11,163$110,402

Board Members and Trustees

NameTitle
Roger NelsonPresident
Erin SchwartzBoard Member
Malia AlexanderBoard Member
Tom SwansonBoard Member
John HillSecretary
Raymond LacorteTreasurer
Amanda ReinhardTreasurer (e
Todd PietzschVice Pres (e
Timo NorringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950,153
Program Service Revenue
$2,544,712
Investment Income
$467,782
Other Revenue
$0
All Other Contributions
$278,143
Change in Net Assets
$394,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,950,687
Revenue Not Reported on Financial Statements
$11,960
Revenue Not Reported on Form 990
$95,293
Total Revenue per Audited Statements
$5,045,980
Total Revenue per Form 990
$4,962,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,565,758
Other Expenses$1,814,698
Grants and Similar Amounts Paid$187,520
Total Fundraising Expense$100,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,878,792$454$62,755$1,942,001
Depreciation Depletion$480,746$5,694-$486,440
All Other Expenses$389,546$40,053$3,833$433,432
Occupancy$390,959$4,357$3,634$398,950
Other Employee Benefits$285,420$5,186$9,971$300,577
Payroll Taxes$185,883$3,377$6,494$195,754
Grants to Domestic Individuals$187,520--$187,520
Interest$102,826$6,773-$109,599
Current Officers, Directors, Trustees, and Key Employees$59,597$34,765$4,967$99,329
Insurance$59,588$13,611$178$73,377
Fees for Services Accounting-$59,404-$59,404
Fees for Services Other$32,193$5,605$6,170$43,968
Pension Plan Contributions$26,680$485$932$28,097
Other Expenses$25,615$1,439$241$27,295
Fees for Services Legal$15,648$84$18$15,750
Fees for Service Investment Mgmnt Fees-$11,960-$11,960
Advertising$3,524$5,862-$9,386
Travel$5,718$321$54$6,093
Total Functional Expenses$4,266,027$201,558$100,391$4,567,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,567,976
Expenses per Audited Statements$4,556,016
Total Expenses per Audited Statements$4,556,016
Expenses Not Reported on Financial Statements$11,960
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
Governance and Compliance

Governance Checklist

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

“The executive director, finance manager, and board finance committee review the form 990 prior to its filing, and a copy is provided to the board.”

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

“DOCUMENTED IN MINUTES.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at the time.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Parkview Services
EIN
91-0828809
Phone
2065426610
Address
4720 200TH ST SW SUITE 200, LYNNWOOD, WA 98036

Signing Officer

Name
Marc Cote
Title
Executive Director
Phone
2065426610
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Cote
Formed
1967
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
68

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Residential support and training services for adults with developmental disabilities. Providing low income housing for extremely low income individuals with developmental disabilities. In 2020 all programs adapted to the covid-19 pandemic with precautionary public health measures. All programs continued to serve the community.”

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

“Camp parkview provides an annual summer camp trip to vashon island to increase level of social network. Washington homeownership resource center (whrc) administrative support services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Parkview services accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of the financial accounting standards board accounting standards codification. With few exceptions, parkview services is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed parkview services' tax positions and determined there were no uncertain tax positions as of december 31, 2021 and 2020.”

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IRS990/InsuranceGrp/ProgramServicesAmt059588
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDING LOW INCOME HOUSING FOR EXTREMELY LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IN 2020 ALL PROGRAMS ADAPTED TO THE COVID-19 PANDEMIC WITH PRECAUTIONARY PUBLIC HEALTH MEASURES. ALL PROGRAMS CONTINUED TO SERVE THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109721
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IRS990/OccupancyGrp/TotalAmt0398950
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285420
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IRS990/OtherExpensesGrp/Desc0HOA DUES
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0812
IRS990/OtherExpensesGrp/FundraisingAmt1332
IRS990/OtherExpensesGrp/FundraisingAmt2241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21439
IRS990/OtherExpensesGrp/ProgramServicesAmt057750
IRS990/OtherExpensesGrp/ProgramServicesAmt142709
IRS990/OtherExpensesGrp/ProgramServicesAmt235313
IRS990/OtherExpensesGrp/ProgramServicesAmt325615
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IRS990/OtherExpensesGrp/TotalAmt143665
IRS990/OtherExpensesGrp/TotalAmt237629
IRS990/OtherExpensesGrp/TotalAmt327295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01942001
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03973527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03992038
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185883
IRS990/PayrollTaxesGrp/TotalAmt0195754
IRS990/PensionPlanContributionsGrp/FundraisingAmt0932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026680
IRS990/PensionPlanContributionsGrp/TotalAmt028097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186566
IRS990/PrincipalOfficerNm0MARC COTE
IRS990/PriorPeriodAdjustmentsAmt0-20613
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
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IRS990/ProgramServiceRevenueGrp/BusinessCd4541990
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2428493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2428493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494992
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GROUP HOME PROGRAM WAS ORIGINALLY ESTABLISHED TO PROVIDE RESIDENTIAL SUPPPORT SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. HOWEVER, THE ORGANIZATION HAS SHIFTED ITS SERVICE POPULATION TO ADULTS IN ORDER TO CONTINUE SERVING THE CHILDREN WHO WERE REACHING THEIR ADULT AGE AT THE ORGANIZAITON. CURRENTLY, SIX ADULTS LIVE AT THE GROUP HOME AS CLIENTS. IN 2021 THIS PROGRAM PROVIDED OVER 15,592 HOURS OF DIRECT SUPPORT SERVICES TO THE RESIDENTS. THE ORGANIZATION ALSO PURSUED GOVERNMENT SUPPORT, INCLUDING CORONAVIRUS AID RELIEF AND ECONOMIC SECURITY (CARES) FUNDING, AND PAYCHECK PROTECTION PRROGRAM AND ECONOMIC INJURY DISASTER LOANS, TO HELP COVER HAZARD PAY, KEEP CLIENTS IN THEIR HOMES, AND TO KEEP ALL PROGRAMS OPERATING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0712861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0541068
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEOWNERSHIP PROGRAM OFFERS HOME BUYING ASSISTANCE IN KING, SNOHOMISH, WHATCOM, YAKIMA, SPOKANE, CLARK, AND SKAGIT COUNTIES TO PEOPLE WITH DISABILITIES AND FAMILY MEMBERS WHO WILL LIVE WITH THEM. THE ORGANIZATION ALSO WORKS WITH CURRENT HOMEOWNERS ANYWHERE IN THE STATE OF WASHINGTON THAT NEED HELP TO AVOID FORECLOSURE. IN 2021 THIS PROGRAM SERVED OVER 801 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01205942
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0187520
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0421074
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP PARKVIEW PROVIDES AN ANNUAL SUMMER CAMP TRIP TO VASHON ISLAND TO INCREASE LEVEL OF SOCIAL NETWORK. WASHINGTON HOMEOWNERSHIP RESOURCE CENTER (WHRC) ADMINISTRATIVE SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0374331
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0431303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01108693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164000
IRS990/PYInvestmentIncomeAmt0276355
IRS990/PYOtherExpensesAmt01358525
IRS990/PYOtherRevenueAmt0-5423
IRS990/PYProgramServiceRevenueAmt02046606
IRS990/PYRevenuesLessExpensesAmt0-306925
IRS990/PYSalariesCompEmpBnftPaidAmt02210631
IRS990/PYTotalExpensesAmt03733156
IRS990/PYTotalRevenueAmt03426231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0394671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01477349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 238,073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01950153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01002305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01508780
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IRS990ScheduleA/TotalSupportAmt06987096
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,346,750
Liabilities
$23,273,390
Net assets
$4,073,360
Revenue
$4,962,647
Expenses
$4,567,976
Net income
$394,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$32.2$3.13$8.48$8.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$30.8$27.7$3.14$7.54$8.10$0.56
2022Detailed filing. Detailed filing data is available for this year.$29.8$26.3$3.53$5.09$5.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$27.3$23.3$4.07$4.96$4.57$0.39
2020Detailed filing. Detailed filing data is available for this year.$24.2$20.6$3.60$3.43$3.73$0.31
2019Detailed filing. Detailed filing data is available for this year.$21.3$17.6$3.75$3.05$3.42$0.37
2018Detailed filing. Detailed filing data is available for this year.$19.6$15.7$3.90$3.68$3.28$0.41
2017Detailed filing. Detailed filing data is available for this year.$19.8$15.6$4.21$3.26$3.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$19.3$15.3$4.02$3.46$3.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$18.1$14.0$4.09$4.11$3.60$0.51
2014Detailed filing. Detailed filing data is available for this year.$17.4$13.8$3.61$3.66$3.37$0.29
2013Detailed filing. Detailed filing data is available for this year.$14.4$13.7$0.72$3.11$3.20$0.09
2012Summary only. Only limited summary data is available for this year.$14.4$13.3$1.14$2.95$3.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$13.1$1.29$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.3$1.43$1.99