Civic Intelligence

Tlingit-Haida Regional Housing Authority

990 • Fiscal year 2013 • EIN 92-0044273

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileTHRHA.ORG

View Organization Page

PO Box 3223799803

(907) 780-6868

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.16x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.68x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$169,785

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

20th percentile

-1.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$91,521,250

Down $1,031,981 (-1.1%) from 2012

Net Assets

Up

$76,916,857

Up $2,583,161 (+3.5%) from 2012

Liabilities

Down

$14,604,393

Down $3,615,142 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

$21,470,890

No earlier filing loaded for comparison.

Expenses

Down

$18,887,729

Down $5,860,115 (-24%) from 2012

Net Income

$2,583,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150M$100M$50M$0Assets 2011: $104,600,990Liabilities 2011: $39,387,372Net Assets 2011: $65,213,6182011Assets 2012: $92,553,231Liabilities 2012: $18,219,535Net Assets 2012: $74,333,6962012Assets 2013: $91,521,250Liabilities 2013: $14,604,393Net Assets 2013: $76,916,8572013Assets 2014: $92,757,424Liabilities 2014: $16,416,200Net Assets 2014: $76,341,2242014Assets 2015: $91,912,791Liabilities 2015: $20,601,481Net Assets 2015: $71,311,3102015Assets 2016: $89,697,766Liabilities 2016: $23,841,453Net Assets 2016: $65,856,3132016Assets 2017: $86,593,912Liabilities 2017: $22,905,046Net Assets 2017: $63,688,8662017Assets 2018: $83,048,390Liabilities 2018: $22,441,121Net Assets 2018: $60,607,2692018Assets 2019: $80,337,725Liabilities 2019: $30,172,145Net Assets 2019: $50,165,5802019Assets 2020: $81,366,337Liabilities 2020: $33,199,582Net Assets 2020: $48,166,7552020Assets 2021: $88,312,618Liabilities 2021: $37,656,602Net Assets 2021: $50,656,0162021Assets 2022: $88,909,564Liabilities 2022: $36,759,224Net Assets 2022: $52,150,3402022Assets 2023: $92,580,428Liabilities 2023: $38,724,752Net Assets 2023: $53,855,6762023Assets 2024: $97,580,335Liabilities 2024: $41,386,493Net Assets 2024: $56,193,8422024

Highlighted filing

2013

Assets$91,521,250
Liabilities$14,604,393
Net Assets$76,916,857
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $20,329,6632011Expenses 2012: $24,747,8442012Revenue 2013: $21,470,890Expenses 2013: $18,887,729Net Income 2013: $2,583,1612013Revenue 2014: $19,435,638Expenses 2014: $20,011,271Net Income 2014: -$575,6332014Revenue 2015: $17,692,610Expenses 2015: $22,288,930Net Income 2015: -$4,596,3202015Revenue 2016: $15,098,218Expenses 2016: $20,553,215Net Income 2016: -$5,454,9972016Revenue 2017: $15,207,210Expenses 2017: $17,374,657Net Income 2017: -$2,167,4472017Revenue 2018: $17,087,448Expenses 2018: $20,306,795Net Income 2018: -$3,219,3472018Revenue 2019: $18,637,656Expenses 2019: $18,806,518Net Income 2019: -$168,8622019Revenue 2020: $16,602,566Expenses 2020: $19,869,905Net Income 2020: -$3,267,3392020Revenue 2021: $28,266,684Expenses 2021: $25,761,655Net Income 2021: $2,505,0292021Revenue 2022: $20,510,646Expenses 2022: $18,981,412Net Income 2022: $1,529,2342022Revenue 2023: $23,553,782Expenses 2023: $21,800,130Net Income 2023: $1,753,6522023Revenue 2024: $24,675,084Expenses 2024: $22,420,657Net Income 2024: $2,254,4272024

Highlighted filing

2013

Revenue$21,470,890
Expenses$18,887,729
Net Income$2,583,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$21,810,368
Mission and Program Overview

Mission

Organizations primary purpose is to assist low income individuals with their housing needs. This includes rental programs, loans and discounted purchase plans. Other programs also include job training programs that are conducted in conjunction with the other real estate activities. Weatherization home programs and training for weatherization certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,500,415$65,661,037▲ $1,160,622
Savings and Temporary Cash Investments$6,764,387$7,828,920▲ $1,064,533
Other Notes and Loans Receivable, Net$300,000$499,620▲ $199,620
Accounts Receivable$664,413$413,745▼ $250,668
Prepaid Expenses and Deferred Charges$144,952$165,027▲ $20,075
Pledges and Grants Receivable$176,279$147,993▼ $28,286
Inventories for Sale or Use$156,279$112,156▼ $44,123
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$92,553,231$91,521,250▼ $1,031,981
Other Assets Total$19,846,506$16,692,752▼ $3,153,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,731,707$11,284,005▼ $447,702
Accounts Payable and Accrued Expenses$2,134,930$1,834,788▼ $300,142
Deferred Revenue$3,712,735$984,192▼ $2,728,543
Other Liabilities$640,163$501,408▼ $138,755
Total Liabilities$18,219,535$14,604,393▼ $3,615,142
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,521,779$50,167,086▲ $8,645,307
Unrestricted Net Assets$32,811,917$26,749,771▼ $6,062,146
Total Net Assets Fund Balance$74,333,696$76,916,857▲ $2,583,161
Total Liabilities and Net Assets / Fund Balance$92,553,231$91,521,250▼ $1,031,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,037,349$32,970,076-
Other Land Buildings$57,635--
Land$6,278,410--
Equipment$287,643$793,118-
Other Assets Org$58,964--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo T WorlPresident & CEOFT$169,785$169,785
Craig MooreVice PresidentFT$147,479$147,479
Jocelyn RamirezVice PresidentFT$122,507$122,507
Joe WilliamsChairman-$2,900$2,900
Ella BennettVice Chair-$2,652$2,652
Virginia LawnickiCommissioner-$1,600$1,600
Carol SnoddySecretary-$600$600
Jeff JacksonTreasurer-$525$525

Board Members and Trustees

NameTitle
Blake KazamaCEO/president
Loraine DeasisBudget Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$14,757,607
Program Service Revenue
$5,563,590
Investment Income
$916,359
Other Revenue
$233,334
Change in Net Assets
$2,583,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,804,462
Salaries, Compensation, and Employee Benefits$5,083,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,635,219--$4,635,219
Depreciation Depletion$2,839,323--$2,839,323
Other Expenses$1,180,641--$1,180,641
Interest$657,551--$657,551
Insurance$460,811--$460,811
Current Officers, Directors, Trustees, and Key Employees$448,048--$448,048
Advertising$36,221--$36,221
All Other Expenses$-1,195,344--$-1,195,344
Total Functional Expenses$18,887,729$0$0$18,887,729
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
Trust and Deposit Liabilities$501,408
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
Yes
Other officer compensation reviewed
Yes
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

“Governing body receive the copy of form 990 before filing. Governing body review form 990 for filing through letter of transmission if not during the board of commissioner meeting”

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

“Governing body regularly and consistently monitor and enforce compliance with the conflict of interest policy through board of commissioner meeting”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“During the board of commissioner meeting, all matters are addressed including the compensation for executive director or top management”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“During the board of commissioner meeting, all matters are addressed including the compensation for other officers or key employees”

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

“Governing docs, policies, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
92-0044273
Phone
9077806868

Signing Officer

Name
Ricardo Worl
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
212

Preparer

Preparer
Ed Camara
Phone
8182473400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: remaining programs under ross elderly grants, indian community development block grants to help provide housing and support services for the elderly including construction of senior center facilities.”

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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/MissionDesc0ORGANIZATIONS PRIMARY PURPOSE IS TO ASSIST LOW INCOME INDIVIDUALS WITH THEIR HOUSING NEEDS. THIS INCLUDES RENTAL PROGRAMS, LOANS AND DISCOUNTED PURCHASE PLANS. OTHER PROGRAMS ALSO INCLUDE JOB TRAINING PROGRAMS THAT ARE CONDUCTED IN CONJUNCTION WITH THE OTHER REAL ESTATE ACTIVITIES. WEATHERIZATION HOME PROGRAMS AND TRAINING FOR WEATHERIZATION CERTIFICATION.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0233334
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IRS990/OtherAssetsTotalGrp/BOYAmt019846506
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt04903274
IRS990/OtherExpensesGrp/ProgramServicesAmt13315167
IRS990/OtherExpensesGrp/ProgramServicesAmt21606818
IRS990/OtherExpensesGrp/ProgramServicesAmt31180641
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IRS990/OtherExpensesGrp/TotalAmt13315167
IRS990/OtherExpensesGrp/TotalAmt21606818
IRS990/OtherExpensesGrp/TotalAmt31180641
IRS990/OtherLiabilitiesGrp/BOYAmt0640163
IRS990/OtherLiabilitiesGrp/EOYAmt0501408
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04635219
IRS990/OtherSalariesAndWagesGrp/TotalAmt04635219
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0499620
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MANAGE/DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PERS ON-BEHALF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21012263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3534784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21012263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3534784
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE OF ALASKA WEATHERIZATION GRANTS, US DEPT OF ENERGY AND USDA NATIVE WEATHERIZATION TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03718057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03718057
IRS990/ProgSrvcAccomActy3Grp/Desc0LIHEAP OR LOW INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS PAY THE WINTER HEATING BILLS OR SUMMER COOLING BILLS OF LOW-INCOME AND ELDERLY PEOPLE. ALSO INCLUDES STATE OF ALASKA ENERGY ASSISTANCE GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0878944
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0878944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019990086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150944
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018990204
IRS990/PYOtherRevenueAmt0232278
IRS990/PYProgramServiceRevenueAmt07088539
IRS990/PYRevenuesLessExpensesAmt02714003
IRS990/PYSalariesCompEmpBnftPaidAmt05757640
IRS990/PYTotalExpensesAmt024747844
IRS990/PYTotalRevenueAmt027461847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02583161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04516576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06764387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07828920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014757607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019990086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017314928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014442878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010470505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076976004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-4557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05718274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05718274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93090
IRS990ScheduleA/PublicSupportPY170Pct00.93040
IRS990ScheduleA/PublicSupportTotal170Amt076976004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019990086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017314928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014442878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010470505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076976004
IRS990ScheduleA/TotalSupportAmt082689721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt032970076
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt092007425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01080761
IRS990ScheduleD/LandGrp/BookValueAmt06278410
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06278410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0843513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110724890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25065385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt358964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEW MUTUAL HELP HOUSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057635
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0501408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST AND DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065661037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016692752
IRS990ScheduleD/TotalLiabilityAmt0501408
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICARDO T WORL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169785

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,521,250
Liabilities
$14,604,393
Net assets
$76,916,857
Revenue
$21,470,890
Expenses
$18,887,729
Net income
$2,583,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.6$41.4$56.2$24.7$22.4$2.25
2023Summary only. Only limited summary data is available for this year.$92.6$38.7$53.9$23.6$21.8$1.75
2022Summary only. Only limited summary data is available for this year.$88.9$36.8$52.2$20.5$19.0$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.3$37.7$50.7$28.3$25.8$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$33.2$48.2$16.6$19.9$3.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$30.2$50.2$18.6$18.8$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.0$22.4$60.6$17.1$20.3$3.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$22.9$63.7$15.2$17.4$2.17
2016Summary only. Only limited summary data is available for this year.$89.7$23.8$65.9$15.1$20.6$5.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.9$20.6$71.3$17.7$22.3$4.60
2014Detailed filing. Detailed filing data is available for this year.$92.8$16.4$76.3$19.4$20.0$0.58
2013Detailed filing. Detailed filing data is available for this year.$91.5$14.6$76.9$21.5$18.9$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.6$18.2$74.3$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$39.4$65.2$20.3