Civic Intelligence

Pinecrest Permittees Association

990 • Fiscal year 2021 • EIN 94-0774235

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileWWW.PINECRESTPERMITTEES.COM

View Organization Page

PO Box 1248Pinecrest, CA 95364

(209) 965-3234

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.18x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$102,028

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,494,411

Up $108,201 (+4.5%) from 2020

Net Assets

Up

$2,260,753

Up $149,491 (+7.1%) from 2020

Liabilities

Down

$233,658

Down $41,290 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$1,311,183

Up $288,910 (+28%) from 2020

Expenses

Up

$1,161,692

Up $729 (+0.1%) from 2020

Net Income

Up

$149,491

Up $288,181 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,334,757Liabilities 2010: $71,668Net Assets 2010: $2,263,0892010Assets 2011: $2,161,509Liabilities 2011: $63,069Net Assets 2011: $2,098,4402011Assets 2012: $2,214,795Liabilities 2012: $59,735Net Assets 2012: $2,155,0602012Assets 2013: $2,367,475Liabilities 2013: $71,944Net Assets 2013: $2,295,5312013Assets 2014: $2,534,585Liabilities 2014: $59,649Net Assets 2014: $2,474,9362014Assets 2015: $2,533,059Liabilities 2015: $64,859Net Assets 2015: $2,468,2002015Assets 2016: $2,548,584Liabilities 2016: $56,565Net Assets 2016: $2,492,0192016Assets 2017: $2,875,735Liabilities 2017: $432,199Net Assets 2017: $2,443,5362017Assets 2018: $2,722,918Liabilities 2018: $411,659Net Assets 2018: $2,311,2592018Assets 2019: $2,532,488Liabilities 2019: $305,913Net Assets 2019: $2,226,5752019Assets 2020: $2,386,210Liabilities 2020: $274,948Net Assets 2020: $2,111,2622020Assets 2021: $2,494,411Liabilities 2021: $233,658Net Assets 2021: $2,260,7532021Assets 2022: $2,638,467Liabilities 2022: $59,661Net Assets 2022: $2,578,8062022Assets 2023: $3,125,904Liabilities 2023: $332,983Net Assets 2023: $2,792,9212023Assets 2024: $3,394,869Liabilities 2024: $83,272Net Assets 2024: $3,311,5972024

Highlighted filing

2021

Assets$2,494,411
Liabilities$233,658
Net Assets$2,260,753
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,130,9342010Expenses 2011: $1,088,6172011Expenses 2012: $1,038,3442012Revenue 2013: $1,150,240Expenses 2013: $1,009,769Net Income 2013: $140,4712013Revenue 2014: $1,153,684Expenses 2014: $974,279Net Income 2014: $179,4052014Revenue 2015: $1,020,753Expenses 2015: $1,027,489Net Income 2015: -$6,7362015Revenue 2016: $1,038,732Expenses 2016: $1,014,913Net Income 2016: $23,8192016Revenue 2017: $1,079,617Expenses 2017: $1,125,628Net Income 2017: -$46,0112017Revenue 2018: $1,061,120Expenses 2018: $1,167,112Net Income 2018: -$105,9922018Revenue 2019: $1,161,260Expenses 2019: $1,294,982Net Income 2019: -$133,7222019Revenue 2020: $1,022,273Expenses 2020: $1,160,963Net Income 2020: -$138,6902020Revenue 2021: $1,311,183Expenses 2021: $1,161,692Net Income 2021: $149,4912021Revenue 2022: $1,561,737Expenses 2022: $1,243,684Net Income 2022: $318,0532022Revenue 2023: $1,546,844Expenses 2023: $1,352,961Net Income 2023: $193,8832023Revenue 2024: $1,876,679Expenses 2024: $1,363,016Net Income 2024: $513,6632024

Highlighted filing

2021

Revenue$1,311,183
Expenses$1,161,692
Net Income$149,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,311,183
Mission and Program Overview

Mission

Provide water, sewer, snow removal and garbage serivces primarily to 394 holders of permits to have cabins on us forest service land in pinecrest, california.

Provide water, sewer, road maintenance, fire and rescue services, snowremoval, law enforcement assistance and garbage services primarily to 383holders of permits to have cabins on us forest service land in pinecrest,california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,810,849$1,731,921▼ $78,928
Investments in Publicly Traded Securities$483,394$665,572▲ $182,178
Cash and Non-Interest-Bearing Accounts$35,719$54,591▲ $18,872
Prepaid Expenses and Deferred Charges$23,682$38,695▲ $15,013
Accounts Receivable$32,566$3,632▼ $28,934
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,386,210$2,494,411▲ $108,201
Other Assets Total-$0-
Liabilities
Other Liabilities$200,000$150,000▼ $50,000
Accounts Payable and Accrued Expenses$74,948$83,658▲ $8,710
Total Liabilities$274,948$233,658▼ $41,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,111,262$2,260,753▲ $149,491
Total Net Assets Fund Balance$2,111,262$2,260,753▲ $149,491
Total Liabilities and Net Assets / Fund Balance$2,386,210$2,494,411▲ $108,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$601,568$1,792,532$2,394,100
Equipment$506,500$1,190,149$1,696,649
Buildings$423,853$434,185$858,038
Land$200,000-$200,000
Other Land Buildings-$34,279$34,279
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BarclayGeneral Manager-$102,028$102,028
Chris BarthPresidentPT$37,471$37,471

Board Members and Trustees

NameTitle
Mike TovaniVice President
Andrew BrechwaldDirector
Andy IngramDirector
Dwain ZackDirector
James RogersDirector
Laurie CashmanDirector
Mike YaleyDirector
Patrick GraffisDirector
Tim FisherDirector
Rachel LaneBookkeeper
Kennith IrwinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,254,790
Investment Income
$-14,822
Other Revenue
$71,215
Change in Net Assets
$149,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,183
Total Revenue per Audited Statements
$1,311,183
Total Revenue per Form 990
$1,311,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,280
Other Expenses$450,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,212$31,191-$313,403
Other Employee Benefits$137,290$15,255-$152,545
Current Officers, Directors, Trustees, and Key Employees$125,549$13,950-$139,499
All Other Expenses$96,505$15,610-$112,115
Depreciation Depletion$96,814$15,299-$112,113
Pension Plan Contributions$61,599$6,844-$68,443
Insurance-$47,323-$47,323
Payroll Taxes$33,251$4,139-$37,390
Fees for Services Accounting-$32,072-$32,072
Other Expenses$19,100$676-$19,100
Office Expenses$1,206$9,057-$10,263
Information Technology-$6,174-$6,174
Total Functional Expenses$964,102$197,590$0$1,161,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,692
Total Expenses per Audited Statements$1,161,692
Total Expenses per Form 990$1,161,692
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
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
Note Payable - Old Pinecrest School$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pinecrest Permittees Association
EIN
94-0774235
Phone
2099653234
Address
PO BOX 1248, PINECREST, CA 95364

Signing Officer

Name
Chris Barth
Title
President
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Barth
Formed
1950
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
10

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Tracy A Bell
Phone
2095888760
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-14822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-14822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0665572
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03451145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01810849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01731921
IRS990/LandBldgEquipCostOrOtherBssAmt05183066
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER, SEWER, ROAD MAINTENANCE, FIRE AND RESCUE SERVICES, SNOWREMOVAL, LAW ENFORCEMENT ASSISTANCE AND GARBAGE SERVICES PRIMARILY TO 383HOLDERS OF PERMITS TO HAVE CABINS ON US FOREST SERVICE LAND IN PINECREST,CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02111262
IRS990/NetAssetsOrFundBalancesEOYAmt02260753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02111262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02260753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09057
IRS990/OfficeExpensesGrp/ProgramServicesAmt01206
IRS990/OfficeExpensesGrp/TotalAmt010263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152545
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1UTILITES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3NFHA DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OtherExpensesGrp/ProgramServicesAmt049696
IRS990/OtherExpensesGrp/ProgramServicesAmt141686
IRS990/OtherExpensesGrp/ProgramServicesAmt219194
IRS990/OtherExpensesGrp/ProgramServicesAmt319100
IRS990/OtherExpensesGrp/TotalAmt049696
IRS990/OtherExpensesGrp/TotalAmt142362
IRS990/OtherExpensesGrp/TotalAmt219194
IRS990/OtherExpensesGrp/TotalAmt319100
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04139
IRS990/PayrollTaxesGrp/ProgramServicesAmt033251
IRS990/PayrollTaxesGrp/TotalAmt037390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061599
IRS990/PensionPlanContributionsGrp/TotalAmt068443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038695
IRS990/PrincipalOfficerNm0CHRIS BARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SNOW REMOVAL
IRS990/ProgramServiceRevenueGrp/Desc2WASTEWATER FEES
IRS990/ProgramServiceRevenueGrp/Desc3WATER, GARB., & FIRE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2447842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3753257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2447842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3753257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492191
IRS990/PYOtherRevenueAmt051784
IRS990/PYProgramServiceRevenueAmt0942560
IRS990/PYRevenuesLessExpensesAmt0-138690
IRS990/PYSalariesCompEmpBnftPaidAmt0668772
IRS990/PYTotalExpensesAmt01160963
IRS990/PYTotalRevenueAmt01022273
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt071215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01190149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01696649
IRS990ScheduleD/ExpensesSubtotalAmt01161692
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0601568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01792532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02394100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - OLD PINECREST SCHOOL
IRS990ScheduleD/RevenueSubtotalAmt01311183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731921
IRS990ScheduleD/TotalExpensesPerForm990Amt01161692
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt01311183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01311183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02386210
IRS990/TotalAssetsEOYAmt02494411
IRS990/TotalAssetsGrp/BOYAmt02386210
IRS990/TotalAssetsGrp/EOYAmt02494411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0964102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274948
IRS990/TotalLiabilitiesEOYAmt0233658
IRS990/TotalLiabilitiesGrp/BOYAmt0274948
IRS990/TotalLiabilitiesGrp/EOYAmt0233658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02111262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02260753
IRS990/TotalProgramServiceExpensesAmt0964102
IRS990/TotalProgramServiceRevenueAmt01254790
IRS990/TotalReportableCompFromOrgAmt0139499

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Filings

Displayed year

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

Open filing
Assets
$2,494,411
Liabilities
$233,658
Net assets
$2,260,753
Revenue
$1,311,183
Expenses
$1,161,692
Net income
$149,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.08$3.31$1.88$1.36$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.79$1.55$1.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$1.56$1.24$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.26$1.31$1.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.27$2.11$1.02$1.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.23$1.16$1.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.41$2.31$1.06$1.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.44$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$1.04$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$1.15$0.97$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.15$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.16$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$1.13