Civic Intelligence

Black Pine Circle Inc.

990 • Fiscal year 2019 • EIN 94-1700228

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization Profilewww.BlackPineCircle.org

View Organization Page

2027 7th StreetBerkeley, CA 94710

(510) 644-1023

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$331,047

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$9,891,516

Flat from 2019

Net Assets

Flat

$1,971,321

Flat from 2019

Liabilities

Flat

$7,920,195

Flat from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Flat

$9,759,620

Flat from 2019

Expenses

Flat

$9,690,682

Flat from 2019

Net Income

Flat

$68,938

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,550,475Liabilities 2011: $2,981,569Net Assets 2011: $568,9062011Assets 2012: $4,656,140Liabilities 2012: $4,081,080Net Assets 2012: $575,0602012Assets 2013: $4,758,126Liabilities 2013: $4,496,008Net Assets 2013: $262,1182013Assets 2014: $5,931,426Liabilities 2014: $5,056,401Net Assets 2014: $875,0252014Assets 2015: $6,805,826Liabilities 2015: $5,463,339Net Assets 2015: $1,342,4872015Assets 2016: $8,710,759Liabilities 2016: $6,929,119Net Assets 2016: $1,781,6402016Assets 2017: $9,751,695Liabilities 2017: $7,650,604Net Assets 2017: $2,101,0912017Assets 2018: $9,917,434Liabilities 2018: $8,015,051Net Assets 2018: $1,902,3832018Assets 2019: $9,891,516Liabilities 2019: $7,920,195Net Assets 2019: $1,971,3212019Assets 2019: $9,891,516Liabilities 2019: $7,920,195Net Assets 2019: $1,971,3212019Assets 2020: $11,440,923Liabilities 2020: $9,367,117Net Assets 2020: $2,073,8062020Assets 2021: $12,007,147Liabilities 2021: $9,708,325Net Assets 2021: $2,298,8222021Assets 2022: $12,532,373Liabilities 2022: $9,831,634Net Assets 2022: $2,700,7392022Assets 2023: $11,354,660Liabilities 2023: $9,051,004Net Assets 2023: $2,303,6562023Assets 2024: $11,451,988Liabilities 2024: $9,552,255Net Assets 2024: $1,899,7332024Assets 2025: $11,859,604Liabilities 2025: $8,775,085Net Assets 2025: $3,084,5192025

Highlighted filing

2019

Assets$9,891,516
Liabilities$7,920,195
Net Assets$1,971,321
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,927,311Expenses 2011: $3,959,356Net Income 2011: -$32,0452011Revenue 2012: $4,261,493Expenses 2012: $4,255,339Net Income 2012: $6,1542012Revenue 2013: $4,766,680Expenses 2013: $4,764,228Net Income 2013: $2,4522013Revenue 2014: $5,760,224Expenses 2014: $5,147,317Net Income 2014: $612,9072014Revenue 2015: $6,407,024Expenses 2015: $5,939,562Net Income 2015: $467,4622015Revenue 2016: $6,968,351Expenses 2016: $6,529,198Net Income 2016: $439,1532016Revenue 2017: $8,360,195Expenses 2017: $8,040,744Net Income 2017: $319,4512017Revenue 2018: $8,873,176Expenses 2018: $9,071,884Net Income 2018: -$198,7082018Revenue 2019: $9,759,620Expenses 2019: $9,690,682Net Income 2019: $68,9382019Revenue 2019: $9,759,620Expenses 2019: $9,690,682Net Income 2019: $68,9382019Revenue 2020: $10,055,249Expenses 2020: $9,952,764Net Income 2020: $102,4852020Revenue 2021: $11,492,665Expenses 2021: $11,267,649Net Income 2021: $225,0162021Revenue 2022: $11,436,125Expenses 2022: $11,034,210Net Income 2022: $401,9152022Revenue 2023: $12,007,532Expenses 2023: $12,404,615Net Income 2023: -$397,0832023Revenue 2024: $13,047,486Expenses 2024: $13,451,409Net Income 2024: -$403,9232024Revenue 2025: $13,863,559Expenses 2025: $12,678,773Net Income 2025: $1,184,7862025

Highlighted filing

2019

Revenue$9,759,620
Expenses$9,690,682
Net Income$68,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$9,775,154
Mission and Program Overview

Mission

Black pine circle's mission is to create a learning community that encourages humanity, empathy, moral depth, cultural understanding, and freedom in intellectual pursuits. Educationally, it is our goal to create intellectually vibrant people, independent thinkers, who will never lose their passion for learning, their delight in research and their involvement in cultural pursuits.

A K-8 independent school whose mission is to create a learning community that encourages humanity, empathy, moral depth, cultural understanding, and freedom in intellectual pursuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,217,322$8,244,527▲ $1,027,205
Cash and Non-Interest-Bearing Accounts$1,935,515$1,491,416▼ $444,099
Prepaid Expenses and Deferred Charges$201,860$72,468▼ $129,392
Accounts Receivable$32,242$48,322▲ $16,080
Savings and Temporary Cash Investments$522,475$34,783▼ $487,692
Pledges and Grants Receivable$8,020$0▼ $8,020
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$9,917,434$9,891,516▼ $25,918
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,310,989$4,338,765▲ $27,776
Mortgage Notes Payable Secured by Investment Property$3,197,559$3,121,400▼ $76,159
Accounts Payable and Accrued Expenses$506,503$460,030▼ $46,473
Total Liabilities$8,015,051$7,920,195▼ $94,856
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,383$1,971,321▲ $68,938
Total Net Assets Fund Balance$1,902,383$1,971,321▲ $68,938
Total Liabilities and Net Assets / Fund Balance$9,917,434$9,891,516▼ $25,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,644,060$2,601,400$9,245,460
Land$1,058,528-$1,058,528
Equipment$541,939$442,755$984,694
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarlstroemExecutive DirectorFT$296,097$34,950$331,047
William SheaTreasurer/CFOFT$172,858$39,081$211,939
Lisa RaffelLower School HeadFT$130,581$38,641$169,222
Christine MytkoScience TeacherPT$119,954$20,648$140,602
Anatoliy GulimovskiyMath TeacherPT$112,516$18,566$131,082
Stephanie SomersilleLearning ServicesPT$110,190$9,452$119,642

Board Members and Trustees

NameTitle
Peter WongBoard Chair
Brett HazlettBoard Member
Eric PearsonBoard Member
Jill HughesBoard Member
Karen ZukorBoard Member
Kathleen McnamaraBoard Member
Lupita GarciaBoard Member
Mike SeelBoard Member
Nam DoBoard Member
Nisha ModyBoard Member
Sandra HampBoard Member
Shalini SharpBoard Member
Marc DerewetzkySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$493,414
Program Service Revenue
$9,233,919
Investment Income
$416
Other Revenue
$31,871
All Other Contributions
$437,817
Change in Net Assets
$68,938

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table165$44,057Fair Market Value (FMV)
Securities Publicly Traded1$25,342Fair Market Value (FMV)
Total Noncash Contributions166$69,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,631,712
Revenue Not Reported on Financial Statements
$1,127,908
Other Revenue Adjustments
$1,127,908
Total Revenue per Audited Statements
$8,631,712
Total Revenue per Form 990
$9,759,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,755,947
Other Expenses$1,806,827
Grants and Similar Amounts Paid$1,127,908
Total Fundraising Expense$174,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,380,231$296,925$74,924$4,752,080
Grants to Domestic Individuals$1,127,908--$1,127,908
Other Employee Benefits$805,315$68,613$16,469$890,397
Current Officers, Directors, Trustees, and Key Employees$132,800$387,406$33,200$553,406
Office Expenses$464,235$64,777$10,796$539,808
Depreciation Depletion$357,173$47,775$8,306$413,254
Payroll Taxes$335,607$46,829$7,805$390,241
Occupancy$253,084$35,314$5,886$294,284
Fees for Services Other$206,590$5,676$437$212,703
Pension Plan Contributions$156,161$10,941$2,721$169,823
Interest$127,549$17,798$2,966$148,313
Travel$68,242$920-$69,162
Information Technology$36,622$5,110$852$42,584
Insurance$27,091$3,780$630$31,501
Fees for Services Accounting-$25,440-$25,440
Other Expenses$12,291-$9,025$21,316
Advertising$5,733$1,259-$6,992
Fees for Services Legal-$1,470-$1,470
Total Functional Expenses$8,496,632$1,020,033$174,017$9,690,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,690,682
Expenses per Audited Statements$8,562,774
Total Expenses per Audited Statements$8,562,774
Expenses Not Reported on Financial Statements$1,127,908
Other Expense Adjustments$1,127,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,077
Fundraising Direct Expenses$15,534
Gaming Gross Income$12,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Soiree$72,674$17,077$7,922$9,155
Total Events$72,674$17,077$15,534$1,543
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
Audit committee
Yes
Backup withholding compliance
Yes
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

“Black Pine Circle School has established an audit committee that should review the 990.”

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

“Responsibility lies with the board of directors and is brought up in board meetings.”

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

“Determined by the executive committee of the board based on benchmarks of other heads of schools.”

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

“The Association of Independent Schools of the Bay Area(ISOA) provides a database from which key employees compensation is compared and reviewed.”

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

“The organization does not make its governing documents, policies and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Black Pine Circle Inc
EIN
94-1700228
Phone
5106441023
Address
2027 7th Street, Berkeley, CA 94710

Signing Officer

Name
William Shea
Title
Treasurer/CFO
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carlstroem
Formed
1967
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
94
Volunteers
368

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $1127908”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $1127908”

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IRS990/Desc0Serving the educational and emotional needs of 327 students, grades Kindergarten through Eighth Grade, with a comprehensive and award winning curriculum and philosophy. The School year lasts over 176 days and students matriculate to the most sought after high schools. The school is open each day from 7:30 am until at least 6 pm. Therefore, 10.5 hours per day (conservatively) over, 176 days, suggest that the school provide 2024 hours of continuous service each year. If one multiplies this through the student body number (2024 X 327), Black Pine Circle School is providing 661,848 hours of education each year to our students and families. As in previous years, by maintaining a healthy financial aid program, Black Pine Circle School retained nearly all students from the prior year. The school has also managed to retain our nationally recognized faculty.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439081
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718566
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IRS990/Form990PartVIISectionAGrp/PersonNm1Marc Derewetzky
IRS990/Form990PartVIISectionAGrp/PersonNm2Nam Do
IRS990/Form990PartVIISectionAGrp/PersonNm3Lupita Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandra Hamp
IRS990/Form990PartVIISectionAGrp/PersonNm5Brett Hazlett
IRS990/Form990PartVIISectionAGrp/PersonNm6Jill Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathleen Mcnamara
IRS990/Form990PartVIISectionAGrp/PersonNm8Nisha Mody
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Seel
IRS990/Form990PartVIISectionAGrp/PersonNm11Shalini Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Zukor
IRS990/Form990PartVIISectionAGrp/PersonNm13John Carlstroem
IRS990/Form990PartVIISectionAGrp/PersonNm14William Shea
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Raffel
IRS990/Form990PartVIISectionAGrp/PersonNm16Christine Mytko
IRS990/Form990PartVIISectionAGrp/PersonNm17Anatoliy Gulimovskiy
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephanie Somersille
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Lower School Head
IRS990/Form990PartVIISectionAGrp/TitleTxt16Science Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt17Math Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt18Learning Services
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt015534
IRS990/FundraisingGrossIncomeAmt017077
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0852
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05110
IRS990/InformationTechnologyGrp/ProgramServicesAmt036622
IRS990/InformationTechnologyGrp/TotalAmt042584
IRS990/InsuranceGrp/FundraisingAmt0630
IRS990/InsuranceGrp/ManagementAndGeneralAmt03780
IRS990/InsuranceGrp/ProgramServicesAmt027091
IRS990/InsuranceGrp/TotalAmt031501
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02966
IRS990/InterestGrp/ManagementAndGeneralAmt017798
IRS990/InterestGrp/ProgramServicesAmt0127549
IRS990/InterestGrp/TotalAmt0148313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt011288682
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Black Pine Circle's mission is to create a learning community that encourages humanity, empathy, moral depth, cultural understanding, and freedom in intellectual pursuits. Educationally, it is our goal to create intellectually vibrant people, independent thinkers, who will never lose their passion for learning, their delight in research and their involvement in cultural pursuits.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03121400
IRS990/NetAssetsOrFundBalancesBOYAmt01902383
IRS990/NetAssetsOrFundBalancesEOYAmt01971321
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01543
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012680
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt069399
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IRS990/OccupancyGrp/FundraisingAmt05886
IRS990/OccupancyGrp/ManagementAndGeneralAmt035314
IRS990/OccupancyGrp/ProgramServicesAmt0253084
IRS990/OccupancyGrp/TotalAmt0294284
IRS990/OfficeExpensesGrp/FundraisingAmt010796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064777
IRS990/OfficeExpensesGrp/ProgramServicesAmt0464235
IRS990/OfficeExpensesGrp/TotalAmt0539808
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0805315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890397
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IRS990/OtherExpensesGrp/ProgramServicesAmt012291
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072468
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IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28740300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050656

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,891,516
Liabilities
$7,920,195
Net assets
$1,971,321
Revenue
$9,759,620
Expenses
$9,690,682
Net income
$68,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$8.78$3.08$13.9$12.7$1.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.55$1.90$13.0$13.5$0.40
2023Summary only. Only limited summary data is available for this year.$11.4$9.05$2.30$12.0$12.4$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$9.83$2.70$11.4$11.0$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.71$2.30$11.5$11.3$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$9.37$2.07$10.1$9.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$9.89$7.92$1.97$9.76$9.69$0.07
2019Summary only. Only limited summary data is available for this year.$9.89$7.92$1.97$9.76$9.69$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$8.02$1.90$8.87$9.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$7.65$2.10$8.36$8.04$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.71$6.93$1.78$6.97$6.53$0.44
2015Summary only. Only limited summary data is available for this year.$6.81$5.46$1.34$6.41$5.94$0.47
2014Summary only. Only limited summary data is available for this year.$5.93$5.06$0.88$5.76$5.15$0.61
2013Summary only. Only limited summary data is available for this year.$4.76$4.50$0.26$4.77$4.76$0.00
2012Summary only. Only limited summary data is available for this year.$4.66$4.08$0.58$4.26$4.26$0.01
2011Summary only. Only limited summary data is available for this year.$3.55$2.98$0.57$3.93$3.96$0.03