Civic Intelligence

Chai House Inc C/O the John Stewart Company

990 • Fiscal year 2022 • EIN 94-2489705

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.CHAIHOUSE.ORG
481 N Santa Cruz Ave 194Los Gatos, CA 95030

(480) 744-4682

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

96th percentile

90%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$29,725,970

Up $14,111,575 (+90%) from 2021

Net Assets

Up

$29,714,912

Up $14,100,517 (+90%) from 2021

Liabilities

Up

$11,058

Up $11,058 from 2021

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Down

$14,407,640

Down $3,305,045 (-19%) from 2021

Expenses

Down

$307,123

Down $1,481,521 (-83%) from 2021

Net Income

Down

$14,100,517

Down $1,823,524 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $3,152,690Liabilities 2011: $4,674,542Net Assets 2011: -$1,521,8522011Assets 2012: $3,063,046Liabilities 2012: $4,623,989Net Assets 2012: -$1,560,9432012Assets 2013: $2,653,536Liabilities 2013: $4,587,184Net Assets 2013: -$1,933,6482013Assets 2014: $2,456,510Liabilities 2014: $4,491,435Net Assets 2014: -$2,034,9252014Assets 2015: $2,523,658Liabilities 2015: $4,455,840Net Assets 2015: -$1,932,1822015Assets 2016: $2,688,148Liabilities 2016: $4,306,857Net Assets 2016: -$1,618,7092016Assets 2017: $3,054,643Liabilities 2017: $4,203,443Net Assets 2017: -$1,148,8002017Assets 2018: $3,293,823Liabilities 2018: $4,116,940Net Assets 2018: -$823,1172018Assets 2019: $3,300,288Liabilities 2019: $3,910,117Net Assets 2019: -$609,8292019Assets 2020: $3,463,340Liabilities 2020: $3,772,986Net Assets 2020: -$309,6462020Assets 2021: $15,614,395Liabilities 2021: $0Net Assets 2021: $15,614,3952021Assets 2022: $29,725,970Liabilities 2022: $11,058Net Assets 2022: $29,714,9122022Assets 2023: $30,159,348Liabilities 2023: $1,013Net Assets 2023: $30,158,3352023Assets 2024: $31,954,616Liabilities 2024: $1,215Net Assets 2024: $31,953,4012024

Highlighted filing

2022

Assets$29,725,970
Liabilities$11,058
Net Assets$29,714,912
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $872,391Expenses 2011: $913,509Net Income 2011: -$41,1182011Expenses 2012: $940,5862012Expenses 2013: $1,304,6962013Revenue 2014: $1,141,989Expenses 2014: $1,243,266Net Income 2014: -$101,2772014Revenue 2015: $1,069,652Expenses 2015: $966,909Net Income 2015: $102,7432015Revenue 2016: $1,373,725Expenses 2016: $1,060,252Net Income 2016: $313,4732016Revenue 2017: $1,597,614Expenses 2017: $1,127,705Net Income 2017: $469,9092017Revenue 2018: $1,625,851Expenses 2018: $1,300,168Net Income 2018: $325,6832018Revenue 2019: $1,663,291Expenses 2019: $1,450,003Net Income 2019: $213,2882019Revenue 2020: $1,728,061Expenses 2020: $1,427,878Net Income 2020: $300,1832020Revenue 2021: $17,712,685Expenses 2021: $1,788,644Net Income 2021: $15,924,0412021Revenue 2022: $14,407,640Expenses 2022: $307,123Net Income 2022: $14,100,5172022Revenue 2023: $661,236Expenses 2023: $430,756Net Income 2023: $230,4802023Revenue 2024: $625,757Expenses 2024: $1,033,487Net Income 2024: -$407,7302024

Highlighted filing

2022

Revenue$14,407,640
Expenses$307,123
Net Income$14,100,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.1
Gross Receipts
$14,795,140
Mission and Program Overview

Mission

To provide senior, handicapped or disabled persons with low income housing facilities and services.

CHARITABLE GRANT-MAKING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$27,643,997-
Savings and Temporary Cash Investments-$2,004,777-
Cash and Non-Interest-Bearing Accounts$15,614,395$77,196▼ $15,537,199
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,614,395$29,725,970▲ $14,111,575
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10,328-
Other Liabilities-$730-
Total Liabilities$0$11,058▲ $11,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,614,395$29,714,912▲ $14,100,517
Total Net Assets Fund Balance$15,614,395$29,714,912▲ $14,100,517
Total Liabilities and Net Assets / Fund Balance$15,614,395$29,725,970▲ $14,111,575
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Gail LongPresident
Brett BorahVice President
Amber ReynoldsDirector
Arielle HendelDirector
Jeff KanelDirector
Jyl JurmanDirector
Mike RavelDirector
Mort BerlantDirector
Rabbi Dana MagatDirector
Steve MatusowDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Frns LLCConsulting4727 E BELL RD STE 45418, Phoenix, AZ 85032$447,500
John Stewart CompanyManagement104 WHISPERING PINES DR STE 200, Scotts Valley, CA 95066$199,222
Revenue and Support

Revenue Composition

Contributions and Grants
$14,075,098
Program Service Revenue
$0
Investment Income
$332,542
Other Revenue
$0
Change in Net Assets
$14,100,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,123
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$165,000-$165,000
Fees for Services Legal-$23,951-$23,951
All Other Expenses$2,227$5,635-$7,862
Other Expenses$3,072--$3,072
Grants to Domestic Orgs$3,000--$3,000
Insurance-$2,400-$2,400
Office Expenses-$1,679-$1,679
Travel-$766-$766
Advertising-$300-$300
Total Functional Expenses$107,392$199,731$0$307,123
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
Credit Card Payable$730
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 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
No
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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 1D

“On June 30, 2021, Chai House II, Inc. (a related organization) ceased operations and dissolved its corporate charter. All remaining assets were to transferred to Chai House, Inc.”

Filing and Contact Details

Filer

Filer Name
Chai House Inc
EIN
94-2489705
Phone
4807444682
Address
481 N SANTA CRUZ AVE 194, LOS GATOS, CA 95030

Signing Officer

Name
Gail Long
Title
President
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Long
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Latonya M Knox
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“On June 30, 2021, the Organization sold its property and equipment held at 814 Saint Elizabeth Drive, San Jose, CA to a third party for $19,375,000.”

Raw XML AppendixShowing 400 of 495 raw XML fields

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/NoDonorRestrictionNetAssetsGrp/EOYAmt029714912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01679
IRS990/OfficeExpensesGrp/TotalAmt01679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc3STAFFING SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt077309
IRS990/OtherExpensesGrp/ProgramServicesAmt113451
IRS990/OtherExpensesGrp/ProgramServicesAmt28333
IRS990/OtherExpensesGrp/ProgramServicesAmt33072
IRS990/OtherExpensesGrp/TotalAmt077309
IRS990/OtherExpensesGrp/TotalAmt113451
IRS990/OtherExpensesGrp/TotalAmt28333
IRS990/OtherExpensesGrp/TotalAmt33072
IRS990/OtherLiabilitiesGrp/EOYAmt0730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GAIL LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016542457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01588687
IRS990/PYProgramServiceRevenueAmt01169928
IRS990/PYRevenuesLessExpensesAmt015924041
IRS990/PYSalariesCompEmpBnftPaidAmt0199957
IRS990/PYTotalExpensesAmt01788644
IRS990/PYTotalRevenueAmt017712685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014100517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014075098
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02004777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014075098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014075398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01169928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01283717
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01222410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04923365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039882
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt018998763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014075098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01170228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01283717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01247310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01222410
IRS990ScheduleA/Total509Grp/TotalAmt018998763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014114042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01170439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01284009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01247640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01222668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019038798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On June 30, 2021, the Organization sold its property and equipment held at 814 Saint Elizabeth Drive, San Jose, CA to a third party for $19,375,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On June 30, 2021, Chai House II, Inc. (a related organization) ceased operations and dissolved its corporate charter. All remaining assets were to transferred to Chai House, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII, LINE 1D
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAI HOUSE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770064726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0481 N SANTA CRUZ AVENUE BOX 194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS GATOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,725,970
Liabilities
$11,058
Net assets
$29,714,912
Revenue
$14,407,640
Expenses
$307,123
Net income
$14,100,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$0.63$1.03$0.41
2023Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$0.66$0.43$0.23
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.01$29.7$14.4$0.31$14.1
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$17.7$1.79$15.9
2020Detailed filing. Detailed filing data is available for this year.$3.46$3.77$0.31$1.73$1.43$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.30$3.91$0.61$1.66$1.45$0.21
2018Summary only. Only limited summary data is available for this year.$3.29$4.12$0.82$1.63$1.30$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.05$4.20$1.15$1.60$1.13$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.69$4.31$1.62$1.37$1.06$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.52$4.46$1.93$1.07$0.97$0.10
2014Summary only. Only limited summary data is available for this year.$2.46$4.49$2.03$1.14$1.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$4.59$1.93$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$4.62$1.56$0.94
2011Summary only. Only limited summary data is available for this year.$3.15$4.67$1.52$0.87$0.91$0.04