Civic Intelligence

Pacific Environment and Resources Center

990 • Fiscal year 2024 • EIN 94-2628924

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 18, 2025

Organization ProfileWWW.PACIFICENVIRONMENT.ORG

View Organization Page

473 Pine Street Third FloorSan Francisco, CA 94104

(415) 399-8850

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$230,066

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$11,562,603

Down $1,413,993 (-11%) from 2023

Net Assets

Down

$10,979,799

Down $1,634,302 (-13%) from 2023

Liabilities

Up

$582,804

Up $220,309 (+61%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Up

$7,527,309

Up $2,006,498 (+36%) from 2023

Expenses

Up

$8,622,822

Up $3,768,019 (+78%) from 2023

Net Income

Down

-$1,095,513

Down $1,761,521 (-264%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,455,625Liabilities 2011: $470,482Net Assets 2011: $985,1432011Assets 2012: $2,056,867Liabilities 2012: $505,858Net Assets 2012: $1,551,0092012Assets 2013: $2,355,656Liabilities 2013: $466,877Net Assets 2013: $1,888,7792013Assets 2014: $1,776,052Liabilities 2014: $366,420Net Assets 2014: $1,409,6322014Assets 2015: $1,658,665Liabilities 2015: $255,949Net Assets 2015: $1,402,7162015Assets 2016: $1,705,847Liabilities 2016: $207,216Net Assets 2016: $1,498,6312016Assets 2017: $893,468Liabilities 2017: $145,718Net Assets 2017: $747,7502017Assets 2018: $2,265,157Liabilities 2018: $137,897Net Assets 2018: $2,127,2602018Assets 2019: $2,848,910Liabilities 2019: $206,499Net Assets 2019: $2,642,4112019Assets 2020: $3,849,708Liabilities 2020: $173,156Net Assets 2020: $3,676,5522020Assets 2021: $5,364,754Liabilities 2021: $383,477Net Assets 2021: $4,981,2772021Assets 2022: $8,100,347Liabilities 2022: $311,358Net Assets 2022: $7,788,9892022Assets 2023: $12,976,596Liabilities 2023: $362,495Net Assets 2023: $12,614,1012023Assets 2024: $11,562,603Liabilities 2024: $582,804Net Assets 2024: $10,979,7992024Assets 2025: $13,296,272Liabilities 2025: $401,796Net Assets 2025: $12,894,4762025

Highlighted filing

2024

Assets$11,562,603
Liabilities$582,804
Net Assets$10,979,799
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,140,944Expenses 2011: $2,828,134Net Income 2011: -$1,687,1902011Revenue 2012: $2,447,150Expenses 2012: $1,881,284Net Income 2012: $565,8662012Revenue 2013: $2,070,830Expenses 2013: $1,733,060Net Income 2013: $337,7702013Revenue 2014: $1,213,917Expenses 2014: $1,786,956Net Income 2014: -$573,0392014Revenue 2015: $1,427,294Expenses 2015: $1,434,210Net Income 2015: -$6,9162015Revenue 2016: $1,429,494Expenses 2016: $1,333,579Net Income 2016: $95,9152016Revenue 2017: $579,820Expenses 2017: $1,330,701Net Income 2017: -$750,8812017Revenue 2018: $2,523,164Expenses 2018: $1,143,654Net Income 2018: $1,379,5102018Revenue 2019: $2,089,978Expenses 2019: $1,574,827Net Income 2019: $515,1512019Revenue 2020: $2,615,138Expenses 2020: $1,580,999Net Income 2020: $1,034,1392020Revenue 2021: $2,824,427Expenses 2021: $1,519,702Net Income 2021: $1,304,7252021Revenue 2022: $5,258,651Expenses 2022: $2,450,939Net Income 2022: $2,807,7122022Revenue 2023: $5,520,811Expenses 2023: $4,854,803Net Income 2023: $666,0082023Revenue 2024: $7,527,309Expenses 2024: $8,622,822Net Income 2024: -$1,095,5132024Revenue 2025: $10,981,159Expenses 2025: $9,738,642Net Income 2025: $1,242,5172025

Highlighted filing

2024

Revenue$7,527,309
Expenses$8,622,822
Net Income-$1,095,513
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$7,527,309
Mission and Program Overview

Mission

Scientific/education on environmental issues. Protects the environment of the pacific rim by strengthening local environmental leadership in china, the arctic, alaska, and california. We provide professional training and resources to conservation leaders and organizations, and we seek to hold governments, corporations, and banks accountable for their actions. With our community partners, we have protected old growth forest and endangered species; engaged oil, gas, mining, and timber companies to address local concerns; cleaned up polluting factories; and improved socal and environmental practices at global financial institutions.

Scientific/education on environmental issues. Protects the environment of the pacific rim by strengthening local environmental leadership in china, the arctic, alaska, and california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,993,755$9,626,993▼ $366,762
Pledges and Grants Receivable$1,234,975$962,379▼ $272,596
Cash and Non-Interest-Bearing Accounts$1,232,023$789,169▼ $442,854
Prepaid Expenses and Deferred Charges$70,128$66,704▼ $3,424
Land, Buildings, and Equipment, Net$11,256$6,216▼ $5,040
Total Assets$12,621,548$11,562,603▼ $1,058,945
Other Assets Total$79,411$111,142▲ $31,731
Liabilities
Accounts Payable and Accrued Expenses$327,241$512,442▲ $185,201
Other Liabilities$67,423$67,423→ $0
Grants Payable$33,160$2,939▼ $30,221
Total Liabilities$427,824$582,804▲ $154,980
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,581,562$10,330,489▼ $251,073
Net Assets Without Donor Restrictions$1,612,162$649,310▼ $962,852
Total Net Assets Fund Balance$12,193,724$10,979,799▼ $1,213,925
Total Liabilities and Net Assets / Fund Balance$12,621,548$11,562,603▼ $1,058,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,216$55,582$61,798
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex B LevinsonFormer Exec. DirectorFT$209,892$20,174$230,066
Domenique M ZuberDirector of Operation, InterimFT$144,451$13,218$157,669
James GambleArctic DirectorFT$116,396$18,528$134,924
Grace M HealyClimate DirectorFT$121,030$7,346$128,376
Madeline RoseClimate Campaign DirectorFT$120,383$6,575$126,958
Thanhtam T BuiPolicy DirectorFT$114,826$7,725$122,551

Board Members and Trustees

NameTitle
Peter RiggsChair
Angelo LoganDirector
Fanny LamDirector
Jim AngellDirector
Joanne SpaldingDirector
Jodie Van HornDirector
Stuart KaplanDirector
Shannon WrightExecutive Director
Yu AiqunSecretary
Vawter Buck ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,497,250
Program Service Revenue
$823,614
Investment Income
$206,445
Other Revenue
$0
All Other Contributions
$6,497,250
Change in Net Assets
$-1,095,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,459,985
Other Expenses$3,235,075
Grants and Similar Amounts Paid$1,927,762
Total Fundraising Expense$359,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,188,830$277,698$212,496$2,679,024
Foreign Grants$1,927,762--$1,927,762
Fees for Services Other$1,401,979$467,484$4,589$1,874,052
Travel$313,604$21,859$6,170$341,633
Other Employee Benefits$217,208$39,507$21,434$278,149
Payroll Taxes$205,033$27,855$22,221$255,109
Current Officers, Directors, Trustees, and Key Employees$182,485$9,012$33,794$225,291
Advertising$125,404$4,796-$130,200
Occupancy$45,388$10,761$2,752$58,901
Office Expenses$18,595$1,187$2,792$22,574
Pension Plan Contributions$18,412$2,283$1,717$22,412
Other Expenses$15,964$3,803$624$20,391
Insurance$1,695$15,714$176$17,585
All Other Expenses$4,065$6,751$927$11,743
Depreciation Depletion-$5,040-$5,040
Total Functional Expenses$7,232,987$1,030,221$359,614$8,622,822
International Activity

International Summary

Offices
1
Employees
9
Spending
$496,340

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram Services/grantmakingGrassroots Env.19$496,340
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$67,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11B

“An electronic copy of the 990 is sent to all board members, and management for review. Questions and comments are submitted to management for answers or further investigation with the preparer.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are acquainted with the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the executive director's performance and conducts a survey of salaries in comparable organizations. The executive director conducts performance reviews and conducts a survey of salaries in comparable organizations.”

Form 990, Part VI, Section C, Line 19

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Pacific Environment and Resources Center
EIN
94-2628924
Phone
4153998850
Address
473 PINE STREET THIRD FLOOR, SAN FRANCISCO, CA 94104

Signing Officer

Name
Shannon Wright
Title
Executive Director
Phone
4153998850
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Wright
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
9

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Kyle Ganley
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,401,979. Management and general expenses 467,484. Fundraising expenses 4,589. Total expenses 1,874,052.”

Financial Statement Notes

PART X, LINE 2:

“Pacific environment and resources center believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Pacific environment and resources center's federal and state information returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 697 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/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATION, INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLIMATE CAMPAIGN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLIMATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARCTIC DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt01695
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IRS990/MissionDesc0SCIENTIFIC/EDUCATION ON ENVIRONMENTAL ISSUES. PROTECTS THE ENVIRONMENT OF THE PACIFIC RIM BY STRENGTHENING LOCAL ENVIRONMENTAL LEADERSHIP IN CHINA, THE ARCTIC, ALASKA, AND CALIFORNIA. WE PROVIDE PROFESSIONAL TRAINING AND RESOURCES TO CONSERVATION LEADERS AND ORGANIZATIONS, AND WE SEEK TO HOLD GOVERNMENTS, CORPORATIONS, AND BANKS ACCOUNTABLE FOR THEIR ACTIONS. WITH OUR COMMUNITY PARTNERS, WE HAVE PROTECTED OLD GROWTH FOREST AND ENDANGERED SPECIES; ENGAGED OIL, GAS, MINING, AND TIMBER COMPANIES TO ADDRESS LOCAL CONCERNS; CLEANED UP POLLUTING FACTORIES; AND IMPROVED SOCAL AND ENVIRONMENTAL PRACTICES AT GLOBAL FINANCIAL INSTITUTIONS.
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IRS990/OccupancyGrp/TotalAmt058901
IRS990/OfficeExpensesGrp/FundraisingAmt02792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01187
IRS990/OfficeExpensesGrp/ProgramServicesAmt018595
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278149
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IRS990/OtherExpensesGrp/Desc1DUE AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/Desc3INTERNET AND FAX
IRS990/OtherExpensesGrp/FundraisingAmt037191
IRS990/OtherExpensesGrp/FundraisingAmt16140
IRS990/OtherExpensesGrp/FundraisingAmt26591
IRS990/OtherExpensesGrp/FundraisingAmt3624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33803
IRS990/OtherExpensesGrp/ProgramServicesAmt0405650
IRS990/OtherExpensesGrp/ProgramServicesAmt1112660
IRS990/OtherExpensesGrp/ProgramServicesAmt248253
IRS990/OtherExpensesGrp/ProgramServicesAmt315964
IRS990/OtherExpensesGrp/TotalAmt0526976
IRS990/OtherExpensesGrp/TotalAmt1149715
IRS990/OtherExpensesGrp/TotalAmt276265
IRS990/OtherExpensesGrp/TotalAmt320391
IRS990/OtherLiabilitiesGrp/BOYAmt067423
IRS990/OtherLiabilitiesGrp/EOYAmt067423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02188830
IRS990/OtherSalariesAndWagesGrp/TotalAmt02679024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205033
IRS990/PayrollTaxesGrp/TotalAmt0255109
IRS990/PensionPlanContributionsGrp/FundraisingAmt01717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018412
IRS990/PensionPlanContributionsGrp/TotalAmt022412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01234975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0962379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066704
IRS990/PrincipalOfficerNm0SHANNON WRIGHT
IRS990/PriorPeriodAdjustmentsAmt0-118412
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIMATE: WE LEAD COALITION CAMPAIGNS AND COLLABORATE WITH LOCAL PARTNERS TO REDUCE CLIMATE-POLLUTING GREENHOUSE GAS EMISSIONS (GHGS) BY GETTING SHIPS OFF FOSSIL FUELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05423560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01482316
IRS990/ProgSrvcAccomActy3Grp/Desc0MARINE: WE LEAD INTERNATIONAL CAMPAIGNS AND COLLABORATE WITH LOCAL COMMUNITIES TO ESTABLISH PROTECTED MARINE AREAS AND TO FIGHT THE RISING TIDE OF PLASTIC POLLUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0617966
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0127628
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234164
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09325693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0904269
IRS990/PYInvestmentIncomeAmt042084
IRS990/PYOtherExpensesAmt01709537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067
IRS990/PYRevenuesLessExpensesAmt04404735
IRS990/PYSalariesCompEmpBnftPaidAmt02349303
IRS990/PYTotalExpensesAmt04963109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09367844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1095513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0823614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09993755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09626993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06497250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09325693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05176048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02820147
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06503
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,562,603
Liabilities
$582,804
Net assets
$10,979,799
Revenue
$7,527,309
Expenses
$8,622,822
Net income
-$1,095,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.40$12.9$11.0$9.74$1.24
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.58$11.0$7.53$8.62$1.10
2023Summary only. Only limited summary data is available for this year.$13.0$0.36$12.6$5.52$4.85$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.31$7.79$5.26$2.45$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.38$4.98$2.82$1.52$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.17$3.68$2.62$1.58$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.21$2.64$2.09$1.57$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.14$2.13$2.52$1.14$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.75$0.58$1.33$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$1.43$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.26$1.40$1.43$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.37$1.41$1.21$1.79$0.57
2013Summary only. Only limited summary data is available for this year.$2.36$0.47$1.89$2.07$1.73$0.34
2012Summary only. Only limited summary data is available for this year.$2.06$0.51$1.55$2.45$1.88$0.57
2011Summary only. Only limited summary data is available for this year.$1.46$0.47$0.99$1.14$2.83$1.69