Civic Intelligence

Pilgrim Terrace Cooperative Homes

990 • Fiscal year 2017 • EIN 95-3465019

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A

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649 Pilgrim Terrace DriveSanta Barbara, CA 93101

(805) 682-3618

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.96x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,929

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

392%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,934,162

Up $2,571,897 (+35%) from 2016

Net Assets

Up

$8,425,078

Up $1,063,970 (+14%) from 2016

Liabilities

Up

$1,509,084

Up $1,507,927 (+130331%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$1,567,657

Up $1,249,173 (+392%) from 2016

Expenses

Up

$1,034,420

Up $336,482 (+48%) from 2016

Net Income

Up

$533,237

Up $912,691 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,627,511Liabilities 2011: $3,136,243Net Assets 2011: -$508,7322011Assets 2012: $2,454,307Liabilities 2012: $2,985,289Net Assets 2012: -$530,9822012Assets 2013: $2,302,269Liabilities 2013: $2,791,033Net Assets 2013: -$488,7642013Assets 2014: $2,146,457Liabilities 2014: $2,602,773Net Assets 2014: -$456,3162014Assets 2015: $7,873,695Liabilities 2015: $0Net Assets 2015: $7,873,6952015Assets 2016: $7,362,265Liabilities 2016: $1,157Net Assets 2016: $7,361,1082016Assets 2017: $9,934,162Liabilities 2017: $1,509,084Net Assets 2017: $8,425,0782017Assets 2018: $9,335,436Liabilities 2018: $993,018Net Assets 2018: $8,342,4182018Assets 2019: $9,005,035Liabilities 2019: $955,090Net Assets 2019: $8,049,9452019Assets 2020: $7,857,733Liabilities 2020: $1,038,979Net Assets 2020: $6,818,7542020Assets 2021: $7,389,220Liabilities 2021: $638,068Net Assets 2021: $6,751,1522021Assets 2022: $5,389,985Liabilities 2022: $633,557Net Assets 2022: $4,756,4282022Assets 2023: $4,519,300Liabilities 2023: $308,611Net Assets 2023: $4,210,6892023

Highlighted filing

2017

Assets$9,934,162
Liabilities$1,509,084
Net Assets$8,425,078
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,211,7572011Expenses 2012: $1,209,9582012Expenses 2013: $1,135,4122013Revenue 2014: $1,201,523Expenses 2014: $1,169,075Net Income 2014: $32,4482014Revenue 2015: $9,468,175Expenses 2015: $1,137,053Net Income 2015: $8,331,1222015Revenue 2016: $318,484Expenses 2016: $697,938Net Income 2016: -$379,4542016Revenue 2017: $1,567,657Expenses 2017: $1,034,420Net Income 2017: $533,2372017Revenue 2018: $439,150Expenses 2018: $779,079Net Income 2018: -$339,9292018Revenue 2019: $471,873Expenses 2019: $893,668Net Income 2019: -$421,7952019Revenue 2020: $599,718Expenses 2020: $2,193,287Net Income 2020: -$1,593,5692020Revenue 2021: $931,865Expenses 2021: $1,151,939Net Income 2021: -$220,0742021Revenue 2022: $396,767Expenses 2022: $1,306,085Net Income 2022: -$909,3182022Revenue 2023: $480,355Expenses 2023: $1,530,644Net Income 2023: -$1,050,2892023

Highlighted filing

2017

Revenue$1,567,657
Expenses$1,034,420
Net Income$533,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,198,920
Mission and Program Overview

Mission

To provide social service assistance to the elderly and disabled in santa barbara, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,127,032$8,015,423▲ $888,391
Land, Buildings, and Equipment, Net$154,674$177,637▲ $22,963
Accounts Receivable-$100,244-
Cash and Non-Interest-Bearing Accounts$80,559$90,858▲ $10,299
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,362,265$9,934,162▲ $2,571,897
Other Assets Total-$1,550,000-
Liabilities
Other Liabilities-$1,500,000-
Accounts Payable and Accrued Expenses$1,157$9,084▲ $7,927
Total Liabilities$1,157$1,509,084▲ $1,507,927
Net Assets / Fund Balance
Unrestricted Net Assets$7,361,108$8,425,078▲ $1,063,970
Total Net Assets Fund Balance$7,361,108$8,425,078▲ $1,063,970
Total Liabilities and Net Assets / Fund Balance$7,362,265$9,934,162▲ $2,571,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,430$25,935$147,365
Equipment$50,481$20,380$70,861
Other Land Buildings$5,726$2,198$7,924
Other Assets Org$1,500,000--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John JeffriesExecutive DirectorFT$72,215$13,714$85,929

Board Members and Trustees

NameTitle
Karen JohnsonPresident
Samantha AndersonVice President
Alice San AndreasDirector
Martha CervantezSecretary
Terrie CoderoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,495
Program Service Revenue
$72,059
Investment Income
$1,299,844
Other Revenue
$1,259
All Other Contributions
$23,166
Change in Net Assets
$533,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,597
Salaries, Compensation, and Employee Benefits$483,118
Total Fundraising Expense$64,948
Grants and Similar Amounts Paid$3,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,896$54,705$3,548$328,149
Current Officers, Directors, Trustees, and Key Employees$28,563$37,926$17,592$84,081
Fees for Services Other$11,981$32,059$27,079$71,119
Fees for Service Investment Mgmnt Fees-$64,054-$64,054
All Other Expenses$31,433$17,524$6,463$55,420
Occupancy$48,729$5,127-$53,856
Payroll Taxes$33,510$2,323$1,400$37,233
Other Employee Benefits$26,924$6,731-$33,655
Depreciation Depletion$26,271$2,919-$29,190
Insurance$23,227$5,807-$29,034
Office Expenses$4,925$19,699-$24,624
Other Expenses$19,691$918$550$21,159
Fees for Services Accounting$11,925$1,325-$13,250
Fees for Services Legal$7,905$878-$8,783
Advertising$1,176$2,353$2,353$5,882
Grants to Domestic Orgs$3,705--$3,705
Conferences and Meetings-$35$105$140
Total Functional Expenses$702,843$266,629$64,948$1,034,420
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
Deferred revenue$1,500,000
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 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

“The Executive Director reviews the return before it is filed.”

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

“Members may not participate in a board action in which they have a conflict.”

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

“The Board looks at comparable salaries of executive directors at similar non-profit organizations in the Santa Barbara area. The Executive Director reviews salaries for other top management officials.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pilgrim Terrace Cooperative Housing Inc
EIN
95-3465019
Phone
8056823618
Address
649 Pilgrim Terrace Drive, Santa Barbara, CA 93101

Signing Officer

Name
John Jeffries
Title
Executive Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Johnson
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Gary A Smith CPA
Address
16 W Mission St Ste R, Santa Barbara, CA 93101-8499
Preparer
Gary A Smith
Phone
8055634800
Supplemental Narrative

Additional Explanations

Part V111, line 7A sale of assets

“The gain on sale of other assets includes the collection of $1,000,000 on a deferred purchase price loan made in connection with the sale of land and building in 2015. Recognition of revenue related to this note was deferred because the note is unsecured and payments on the note are contingent upon the availability of surplus cash of the borrower.”

Raw XML AppendixShowing 400 of 489 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/OtherEmployeeBenefitsGrp/TotalAmt033655
IRS990/OtherExpensesGrp/Desc0Food service supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Garden improvements
IRS990/OtherExpensesGrp/Desc3Vehicle operation & maint.
IRS990/OtherExpensesGrp/FundraisingAmt02962
IRS990/OtherExpensesGrp/FundraisingAmt12896
IRS990/OtherExpensesGrp/FundraisingAmt2550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3918
IRS990/OtherExpensesGrp/ProgramServicesAmt087435
IRS990/OtherExpensesGrp/ProgramServicesAmt142384
IRS990/OtherExpensesGrp/ProgramServicesAmt223163
IRS990/OtherExpensesGrp/ProgramServicesAmt319691
IRS990/OtherExpensesGrp/TotalAmt092037
IRS990/OtherExpensesGrp/TotalAmt150094
IRS990/OtherExpensesGrp/TotalAmt228955
IRS990/OtherExpensesGrp/TotalAmt321159
IRS990/OtherLiabilitiesGrp/EOYAmt01500000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01259
IRS990/OtherRevenueTotalAmt01259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02323
IRS990/PayrollTaxesGrp/ProgramServicesAmt033510
IRS990/PayrollTaxesGrp/TotalAmt037233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Management fees
IRS990/ProgramServiceRevenueGrp/Desc1Resident donations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324096
IRS990/PYProgramServiceRevenueAmt0117560
IRS990/PYRevenuesLessExpensesAmt0-379454
IRS990/PYSalariesCompEmpBnftPaidAmt0373842
IRS990/PYTotalExpensesAmt0697938
IRS990/PYTotalRevenueAmt0318484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0533237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072059
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0265432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0496525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0117560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0986713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01201523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01177172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03555027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0265432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0496525
IRS990ScheduleA/InvestmentIncomeCYPct00.11690
IRS990ScheduleA/InvestmentIncomePYPct00.04920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88310
IRS990ScheduleA/PublicSupportPY509Pct00.95080
IRS990ScheduleA/PublicSupportTotal509Amt03749522
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0986713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01201523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01177172
IRS990ScheduleA/Total509Grp/TotalAmt03749522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0995832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01201523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01177632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04246047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in SB Fdn
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Note receivable-PT Affordable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177637
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01550000
IRS990ScheduleD/TotalLiabilityAmt01500000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,934,162
Liabilities
$1,509,084
Net assets
$8,425,078
Revenue
$1,567,657
Expenses
$1,034,420
Net income
$533,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.52$0.31$4.21$0.48$1.53$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.63$4.76$0.40$1.31$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.64$6.75$0.93$1.15$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$1.04$6.82$0.60$2.19$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.96$8.05$0.47$0.89$0.42
2018Summary only. Only limited summary data is available for this year.$9.34$0.99$8.34$0.44$0.78$0.34
2017Detailed filing. Detailed filing data is available for this year.$9.93$1.51$8.43$1.57$1.03$0.53
2016Summary only. Only limited summary data is available for this year.$7.36$0.00$7.36$0.32$0.70$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$9.47$1.14$8.33
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.60$0.46$1.20$1.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.79$0.49$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.99$0.53$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$3.14$0.51$1.21