Civic Intelligence

Eihab Human Services Inc.

990 • Fiscal year 2016 • EIN 11-3376415

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.EIHAB.ORG

View Organization Page

168-18 South Conduit AvenueSpringfield Gardens, NY 11434

(718) 276-6101

Siviq Scores

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

Liabilities / Assets

26th percentile

0.20x

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

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.32x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

6.7%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$233,779

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

8.5%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$40,257,822

Up $617,227 (+1.6%) from 2015

Net Assets

Up

$32,168,673

Up $1,620,688 (+5.3%) from 2015

Liabilities

Down

$8,089,149

Down $1,003,461 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$25,103,927

Up $1,965,201 (+8.5%) from 2015

Expenses

Up

$23,420,104

Up $1,457,298 (+6.6%) from 2015

Net Income

Up

$1,683,823

Up $507,903 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60M$40M$20M$0Assets 2011: $34,387,385Liabilities 2011: $12,200,851Net Assets 2011: $22,186,5342011Assets 2012: $35,570,355Liabilities 2012: $11,237,552Net Assets 2012: $24,332,8032012Assets 2013: $37,414,486Liabilities 2013: $9,943,836Net Assets 2013: $27,470,6502013Assets 2014: $39,343,946Liabilities 2014: $10,001,992Net Assets 2014: $29,341,9542014Assets 2015: $39,640,595Liabilities 2015: $9,092,610Net Assets 2015: $30,547,9852015Assets 2016: $40,257,822Liabilities 2016: $8,089,149Net Assets 2016: $32,168,6732016Assets 2017: $39,492,317Liabilities 2017: $6,759,292Net Assets 2017: $32,733,0252017Assets 2018: $39,101,105Liabilities 2018: $6,151,797Net Assets 2018: $32,949,3082018Assets 2019: $38,748,980Liabilities 2019: $6,122,348Net Assets 2019: $32,626,6322019Assets 2020: $40,054,447Liabilities 2020: $8,183,173Net Assets 2020: $31,871,2742020Assets 2021: $36,912,229Liabilities 2021: $6,425,923Net Assets 2021: $30,486,3062021Assets 2022: $34,987,963Liabilities 2022: $4,265,818Net Assets 2022: $30,722,1452022Assets 2023: $51,961,082Liabilities 2023: $17,508,644Net Assets 2023: $34,452,4382023Assets 2024: $51,172,635Liabilities 2024: $16,445,045Net Assets 2024: $34,727,5902024

Highlighted filing

2016

Assets$40,257,822
Liabilities$8,089,149
Net Assets$32,168,673
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,226,2162011Expenses 2012: $21,262,9632012Revenue 2013: $24,075,290Expenses 2013: $21,258,229Net Income 2013: $2,817,0612013Revenue 2014: $24,071,993Expenses 2014: $21,227,980Net Income 2014: $2,844,0132014Revenue 2015: $23,138,726Expenses 2015: $21,962,806Net Income 2015: $1,175,9202015Revenue 2016: $25,103,927Expenses 2016: $23,420,104Net Income 2016: $1,683,8232016Revenue 2017: $25,029,143Expenses 2017: $24,640,809Net Income 2017: $388,3342017Revenue 2018: $27,628,174Expenses 2018: $27,530,255Net Income 2018: $97,9192018Revenue 2019: $28,258,662Expenses 2019: $28,572,494Net Income 2019: -$313,8322019Revenue 2020: $30,712,651Expenses 2020: $30,700,236Net Income 2020: $12,4152020Revenue 2021: $29,739,651Expenses 2021: $31,075,251Net Income 2021: -$1,335,6002021Revenue 2022: $37,255,635Expenses 2022: $37,019,796Net Income 2022: $235,8392022Revenue 2023: $36,726,399Expenses 2023: $32,996,106Net Income 2023: $3,730,2932023Revenue 2024: $31,833,054Expenses 2024: $31,557,902Net Income 2024: $275,1522024

Highlighted filing

2016

Revenue$25,103,927
Expenses$23,420,104
Net Income$1,683,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$25,184,447
Mission and Program Overview

Mission

We aim to help physically and mentally challenged individuals (many of whom live in underserved communities) lead fulfilling, productive lives through high quality, compassionate care.

To help physically & mentally challenged individuals (many of whom live in underdeserved communities) lead fulfilling, productive lives through high quality, compassionate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,721,606$22,283,345▼ $438,261
Savings and Temporary Cash Investments$6,495,206$7,106,089▲ $610,883
Accounts Receivable$5,921,126$6,954,053▲ $1,032,927
Cash and Non-Interest-Bearing Accounts$2,592,834$2,103,093▼ $489,741
Prepaid Expenses and Deferred Charges$1,417,805$1,074,967▼ $342,838
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,640,595$40,257,822▲ $617,227
Other Assets Total$492,018$736,275▲ $244,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,418,646$4,818,123▼ $600,523
Other Liabilities$1,894,538$2,013,447▲ $118,909
Accounts Payable and Accrued Expenses$1,650,441$1,123,980▼ $526,461
Escrow Account Liability$128,985$133,599▲ $4,614
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,092,610$8,089,149▼ $1,003,461
Net Assets / Fund Balance
Unrestricted Net Assets$30,547,985$32,168,673▲ $1,620,688
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$30,547,985$32,168,673▲ $1,620,688
Total Liabilities and Net Assets / Fund Balance$39,640,595$40,257,822▲ $617,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,754,567$3,333,923$19,088,490
Land$6,165,420-$6,165,420
Leasehold Improvements$187,825$874,392$1,062,217
Equipment$103,322$754,881$858,203
Other Land Buildings$72,211$702,789$775,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamdy ElgindyCFOFT$183,524$50,255$233,779
Ahmed HegazyCEOFT$184,820$47,098$231,918
Millie CalderonComptrollerFT$133,941$10,095$144,036
Joshua ThomasDirector of operationsFT$134,042$2,681$136,723
Toniqua BigelowQ&A DirectorFT$120,352$15,033$135,385

Board Members and Trustees

NameTitle
Abed ElkeshkChairperson
Dr ZARIF BACILIOUSVice-chair
Jihan HegazyBoard Member
Merrith Hockmeyer THRU 1215Board Member
Susi HockmeyerSecretary
Ahmed IbrahimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elsamra ConstructionsConstruction151 BERGEN BLVD, Palisades Park, NJ 07650$270,603
Driscoll Foodscatering174 delawanna ave, Clifton, NJ 07014$216,422
trooper foodscatering9602 Glenwood rd, Brooklyn, NY 11236$164,396
Allure Home ImprovementsConstruction1999 HEMPSTEAD TURNPIKE, East Meadow, NY 11554$126,750
Bdo USA INCAuditing100 PARK AVE, New York, NY 10017$125,988
Revenue and Support

Revenue Composition

Contributions and Grants
$57,679
Program Service Revenue
$24,598,653
Investment Income
$2,509
Other Revenue
$445,086
Change in Net Assets
$1,683,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,103,927
Total Revenue per Audited Statements
$25,103,927
Total Revenue per Form 990
$25,103,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,779,741
Other Expenses$6,640,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,217,697$328,518-$12,546,215
Other Employee Benefits$2,518,880$79,812-$2,598,692
Occupancy$1,186,486$10,834-$1,197,320
Payroll Taxes$964,827$46,474-$1,011,301
Fees for Services Other$778,915$48,538-$827,453
Depreciation Depletion$713,369$31,976-$745,345
Travel$580,965$44,178-$625,143
Office Expenses$463,215$20,376-$483,591
Current Officers, Directors, Trustees, and Key Employees-$458,029-$458,029
Insurance$373,567$50,077-$423,644
Interest$303,729--$303,729
Pension Plan Contributions$134,769$30,735-$165,504
Fees for Services Accounting$8,000$123,348-$131,348
Conferences and Meetings$98,918$16,810-$115,728
Other Expenses$46,326$41,713-$88,039
Information Technology$39,633$524-$40,157
All Other Expenses$24,039$3,787-$27,826
Advertising$2,457$600-$3,057
Fees for Services Legal$13,423$-18,934-$-5,511
Total Functional Expenses$22,093,095$1,327,009$0$23,420,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,420,104
Total Expenses per Audited Statements$23,420,104
Total Expenses per Form 990$23,420,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,520
Fundraising Gross Income$80,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Gala$138,199$80,520$59,570$20,950
Total Events$138,199$80,520$80,520-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$1,169,000
Deferred Rent$488,589
Interest Rate Swap$355,858
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
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, SECTION A, LINE 2:

“AHMED HEGAZY, CEO, AND JIHAn HEGAZY, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. SUSI-LIMA HOCKMEYER, SECRETARY, AND MERRITH HOCKMEYER, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO, CFO AND ACCOUNTING MANAGER, AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Compliance officers meet once a month to review and train new staff following the policy which is received and signed at the time of hire.”

FORM 990, PART VI, SECTION B, LINE 15A:

“THE CEO SALARY IS BASED UPON PERFORMANCE REVIEWED BY THE BOARD OF DIRECTORS AND BASED ON THE REPORT OF independent CPA FIRM HIRED TO PROVIDE COMPENSATION CONSULTATION AND SALARY COMPARISON WITHIN THE INDUSTRY AND IS SUPPORTED BY AN EMPLOYMENT CONTRACT.”

FORM 990, PART VI, SECTION B, LINE 15B:

“THE CEO REVIEWS THE PERFORMANCE OF other officers and KEY EMPLOYEES AND SETS THE COMPENSATION ACCORDINGLY WITH CONSIDERATION TO THE INDEPENDENT COMPENSATION CONSULTANT REPORT.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eihab Human Services Inc
EIN
11-3376415
In Care Of
% HAMDY ELGINDY
Phone
7182766101
Address
168-18 SOUTH CONDUIT AVENUE, SPRINGFIELD GARDENS, NY 11434

Signing Officer

Name
Ahmed Hegazy
Title
CEO
Phone
7182766101
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmed Hegazy
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
672
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap agreement”

Financial Statement Notes

PART IV, LINE 2B:

“CUSTODIAL FUNDS CONSIST OF CASH DEPOSITS HELD BY THE ORGANIZATION FOR RESIDENTS' PERSONAL USE. PART X, LINE 2: Eihab Human Services, inc. has adopted the provision of asc 740, "income taxes." under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the organizations financial statements. The organization does not believe it has taken any material uncertain tax positions and, accordingly, has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2016, there were no interest or penalties recorded or included in the statement of activities. As of June 30, 2016, the years still subject to examination by a taxing authority are 2013 through 2015.”

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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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of operations
IRS990/Form990PartVIISectionAGrp/TitleTxt9Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt10Q&A Director
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IRS990/FormationYr01997
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IRS990/OccupancyGrp/ProgramServicesAmt01186486
IRS990/OccupancyGrp/TotalAmt01197320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0463215
IRS990/OfficeExpensesGrp/TotalAmt0483591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492018
IRS990/OtherAssetsTotalGrp/EOYAmt0736275
IRS990/OtherChangesInNetAssetsAmt0-63135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02518880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02598692
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241713
IRS990/OtherExpensesGrp/ProgramServicesAmt0870547
IRS990/OtherExpensesGrp/ProgramServicesAmt1420854
IRS990/OtherExpensesGrp/ProgramServicesAmt2332479
IRS990/OtherExpensesGrp/ProgramServicesAmt346326
IRS990/OtherExpensesGrp/TotalAmt0870547
IRS990/OtherExpensesGrp/TotalAmt1430079
IRS990/OtherExpensesGrp/TotalAmt2332868
IRS990/OtherExpensesGrp/TotalAmt388039
IRS990/OtherLiabilitiesGrp/BOYAmt01894538
IRS990/OtherLiabilitiesGrp/EOYAmt02013447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08106
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328518
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IRS990/OtherSalariesAndWagesGrp/TotalAmt012546215
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134769
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21135745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179684
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES - OFFERS TRAINING TO INDIVIDUALS WHO LIVE AT HOME AND WANT TO RECEIVE TRAINING IN THEIR HOMES TO PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. THE ORGANIZATION PROVIDED FULL HABILITATION SERVICES FOR PARTICIPANTS. THE ORGANIZATION PREPARED EACH INDIVIDUAL TO FACE THE WORLD, HELPED THEM TO BE SELF-DEPENDENT AND WORKING WITH THEM TO BUILD SKILLS TO ENHANCE THEIR POTENTIAL AND INTEGRATION INTO THE COMMUNITY. THE ORGANIZATION SERVICED 202 CLIENTS DURING FISCAL YEAR 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04798638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05902352
IRS990/ProgSrvcAccomActy3Grp/Desc0PENNSYLVANIA PROGRAMS - THIS WAIVER SERVICE PROVIDES ONE-ON-ONE SUPPORT FOR CHILDREN AND ADULTS WITH MENTAL RETARDATION, CO-EXISTING MENTAL HEALTH DISABILITIES, OR AUTISM. INDIVIDUALS SERVED THROUGH THIS PROGRAM USUALLY LIVE AT HOME WITH FAMILY MEMBERS, IN PERSONAL CARE HOMES, SHELTERS, OR INDEPENDENTLY IN THE COMMUNITY. THE ORGANIZATION STAFF MEMBERS WHO PROVIDE THIS SERVICE ARE TRAINED TO ADDRESS THE INDIVIDUAL'S ISP AND ITS IMPLEMENTATION, LEADING TOWARD GREATER INDEPENDENCE. THEY ARE ALSO ADEPT AT INCIDENT REPORTING PROTOCOL, AND ABUSE AND NEGLECT PREVENTION. DAILY PROGRESS NOTES ARE SENT TO THE PARTICIPANT'S SUPPORT COORDINATOR. HABILITATION COUNSELORS PARTICIPATE IN ISP REVIEWS, AND ATTEND DAY SERVICE, SUPPORTIVE EMPLOYMENT, AND SCHOOL-BASED PROGRESS REVIEWS. THE ORGANIZATION ALSO OFFERED A TRADITIONAL FOSTER CARE PROGRAM.THE ORGANIZATION SERVICED 190 CLIENTS DURING FISCAL YEAR 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03426554
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03492303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESPITE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAMILY SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01655299
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1999783
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2153854

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,257,822
Liabilities
$8,089,149
Net assets
$32,168,673
Revenue
$25,103,927
Expenses
$23,420,104
Net income
$1,683,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$16.4$34.7$31.8$31.6$0.28
2023Detailed filing. Detailed filing data is available for this year.$52.0$17.5$34.5$36.7$33.0$3.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$4.27$30.7$37.3$37.0$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$6.43$30.5$29.7$31.1$1.34
2020Detailed filing. Detailed filing data is available for this year.$40.1$8.18$31.9$30.7$30.7$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$6.12$32.6$28.3$28.6$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$6.15$32.9$27.6$27.5$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$6.76$32.7$25.0$24.6$0.39
2016Detailed filing. Detailed filing data is available for this year.$40.3$8.09$32.2$25.1$23.4$1.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$9.09$30.5$23.1$22.0$1.18
2014Detailed filing. Detailed filing data is available for this year.$39.3$10.0$29.3$24.1$21.2$2.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$9.94$27.5$24.1$21.3$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$11.2$24.3$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$12.2$22.2$17.2