Civic Intelligence

Bethel Methodist Home

990 • Fiscal year 2015 • EIN 13-1739921

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.BETHELWELL.ORG

View Organization Page

17-19 Narragansett AvenueOssining, NY 10562

(914) 739-6700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.23x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$319,612

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,506,714

Up $101,052 (+2.3%) from 2014

Net Assets

Up

$3,726,142

Up $35,020 (+0.9%) from 2014

Liabilities

Up

$780,572

Up $66,032 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$3,438,392

Up $95,502 (+2.9%) from 2014

Expenses

Up

$3,395,871

Up $154,451 (+4.8%) from 2014

Net Income

Down

$42,521

Down $58,949 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100M$50M$0-$50MAssets 2010: $4,584,229Liabilities 2010: $1,194,774Net Assets 2010: $3,389,4552010Assets 2011: $4,485,519Liabilities 2011: $1,064,089Net Assets 2011: $3,421,4302011Assets 2012: $4,098,210Liabilities 2012: $601,417Net Assets 2012: $3,496,7932012Assets 2013: $4,194,809Liabilities 2013: $604,863Net Assets 2013: $3,589,9462013Assets 2014: $4,405,662Liabilities 2014: $714,540Net Assets 2014: $3,691,1222014Assets 2015: $4,506,714Liabilities 2015: $780,572Net Assets 2015: $3,726,1422015Assets 2016: $53,755,298Liabilities 2016: $42,237,578Net Assets 2016: $11,517,7202016Assets 2017: $61,647,286Liabilities 2017: $54,268,238Net Assets 2017: $7,379,0482017Assets 2018: $65,239,377Liabilities 2018: $61,379,050Net Assets 2018: $3,860,3272018Assets 2019: $65,282,332Liabilities 2019: $63,599,098Net Assets 2019: $1,683,2342019Assets 2020: $97,554,366Liabilities 2020: $95,640,497Net Assets 2020: $1,913,8692020Assets 2021: $66,568,639Liabilities 2021: $68,633,075Net Assets 2021: -$2,064,4362021Assets 2022: $65,464,351Liabilities 2022: $68,867,907Net Assets 2022: -$3,403,5562022Assets 2023: $63,833,682Liabilities 2023: $69,286,447Net Assets 2023: -$5,452,7652023Assets 2024: $69,130,629Liabilities 2024: $73,040,309Net Assets 2024: -$3,909,6802024

Highlighted filing

2015

Assets$4,506,714
Liabilities$780,572
Net Assets$3,726,142
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,376,7682010Expenses 2011: $2,944,6192011Expenses 2012: $2,699,1012012Revenue 2013: $3,143,363Expenses 2013: $3,065,743Net Income 2013: $77,6202013Revenue 2014: $3,342,890Expenses 2014: $3,241,420Net Income 2014: $101,4702014Revenue 2015: $3,438,392Expenses 2015: $3,395,871Net Income 2015: $42,5212015Revenue 2016: $5,906,196Expenses 2016: $6,520,329Net Income 2016: -$614,1332016Revenue 2017: $13,785,653Expenses 2017: $17,936,520Net Income 2017: -$4,150,8672017Revenue 2018: $14,653,173Expenses 2018: $18,171,894Net Income 2018: -$3,518,7212018Revenue 2019: $16,491,165Expenses 2019: $18,686,373Net Income 2019: -$2,195,2082019Revenue 2020: $17,608,088Expenses 2020: $17,396,403Net Income 2020: $211,6852020Revenue 2021: $16,802,314Expenses 2021: $17,797,934Net Income 2021: -$995,6202021Revenue 2022: $18,303,845Expenses 2022: $19,599,696Net Income 2022: -$1,295,8512022Revenue 2023: $19,535,973Expenses 2023: $21,485,344Net Income 2023: -$1,949,3712023Revenue 2024: $19,910,767Expenses 2024: $21,284,233Net Income 2024: -$1,373,4662024

Highlighted filing

2015

Revenue$3,438,392
Expenses$3,395,871
Net Income$42,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,438,392
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,982$148,088▲ $19,106
Land, Buildings, and Equipment, Net$58,080$49,635▼ $8,445
Prepaid Expenses and Deferred Charges$72,411$34,486▼ $37,925
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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$4,405,662$4,506,714▲ $101,052
Other Assets Total$4,146,189$4,274,505▲ $128,316
Liabilities
Accounts Payable and Accrued Expenses$710,514$779,806▲ $69,292
Mortgage Notes Payable Secured by Investment Property$4,026$766▼ $3,260
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$714,540$780,572▲ $66,032
Net Assets / Fund Balance
Unrestricted Net Assets$3,610,220$3,645,240▲ $35,020
Permanently Rstr Net Assets$80,902$80,902→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,691,122$3,726,142▲ $35,020
Total Liabilities and Net Assets / Fund Balance$4,405,662$4,506,714▲ $101,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,635$210,262$259,897
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth GoldsteinCEOFT$310,298$9,314$319,612
Anastasios MarkopoulosCFOFT$293,350$24,018$317,368
Farah VarquezMds CoordinatorFT$103,526$12,046$115,572
Nicole TangrediAccounting ManagerFT$108,080$3,250$111,330
Lorrie FetontiDirectorFT$105,060$3,000$108,060

Board Members and Trustees

NameTitle
James Holden Jr EsqChairman
Robert W ElliottVice Chairman
Catherine Wissner MdBoard Member
James CampbellBoard Member
Rev Dr John CarringtonBoard Member
Rev Kevan Thomas HitchBoard Member
Joseph M Del SindacoSecretary
Andrew Samalin CfpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,819
Program Service Revenue
$3,395,867
Investment Income
$7,671
Other Revenue
$27,035
Change in Net Assets
$42,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,392
Total Revenue per Audited Statements
$3,438,392
Total Revenue per Form 990
$3,438,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,666,811
Other Expenses$729,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,028$1,460,448-$1,954,476
Current Officers, Directors, Trustees, and Key Employees-$310,298-$310,298
Other Employee Benefits$45,478$163,009-$208,487
Payroll Taxes$33,668$120,675-$154,343
Fees for Services Accounting-$119,793-$119,793
All Other Expenses$124$106,760-$106,884
Fees for Services Legal-$77,083-$77,083
Advertising-$70,140-$70,140
Travel$17,910$24,681-$42,591
Pension Plan Contributions-$39,207-$39,207
Insurance-$38,742-$38,742
Office Expenses$2,558$36,074-$38,632
Depreciation Depletion$23,373--$23,373
Other Expenses$4,903$3,938-$3,938
Interest-$1,318-$1,318
Total Functional Expenses$724,704$2,671,167$0$3,395,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,395,871
Total Expenses per Audited Statements$3,395,871
Total Expenses per Form 990$3,395,871
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, SECTION B, QUESTION #11

“In 2009 we conducted an education session for the board on the requirements related to the new 990 including receiving a handout with 990 questions from our auditors. The 990 was emailed to all board members for their review.”

FORM 990, PART VI, SECTION B, QUESTION #12C

“Annually the board of directors are given a copy of our conflict of interest policy and are required to disclose any conflicts of interest. This disclosure is kept on file. The conflict of interest policy is periodically reviewed by the corporate compliance officer and revised as necessary.”

FORM 990, PART VI, SECTION B, QUESTION #15

“An outside h/r contractor was engaged to perform a compensation review including comparable compensation. These results were reviewed by the standing executive committee which was used as an add hoc executive compensation committee and minutes from the meeting were kept.”

FORM 990, PART VI, SECTION C, QUESTION #19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethel Methodist Home
EIN
13-1739921
In Care Of
% BETH GOLDSTEIN
Address
17-19 NARRAGANSETT AVENUE, OSSINING, NY 10562

Signing Officer

Name
Beth Goldstein
Title
CEO
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Goldstein
Formed
1927
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne Robinson CPA
Phone
6312656289
Supplemental Narrative

Additional Explanations

FORM 990, PART I, QUESTION #1

“The bethel not-for-profit companies are committed to being the innovative leader in healthcare, housing and services to seniors and the community at large by providing an integrated continuum of high quality programs to meet and exceed the expectations of the community we serve”

FORM 990, PART III, QUESTION #1

“The bethel not-for-profit companies are committed to being the innovative leader in healthcare, housing and services to seniors and the community at large by providing an integrated continuum of high quality programs to meet and exceed the expectations of the community we serve”

Form 990 Part XI

“Net unrealized loss on investment was $7,501 in 2015.”

Financial Statement Notes

Form 990, Schedule D,

“Net assets subject to donor-imposed stipulations that they be maintained permanently. Generally, the donors of these assets permit the home to use all of the income earned on related investments for general or specific purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MDS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0766
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IRS990/NetAssetsOrFundBalancesEOYAmt03726142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036074
IRS990/OfficeExpensesGrp/ProgramServicesAmt02558
IRS990/OfficeExpensesGrp/TotalAmt038632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04146189
IRS990/OtherAssetsTotalGrp/EOYAmt04274505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208487
IRS990/OtherExpensesGrp/Desc0PURCHASED/CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33938
IRS990/OtherExpensesGrp/ProgramServicesAmt073412
IRS990/OtherExpensesGrp/ProgramServicesAmt129250
IRS990/OtherExpensesGrp/ProgramServicesAmt24903
IRS990/OtherExpensesGrp/TotalAmt0119291
IRS990/OtherExpensesGrp/TotalAmt181852
IRS990/OtherExpensesGrp/TotalAmt25423
IRS990/OtherExpensesGrp/TotalAmt33938
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueTotalAmt027035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01460448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01954476
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120675
IRS990/PayrollTaxesGrp/ProgramServicesAmt033668
IRS990/PayrollTaxesGrp/TotalAmt0154343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039207
IRS990/PensionPlanContributionsGrp/TotalAmt039207
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080902
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034486
IRS990/PrincipalOfficerNm0BETH GOLDSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE MGT. FEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03395867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0734249
IRS990/PYOtherRevenueAmt022989
IRS990/PYProgramServiceRevenueAmt03241419
IRS990/PYRevenuesLessExpensesAmt0101470
IRS990/PYSalariesCompEmpBnftPaidAmt02507171
IRS990/PYTotalExpensesAmt03241420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03342890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03438392
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070973
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02166
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03395867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03241419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03065745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02699100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02939619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015341750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02166
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IRS990ScheduleA/InvestmentIncomeCYPct00.00152
IRS990ScheduleA/InvestmentIncomePYPct00.00129
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019663

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,506,714
Liabilities
$780,572
Net assets
$3,726,142
Revenue
$3,438,392
Expenses
$3,395,871
Net income
$42,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.1$73.0$3.91$19.9$21.3$1.37
2023Detailed filing. Detailed filing data is available for this year.$63.8$69.3$5.45$19.5$21.5$1.95
2022Detailed filing. Detailed filing data is available for this year.$65.5$68.9$3.40$18.3$19.6$1.30
2021Detailed filing. Detailed filing data is available for this year.$66.6$68.6$2.06$16.8$17.8$1.00
2020Detailed filing. Detailed filing data is available for this year.$97.6$95.6$1.91$17.6$17.4$0.21
2019Detailed filing. Detailed filing data is available for this year.$65.3$63.6$1.68$16.5$18.7$2.20
2018Detailed filing. Detailed filing data is available for this year.$65.2$61.4$3.86$14.7$18.2$3.52
2017Detailed filing. Detailed filing data is available for this year.$61.6$54.3$7.38$13.8$17.9$4.15
2016Detailed filing. Detailed filing data is available for this year.$53.8$42.2$11.5$5.91$6.52$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.78$3.73$3.44$3.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.71$3.69$3.34$3.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.60$3.59$3.14$3.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.60$3.50$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.06$3.42$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.19$3.39$3.38