Civic Intelligence

Ithaka Harbors Inc.

990 • Fiscal year 2022 • EIN 13-3857105

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ITHAKA.ORG

View Organization Page

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One Liberty Plaza 165 BroadwayNew York, NY 10006

(212) 358-6400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.56x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$671,877

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$306,195,341

Down $23,538,395 (-7.1%) from 2021

Net Assets

Down

$135,886,920

Down $52,791,923 (-28%) from 2021

Liabilities

Up

$170,308,421

Up $29,253,528 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Down

$115,151,783

Down $7,633,818 (-6.2%) from 2021

Expenses

Up

$107,198,611

Up $6,024,722 (+6.0%) from 2021

Net Income

Down

$7,953,172

Down $13,658,540 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400M$300M$200M$100M$0Assets 2010: $113,317,652Liabilities 2010: $39,897,524Net Assets 2010: $73,420,1282010Assets 2011: $108,776,883Liabilities 2011: $40,912,505Net Assets 2011: $67,864,3782011Assets 2012: $129,777,446Liabilities 2012: $56,144,758Net Assets 2012: $73,632,6882012Assets 2013: $151,889,404Liabilities 2013: $63,853,088Net Assets 2013: $88,036,3162013Assets 2014: $156,592,109Liabilities 2014: $66,928,124Net Assets 2014: $89,663,9852014Assets 2015: $159,440,168Liabilities 2015: $74,253,019Net Assets 2015: $85,187,1492015Assets 2016: $165,895,783Liabilities 2016: $78,876,037Net Assets 2016: $87,019,7462016Assets 2017: $192,938,507Liabilities 2017: $82,671,678Net Assets 2017: $110,266,8292017Assets 2018: $191,110,277Liabilities 2018: $95,527,725Net Assets 2018: $95,582,5522018Assets 2019: $236,882,992Liabilities 2019: $114,876,484Net Assets 2019: $122,006,5082019Assets 2020: $280,778,950Liabilities 2020: $125,420,252Net Assets 2020: $155,358,6982020Assets 2021: $329,733,736Liabilities 2021: $141,054,893Net Assets 2021: $188,678,8432021Assets 2022: $306,195,341Liabilities 2022: $170,308,421Net Assets 2022: $135,886,9202022Assets 2023: $342,158,088Liabilities 2023: $177,487,287Net Assets 2023: $164,670,8012023Assets 2024: $375,527,423Liabilities 2024: $180,556,904Net Assets 2024: $194,970,5192024

Highlighted filing

2022

Assets$306,195,341
Liabilities$170,308,421
Net Assets$135,886,920
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $54,311,8722010Expenses 2011: $64,132,8512011Expenses 2012: $72,909,0062012Revenue 2013: $85,985,803Expenses 2013: $74,728,321Net Income 2013: $11,257,4822013Revenue 2014: $85,732,800Expenses 2014: $77,185,745Net Income 2014: $8,547,0552014Revenue 2015: $86,396,865Expenses 2015: $82,607,263Net Income 2015: $3,789,6022015Revenue 2016: $89,504,006Expenses 2016: $87,529,891Net Income 2016: $1,974,1152016Revenue 2017: $104,899,668Expenses 2017: $88,355,880Net Income 2017: $16,543,7882017Revenue 2018: $94,172,699Expenses 2018: $88,855,069Net Income 2018: $5,317,6302018Revenue 2019: $104,778,419Expenses 2019: $103,169,732Net Income 2019: $1,608,6872019Revenue 2020: $107,029,460Expenses 2020: $101,625,387Net Income 2020: $5,404,0732020Revenue 2021: $122,785,601Expenses 2021: $101,173,889Net Income 2021: $21,611,7122021Revenue 2022: $115,151,783Expenses 2022: $107,198,611Net Income 2022: $7,953,1722022Revenue 2023: $106,030,430Expenses 2023: $117,196,703Net Income 2023: -$11,166,2732023Revenue 2024: $125,968,256Expenses 2024: $112,220,320Net Income 2024: $13,747,9362024

Highlighted filing

2022

Revenue$115,151,783
Expenses$107,198,611
Net Income$7,953,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$129,135,555
Mission and Program Overview

Mission

See schedule oithaka harbors inc.'s mission is to improve access to knowledge and education for people around the world. We believe education is key to the well-being of individuals and society. Through our work, we make higher education and access to knowledge more affordable, improve outcomes for students and researchers, and preserve knowledge for future generations. Our services include: ithaka s+r, jstor, and portico.

To improve access to knowledge and education for people around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$279,047,613$241,200,517▼ $37,847,096
Savings and Temporary Cash Investments$26,314,123$29,289,084▲ $2,974,961
Pledges and Grants Receivable$2,663,198$4,689,560▲ $2,026,362
Accounts Receivable$7,086,122$3,918,330▼ $3,167,792
Prepaid Expenses and Deferred Charges$3,719,487$3,854,349▲ $134,862
Land, Buildings, and Equipment, Net$2,389,474$1,819,439▼ $570,035
Cash and Non-Interest-Bearing Accounts$165$165→ $0
Total Assets$329,733,736$306,195,341▼ $23,538,395
Other Assets Total$8,513,554$21,423,897▲ $12,910,343
Liabilities
Deferred Revenue$113,022,942$126,495,359▲ $13,472,417
Accounts Payable and Accrued Expenses$27,390,299$26,914,039▼ $476,260
Other Liabilities$641,652$16,899,023▲ $16,257,371
Total Liabilities$141,054,893$170,308,421▲ $29,253,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,930,545$128,017,451▼ $55,913,094
Net Assets With Donor Restrictions$4,748,298$7,869,469▲ $3,121,171
Total Net Assets Fund Balance$188,678,843$135,886,920▼ $52,791,923
Total Liabilities and Net Assets / Fund Balance$329,733,736$306,195,341▼ $23,538,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,808,997$20,793,363$22,602,360
Leasehold Improvements$10,442$2,825,935$2,836,377
Other Assets Org$15,108,548--
Other Securities$2,500,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GuthrieTrustee & PresidentFT$605,533$66,344$671,877
Rebecca SegerVP, Institutional ParticipationFT$358,076$142,656$500,732
Nancy KopansVP, General Counsel & SecretaryFT$333,712$51,866$385,578
Robert HeterickSr VP, Open CollectionsFT$303,906$80,344$384,250
Catharine B HillMANAGING DIRECTOR, ITHAKA S+RFT$334,564$47,405$381,969
Matt S MacqueenVP, Product & DesignFT$302,643$56,379$359,022
Gerard AurigemmaChief Financial Officer & TreasurerFT$294,564$56,680$351,244
Dale L MyersVP, Platform Engineering and OpsFT$297,348$47,405$344,753
John LenahanAvp, Published ContentFT$283,826$56,046$339,872
Kate WittenbergManaging Director, PorticoFT$278,748$46,409$325,157
Harmony V FaustVP, MarketingFT$262,458$62,180$324,638
Seymour DouglasVP, Data AnalyticsFT$270,882$44,271$315,153
Jabin WhiteVP, Content ManagementFT$257,808$53,413$311,221
Alex HumphreysVP, Ithaka New Ventures, Jstor LabsFT$245,623$52,851$298,474
Martin KurzweilVP, EDUCATIONAL TRANSFORMATION, S+RFT$226,888$65,922$292,810
Roger SchonfeldVP, LSCM, S+RFT$213,672$51,502$265,174
Debora BarrettVP, Work Life & CultureFT$220,120$40,879$260,999
Heidi BartolacciVP, CommunicationsPT$208,669$48,503$257,172
Heather JensenDeputy General CounselFT$212,268$37,471$249,739
Curtis L KendrickTrustee-$5,000-$5,000
Dr Claudia V SchraderTrustee-$5,000-$5,000
Herbert S Winokur JrTrustee-$5,000-$5,000
Peter J DoughertyTrustee-$5,000-$5,000
Rebecca BlankTrustee-$5,000-$5,000
Steven G PoskanzerIthaka Chair-$5,000-$5,000
Sylvester a JohnsonTrustee-$5,000-$5,000
Barbara RockenbachTrustee-$2,500-$2,500
Ira Fuchs Thru 62022Trustee-$2,500-$2,500
Michael Schill Thru 62022Trustee-$2,500-$2,500
Susan Gibbons Thru 62022Trustee-$2,500-$2,500

Board Members and Trustees

NameTitle
Jeffrey a SineTrustee
Martha E PollackTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
ProductopsSoftware Engineering110 COPPER ST, Santa Cruz, CA 07660, In$575,000
E-it Professionals CorpSoftware Engineering17199 N LAUREL PARK DRIVE, Livonia, MI 48152$554,202
Apex Covantage LLCExternal Content Management4045 SHERIDAN AVENUE, Miami Beach, FL 33140$547,586
Indepth Strategies LLCExecutive Consulting1759 HYDE STREET, San Francisco, CA 94109$524,000
Ninestars Information TechnologiesExternal Content Management-$427,598
Revenue and Support

Revenue Composition

Contributions and Grants
$6,513,946
Program Service Revenue
$96,904,789
Investment Income
$11,969,712
Other Revenue
$-236,664
All Other Contributions
$6,397,974
Change in Net Assets
$7,953,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,151,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,591,283
Total Revenue per Audited Statements
$54,560,500
Total Revenue per Form 990
$115,151,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,025,078
Other Expenses$49,173,533
Total Fundraising Expense$501,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,926,265$4,099,886$253,691$39,279,842
Information Technology$9,191,894$305,441-$9,497,335
Fees for Services Other$6,135,360$1,581,807-$7,717,167
Other Employee Benefits$6,454,366$529,675$65,803$7,049,844
Current Officers, Directors, Trustees, and Key Employees$4,186,251$220,120$115,097$4,521,468
Occupancy$3,846,808$626,065-$4,472,873
Pension Plan Contributions$3,798,646$397,201$39,533$4,235,380
Payroll Taxes$2,595,138$315,978$27,428$2,938,544
Depreciation Depletion$2,467,931$30,552-$2,498,483
Other Expenses$1,119,383$317-$1,119,383
Travel$892,622$130,332-$1,022,954
All Other Expenses$265,720$514,529-$780,249
Insurance-$353,193-$353,193
Office Expenses$188,784$147,231-$336,015
Fees for Services Legal$217,074--$217,074
Fees for Services Accounting-$142,537-$142,537
Conferences and Meetings$121,252--$121,252
Advertising$37,422$2,327-$39,749
Total Functional Expenses$97,295,549$9,401,510$501,552$107,198,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,198,611
Total Expenses per Audited Statements$107,198,611
Total Expenses per Form 990$107,198,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$812,860

International Compliance

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesScanning01$375,000
East Asia and the PacificProgram ServicesBusiness Development00$301,584
EuropeProgram ServicesBusiness Development00$136,276
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
Lease Liability$16,899,023
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the audit and risk management committee and the entire board has an opportunity to review it as well prior to the electronic filing of the form.”

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

“Ithaka's conflicts of interest policy applies to its governing board, corporate officers, key employees, and others representing the organization. Members of ithaka's governing board are required to disclose all conflicts of interest at the time they arise and annually via a written disclosure process. The audit and risk management committee is charged with reviewing conflicts of interest transactions associated decisions and making a determination regarding any restrictions to be imposed on the transaction. Ithaka's officers and key employees are likewise required to disclose to their supervisors promptly all conflicts of interest that arise and complete an annual conflicts of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Compensation policy: the compensation and benefits committee of the board of trustees of ithaka harbors, inc. Conducts an annual review of officer and non-officer compensation. As part of this review, the committee references available market data for comparable positions and internal equity considerations, and it utilizes an analysis of officer and non-officer salaries prepared by independent external sources using industry benchmarking data. The annual review process covers all officers and other staff. Compensation decisions for officers are proposed by the compensation committee of ithaka, then reviewed and approved by ithaka's full board of trustees. Compensation decisions for non-officer employees are approved by the compensation and benefits committee.”

Form 990, Part VI, Section C, Line 19

“Ithaka's form 990 and annual consolidated financial statements are available upon request; other governing documents are not open for public inspection.”

Form 990, Part VII

“Each member of the board of trustees, except the president, is entitled to a stipend for services provided as a member of the governing body of ithaka harbors, inc. No payments exceeded the reporting threshold of $10,000; accordingly these board members are deemed independent for reporting purposes on form 990, part i, line 4 and part vi, section a, line 1b.”

Filing and Contact Details

Filer

Filer Name
Ithaka Harbors Inc
EIN
13-3857105
Phone
2123586400
Address
ONE LIBERTY PLAZA 165 BROADWAY, NEW YORK, NY 10006

Signing Officer

Name
Kevin Guthrie
Title
President
Phone
2123586400
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Guthrie
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
457
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -153,812.”

Financial Statement Notes

PART X, LINE 2:

“Ithaka is subject to the provisions of the financial accounting standards board's accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of ithaka's general tax-exempt status, management believes asc topic 740 has not had, and is not anticipated to have, a material impact on ithaka's consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2DR CLAUDIA V SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER J DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVESTER A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CURTIS L KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN G POSKANZER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY A SINE
IRS990/Form990PartVIISectionAGrp/PersonNm8HERBERT S WINOKUR JR
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm10IRA FUCHS THRU 62022
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN GIBBONS THRU 62022
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL SCHILL THRU 62022
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm14GERARD AURIGEMMA
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHARINE B HILL
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE WITTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY KOPANS
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm19REBECCA SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT HETERICK
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT S MACQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm22DALE L MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN LENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm24SEYMOUR DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm25JABIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm26HEIDI BARTOLACCI
IRS990/Form990PartVIISectionAGrp/PersonNm27HARMONY V FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm28ALEX HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm29MARTIN KURZWEIL
IRS990/Form990PartVIISectionAGrp/PersonNm30HEATHER JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm31ROGER SCHONFELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ITHAKA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR, ITHAKA S+R
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR, PORTICO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, GENERAL COUNSEL & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, WORK LIFE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, INSTITUTIONAL PARTICIPATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP, OPEN COLLECTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, PRODUCT & DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, PLATFORM ENGINEERING AND OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt23AVP, PUBLISHED CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, DATA ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, CONTENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, ITHAKA NEW VENTURES, JSTOR LABS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, EDUCATIONAL TRANSFORMATION, S+R
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEPUTY GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, LSCM, S+R
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013140289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,195,341
Liabilities
$170,308,421
Net assets
$135,886,920
Revenue
$115,151,783
Expenses
$107,198,611
Net income
$7,953,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$376$181$195$126$112$13.7
2023Detailed filing. Detailed filing data is available for this year.$342$177$165$106$117$11.2
2022Detailed filing. Detailed filing data is available for this year.$306$170$136$115$107$7.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$330$141$189$123$101$21.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$281$125$155$107$102$5.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$115$122$105$103$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$95.5$95.6$94.2$88.9$5.32
2017Detailed filing. Detailed filing data is available for this year.$193$82.7$110$105$88.4$16.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$78.9$87.0$89.5$87.5$1.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$74.3$85.2$86.4$82.6$3.79
2014Detailed filing. Detailed filing data is available for this year.$157$66.9$89.7$85.7$77.2$8.55
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$152$63.9$88.0$86.0$74.7$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$56.1$73.6$72.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$40.9$67.9$64.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$39.9$73.4$54.3