Civic Intelligence

Ehs Inc.

990 • Fiscal year 2014 • EIN 16-1202971

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.EVERGREENHS.ORG

View Organization Page

206 South Elmwood AvenueBuffalo, NY 14201

(716) 847-0212

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$293,333

Higher top officer pay than 62% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$10,547,558

Flat from 2014

Net Assets

Flat

$9,379,048

Flat from 2014

Liabilities

Flat

$1,168,510

Flat from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin60th percentile

Revenue

Flat

$32,125,909

Flat from 2014

Expenses

Flat

$29,885,443

Flat from 2014

Net Income

Flat

$2,240,466

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0Assets 2011: $1,830,793Liabilities 2011: $1,190,775Net Assets 2011: $640,0182011Assets 2012: $4,049,386Liabilities 2012: $593,295Net Assets 2012: $3,456,0912012Assets 2013: $8,549,772Liabilities 2013: $1,411,190Net Assets 2013: $7,138,5822013Assets 2014: $10,547,558Liabilities 2014: $1,168,510Net Assets 2014: $9,379,0482014Assets 2014: $10,547,558Liabilities 2014: $1,168,510Net Assets 2014: $9,379,0482014Assets 2015: $12,627,946Liabilities 2015: $1,389,564Net Assets 2015: $11,238,3822015Assets 2016: $15,201,205Liabilities 2016: $3,848,187Net Assets 2016: $11,353,0182016Assets 2017: $18,389,227Liabilities 2017: $3,669,763Net Assets 2017: $14,719,4642017Assets 2018: $22,441,463Liabilities 2018: $2,965,427Net Assets 2018: $19,476,0362018Assets 2019: $27,398,420Liabilities 2019: $5,725,311Net Assets 2019: $21,673,1092019Assets 2020: $40,432,427Liabilities 2020: $12,221,611Net Assets 2020: $28,210,8162020Assets 2021: $50,318,220Liabilities 2021: $7,969,233Net Assets 2021: $42,348,9872021Assets 2022: $53,440,582Liabilities 2022: $12,451,694Net Assets 2022: $40,988,8882022Assets 2023: $64,734,965Liabilities 2023: $14,178,074Net Assets 2023: $50,556,8912023Assets 2024: $72,749,962Liabilities 2024: $15,522,649Net Assets 2024: $57,227,3132024

Highlighted filing

2014

Assets$10,547,558
Liabilities$1,168,510
Net Assets$9,379,048
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$150M$100M$50M$0Revenue 2011: $7,388,537Expenses 2011: $7,292,476Net Income 2011: $96,0612011Expenses 2012: $13,351,9482012Revenue 2013: $23,672,092Expenses 2013: $19,989,601Net Income 2013: $3,682,4912013Revenue 2014: $32,125,909Expenses 2014: $29,885,443Net Income 2014: $2,240,4662014Revenue 2014: $32,125,909Expenses 2014: $29,885,443Net Income 2014: $2,240,4662014Revenue 2015: $37,476,232Expenses 2015: $35,616,898Net Income 2015: $1,859,3342015Revenue 2016: $42,952,784Expenses 2016: $42,838,148Net Income 2016: $114,6362016Revenue 2017: $59,549,361Expenses 2017: $56,182,915Net Income 2017: $3,366,4462017Revenue 2018: $71,511,399Expenses 2018: $66,543,881Net Income 2018: $4,967,5182018Revenue 2019: $77,110,542Expenses 2019: $75,537,935Net Income 2019: $1,572,6072019Revenue 2020: $88,982,520Expenses 2020: $83,746,854Net Income 2020: $5,235,6662020Revenue 2021: $101,388,769Expenses 2021: $88,914,085Net Income 2021: $12,474,6842021Revenue 2022: $105,964,177Expenses 2022: $104,786,771Net Income 2022: $1,177,4062022Revenue 2023: $118,819,699Expenses 2023: $111,099,699Net Income 2023: $7,720,0002023Revenue 2024: $119,895,161Expenses 2024: $114,344,987Net Income 2024: $5,550,1742024

Highlighted filing

2014

Revenue$32,125,909
Expenses$29,885,443
Net Income$2,240,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$32,125,909
Mission and Program Overview

Mission

Ehs, inc. Is a not-for-profit community based organization that fosters healthy communities by providing medical, supportive and behavioral services to individuals and families in western new york - especially those who are living with chronic illness or who are underserved by the healthcare system.

Ehs, inc. Is a not-for-profit community based organization committed to ending the aids epidemic and minimizing its effects in the eight counties of western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,659,023$3,453,659▲ $794,636
Cash and Non-Interest-Bearing Accounts$2,346,013$1,892,952▼ $453,061
Pledges and Grants Receivable$994,263$1,668,196▲ $673,933
Land, Buildings, and Equipment, Net$1,120,503$1,229,698▲ $109,195
Inventories for Sale or Use$175,879$198,165▲ $22,286
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,549,772$10,547,558▲ $1,997,786
Other Assets Total$1,254,091$2,104,888▲ $850,797
Liabilities
Accounts Payable and Accrued Expenses$1,403,537$1,152,168▼ $251,369
Grants Payable-$9,000-
Deferred Revenue$7,653$7,342▼ $311
Total Liabilities$1,411,190$1,168,510▼ $242,680
Net Assets / Fund Balance
Unrestricted Net Assets$7,125,897$9,357,097▲ $2,231,200
Temporarily Rstr Net Assets$12,685$21,951▲ $9,266
Total Net Assets Fund Balance$7,138,582$9,379,048▲ $2,240,466
Total Liabilities and Net Assets / Fund Balance$8,549,772$10,547,558▲ $1,997,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$881,320$129,860$1,011,180
Equipment$273,776$492,102$765,878
Other Land Buildings$74,602$230,151$304,753
Other Assets Org$2,104,888--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald SilverioPresident & CEOFT$218,333$85,027$293,333
Patrick HildebrandPharmacistFT$191,555$75,806$262,711
Fatai GbadamosiMedical DirectorFT$206,250$30,208$236,458
Raymond GanoeExe Vice PresidentFT$185,000$39,487$223,277
Sameer MamnoonMedical DirectorFT$188,622$43,627$200,942
Tracy EichelbergerPharmacistFT$120,000$17,194$167,194
Michael HamannCFOFT$127,500$8,221$135,721

Board Members and Trustees

NameTitle
Joy Feldman EsqChairman
Mark NowakVice Chair
Donald LettaDirector
Gigi HetznerDirector
Matthew FeldmanDirector
Matthew WeigandDirector
Melissa NealDirector
Nancy a HammondDirector
Neil PawlowskiDirector
Richard WelteDirector
Broderick CasonSecretary
Joel MahakianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
F&d ConstructionBuilding Improvement3020 CLINTON STREET, West Seneca, NY 14224$648,091
Revenue and Support

Revenue Composition

Contributions and Grants
$4,031,088
Program Service Revenue
$27,873,600
Investment Income
$2,552
Other Revenue
$218,669
All Other Contributions
$20,805
Change in Net Assets
$2,240,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,125,909
Total Revenue per Audited Statements
$32,125,909
Total Revenue per Form 990
$32,125,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,459,028
Salaries, Compensation, and Employee Benefits$9,426,415
Total Fundraising Expense$505,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,780,563$1,275,262$152,534$7,208,359
Other Employee Benefits$1,032,408$92,187$12,574$1,137,169
All Other Expenses$637,841$97,880$9,505$745,226
Payroll Taxes$552,828$86,992$12,013$651,833
Occupancy$453,832$107,686-$561,518
Current Officers, Directors, Trustees, and Key Employees-$420,473$8,581$429,054
Other Expenses$301,404$300,000$300,000$301,404
Travel$162,899$8,491$1,247$172,637
Insurance$156,452$6,535$896$163,883
Office Expenses$115,938$15,821$1,058$132,817
Depreciation Depletion$130,314$1,316-$131,630
Conferences and Meetings$75,216$29,319$6,142$110,677
Advertising$69,595$9,644$1,428$80,667
Fees for Services Other-$59,794-$59,794
Total Functional Expenses$26,868,065$2,511,400$505,978$29,885,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,885,443
Total Expenses per Audited Statements$29,885,443
Total Expenses per Form 990$29,885,443
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-
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, Line 6: Explanation of Classes of Members or Shareholder

“The members of the organization shall be classified as voting members and non-voting members.the sole voting member of the corporation is another nonprofit corporation.the non-voting members are designated by the president of the corporation to supervise and carry-out fund-raising activities on behalf of the corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the form 990 is provided to all voting members of the governing body (board of directors) before filing. The finance committee reviews and approves the form 990 before filing.”

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

“Conflict of interest policies are discussed at board meetings throughout the year whenever new contractual arrangements with vendors or subcontractors are contemplated.”

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

“The board of directors is provided with a list of other nonprofit organizations in the area and their ceo's compensation. The board of directors utilizes this information in determining the appropriate level of compensation for the organization's ceo.”

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

“The organization will make these documents available for inspection at the office of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Ehs Inc
EIN
16-1202971
Phone
7168470212
Address
206 SOUTH ELMWOOD AVENUE, BUFFALO, NY 14201

Signing Officer

Name
Michael Hamann
Title
CFO
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
203
Volunteers
150

Preparer

Firm
Schaefer Sciarrino & Schulenberg LLP
Address
5530 Sheridan Dr Ste 3B, Williamsville, NY 14221
Preparer
Michael Schulenberg
Phone
7166345400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: center for community services - to provide a system of care and support for individuals and families dealing with chronic illness.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY A HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW WEIGAND
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL MAHAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRODERICK CASON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY FELDMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD WELTE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL HAMANN
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IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm17RAYMOND GANOE
IRS990/Form990PartVIISectionAGrp/PersonNm18SAMEER MAMNOON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04010283
IRS990/GrantsPayableGrp/EOYAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032125909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0896
IRS990/InsuranceGrp/ManagementAndGeneralAmt06535
IRS990/InsuranceGrp/ProgramServicesAmt0156452
IRS990/InsuranceGrp/TotalAmt0163883
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0175879
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0198165
IRS990/InvestmentIncomeGrp/ExclusionAmt02552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02552
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0852113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01120503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01229698
IRS990/LandBldgEquipCostOrOtherBssAmt02081811
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EHS, INC. IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION COMMITTED TO ENDING THE AIDS EPIDEMIC AND MINIMIZING ITS EFFECTS IN THE EIGHT COUNTIES OF WESTERN NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07138582
IRS990/NetAssetsOrFundBalancesEOYAmt09379048
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0453832
IRS990/OccupancyGrp/TotalAmt0561518
IRS990/OfficeExpensesGrp/FundraisingAmt01058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115938
IRS990/OfficeExpensesGrp/TotalAmt0132817
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01254091
IRS990/OtherAssetsTotalGrp/EOYAmt02104888
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01032408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01137169
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION TO RELATED ENTITY
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS./FUND RAISING
IRS990/OtherExpensesGrp/Desc3HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0300000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300000
IRS990/OtherExpensesGrp/ProgramServicesAmt014824776
IRS990/OtherExpensesGrp/ProgramServicesAmt12573999
IRS990/OtherExpensesGrp/ProgramServicesAmt2301404
IRS990/OtherExpensesGrp/TotalAmt014824776
IRS990/OtherExpensesGrp/TotalAmt12573999
IRS990/OtherExpensesGrp/TotalAmt2600000
IRS990/OtherExpensesGrp/TotalAmt3301404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0218669
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01275262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05780563
IRS990/OtherSalariesAndWagesGrp/TotalAmt07208359
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552828
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1INTENSIVE CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15069084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322001941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,547,558
Liabilities
$1,168,510
Net assets
$9,379,048
Revenue
$32,125,909
Expenses
$29,885,443
Net income
$2,240,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$15.5$57.2$120$114$5.55
2023Summary only. Only limited summary data is available for this year.$64.7$14.2$50.6$119$111$7.72
2022Summary only. Only limited summary data is available for this year.$53.4$12.5$41.0$106$105$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$7.97$42.3$101$88.9$12.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$12.2$28.2$89.0$83.7$5.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$5.73$21.7$77.1$75.5$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$2.97$19.5$71.5$66.5$4.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.67$14.7$59.5$56.2$3.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.85$11.4$43.0$42.8$0.11
2015Detailed filing. Detailed filing data is available for this year.$12.6$1.39$11.2$37.5$35.6$1.86
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.17$9.38$32.1$29.9$2.24
2014Summary only. Only limited summary data is available for this year.$10.5$1.17$9.38$32.1$29.9$2.24
2013Detailed filing. Detailed filing data is available for this year.$8.55$1.41$7.14$23.7$20.0$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.59$3.46$13.4
2011Summary only. Only limited summary data is available for this year.$1.83$1.19$0.64$7.39$7.29$0.10