Civic Intelligence

Our House Inc.

990 • Fiscal year 2018 • EIN 22-1230308

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.OURHOUSENJ.ORG

View Organization Page

76 Floral AvenueMurray Hill, NJ 07974

(908) 464-8008

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$135,294

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,936,451

Up $50,187 (+0.4%) from 2017

Net Assets

Up

$8,857,913

Up $378,347 (+4.5%) from 2017

Liabilities

Down

$5,078,538

Down $328,160 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$14,418,802

Up $159,469 (+1.1%) from 2017

Expenses

Up

$14,060,470

Up $885,930 (+6.7%) from 2017

Net Income

Down

$358,332

Down $726,461 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,955,485Liabilities 2010: $3,166,403Net Assets 2010: $3,789,0822010Assets 2011: $7,637,589Liabilities 2011: $3,553,023Net Assets 2011: $4,084,5662011Assets 2012: $7,450,147Liabilities 2012: $3,301,463Net Assets 2012: $4,148,6842012Assets 2013: $9,966,617Liabilities 2013: $4,361,014Net Assets 2013: $5,605,6032013Assets 2014: $11,923,266Liabilities 2014: $5,132,515Net Assets 2014: $6,790,7512014Assets 2015: $12,491,644Liabilities 2015: $5,414,008Net Assets 2015: $7,077,6362015Assets 2016: $13,032,613Liabilities 2016: $5,667,121Net Assets 2016: $7,365,4922016Assets 2017: $13,886,264Liabilities 2017: $5,406,698Net Assets 2017: $8,479,5662017Assets 2018: $13,936,451Liabilities 2018: $5,078,538Net Assets 2018: $8,857,9132018Assets 2019: $14,737,426Liabilities 2019: $5,700,427Net Assets 2019: $9,036,9992019Assets 2020: $15,128,515Liabilities 2020: $5,411,003Net Assets 2020: $9,717,5122020Assets 2021: $15,792,626Liabilities 2021: $5,133,631Net Assets 2021: $10,658,9952021Assets 2022: $16,777,896Liabilities 2022: $5,743,139Net Assets 2022: $11,034,7572022Assets 2023: $16,231,403Liabilities 2023: $7,549,930Net Assets 2023: $8,681,4732023

Highlighted filing

2018

Assets$13,936,451
Liabilities$5,078,538
Net Assets$8,857,913
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,618,0392010Revenue 2011: $6,738,533Expenses 2011: $6,463,204Net Income 2011: $275,3292011Expenses 2012: $7,156,4692012Expenses 2013: $7,975,3892013Revenue 2014: $10,673,481Expenses 2014: $9,506,209Net Income 2014: $1,167,2722014Revenue 2015: $11,016,995Expenses 2015: $10,746,834Net Income 2015: $270,1612015Revenue 2016: $12,414,839Expenses 2016: $12,133,883Net Income 2016: $280,9562016Revenue 2017: $14,259,333Expenses 2017: $13,174,540Net Income 2017: $1,084,7932017Revenue 2018: $14,418,802Expenses 2018: $14,060,470Net Income 2018: $358,3322018Revenue 2019: $15,186,901Expenses 2019: $15,012,013Net Income 2019: $174,8882019Revenue 2020: $17,180,100Expenses 2020: $16,504,456Net Income 2020: $675,6442020Revenue 2021: $18,524,633Expenses 2021: $17,583,150Net Income 2021: $941,4832021Revenue 2022: $19,476,293Expenses 2022: $19,100,531Net Income 2022: $375,7622022Revenue 2023: $18,310,654Expenses 2023: $20,663,938Net Income 2023: -$2,353,2842023

Highlighted filing

2018

Revenue$14,418,802
Expenses$14,060,470
Net Income$358,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$14,418,802
Mission and Program Overview

Mission

The mission of our house, inc. Is to provide healthy, stimulating, and inclusive environments for individuals with intellectual and developmental disabilities through community residences, employment services, innovative day programs, social opportunities and related support services designed to help them achieve their full potential for living meaningful and productive lives.

Our house inc.'s mission is to (1) provide healthy and stimulating environments for people with developmental and other disabilities, through the provision of community residences, employment opportunities, social programs and other supports designed to help them achieve their full potential for living meaningful and productive lives; and (2) provide affordable housing for low income individuals, consistent with irs guidelines for low income housing programs, as a means of relieving the poor and distressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,238,859$11,819,621▲ $580,762
Accounts Receivable$492,460$800,475▲ $308,015
Cash and Non-Interest-Bearing Accounts$931,182$182,583▼ $748,599
Intangible Assets$129,864$123,958▼ $5,906
Savings and Temporary Cash Investments$117,870$119,350▲ $1,480
Prepaid Expenses and Deferred Charges$163,247$38,042▼ $125,205
Total Assets$13,886,264$13,936,451▲ $50,187
Other Assets Total$812,782$852,422▲ $39,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,507,889$4,391,034▼ $116,855
Accounts Payable and Accrued Expenses$669,963$423,760▼ $246,203
Other Liabilities$228,846$263,744▲ $34,898
Total Liabilities$5,406,698$5,078,538▼ $328,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,529,541$7,456,676▼ $72,865
Unrestricted Net Assets$853,025$1,304,237▲ $451,212
Permanently Rstr Net Assets$97,000$97,000→ $0
Total Net Assets Fund Balance$8,479,566$8,857,913▲ $378,347
Total Liabilities and Net Assets / Fund Balance$13,886,264$13,936,451▲ $50,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,325,777$4,003,857$10,329,634
Land$4,644,782-$4,644,782
Equipment$849,062$2,401,838$3,250,900
Other Assets Org$10,900--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele DelcorsanoExecutive DiFT$131,123$4,171$135,294

Board Members and Trustees

NameTitle
Jack Mathis PhdChairperson
Bruce DazielTrustee
DOMINICK D'AGOSTA-YCS INCTrustee
Danielle LumbyTrustee
Kavlta Kewalramani MdTrustee
Michael DonovanTrustee
Michael Lillard CfaTrustee
Nancy MinetteTrustee
Nicki McauliffeTrustee
Peter WisniewskiTrustee
Richard Mingoia-ycs IncTrustee
Richard Olsen PhdTrustee
Stephen Timoni EsqTrustee
Dennis Nugent CPA1st Vice CHA
Christian Glazar2nd Vice CHA
Carolyn Rummel Rn PhdSecretary
Carla PonnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edge Property MaintenanceConstruction10 W THOMAS ST, Wharton, NJ 07885$286,528
August EtechInformation Sys957 NJ-33 SUITE 303, Trenton, NJ 08690$140,191
Revenue and Support

Revenue Composition

Contributions and Grants
$10,071,415
Program Service Revenue
$4,249,761
Investment Income
$1,680
Other Revenue
$95,946
All Other Contributions
$54,356
Change in Net Assets
$358,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,418,802
Revenue Not Reported on Form 990
$20,015
Total Revenue per Audited Statements
$14,438,817
Total Revenue per Form 990
$14,418,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,580,982
Other Expenses$3,479,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,052,388$575,429-$8,627,817
Payroll Taxes$783,761$79,580-$863,341
Other Employee Benefits$699,270$53,498-$752,768
Depreciation Depletion$662,398$61,793-$724,191
Occupancy$564,417--$564,417
All Other Expenses$332,164$43,218-$375,382
Insurance$248,184$8,665-$256,849
Pension Plan Contributions$181,373$24,560-$205,933
Other Expenses$131,531$15,639-$147,170
Information Technology$16,173$123,111-$139,284
Current Officers, Directors, Trustees, and Key Employees-$131,123-$131,123
Fees for Services Accounting-$60,235-$60,235
Fees for Services Other$90$57,219-$57,309
Conferences and Meetings$14,602$37,036-$51,638
Office Expenses$23,633$25,831-$49,464
Interest$32,849$14,442-$47,291
Fees for Services Legal-$29,726-$29,726
Total Functional Expenses$12,699,976$1,360,494$0$14,060,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,060,470
Total Expenses per Audited Statements$14,060,470
Total Expenses per Form 990$14,060,470
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
Contract Refund Payable$186,384
Housing Maintenance Reserves$51,300
Swap Agreement Payable$22,205
Tenant Security Deposits$3,855
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jack mathis carolyn rummel trustee trustee sister-in-law”

Form 990, Page 6, Part VI, Line 6

“Organization has a sole member ycs, inc.”

Form 990, Page 6, Part VI, Line 7A

“Ycs, inc. Has the power to appoint two board members to the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Ycs, inc. Has approval rights for certain special transactions of our house, inc. In addition to the approval required from the governance board.”

Form 990, Page 6, Part VI, Line 9

“Dominick d'agosta-ycs inc 235 main street, 3rd floor hackensack, nj 07601 richard mingoia-ycs inc 235 main street, 3rd floor hackensack, nj 07601”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was prepared by accountants and distributed to the each member of the board of trustees. The board memebers were able to review and discuss any questions or concerns prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed to board members annually with a requirement for disclosure of any conflict. The responses are reviewed and monitored in relation to the applicable decision making situations.”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees reviews and approves the annual salary of the executive director based on contemporaneous information realted to non-profit executive salaries in new jersey.”

Form 990, Page 6, Part VI, Line 15B

“All other key employees are subject to review by the executive director and subject to budget constraints from the nj division of developmental disabilities and the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governance documents, conflict of interest policy, and financial statements are available for viewing by the public upon request at the administrative office in murray hill, new jersey.”

Filing and Contact Details

Filer

Filer Name
Our House Inc
EIN
22-1230308
Phone
9084648008
Address
76 FLORAL AVENUE, MURRAY HILL, NJ 07974

Signing Officer

Name
Michele Delcorsano
Title
Executive Director
Phone
9084648008
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Mathis Phd
Formed
1980
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
441

Preparer

Firm
Leshner Franchino & Company
Address
19 CATTANO AVENUE, MORRISTOWN, NJ 07960-6839
Preparer
Stephen M Delargy
Phone
9735391800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our house inc.'s mission is to (1) provide healthy and stimulating environments for people with developmental and other disabilities, through the provision of community residences, employment opportunities, social programs and other supports designed to help them achieve their full potential for living meaningful and productive lives; and (2) provide affordable housing for low income individuals, consistent with irs guidelines for low income housing programs, as a means of relieving the poor and distressed.”

Form 990, Page 1, Part I, Line 6

“Volunteers included all board members and other persons that serve on specialized advisory committees which administer to the needs of our house's clients and which cover such issues including quality assurance, human rights and medical advisory.”

Form 990, Page 2, Part III, Line 4D

“Our house provides a wide variety of community based recreation activities through weekday, evening and weekend programs. Activities include bowling, excercise activities, movies & shows, dancing, and travel.”

Form 990, Part XI, Line 9

“Changes in fmv of swap agreement 20,015”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Our house maintains custody of cash accounts for clients under a combined bank account in the organizations name with each client having a separate sub-account identifier. All client receipts and disbursments are accounted for through the combined account and the corresponding liability due to the clients is reflected on form 990, part x, line 21.”

Schedule D, Page 4, Part XI, Line 2D

“Changes in fmv of swap agreement 20,015”

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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/Desc0RESIDENTIAL SERVICES- OUR HOUSE PROVIDES COMPREHENSIVE COMMUNITY RESIDENTIAL LIVING SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND A WIDE RANGE OF SUPPORT SERVICES. RESIDENTIAL SERVICES INCLUDE HOUSING AND RELATED DAILY LIVING ASSISTANCE AS WELL AS INDIVIDUAL SUPPORT SERVICES WHICH FOSTER INDEPENDENCE, ACHIEVEMENT OF PERSONAL GOALS AND ENCOURAGING COMMUNITY INVOLVEMENT AND AWARENESS. OUR HOUSE DELIVERS THE RESIDENTIAL SERVICES IN GROUP HOMES AND SUPERVISED AND SUPPORTIVE LIVING APARTMENTS SETTINGS SCATTERED THROUGHOUT RESIDENTIAL COMMUNITIES IN VARIOUS NEW JERSEY COUNTIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR HOUSE INC.'S MISSION IS TO (1) PROVIDE HEALTHY AND STIMULATING ENVIRONMENTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, THROUGH THE PROVISION OF COMMUNITY RESIDENCES, EMPLOYMENT OPPORTUNITIES, SOCIAL PROGRAMS AND OTHER SUPPORTS DESIGNED TO HELP THEM ACHIEVE THEIR FULL POTENTIAL FOR LIVING MEANINGFUL AND PRODUCTIVE LIVES; AND (2) PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS, CONSISTENT WITH IRS GUIDELINES FOR LOW INCOME HOUSING PROGRAMS, AS A MEANS OF RELIEVING THE POOR AND DISTRESSED.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04391034
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IRS990/OccupancyGrp/TotalAmt0564417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025831
IRS990/OfficeExpensesGrp/ProgramServicesAmt023633
IRS990/OfficeExpensesGrp/TotalAmt049464
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt020015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752768
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215639
IRS990/OtherExpensesGrp/ProgramServicesAmt0354214
IRS990/OtherExpensesGrp/ProgramServicesAmt1358732
IRS990/OtherExpensesGrp/ProgramServicesAmt2244197
IRS990/OtherExpensesGrp/ProgramServicesAmt3131531
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IRS990/OtherExpensesGrp/TotalAmt1358732
IRS990/OtherExpensesGrp/TotalAmt2258839
IRS990/OtherExpensesGrp/TotalAmt3147170
IRS990/OtherLiabilitiesGrp/BOYAmt0228846
IRS990/OtherLiabilitiesGrp/EOYAmt0263744
IRS990/OtherRevenueMiscGrp/Desc0CONSUMER SPECIAL ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12738
IRS990/OtherRevenueTotalAmt095946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0575429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08052388
IRS990/OtherSalariesAndWagesGrp/TotalAmt08627817
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181373
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038042
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IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL-RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4NJ - PIP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128947
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102515
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT- OUR HOUSE PROVIDES EMPLOYEMENT AND ADULT TRAINING SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SUPPORT SERVICES ASSIST PARTICIPANTS IN OBTAINING AND MAINTAINING EMPLOYMENT THROUGH SCREENING, JOB COACHING AND TRAINING, AND FOLLOW UP PERFORMANCE EVALUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266365
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES- OUR HOUSE OFFERS QUALITY, INNOVATIVE, COMMUNITY-BASED DAY SERVICES THROUGH ITS HOPE AUTISM SOLUTIONS PROGRAM. THE HOPE AUTISM SOLUTIONS PROGRAM IS AIMED AT PROVIDING ADULTS WITH AUTISM SPECTRUM DISORDER AND WITH PHYSICAL/MEDICAL ISSUES, AN ENVIRONMENT THAT SUPPORTS PERSONAL GROWTH, LEARNING, EMPOWERMENT AND SELF-ESTEEM. HOPE AUTISM SOLUTIONS PROGRAM INCLUDE A VARIETY OF ACTIVITIES THAT ENGAGE PARTICIPANTS AND PROVIDE THE SKILLS AND EXPERIENCE NEEDED TO LIVE PRODUCTIVE MEANINGFUL LIVES AND INTEGRATION INTO THE COMMUNITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR HOUSE PROVIDES A WIDE VARIETY OF COMMUNITY BASED RECREATION ACTIVITIES THROUGH WEEKDAY, EVENING AND WEEKEND PROGRAMS. ACTIVITIES INCLUDE BOWLING, EXCERCISE ACTIVITIES, MOVIES & SHOWS, DANCING, AND TRAVEL.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANOUS INCOME 284,203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09822753

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,936,451
Liabilities
$5,078,538
Net assets
$8,857,913
Revenue
$14,418,802
Expenses
$14,060,470
Net income
$358,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.2$7.55$8.68$18.3$20.7$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.74$11.0$19.5$19.1$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$5.13$10.7$18.5$17.6$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.41$9.72$17.2$16.5$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.70$9.04$15.2$15.0$0.17
2018Detailed filing. Detailed filing data is available for this year.$13.9$5.08$8.86$14.4$14.1$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.41$8.48$14.3$13.2$1.08
2016Summary only. Only limited summary data is available for this year.$13.0$5.67$7.37$12.4$12.1$0.28
2015Detailed filing. Detailed filing data is available for this year.$12.5$5.41$7.08$11.0$10.7$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.9$5.13$6.79$10.7$9.51$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$4.36$5.61$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.30$4.15$7.16
2011Summary only. Only limited summary data is available for this year.$7.64$3.55$4.08$6.74$6.46$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$3.17$3.79$6.62