Civic Intelligence

Adagio Health Inc.

990 • Fiscal year 2019 • EIN 23-7104168

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.ADAGIOHEALTH.ORG

View Organization Page

603 Stanwix St 2 Gateway Ctr No 500Pittsburgh, PA 15222

(412) 288-2130

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$310,627

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,525,847

Up $964,895 (+15%) from 2018

Net Assets

Up

$5,457,279

Up $1,472,546 (+37%) from 2018

Liabilities

Down

$2,068,568

Down $507,651 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$19,637,752

Up $614,233 (+3.2%) from 2018

Expenses

Down

$18,183,008

Down $212,888 (-1.2%) from 2018

Net Income

Up

$1,454,744

Up $827,121 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,820,849Liabilities 2010: $5,775,832Net Assets 2010: $4,045,0172010Assets 2011: $9,669,024Liabilities 2011: $5,534,509Net Assets 2011: $4,134,5152011Assets 2012: $8,170,719Liabilities 2012: $4,994,107Net Assets 2012: $3,176,6122012Assets 2013: $10,012,137Liabilities 2013: $6,729,624Net Assets 2013: $3,282,5132013Assets 2014: $8,265,521Liabilities 2014: $5,682,089Net Assets 2014: $2,583,4322014Assets 2015: $8,159,028Liabilities 2015: $6,648,584Net Assets 2015: $1,510,4442015Assets 2016: $6,393,741Liabilities 2016: $4,806,017Net Assets 2016: $1,587,7242016Assets 2017: $6,852,600Liabilities 2017: $3,495,490Net Assets 2017: $3,357,1102017Assets 2018: $6,560,952Liabilities 2018: $2,576,219Net Assets 2018: $3,984,7332018Assets 2019: $7,525,847Liabilities 2019: $2,068,568Net Assets 2019: $5,457,2792019Assets 2020: $9,412,864Liabilities 2020: $3,873,992Net Assets 2020: $5,538,8722020Assets 2021: $10,505,212Liabilities 2021: $2,577,007Net Assets 2021: $7,928,2052021Assets 2022: $11,299,952Liabilities 2022: $2,574,366Net Assets 2022: $8,725,5862022Assets 2023: $13,701,210Liabilities 2023: $5,901,668Net Assets 2023: $7,799,5422023Assets 2024: $12,942,321Liabilities 2024: $5,212,639Net Assets 2024: $7,729,6822024

Highlighted filing

2019

Assets$7,525,847
Liabilities$2,068,568
Net Assets$5,457,279
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $28,453,6022010Expenses 2011: $29,303,6842011Expenses 2012: $30,605,3682012Expenses 2013: $28,989,7822013Revenue 2014: $26,652,791Expenses 2014: $27,488,215Net Income 2014: -$835,4242014Revenue 2015: $25,562,475Expenses 2015: $26,537,080Net Income 2015: -$974,6052015Revenue 2016: $21,769,076Expenses 2016: $21,691,796Net Income 2016: $77,2802016Revenue 2017: $21,689,050Expenses 2017: $19,919,664Net Income 2017: $1,769,3862017Revenue 2018: $19,023,519Expenses 2018: $18,395,896Net Income 2018: $627,6232018Revenue 2019: $19,637,752Expenses 2019: $18,183,008Net Income 2019: $1,454,7442019Revenue 2020: $19,646,730Expenses 2020: $19,565,137Net Income 2020: $81,5932020Revenue 2021: $22,998,463Expenses 2021: $20,609,130Net Income 2021: $2,389,3332021Revenue 2022: $25,075,638Expenses 2022: $24,278,257Net Income 2022: $797,3812022Revenue 2023: $24,354,125Expenses 2023: $25,280,169Net Income 2023: -$926,0442023Revenue 2024: $25,109,539Expenses 2024: $25,179,399Net Income 2024: -$69,8602024

Highlighted filing

2019

Revenue$19,637,752
Expenses$18,183,008
Net Income$1,454,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$20,149,809
Mission and Program Overview

Mission

Adagio health promotes the reproductive health and overall well-being of women of all ages, their families,and their communities by providing services and educational programs that are responsive and creative. We envision women and thier families living healthier lives and we bring together the elements to help achieve this vision.

Adagio health provides health and wellness services to women and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,411,837$3,248,266▲ $1,836,429
Accounts Receivable$3,732,045$3,117,116▼ $614,929
Land, Buildings, and Equipment, Net$609,874$693,944▲ $84,070
Investments in Publicly Traded Securities$512,057$0▼ $512,057
Prepaid Expenses and Deferred Charges$294,764$459,951▲ $165,187
Cash and Non-Interest-Bearing Accounts$375$6,570▲ $6,195
Total Assets$6,560,952$7,525,847▲ $964,895
Liabilities
Accounts Payable and Accrued Expenses$2,576,219$2,068,568▼ $507,651
Total Liabilities$2,576,219$2,068,568▼ $507,651
Net Assets / Fund Balance
Unrestricted Net Assets$3,801,317$5,297,433▲ $1,496,116
Temporarily Rstr Net Assets$183,416$159,846▼ $23,570
Total Net Assets Fund Balance$3,984,733$5,457,279▲ $1,472,546
Total Liabilities and Net Assets / Fund Balance$6,560,952$7,525,847▲ $964,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$511,546$1,107,048$1,618,594
Equipment$182,398$715,209$897,607
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bj LeberPresident & CEOFT$292,843$17,784$310,627
William GedmanCfooFT$174,729$26,399$201,128
Katherine Risko Exited 718Chief of External AffairsFT$134,514$8,399$142,913

Board Members and Trustees

NameTitle
Laura Stone EsquireChair
Marcel C Minutolo PhdVice Chair
Cathy FitzgeraldTrustee
Eric Lantzman MdTrustee
Jessica BrooksTrustee
Lisa ScalesTrustee
Patty a Genday Msn Mba RnTrustee
Paul Lebovitz MdTrustee
Megan J KriderTrustee, (entered 10/19)
Betsy BensonTrustee, (entered 4/19)
Geraldine M JonesTrustee, (entered 4/19)
Michael BartleyTrustee, (entered 4/19)
Mimi FalboTrustee, (entered 4/19)
Senator Pam IovinoTrustee, (entered 4/19)
Aimee HagertyTrustee, (exited 1/19)
Donna StamoolisTrustee, (exited 1/19)
Karen Kepics-ulizioTrustee, (exited 10/18)
Sandra TomlinsonTrustee, (exited 10/18)
Steve SokoloskiTrustee,(entered 10/18)
Gerri L Sperling EsquireSecretary
WENDY O'BRIENTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magee-womens Hospital Of UpmcHealth ServicesPO BOX 382007, Pittsburgh, PA 15250$393,897
Pittsburgh Planned ParenthoodHealth Services933 LIBERTY AVENUE, Pittsburgh, PA 15222$336,165
Blender INCAdvertising5423 PENN AVENUE, Pittsburgh, PA 15206$334,550
Life's Journey Obgyn PCHealth Services190 W PARK AVE STE 9, Dubois, PA 15801$285,726
Ideal Integrations INCCloud Hosting Services800 REGIS AVE, Pittsburgh, PA 15236$245,310
Revenue and Support

Revenue Composition

Contributions and Grants
$11,287,526
Program Service Revenue
$8,341,468
Investment Income
$8,758
Other Revenue
$0
All Other Contributions
$2,974,594
Change in Net Assets
$1,454,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,395,387
Revenue Not Reported on Financial Statements
$242,365
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$242,365
Total Revenue per Audited Statements
$19,395,387
Total Revenue per Form 990
$19,637,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,354,485
Other Expenses$8,828,523
Total Fundraising Expense$697,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,103,088$1,386,550$359,140$6,848,778
Occupancy$1,130,755$507,404$29,218$1,667,377
Other Employee Benefits$1,081,155$236,474$52,600$1,370,229
Payroll Taxes$71,133$534,518$703$606,354
Current Officers, Directors, Trustees, and Key Employees$388,878$113,344$26,902$529,124
All Other Expenses$44,049$278,336$47,578$369,963
Office Expenses$190,168$134,347$28,838$353,353
Information Technology$333,160$17,216$2,534$352,910
Fees for Services Other$194,230$115,485$33,396$343,111
Travel$214,332$21,001$11,022$246,355
Advertising$173,996$5,138$49,354$228,488
Insurance$158,855$21,107$5,703$185,665
Other Expenses$133,219$26,971$6,581$166,771
Depreciation Depletion$59,663$83,658$2,247$145,568
Fees for Services Legal$97,028$-1,154$248$96,122
Fees for Services Accounting$77,904$17,781-$95,685
Total Functional Expenses$13,869,683$3,616,274$697,051$18,183,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,183,008
Expenses per Audited Statements$17,940,643
Total Expenses per Audited Statements$17,940,643
Expenses Not Reported on Financial Statements$242,365
Other Expense Adjustments$242,365
Expenses Not Reported on Form 990$0
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
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
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 A, Line 1

“The executive committee shall be composed of the officers of adagio health and the immediate past chair of the board of directors. The executive committee shall be authorized to act for the board between its regular meetings. After consultation with the board, the executive committee shall review the performance of the president/ceo. The executive committee shall also determine the president/ceo's compensation. The president/ceo shall not participate in the executive committee's discussion of, or votes on, matters pertaining to her/his performance evaluations or compensation. Except as otherwise provided for in these bylaws or by resolution of the board, the executive committee shall have and may exercise all of the powers and authority of the board of directors.”

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

“The form 990 is prepared by adagio health's outside audit firm, reviewed by the president and ceo and cfoo of adagio health,inc. And then posted on the board's portal for review by all of the board members.”

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

“Yearly all directors and officers are required to complete a conflict of interest disclosure. The board is responsible for reviewing these, in addition, when any conflict does occur it is the responsibility of the director or officer to disclose the potential risk and the board will then determine the correct course of action.”

Form 990, Part VI, Section B, Line 15

“Compensation rate ranges for all positions, including key employees and officers are evaluated periodically. Compensation is set to be reasonable and consistent with fair market value based on similar businesses within the region, taking into account mission, size, revenue, and profitability. The board of directors will assess and agree upon key employees' compensation, without the input of said employees. For all other employees, applicable senior management, along with human resources, will conduct the assessment.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adagio Health Inc
EIN
23-7104168
Phone
4122882130
Address
603 STANWIX ST 2 GATEWAY CTR NO 500, PITTSBURGH, PA 15222

Signing Officer

Name
Bj Leber
Title
President and CEO
Phone
4122882130
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bj Leber
Formed
1971
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
213
Volunteers
29

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Susan M Kirsch
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other adjustments 17,802.”

FORM 990, PART XII, LINE 2C:

“The audit committee shall oversee the annual independent audit of the agency. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Adagio health is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Adagio health follows the codification topic on income taxes. The topic prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. Adagio health's statements of financial position at june 30, 2019 and 2018 do not include any liabilities associated with uncertain tax positions; furthermore, adagio health has no unrecognized tax benefits. Adagio health is no longer subject to examination of its tax returns for years before 2016. No interest and penalties were recorded in operating expenses within the statements of operations during the years ended june 30, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 242,365.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 242,365.”

Raw XML AppendixShowing 400 of 730 raw XML fields

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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238399
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC LANTZMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL LEBOVITZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MIMI FALBO
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm7AIMEE HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8SENATOR PAM IOVINO
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALDINE M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN KEPICS-ULIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN J KRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA STAMOOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SOKOLOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PATTY A GENDAY MSN MBA RN
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA STONE ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCEL C MINUTOLO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm20BJ LEBER
IRS990/Form990PartVIISectionAGrp/PersonNm21GERRI L SPERLING ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM GEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHERINE RISKO EXITED 718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23134514
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, (ENTERED 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, (ENTERED 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, (ENTERED 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, (EXITED 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, (ENTERED 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE, (ENTERED 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, (EXITED 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, (ENTERED 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE, (EXITED 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE,(ENTERED 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE, (EXITED 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFOO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OF EXTERNAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADAGIO HEALTH PROMOTES THE HEALTH OF WOMEN, MEN AND CHILDREN, WITH A FOCUS ON WOMEN, THEIR FAMILIES AND THEIR COMMUNITIES, BY PROVIDING HEALTH AND NUTRITION SERVICES AND RELATED EDUCATIONAL PROGRAMS THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05457279
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0507404
IRS990/OccupancyGrp/ProgramServicesAmt01130755
IRS990/OccupancyGrp/TotalAmt01667377
IRS990/OfficeExpensesGrp/FundraisingAmt028838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134347
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190168
IRS990/OfficeExpensesGrp/TotalAmt0353353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017802

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,525,847
Liabilities
$2,068,568
Net assets
$5,457,279
Revenue
$19,637,752
Expenses
$18,183,008
Net income
$1,454,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$5.21$7.73$25.1$25.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$13.7$5.90$7.80$24.4$25.3$0.93
2022Detailed filing. Detailed filing data is available for this year.$11.3$2.57$8.73$25.1$24.3$0.80
2021Detailed filing. Detailed filing data is available for this year.$10.5$2.58$7.93$23.0$20.6$2.39
2020Detailed filing. Detailed filing data is available for this year.$9.41$3.87$5.54$19.6$19.6$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.53$2.07$5.46$19.6$18.2$1.45
2018Detailed filing. Detailed filing data is available for this year.$6.56$2.58$3.98$19.0$18.4$0.63
2017Detailed filing. Detailed filing data is available for this year.$6.85$3.50$3.36$21.7$19.9$1.77
2016Detailed filing. Detailed filing data is available for this year.$6.39$4.81$1.59$21.8$21.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.16$6.65$1.51$25.6$26.5$0.97
2014Detailed filing. Detailed filing data is available for this year.$8.27$5.68$2.58$26.7$27.5$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$6.73$3.28$29.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$4.99$3.18$30.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$5.53$4.13$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$5.78$4.05$28.5