Civic Intelligence

Otterbein Green Hills Foundation

990 • Fiscal year 2017 • EIN 27-2566073

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
6557 US Highway 68 SWest Liberty, OH 43357

(937) 465-5065

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.47x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$192,366

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,962,034

Up $155,066 (+2.7%) from 2016

Net Assets

Up

$3,996,857

Up $260,659 (+7.0%) from 2016

Liabilities

Down

$1,965,177

Down $105,593 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$4,216,043

Up $2,632,374 (+166%) from 2016

Expenses

Up

$4,266,587

Up $3,581,910 (+523%) from 2016

Net Income

Down

-$50,544

Down $949,536 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,809,934Liabilities 2011: $1,050Net Assets 2011: $2,808,8842011Assets 2012: $2,988,157Liabilities 2012: $0Net Assets 2012: $2,988,1572012Assets 2013: $3,300,064Liabilities 2013: $0Net Assets 2013: $3,300,0642013Assets 2014: $3,368,054Liabilities 2014: $154,800Net Assets 2014: $3,213,2542014Assets 2015: $3,133,847Liabilities 2015: $156,500Net Assets 2015: $2,977,3472015Assets 2016: $5,806,968Liabilities 2016: $2,070,770Net Assets 2016: $3,736,1982016Assets 2017: $5,962,034Liabilities 2017: $1,965,177Net Assets 2017: $3,996,8572017Assets 2018: $5,849,394Liabilities 2018: $1,903,787Net Assets 2018: $3,945,6072018Assets 2019: $6,478,464Liabilities 2019: $1,982,864Net Assets 2019: $4,495,6002019Assets 2020: $7,460,947Liabilities 2020: $2,809,770Net Assets 2020: $4,651,1772020Assets 2021: $7,049,726Liabilities 2021: $2,140,177Net Assets 2021: $4,909,5492021Assets 2022: $5,846,707Liabilities 2022: $1,742,518Net Assets 2022: $4,104,1892022Assets 2023: $4,424,804Liabilities 2023: $1,499,308Net Assets 2023: $2,925,4962023Assets 2024: $4,025,652Liabilities 2024: $1,068,869Net Assets 2024: $2,956,7832024

Highlighted filing

2017

Assets$5,962,034
Liabilities$1,965,177
Net Assets$3,996,857
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $23,9052011Expenses 2012: $205,6042012Revenue 2013: $374,281Expenses 2013: $151,904Net Income 2013: $222,3772013Revenue 2014: $432,068Expenses 2014: $332,110Net Income 2014: $99,9582014Revenue 2015: $233,255Expenses 2015: $180,885Net Income 2015: $52,3702015Revenue 2016: $1,583,669Expenses 2016: $684,677Net Income 2016: $898,9922016Revenue 2017: $4,216,043Expenses 2017: $4,266,587Net Income 2017: -$50,5442017Revenue 2018: $4,683,441Expenses 2018: $4,252,440Net Income 2018: $431,0012018Revenue 2019: $4,126,900Expenses 2019: $4,034,516Net Income 2019: $92,3842019Revenue 2020: $3,904,833Expenses 2020: $4,194,848Net Income 2020: -$290,0152020Revenue 2021: $3,722,965Expenses 2021: $3,837,270Net Income 2021: -$114,3052021Revenue 2022: $4,509,128Expenses 2022: $4,657,724Net Income 2022: -$148,5962022Revenue 2023: $3,612,515Expenses 2023: $4,980,277Net Income 2023: -$1,367,7622023Revenue 2024: $4,082,530Expenses 2024: $4,160,589Net Income 2024: -$78,0592024

Highlighted filing

2017

Revenue$4,216,043
Expenses$4,266,587
Net Income-$50,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,214,242
Mission and Program Overview

Mission

The foundations purpose is to further the mission and help meet the operating and related needs of the green hills retirement community.

The foundations purposes is to further the mission and help meet the operating and related needs of the green hills retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,025,393$3,422,285▲ $396,892
Intangible Assets$999,553$1,104,983▲ $105,430
Accounts Receivable$1,047,143$926,450▼ $120,693
Cash and Non-Interest-Bearing Accounts$603,438$220,050▼ $383,388
Savings and Temporary Cash Investments$131,441$179,375▲ $47,934
Land, Buildings, and Equipment, Net$0$104,891▲ $104,891
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,806,968$5,962,034▲ $155,066
Other Assets Total$0$4,000▲ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,650,000$1,550,529▼ $99,471
Accounts Payable and Accrued Expenses$420,770$414,648▼ $6,122
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$2,070,770$1,965,177▼ $105,593
Net Assets / Fund Balance
Unrestricted Net Assets$2,565,013$2,692,224▲ $127,211
Temporarily Rstr Net Assets$538,348$671,796▲ $133,448
Permanently Rstr Net Assets$632,837$632,837→ $0
Total Net Assets Fund Balance$3,736,198$3,996,857▲ $260,659
Total Liabilities and Net Assets / Fund Balance$5,806,968$5,962,034▲ $155,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,891$19,787$124,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,156,834-▲ $444,826-$3,601,660
2016$2,977,347-▲ $179,487-$3,156,834
2015$3,213,254-▼ $78,830-$2,977,347
2014$3,300,064$102,325▲ $116,683-$3,213,254
2013$2,988,157$75▲ $438,661-$3,300,064
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Stephanie ChristopherCFO$118,553$118,553

Board Members and Trustees

NameTitle
Joan HaushalterChair
Michael RayPresident/CEO
Roberta YoderDirector
Roy E HammondDirector
Scott ShellhaasDirector
Tony BurtchinDirector
Stephanie DeweesAdministrator
Rev Paul ForreySecretary
John BodinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,180
Program Service Revenue
$4,019,286
Investment Income
$149,577
Other Revenue
$0
All Other Contributions
$47,180
Change in Net Assets
$-50,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,201,042
Revenue Not Reported on Financial Statements
$15,001
Revenue Not Reported on Form 990
$311,203
Other Revenue Adjustments
$15,001
Total Revenue per Audited Statements
$4,512,245
Total Revenue per Form 990
$4,216,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,504,699
Other Expenses$1,709,388
Grants and Similar Amounts Paid$52,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,030,575--$2,030,575
Other Employee Benefits$226,849--$226,849
Payroll Taxes$225,466--$225,466
Office Expenses$153,397--$153,397
Other Expenses$133,691--$133,691
Travel$109,422--$109,422
All Other Expenses$67,836--$67,836
Grants to Domestic Orgs$52,500--$52,500
Interest$50,798--$50,798
Occupancy$36,054--$36,054
Insurance$34,834--$34,834
Advertising$24,942--$24,942
Pension Plan Contributions$21,809--$21,809
Depreciation Depletion$19,787--$19,787
Fees for Service Investment Mgmnt Fees-$15,001-$15,001
Fees for Services Other-$5,592-$5,592
Total Functional Expenses$4,245,994$20,593$0$4,266,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,266,587
Expenses per Audited Statements$4,251,586
Total Expenses per Audited Statements$4,251,586
Expenses Not Reported on Financial Statements$15,001
Other Expense Adjustments$15,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The form 990 is prepared by an outside accounting firm who then provides a copy the form 990 to the ceo and finance director for their review. Additionally, the finance committee will review the form 990. A copy of the form 990 will also be made available to all members of the board of directors prior to filing of the form 990 with the irs.”

Form 990, Part VI, Line 15A

“As indicated in the organization's code of regulations, the executive committee is responsible to evaluate and set compensation for the chief executive officer. Although the chief executive officer is a member of the executive committee, he or she must abstain from any vote related to his or her compensation and benefit package. The executive committee encourages participation in annual salary surveys by trade associations or other independent organizations to evaluate the organization's executive compensation program against the competitive market. The results of these surveys are reviewed annually. This review is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the executive committee completes an evaluation of the chief executive officer and then reviews and approves his or her, salary and benefit package, objectives and goals for the upcoming year. The executive committee shall adequately and timely document the review process including: the terms of the transaction, the date of approval, the members present during the debate and vote on the transaction, the compatibility data obtained and relied upon, the actions of any members of the executive committee having a conflict of interest, and documentation of the basis for the determination.”

Form 990, Part VI, Line 15B

“Key staff members are evaluated based on their individual goals and their performance over the prior year. The ceo reviews the evaluations, comparable salary information for the position (regional and statewide), and budget considerations. The ceo then discusses potential increases with the administrator and director of human resources.”

Form 990, Part VI, Line 19

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

Form 990, Part VI, Line 12C

“The board members, officers, & key employees receive a questionnaire inquiring about family and business relationships annually. No conflicts exist currently within the organization.”

Form 990, Part VI, Line 6

“The corporation shall have one class of members. Members must be individuals and trustees of the corporation.”

Form 990, Part VI, Line 7A

“Members may elect members of the governing body.”

Filing and Contact Details

Filer

Filer Name
Green Hills Foundation
EIN
27-2566073
In Care Of
% MICHAEL RAY
Phone
9374655065
Address
6557 US HIGHWAY 68 S, WEST LIBERTY, OH 43357

Signing Officer

Name
Michael Ray
Title
President/CEO
Phone
9374655065
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ray
Formed
2010
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Schedule D, Part XI, Line 4B

“Investment expenses netted against revenue on audit reported as expense on form 990.........................$15,001”

Form 990, Schedule D, Part XII, Line 4B

“Investment expenses netted against revenue on audit reported as expense on form 990.........................$15,001”

Financial Statement Notes

Intended Uses of Endowment Funds

“The company's board has interpreted the state of ohio's uniform prudent management of institutional funds act (upmifa) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of the interpretation, the company classifies as permanently restricted, (a) the original value of gifts donated to the permanent endowment, (b) the orignal value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment funds that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the company in a manner consistent with the standards of prudence prescribed by upmifa. The company has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the company must hold in perpetuity. Under this policy, as approved by the company's board, the endowment assets are invested in a manner that is intended to produce results that exceed the price and yield results of various market indices based on type of investments while assuming a moderate level of investment risk. The company expects its endowment funds, over time, to provide an average rate of return of approximately 5% annually. Actual returns in any given year may vary from this amount. To satisfy its long-term rate-of-return objectives the company relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The company targets a diversified asset allocation that places a greater emphasis on equity-based investments to achieve its long-term return objectives within prudent risk constraints.”

Schedule D, Part XI, Line 4B

“Investment expenses netted against revenue on audit reported as expense on form 990.........................$15,001”

Schedule D, Part XII, Line 4B

“Investment expenses netted against revenue on audit reported as expense on form 990.........................$15,001”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt036054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153397
IRS990/OfficeExpensesGrp/TotalAmt0153397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226849
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1PHARMACY AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES FOR HOSPICE SERV
IRS990/OtherExpensesGrp/ProgramServicesAmt0647971
IRS990/OtherExpensesGrp/ProgramServicesAmt1223132
IRS990/OtherExpensesGrp/ProgramServicesAmt2186931
IRS990/OtherExpensesGrp/ProgramServicesAmt3133691
IRS990/OtherExpensesGrp/TotalAmt0647971
IRS990/OtherExpensesGrp/TotalAmt1223132
IRS990/OtherExpensesGrp/TotalAmt2186931
IRS990/OtherExpensesGrp/TotalAmt3133691
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02030575
IRS990/OtherSalariesAndWagesGrp/TotalAmt02030575
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225466
IRS990/PayrollTaxesGrp/TotalAmt0225466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021809
IRS990/PensionPlanContributionsGrp/TotalAmt021809
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0632837
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL RAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04019286
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP MEET THE OPERATING AND RELATED NEEDS OF THE GREEN HILLS RETIREMENT COMMUNITY.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0843373
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0181969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0898992
IRS990/PYSalariesCompEmpBnftPaidAmt0438379
IRS990/PYTotalExpensesAmt0684677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583669
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04019286
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179375
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WEST LIBERTY CARE CENTER INC
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02977347
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02988157
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019787
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015001
IRS990ScheduleD/ExpensesSubtotalAmt04251586

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,962,034
Liabilities
$1,965,177
Net assets
$3,996,857
Revenue
$4,216,043
Expenses
$4,266,587
Net income
-$50,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.07$2.96$4.08$4.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.42$1.50$2.93$3.61$4.98$1.37
2022Detailed filing. Detailed filing data is available for this year.$5.85$1.74$4.10$4.51$4.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.05$2.14$4.91$3.72$3.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.46$2.81$4.65$3.90$4.19$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.48$1.98$4.50$4.13$4.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.85$1.90$3.95$4.68$4.25$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.96$1.97$4.00$4.22$4.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.81$2.07$3.74$1.58$0.68$0.90
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.16$2.98$0.23$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.15$3.21$0.43$0.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.37$0.15$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.02