Civic Intelligence

Episcopal Retirement Homes Inc.

990 • Fiscal year 2016 • EIN 31-0554071

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.EPISCOPALRETIREMENT.COM

View Organization Page

3870 Virginia AvenueCincinnati, OH 45227

(513) 271-9610

Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$454,318

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$60,406,989

Down $13,816,786 (-19%) from 2015

Net Assets

Down

$13,213,332

Down $6,521,671 (-33%) from 2015

Liabilities

Down

$47,193,657

Down $7,295,115 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Down

$31,817,480

Down $1,039,390 (-3.2%) from 2015

Expenses

Down

$30,964,723

Down $211,120 (-0.7%) from 2015

Net Income

Down

$852,757

Down $828,270 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $72,094,408Liabilities 2010: $50,333,487Net Assets 2010: $21,760,9212010Assets 2011: $71,173,770Liabilities 2011: $50,654,889Net Assets 2011: $20,518,8812011Assets 2012: $74,134,522Liabilities 2012: $51,867,288Net Assets 2012: $22,267,2342012Assets 2013: $70,663,148Liabilities 2013: $49,434,724Net Assets 2013: $21,228,4242013Assets 2014: $77,484,036Liabilities 2014: $50,555,685Net Assets 2014: $26,928,3512014Assets 2015: $74,223,775Liabilities 2015: $54,488,772Net Assets 2015: $19,735,0032015Assets 2016: $60,406,989Liabilities 2016: $47,193,657Net Assets 2016: $13,213,3322016Assets 2017: $64,521,798Liabilities 2017: $49,775,918Net Assets 2017: $14,745,8802017Assets 2018: $67,362,870Liabilities 2018: $54,009,624Net Assets 2018: $13,353,2462018Assets 2019: $69,927,186Liabilities 2019: $58,065,475Net Assets 2019: $11,861,7112019Assets 2020: $69,550,894Liabilities 2020: $61,596,020Net Assets 2020: $7,954,8742020Assets 2021: $65,176,773Liabilities 2021: $57,664,839Net Assets 2021: $7,511,9342021Assets 2022: $61,823,723Liabilities 2022: $52,838,425Net Assets 2022: $8,985,2982022Assets 2023: $58,629,055Liabilities 2023: $51,825,376Net Assets 2023: $6,803,6792023Assets 2024: $61,975,284Liabilities 2024: $53,273,787Net Assets 2024: $8,701,4972024

Highlighted filing

2016

Assets$60,406,989
Liabilities$47,193,657
Net Assets$13,213,332
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $25,199,9602010Expenses 2011: $26,221,4332011Expenses 2012: $26,594,7862012Revenue 2013: $25,682,978Expenses 2013: $24,074,659Net Income 2013: $1,608,3192013Revenue 2014: $32,845,062Expenses 2014: $25,525,876Net Income 2014: $7,319,1862014Revenue 2015: $32,856,870Expenses 2015: $31,175,843Net Income 2015: $1,681,0272015Revenue 2016: $31,817,480Expenses 2016: $30,964,723Net Income 2016: $852,7572016Revenue 2017: $32,747,064Expenses 2017: $31,353,642Net Income 2017: $1,393,4222017Revenue 2018: $32,598,967Expenses 2018: $32,184,501Net Income 2018: $414,4662018Revenue 2019: $33,384,958Expenses 2019: $33,817,706Net Income 2019: -$432,7482019Revenue 2020: $36,529,567Expenses 2020: $36,712,962Net Income 2020: -$183,3952020Revenue 2021: $34,850,221Expenses 2021: $35,724,743Net Income 2021: -$874,5222021Revenue 2022: $37,204,804Expenses 2022: $37,823,186Net Income 2022: -$618,3822022Revenue 2023: $39,959,006Expenses 2023: $39,810,454Net Income 2023: $148,5522023Revenue 2024: $42,799,123Expenses 2024: $41,319,164Net Income 2024: $1,479,9592024

Highlighted filing

2016

Revenue$31,817,480
Expenses$30,964,723
Net Income$852,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$31,817,480
Mission and Program Overview

Mission

We enrich the lives of older adults in a person-centered, innovative, and spiritually based way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,890,060$50,890,661▲ $601
Investments in Publicly Traded Securities$5,565,961$0▼ $5,565,961
Other Notes and Loans Receivable, Net$4,484,763$0▼ $4,484,763
Cash and Non-Interest-Bearing Accounts$2,511,548$2,364,176▼ $147,372
Investments Program Related$2,688,584$1,978,449▼ $710,135
Accounts Receivable$5,911,728$1,318,406▼ $4,593,322
Savings and Temporary Cash Investments$835,904$523,988▼ $311,916
Prepaid Expenses and Deferred Charges$324,083$289,831▼ $34,252
Total Assets$74,223,775$60,406,989▼ $13,816,786
Other Assets Total$1,011,144$3,041,478▲ $2,030,334
Liabilities
Tax Exempt Bond Liabilities$27,239,595$25,513,864▼ $1,725,731
Other Liabilities$19,112,618$14,113,461▼ $4,999,157
Accounts Payable and Accrued Expenses$5,214,657$4,476,699▼ $737,958
Deferred Revenue$1,713,902$1,809,633▲ $95,731
Mortgage Notes Payable Secured by Investment Property$1,208,000$1,280,000▲ $72,000
Total Liabilities$54,488,772$47,193,657▼ $7,295,115
Net Assets / Fund Balance
Unrestricted Net Assets$19,735,003$13,213,332▼ $6,521,671
Total Net Assets Fund Balance$19,735,003$13,213,332▼ $6,521,671
Total Liabilities and Net Assets / Fund Balance$74,223,775$60,406,989▼ $13,816,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,019,048$33,308,919$74,327,967
Other Land Buildings$5,031,620$3,737,735$8,769,355
Equipment$2,860,851$3,252,688$6,113,539
Land$1,629,328-$1,629,328
Leasehold Improvements$349,814$825,997$1,175,811
Other Assets Org$1,194,697--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,899,693-▲ $1,043,793-$25,943,486
2015$22,185,844-▲ $2,713,849-$24,899,693
2014$22,221,909-▼ $36,065-$22,185,844
2013$21,661,435-▲ $560,474-$22,221,909
2012$20,242,650-▲ $1,418,785-$21,661,435
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Douglas SpitlerCEOPT$330,072$124,246$454,318
Laura LambEvpPT$179,039$80,229$259,268
Paul ScheperCFOPT$164,246$86,216$250,462
Tim GrimesEd - PacnFT$196,897$29,704$226,601
Kathy IsonVP Affordable LivingFT$133,377$66,499$199,876
Ken PaleyVP MarketingFT$133,177$56,451$189,628
Ginny UehlinVP Health ServicesFT$129,615$51,848$181,463
Doug ChambersDirector of Real Estate and Business DevelopmentFT$140,783$6,547$147,330
Joy BlangEd Fund DevelopmentFT$114,973$14,911$129,884
Joy LeonardExecutive AssistantPT$55,454$5,361$60,815

Board Members and Trustees

NameTitle
Robin SmithChairman
Anne WilsonDirector
Ben BlemkerDirector
Bernard SuerDirector
Dixon MillerDirector
Dr Mark MeyersDirector
Dr Robert ReedDirector
Gates SmithDirector
Gregory HopkinsDirector
Joann HagopianDirector
Keith LawrenceDirector
Lawrence WilliamsDirector
Margaret SwallowDirector
Randal C YoungDirector
Richard a SetterbergDirector
Susie LameDirector
Terence LillyDirector
The Rev Bruce SmithDirector
The Rev Canon Jack KoepkeDirector
The Rev Darren ElinDirector
The Rev David B LowryDirector
Thomas W KahleDirector
Thomas W ReganDirector
William C KnodelDirector
Wilson BreielDirector
The Rev John FritschnerDirector (from 10/16)
W Thomas CooperDirector (from 10/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridge Stone General ContractorsConstruction Services7015 LIGHTHOUSE WAY STE 500, Perrysburg, OH 43551$2,486,988
Healthpro Therapy ServicesTherapy Services16600 SPRAGUE RD STE 365, Middleburg Heights, OH 44130$635,597
Sfcs INCArchitectural Services305 SOUTH JEFFERSON ST, Roanoke, VA 24011$440,889
Home Care Assistance Of CincinnatiHome Care Services7712 MONTGOMERY RD, Cincinnati, OH 45236$316,706
Nextstep NetworkingIt Services4350 GLENDALE MILFORD RD STE 170, Cincinnati, OH 45242$240,608
Revenue and Support

Revenue Composition

Contributions and Grants
$4,248,647
Program Service Revenue
$27,459,054
Investment Income
$109,779
Other Revenue
$0
Change in Net Assets
$852,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,990,261
Other Expenses$13,948,708
Total Fundraising Expense$683,761
Grants and Similar Amounts Paid$25,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,872,355$2,640,531$411,111$11,923,997
Depreciation Depletion$3,155,904$290,668-$3,446,572
All Other Expenses$2,217,999$525,685$41,306$2,784,990
Other Employee Benefits$1,663,829$402,948$41,237$2,108,014
Fees for Services Other$1,227,435$228,635-$1,456,070
Current Officers, Directors, Trustees, and Key Employees$897,823$446,956$69,588$1,414,367
Occupancy$1,186,215$99,372-$1,285,587
Payroll Taxes$503,361$657,921$67,331$1,228,613
Interest$911,068$7,000-$918,068
Advertising-$631,872-$631,872
Insurance$406,876--$406,876
Pension Plan Contributions$129,166$168,827$17,277$315,270
Information Technology-$269,430-$269,430
Office Expenses$146,236$31,521-$177,757
Fees for Services Accounting$7,153$93,031-$100,184
Travel$98,143--$98,143
Other Expenses$924,662-$35,911$35,911
Fees for Services Legal-$29,266-$29,266
Grants to Domestic Orgs$25,754--$25,754
Total Functional Expenses$23,757,299$6,523,663$683,761$30,964,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leadingage IncWashington, DC501(c)(3)Second Installment for Pathways Program$8,333
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul ScheperOfficerFamily Member of Paul Scheper (officer) Is Employed by Episcopal Retirement Homes, Inc.No$17,076
Kathy Ison-lindKey EmployeeFamily Member of Kathy Ison-lind (key Employee) Is Employed by Episcopal Retirement Homes, Inc.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Def Rev From Entrance Fee - Refundable$13,725,400
Def Rev From Entrance Fee - Non Ref$388,061

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Hamilton Ohio - Series 2009a2009-10-30$15,000,000Healthcare facilities improvement and refunding
BCounty of Hamilton Ohio - Series 2009b2009-10-30$15,000,000Healthcare facilities improvement and refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,000,000-$3,750,000-
B$15,000,000-$3,750,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Episcopal retirement services is the sole member of episcopal retirement homes, inc.”

Form 990, Part VI, Section A, Line 7A

“The residents of the marjorie p. Lee retirement community, the residents of deupree house, and the bishop of the episcopal diocese of southern ohio may each appoint one individual to serve on the episcopal retirement homes, inc. Board of directors. These three individuals have all the same voting rights as any other member of the board of directors. All other members are elected by the sole member, episcopal retirement services.”

Form 990, Part VI, Section A, Line 7B

“Episcopal retirement services, as the sole member of episcopal retirement homes, inc., has reserved rights in the decisions of the governing body.”

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

“The form 990 is prepared by an independent accountant and reviewed and approved by the episcopal retirement services (ers) cfo. The 990 is then shared with the ers finance committee and the episcopal retirement homes, inc. Board prior to submission.”

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

“Episcopal retirement homes, inc. (erh) has a written conflict of interest policy. On an annual basis, all directors, officers, and key employees of the organization are required to complete a conflict of interest statement. The ceo's executive secretary is responsible to ensure all individuals respond to this annual request. In addition, every erh staff member is required to complete a conflict of interest statement as part of their annual performance evaluation.”

Form 990, Part VI, Section B, Line 15

“The episcopal retirement homes, inc. (erh) personnel committee is responsible for reviewing and approving the annual compensation for the ceo and reviewing the annual compensation for the officers and key employees based on a review of comparable benchmark information.”

Form 990, Part VI, Section C, Line 18

“Episcopal retirement homes, inc. Makes its financial statements available to the public through the use of the episcopal retirement homes, inc. Website.”

Form 990, Part VI, Section C, Line 19

“The episcopal retirement homes, inc. Governing documents and conflict of interest policy are available upon request for the same period of time as set forth in the internal revenue code section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Episcopal Retirement Homes Inc
EIN
31-0554071
Phone
5132719610
Address
3870 VIRGINIA AVENUE, CINCINNATI, OH 45227

Signing Officer

Name
Paul J Scheper
Title
CFO
Phone
5132719610
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Scheper
Formed
1951
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
612
Volunteers
1,000

Preparer

Firm
Rsm US Llp
Address
2000 W DOROTHY LN, DAYTON, OH 45439
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective january 1, 2016, episcopal retirement services (ers) was established as a new tax exempt parent organization and became the sole member of episcopal retirement homes, inc. (erh), episcopal retirement services foundation (the foundation) and other affiliated entities. Together, erh and the foundation are collectively referred to as the "obligated group". As a result of this reorganization, ers replaced erh as the sole owner of episcopal retirement services affordable living, llc (ersal) and episcopal retirement services development, llc, both of which had previously been reported as program services of erh.”

FORM 990, PART XI, LINE 9:

“Transfer of disregarded entities to episcopal retirement services -6,609,270. Capital contribution to the episcopal church home, inc. -1,200,000.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the organization endowments is to use 4.5% of the average market value of the funds over the previous 12 quarters to fund the specific programs requested by donors which includes: pastoral care, care center flowers, independent living maintenance, financial aid, memory support care, affordable housing and general operations of episcopal retirement homes, inc.”

PART X, LINE 2:

“The internal revenue service has ruled that the obligated group (episcopal retirement homes, inc. And episcopal retirement services foundation) is exempt from federal income taxes as an other than private foundation under section 501(c)(3) of the internal revenue code; therefore, they are not subject to federal or state income tax. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the obligated group and recognize a tax liability if the obligated group has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the obligated group and has concluded that as of december 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclousre in the consolidated financial statements. Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. The obligated group is subject to examination by taxing authorities; however, no examinations are in progress. Management believes these entities are not subject to tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 1,136 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/Desc0MARJORIE P. LEE: THE MARJORIE P. LEE COMMUNITY HAS BEEN ENRICHING THE LIVES OF OLDER ADULTS WITH QUALITY SERVICES SINCE 1963 AND HAS BECOME A LANDMARK IN THE EAST CINCINNATI SUBURB OF HYDE PARK. NESTLED IN A TREE-LINED NEIGHBORHOOD, THE HYDE PARK CENTER FOR OLDER ADULTS IS JUST DOWN THE STREET, AND IT IS A SHORT WALK TO HYDE PARK SQUARE, WHICH OFFERS SHOPS, RESTAURANTS, BANKING, AND OTHER COMMUNITY SERVICES. WE OFFER A CHOICE OF ACCOMMODATIONS AND SERVICES FOR INDEPENDENT LIVING, ASSISTED LIVING, SHORT-STAY AND LONG-TERM SKILLED NURSING CARE, AND MEMORY SUPPORT, ALL UNDER ONE ROOF. AND WITH THE "OUR PROMISE, YOUR FUTURE" PROGRAM, WE WILL NOT ASK ANY RESIDENT TO LEAVE IF THEY OUTLIVE THEIR FINANCIAL RESOURCES OR RESOURCES ARE UNEXPECTEDLY DEPLETED. NOT MANY COMMUNITIES CAN OFFER THAT IN WRITING, RIGHT IN THE CONTRACT! THIS PROVIDES TRUE PEACE OF MIND TO OUR RESIDENTS AND THEIR FAMILIES KNOWING THEY WILL BE IN THE BEST HANDS POSSIBLE, NO MATTER WHAT THE FUTURE BRINGS.MARJORIE P. LEE PROVIDES SENIOR APARTMENTS IN 90 INDEPENDENT LIVING APARTMENTS, 37 ASSISTED LIVING APARTMENTS, 9 MEMORY SUPPORT ASSISTED LIVING APARTMENTS, AND 60 SKILLED CARE CENTER BEDS. DURING 2016 MARJORIE P. LEE SPENT OVER $750,000 ON CHARITABLE FINANCIAL ASSISTANCE, MINISTRY SERVICES, CHAPLAINCY, AND VOLUNTEERS AND IN THE FUTURE PLANS TO INVEST $20 MILLION IN THE MARJORIE P. LEE MASTER PLAN RENOVATION.MARJORIE P. LEE HAS BEEN RECOGNIZED THROUGH INDEPENDENT ORGANIZATIONS AND HIGH SATISFACTION SCORES. MARJORIE P. LEE EARNED THE STAMP OF APPROVAL FROM THE INTERNATIONALLY RECOGNIZED COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND THE CONTINUING CARE ACCREDITATION COMMISSION (CCAC). CARF-CCAC IS AN INDEPENDENT NONPROFIT ACCREDITOR OF HUMAN SERVICES ORGANIZATIONS THAT SETS STANDARDS OF EXCELLENCE IN THE INDUSTRY. ALSO, IN RECENT YEARS, MARJORIE P. LEE HAS SCORED AMONG THE HIGHEST IN THE REGION ON THE OHIO DEPARTMENT OF AGING NURSING HOME RESIDENT SATISFACTION SURVEY. WE HAVE EARNED A 96.7% POSITIVE SCORE ON THE KEY SATISFACTION MEASURE: "WOULD YOU RECOMMEND THIS ORGANIZATION TO OTHERS?" THIS RATING WAS PARTICULARLY MEANINGFUL AS IT WAS GIVEN BY THOSE WHO ACTUALLY EXPERIENCED THE QUALITY SERVICE AND CARE OFFERED BY THESE SKILLED NURSING COMMUNITIES.UNDERLYING EVERYTHING WE DO IS OUR PERSON-CENTERED CARE PHILOSOPHY THAT BELIEVES PEOPLE SHOULD LIVE LIFE ON THEIR OWN TERMS WHENEVER POSSIBLE. IN OUR SENIOR LIVING COMMUNITIES, IT MEANS WE DO NOT THINK OF RESIDENTS AS LIVING IN OUR BUILDINGS, BUT RATHER THAT WE ARE WORKING IN THEIR HOMES. BECAUSE OF THIS PHILOSOPHY, WE RESPECT THAT WE ARE WORKING IN SOMEONE'S HOME AND TAKE THE CONCEPT OF INDIVIDUALIZED SERVICE AND CARE TO A HIGHER LEVEL. BY EMPHASIZING FREEDOM, CHOICE, AND PURPOSE, IT IS ALWAYS OUR PRIMARY GOAL TO ENSURE THAT THE ELDERS WE SERVE ARE SUCCESSFUL, SECURE, ENGAGED, AND HAPPY, NO MATTER WHAT PART OF OUR COMMUNITY THEY ARE IN. AT MARJORIE P. LEE, IT IS ALL RIGHT HERE IF YOU NEED IT.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,406,989
Liabilities
$47,193,657
Net assets
$13,213,332
Revenue
$31,817,480
Expenses
$30,964,723
Net income
$852,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$53.3$8.70$42.8$41.3$1.48
2023Detailed filing. Detailed filing data is available for this year.$58.6$51.8$6.80$40.0$39.8$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$52.8$8.99$37.2$37.8$0.62
2021Detailed filing. Detailed filing data is available for this year.$65.2$57.7$7.51$34.9$35.7$0.87
2020Detailed filing. Detailed filing data is available for this year.$69.6$61.6$7.95$36.5$36.7$0.18
2019Detailed filing. Detailed filing data is available for this year.$69.9$58.1$11.9$33.4$33.8$0.43
2018Detailed filing. Detailed filing data is available for this year.$67.4$54.0$13.4$32.6$32.2$0.41
2017Detailed filing. Detailed filing data is available for this year.$64.5$49.8$14.7$32.7$31.4$1.39
2016Detailed filing. Detailed filing data is available for this year.$60.4$47.2$13.2$31.8$31.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$74.2$54.5$19.7$32.9$31.2$1.68
2014Detailed filing. Detailed filing data is available for this year.$77.5$50.6$26.9$32.8$25.5$7.32
2013Detailed filing. Detailed filing data is available for this year.$70.7$49.4$21.2$25.7$24.1$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$51.9$22.3$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$50.7$20.5$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$50.3$21.8$25.2