Civic Intelligence

Mon Elder Services Inc.

990 • Fiscal year 2019 • EIN 31-1520863

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

Organization ProfileN/A
1200 Jd Anderson DriveMorgantown, WV 26505

(304) 598-1242

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

4.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$2,101,209

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$32,268,128

Up $1,043,841 (+3.3%) from 2018

Net Assets

Up

$7,483,438

Up $885,606 (+13%) from 2018

Liabilities

Up

$24,784,690

Up $158,235 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Up

$6,096,223

Up $34,179 (+0.6%) from 2018

Expenses

Up

$6,083,787

Up $34,858 (+0.6%) from 2018

Net Income

Down

$12,436

Down $679 (-5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2016: $29,602,598Liabilities 2016: $24,819,520Net Assets 2016: $4,783,0782016Assets 2017: $30,832,236Liabilities 2017: $24,789,005Net Assets 2017: $6,043,2312017Assets 2018: $31,224,287Liabilities 2018: $24,626,455Net Assets 2018: $6,597,8322018Assets 2019: $32,268,128Liabilities 2019: $24,784,690Net Assets 2019: $7,483,4382019Assets 2020: $32,094,304Liabilities 2020: $24,681,662Net Assets 2020: $7,412,6422020Assets 2021: $35,632,091Liabilities 2021: $23,775,657Net Assets 2021: $11,856,4342021Assets 2022: $38,940,579Liabilities 2022: $23,136,484Net Assets 2022: $15,804,0952022Assets 2024: $44,549,489Liabilities 2024: $24,283,446Net Assets 2024: $20,266,0432024

Highlighted filing

2019

Assets$32,268,128
Liabilities$24,784,690
Net Assets$7,483,438
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $5,466,087Expenses 2016: $5,534,446Net Income 2016: -$68,3592016Revenue 2017: $6,910,319Expenses 2017: $5,750,384Net Income 2017: $1,159,9352017Revenue 2018: $6,062,044Expenses 2018: $6,048,929Net Income 2018: $13,1152018Revenue 2019: $6,096,223Expenses 2019: $6,083,787Net Income 2019: $12,4362019Revenue 2020: $9,076,910Expenses 2020: $6,201,652Net Income 2020: $2,875,2582020Revenue 2021: $7,362,808Expenses 2021: $6,194,367Net Income 2021: $1,168,4412021Revenue 2022: $3,159,505Expenses 2022: $3,205,358Net Income 2022: -$45,8532022Revenue 2024: $7,092,283Expenses 2024: $6,381,195Net Income 2024: $711,0882024

Highlighted filing

2019

Revenue$6,096,223
Expenses$6,083,787
Net Income$12,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.1
Gross Receipts
$6,107,437
Mission and Program Overview

Mission

To be the senior living community of choice in monongalia county. The respect, trust, and friendship of our residents will be earned every day.

To be the senior living community of choice in monongalia county. The respect, trust and friendship of our residents will be earned every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,337,793$17,207,697▲ $869,904
Land, Buildings, and Equipment, Net$12,341,720$13,171,510▲ $829,790
Savings and Temporary Cash Investments$1,663,429$1,367,654▼ $295,775
Cash and Non-Interest-Bearing Accounts$310,026$310,604▲ $578
Prepaid Expenses and Deferred Charges$63,404$51,234▼ $12,170
Accounts Receivable$49,945$34,004▼ $15,941
Inventories for Sale or Use$21,093$15,992▼ $5,101
Total Assets$31,224,287$32,268,128▲ $1,043,841
Other Assets Total$436,877$109,433▼ $327,444
Liabilities
Other Liabilities$13,743,165$14,238,380▲ $495,215
Tax Exempt Bond Liabilities$9,256,511$9,018,325▼ $238,186
Deferred Revenue$676,918$906,523▲ $229,605
Accounts Payable and Accrued Expenses$949,861$621,462▼ $328,399
Total Liabilities$24,626,455$24,784,690▲ $158,235
Net Assets / Fund Balance
Unrestricted Net Assets$6,596,693$7,482,299▲ $885,606
Temporarily Rstr Net Assets$1,139$1,139→ $0
Total Net Assets Fund Balance$6,597,832$7,483,438▲ $885,606
Total Liabilities and Net Assets / Fund Balance$31,224,287$32,268,128▲ $1,043,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,373,501$8,299,544$14,673,045
Other Land Buildings$2,294,462$1,915,404$4,209,866
Land$3,825,457-$3,825,457
Equipment$678,090$1,048,342$1,726,432
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Ron StovachChair
Darryl DuncanFormer President/CEO
David GoldbergPresident/CEO
Edward P Boyle IiVice Chair
Bobbie ConklinDirector
Glenn AdrianDirector
Gregory CunninghamDirector
John LawDirector
Kathy McneillDirector
Mark Johnson MdDirector
Natalie StoneDirector
Pat Esposito PhdDirector
Rodney BeanDirector
Ronald CritesDirector
Susan Capelle MdDirector
Daris RosencranceFormer VP Finance/CFO
Terry ShafferSecretary/treasurer
Lisa Simon CPAVP Finance/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,994,987
Investment Income
$101,236
Other Revenue
$0
Change in Net Assets
$12,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,177,171
Other Expenses$2,906,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,494$542,821-$2,228,315
Depreciation Depletion$916,297--$916,297
Other Employee Benefits$544,246$175,277-$719,523
Interest-$608,691-$608,691
Occupancy$278,837$23,870-$302,707
Fees for Services Other$141,407$68,967-$210,374
Advertising-$171,112-$171,112
Payroll Taxes$123,834$39,881-$163,715
Fees for Service Investment Mgmnt Fees-$94,986-$94,986
Pension Plan Contributions$49,633$15,985-$65,618
Fees for Services Management-$59,952-$59,952
Office Expenses$6,712$32,643-$39,355
All Other Expenses$13,871$19,415-$33,286
Other Expenses$15,991$3,277-$19,268
Insurance$15,020--$15,020
Travel$9,261$1,257-$10,518
Fees for Services Legal-$800-$800
Total Functional Expenses$4,216,421$1,867,366$0$6,083,787
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
Refundable Fees$13,943,424
Security Deposits$196,710
Estimated Liability Obligations$68,328
Due to Affiliates$29,918

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonongalia County Building Commission2011-04-20$12,454,808To refinance original construction issuance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,454,808-$3,436,483$249,096

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The governing body is provided a copy, prior to submission, for their review and to answer questions or revise. If changes are made, based on member's revisions, management redistributes a final version.”

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

“Annually, a conflict of interest questionnaire is sent out to all board members. The board then reviews all responses for possible conflicts of interest. The board then determines what types of decisions that member is prohibited from participating.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is paid by monongalia health system. Annually, a consultant compiles a market data report on ceo compensation, this report is then reviewed by the executive committee to determine compensation for the individual. Annually, a consultant compiles a market data report on cfo and coo compensation, this report is then reviewed by the executive committee to determine compensation for the individual.”

Form 990, Part VI, Section C, Line 18

“The organization makes it form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy is available upon request. Financial statements are made available through public disclosure with the wv health care authority.”

Filing and Contact Details

Filer

Filer Name
Mon Elder Services Inc
EIN
31-1520863
Phone
3045981242
Address
1200 JD ANDERSON DRIVE, MORGANTOWN, WV 26505

Signing Officer

Name
Lisa Simon CPA
Title
CFO
Phone
3045981242
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Goldberg
Formed
1997
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
14
Employees
71
Volunteers
14

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The health system follows the fasb's authoritative guidance on accounting for uncertainty in income taxes. The guidance clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the consolidated financial statements. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the consolidated financial statements. The health system has determined that no material unrecognized tax benefits or obligations exist. Generally, tax returns for years ended june 30, 2016, and thereafter remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT/CEO
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IRS990/GainOrLossGrp/SecuritiesAmt091719
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091719
IRS990/GrossReceiptsAmt06107437
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015020
IRS990/InsuranceGrp/TotalAmt015020
IRS990/InterestGrp/ManagementAndGeneralAmt0608691
IRS990/InterestGrp/TotalAmt0608691
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021093
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015992
IRS990/InvestmentIncomeGrp/ExclusionAmt020731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016337793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017207697
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011263290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012341720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013171510
IRS990/LandBldgEquipCostOrOtherBssAmt024434800
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011214
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE SENIOR LIVING COMMUNITY OF CHOICE IN MONONGALIA COUNTY. THE RESPECT, TRUST, AND FRIENDSHIP OF OUR RESIDENTS WILL BE EARNED EVERY DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06597832
IRS990/NetAssetsOrFundBalancesEOYAmt07483438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0873170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023870
IRS990/OccupancyGrp/ProgramServicesAmt0278837
IRS990/OccupancyGrp/TotalAmt0302707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032643
IRS990/OfficeExpensesGrp/ProgramServicesAmt06712
IRS990/OfficeExpensesGrp/TotalAmt039355
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436877
IRS990/OtherAssetsTotalGrp/EOYAmt0109433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0719523
IRS990/OtherExpensesGrp/Desc0DIETARY RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13277
IRS990/OtherExpensesGrp/ProgramServicesAmt0361167
IRS990/OtherExpensesGrp/ProgramServicesAmt129302
IRS990/OtherExpensesGrp/ProgramServicesAmt225349
IRS990/OtherExpensesGrp/ProgramServicesAmt315991
IRS990/OtherExpensesGrp/TotalAmt0361167
IRS990/OtherExpensesGrp/TotalAmt137734
IRS990/OtherExpensesGrp/TotalAmt225349
IRS990/OtherExpensesGrp/TotalAmt319268
IRS990/OtherLiabilitiesGrp/BOYAmt013743165
IRS990/OtherLiabilitiesGrp/EOYAmt014238380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01685494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02228315
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123834
IRS990/PayrollTaxesGrp/TotalAmt0163715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049633
IRS990/PensionPlanContributionsGrp/TotalAmt065618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051234
IRS990/PrincipalOfficerNm0DAVID S GOLDBERG
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05816868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178119
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05859124
IRS990/PYRevenuesLessExpensesAmt013115
IRS990/PYSalariesCompEmpBnftPaidAmt03169056
IRS990/PYTotalExpensesAmt06048929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06062044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012436
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01367654
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05994987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05859124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05650932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05449966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05278515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028233524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220012
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,268,128
Liabilities
$24,784,690
Net assets
$7,483,438
Revenue
$6,096,223
Expenses
$6,083,787
Net income
$12,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$24.3$20.3$7.09$6.38$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$23.1$15.8$3.16$3.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$23.8$11.9$7.36$6.19$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$24.7$7.41$9.08$6.20$2.88
2019Detailed filing. Detailed filing data is available for this year.$32.3$24.8$7.48$6.10$6.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$24.6$6.60$6.06$6.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$24.8$6.04$6.91$5.75$1.16
2016Detailed filing. Detailed filing data is available for this year.$29.6$24.8$4.78$5.47$5.53$0.07