Civic Intelligence

Ohio Eastern Star Home

990 • Fiscal year 2019 • EIN 31-4405826

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization ProfileWWW.OESHOME.ORG

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1451 Gambier RoadMount Vernon, OH 43050

(740) 397-1706

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

9.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

20th percentile

$145,470

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$32,336,013

Down $993,371 (-3.0%) from 2018

Net Assets

Up

$17,127,536

Up $239,094 (+1.4%) from 2018

Liabilities

Down

$15,208,477

Down $1,232,465 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$1,673,657

Down $64,776 (-3.7%) from 2018

Expenses

Down

$2,776,748

Down $31,763 (-1.1%) from 2018

Net Income

Down

-$1,103,091

Down $33,013 (-3.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2010: $25,571,340Liabilities 2010: $11,438,147Net Assets 2010: $14,133,1932010Assets 2012: $25,137,121Liabilities 2012: $10,607,997Net Assets 2012: $14,529,1242012Assets 2013: $25,319,354Liabilities 2013: $10,055,201Net Assets 2013: $15,264,1532013Assets 2014: $24,735,435Liabilities 2014: $9,099,684Net Assets 2014: $15,635,7512014Assets 2015: $27,540,997Liabilities 2015: $11,142,514Net Assets 2015: $16,398,4832015Assets 2016: $36,164,122Liabilities 2016: $18,123,991Net Assets 2016: $18,040,1312016Assets 2017: $36,313,747Liabilities 2017: $17,513,135Net Assets 2017: $18,800,6122017Assets 2018: $33,329,384Liabilities 2018: $16,440,942Net Assets 2018: $16,888,4422018Assets 2019: $32,336,013Liabilities 2019: $15,208,477Net Assets 2019: $17,127,5362019Assets 2020: $32,485,898Liabilities 2020: $14,043,080Net Assets 2020: $18,442,8182020Assets 2021: $30,818,681Liabilities 2021: $12,264,065Net Assets 2021: $18,554,6162021Assets 2022: $31,759,793Liabilities 2022: $11,733,497Net Assets 2022: $20,026,2962022Assets 2024: $54,151,338Liabilities 2024: $28,725,852Net Assets 2024: $25,425,4862024

Highlighted filing

2019

Assets$32,336,013
Liabilities$15,208,477
Net Assets$17,127,536
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,603,3742010Expenses 2012: $1,600,3202012Revenue 2013: $2,142,946Expenses 2013: $1,704,171Net Income 2013: $438,7752013Revenue 2014: $2,340,322Expenses 2014: $1,744,465Net Income 2014: $595,8572014Revenue 2015: $2,867,492Expenses 2015: $1,775,486Net Income 2015: $1,092,0062015Revenue 2016: $3,108,847Expenses 2016: $1,761,557Net Income 2016: $1,347,2902016Revenue 2017: $2,463,578Expenses 2017: $2,739,375Net Income 2017: -$275,7972017Revenue 2018: $1,738,433Expenses 2018: $2,808,511Net Income 2018: -$1,070,0782018Revenue 2019: $1,673,657Expenses 2019: $2,776,748Net Income 2019: -$1,103,0912019Revenue 2020: $4,125,467Expenses 2020: $2,702,554Net Income 2020: $1,422,9132020Revenue 2021: $2,643,494Expenses 2021: $2,692,805Net Income 2021: -$49,3112021Revenue 2022: $5,972,896Expenses 2022: $2,614,297Net Income 2022: $3,358,5992022Revenue 2024: $2,586,729Expenses 2024: $2,684,476Net Income 2024: -$97,7472024

Highlighted filing

2019

Revenue$1,673,657
Expenses$2,776,748
Net Income-$1,103,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$3,593,686
Mission and Program Overview

Mission

The campus of the ohio eastern star home is dedicated to leading the way into the future while providing the highest quality of services and enriching the lives of all we serve. Our innovation and adaptability support our environment for growth and promotes our commitment to being an industry leader.

In the spirit of our order of the eastern star fraternal values, we provide high quality services in a safe, secure environment. Vision: to develop a continuing care, retirement community to serve the ohio eastern star members, related masonic bodies, and the central ohio community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,417,566$21,902,542▼ $1,515,024
Investments in Publicly Traded Securities$8,980,245$9,165,885▲ $185,640
Cash and Non-Interest-Bearing Accounts$65,967$391,652▲ $325,685
Accounts Receivable$306,069$214,708▼ $91,361
Pledges and Grants Receivable$157,100$156,000▼ $1,100
Intangible Assets$3,835$129,331▲ $125,496
Investments Other Securities$128,442$108,095▼ $20,347
Savings and Temporary Cash Investments$45,813$101,549▲ $55,736
Inventories for Sale or Use$64,919$66,744▲ $1,825
Prepaid Expenses and Deferred Charges$125,520$26,288▼ $99,232
Total Assets$33,329,384$32,336,013▼ $993,371
Other Assets Total$33,908$73,219▲ $39,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,667,684$12,443,121▼ $224,563
Other Liabilities$3,069,282$2,486,604▼ $582,678
Accounts Payable and Accrued Expenses$703,976$278,752▼ $425,224
Total Liabilities$16,440,942$15,208,477▼ $1,232,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,967,531$11,166,100▲ $198,569
Net Assets With Donor Restrictions$5,920,911$5,961,436▲ $40,525
Total Net Assets Fund Balance$16,888,442$17,127,536▲ $239,094
Total Liabilities and Net Assets / Fund Balance$33,329,384$32,336,013▼ $993,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,194,592$10,995,172$31,189,764
Equipment$612,998$3,876,720$4,489,718
Other Land Buildings$1,054,130$1,204,243$2,258,373
Land$40,822-$40,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,740,217$4,643--$5,744,860
2018$5,731,948$8,269--$5,740,217
2017$5,727,120$4,828--$5,731,948
2016$5,721,569$5,551--$5,727,120
2015$5,692,235$29,334--$5,721,569
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michele EngelbachCEOPT$145,470$145,470
Kathrine WilsonControllerPT$90,461$90,461

Board Members and Trustees

NameTitle
Joell BuchananChairperson
Alfred MayerVice Chairperson
Becky ThatcherTrustee
David MerkleTrustee
Howard LaudermilkTrustee
Ron HardestyTrustee
Scott RiddleTrustee (until 9/19)
Barbara StuartSecretary
Joan WedgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,836
Program Service Revenue
$1,152,837
Investment Income
$315,426
Other Revenue
$-67,442
All Other Contributions
$155,061
Change in Net Assets
$-1,103,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,398,240
Salaries, Compensation, and Employee Benefits$378,508
Total Fundraising Expense$121,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,571,603--$1,571,603
Interest$496,696--$496,696
Other Salaries and Wages$232,853$55,627$52,143$340,623
Occupancy$63,071$43,073-$106,144
Advertising-$32,961$49,907$82,868
Insurance-$40,293-$40,293
Fees for Service Investment Mgmnt Fees-$37,623-$37,623
Payroll Taxes$19,939$4,341$3,848$28,128
Office Expenses$7,895$12,596$1,088$21,579
Information Technology-$13,068$7,578$20,646
Fees for Services Accounting-$11,280-$11,280
Other Employee Benefits-$4,610$5,147$9,757
Travel-$3,086$2,241$5,327
Fees for Services Other$2,400--$2,400
Fees for Services Legal-$1,781-$1,781
Total Functional Expenses$2,394,457$260,339$121,952$2,776,748
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$2,486,604
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 35% controlled entity
No
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 B, Line 11B

“The form 990 is reviewed by the finance committee and is provided to all members of the board prior to filing.”

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

“Board members are required to fill out a board member questionnaire each year to identify any transactions that need to be reported on schedule l. The corporate compliance officer reviews the questionnaires for any potential conflicts. Any potential conflicts are reviewed by the corporate compliance committee and ceo. The individual is then prohibited from participating in the board's deliberations and decisions. Continuous monitoring is discussed as needed at quarterly corporate compliance meetings. Any potential conflicts are reviewed by members of the committee and appropriate actions are taken to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“Salary amounts for the ceo and other officers are reviewed and approved by the board at hire date. They reference the aasha and nhca compensation salary survey. The documentation for the review of the ceo and officer compensation is recorded in the board minutes. This process was last completed in august 2019.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Eastern Star Home
EIN
31-4405826
Phone
7403971706
Address
1451 GAMBIER ROAD, MOUNT VERNON, OH 43050

Signing Officer

Name
Kathrine Wilson
Title
Controller
Phone
7403971706
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathrine Wilson
Formed
1957
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
377
Volunteers
389

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of ohio eastern star home is responsible for overseeing the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is specifically set aside for perpetuity while the income is expendable to support the general operations of the organization.”

Raw XML AppendixShowing 400 of 597 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/ActivityOrMissionDesc0IN THE SPIRIT OF OUR ORDER OF THE EASTERN STAR FRATERNAL VALUES, WE PROVIDE HIGH QUALITY SERVICES IN A SAFE, SECURE ENVIRONMENT. VISION: TO DEVELOP A CONTINUING CARE, RETIREMENT COMMUNITY TO SERVE THE OHIO EASTERN STAR MEMBERS, RELATED MASONIC BODIES, AND THE CENTRAL OHIO COMMUNITY.
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IRS990/InsuranceGrp/TotalAmt040293
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CAMPUS OF THE OHIO EASTERN STAR HOME IS DEDICATED TO LEADING THE WAY INTO THE FUTURE WHILE PROVIDING THE HIGHEST QUALITY OF SERVICES AND ENRICHING THE LIVES OF ALL WE SERVE. OUR INNOVATION AND ADAPTABILITY SUPPORT OUR ENVIRONMENT FOR GROWTH AND PROMOTES OUR COMMITMENT TO BEING AN INDUSTRY LEADER.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-357295
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-73064
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IRS990/NetUnrlzdGainsLossesInvstAmt01342185
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011166100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043073
IRS990/OccupancyGrp/ProgramServicesAmt063071
IRS990/OccupancyGrp/TotalAmt0106144
IRS990/OfficeExpensesGrp/FundraisingAmt01088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012596
IRS990/OfficeExpensesGrp/ProgramServicesAmt07895
IRS990/OfficeExpensesGrp/TotalAmt021579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt073219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09757
IRS990/OtherLiabilitiesGrp/BOYAmt03069282
IRS990/OtherLiabilitiesGrp/EOYAmt02486604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02514
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12514
IRS990/OtherRevenueTotalAmt05622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04341
IRS990/PayrollTaxesGrp/ProgramServicesAmt019939
IRS990/PayrollTaxesGrp/TotalAmt028128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026288
IRS990/PrincipalOfficerNm0KATHRINE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381600
IRS990/PYOtherExpensesAmt02469654
IRS990/PYOtherRevenueAmt0-4828
IRS990/PYProgramServiceRevenueAmt01113856
IRS990/PYRevenuesLessExpensesAmt0-1070078
IRS990/PYSalariesCompEmpBnftPaidAmt0338857
IRS990/PYTotalExpensesAmt02808511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01738433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1103091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-73064
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01440176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01035397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0612852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01849353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04018243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0605898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0594008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0681082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0456121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0527079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02864188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01155945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01114812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0996459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0965661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0835858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05068735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0605898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0594008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0681082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0456121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0527079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02864188
IRS990ScheduleA/InvestmentIncomeCYPct00.23900
IRS990ScheduleA/InvestmentIncomePYPct00.22650
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01321
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt035375
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042828
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01578513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02685211
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Filings

Displayed year

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

Open filing
Assets
$32,336,013
Liabilities
$15,208,477
Net assets
$17,127,536
Revenue
$1,673,657
Expenses
$2,776,748
Net income
-$1,103,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$28.7$25.4$2.59$2.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$11.7$20.0$5.97$2.61$3.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$12.3$18.6$2.64$2.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$14.0$18.4$4.13$2.70$1.42
2019Detailed filing. Detailed filing data is available for this year.$32.3$15.2$17.1$1.67$2.78$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$16.4$16.9$1.74$2.81$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$17.5$18.8$2.46$2.74$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$18.1$18.0$3.11$1.76$1.35
2015Detailed filing. Detailed filing data is available for this year.$27.5$11.1$16.4$2.87$1.78$1.09
2014Detailed filing. Detailed filing data is available for this year.$24.7$9.10$15.6$2.34$1.74$0.60
2013Detailed filing. Detailed filing data is available for this year.$25.3$10.1$15.3$2.14$1.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$10.6$14.5$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$11.4$14.1$1.60