Civic Intelligence

Cornerstone Services Inc

990 • Fiscal year 2014 • EIN 36-2706578

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization Profilewww.cornerstoneservices.org

View Organization Page

777 Joyce Rd60436

(815) 727-6666

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.74x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$204,813

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$31,031,607

Up $1,710,134 (+5.8%) from 2013

Net Assets

Up

$9,066,148

Up $494,501 (+5.8%) from 2013

Liabilities

Up

$21,965,459

Up $1,215,633 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

$29,871,037

No earlier filing loaded for comparison.

Expenses

Up

$29,376,536

Up $3,006,792 (+11%) from 2013

Net Income

$494,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $23,960,075Liabilities 2010: $16,552,910Net Assets 2010: $7,407,1652010Assets 2011: $23,958,066Liabilities 2011: $15,973,694Net Assets 2011: $7,984,3722011Assets 2012: $26,980,338Liabilities 2012: $18,535,647Net Assets 2012: $8,444,6912012Assets 2013: $29,321,473Liabilities 2013: $20,749,826Net Assets 2013: $8,571,6472013Assets 2014: $31,031,607Liabilities 2014: $21,965,459Net Assets 2014: $9,066,1482014Assets 2015: $34,119,583Liabilities 2015: $24,222,599Net Assets 2015: $9,896,9842015Assets 2016: $33,970,863Liabilities 2016: $24,075,548Net Assets 2016: $9,895,3152016Assets 2017: $34,387,717Liabilities 2017: $23,689,202Net Assets 2017: $10,698,5152017Assets 2018: $32,963,296Liabilities 2018: $21,150,866Net Assets 2018: $11,812,4302018Assets 2019: $32,215,166Liabilities 2019: $20,894,656Net Assets 2019: $11,320,5102019Assets 2020: $36,296,778Liabilities 2020: $25,564,887Net Assets 2020: $10,731,8912020Assets 2021: $41,725,851Liabilities 2021: $25,548,458Net Assets 2021: $16,177,3932021Assets 2022: $39,737,270Liabilities 2022: $18,775,309Net Assets 2022: $20,961,9612022Assets 2023: $40,153,761Liabilities 2023: $17,217,576Net Assets 2023: $22,936,1852023Assets 2024: $42,856,330Liabilities 2024: $17,737,967Net Assets 2024: $25,118,3632024Assets 2025: $45,820,252Liabilities 2025: $19,013,787Net Assets 2025: $26,806,4652025

Highlighted filing

2014

Assets$31,031,607
Liabilities$21,965,459
Net Assets$9,066,148
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $22,337,2702010Expenses 2011: $24,223,4462011Expenses 2012: $24,983,8772012Expenses 2013: $26,369,7442013Revenue 2014: $29,871,037Expenses 2014: $29,376,536Net Income 2014: $494,5012014Revenue 2015: $31,541,583Expenses 2015: $30,710,747Net Income 2015: $830,8362015Revenue 2016: $31,479,552Expenses 2016: $31,481,221Net Income 2016: -$1,6692016Revenue 2017: $32,491,156Expenses 2017: $31,687,956Net Income 2017: $803,2002017Revenue 2018: $34,174,456Expenses 2018: $33,310,168Net Income 2018: $864,2882018Revenue 2019: $34,539,097Expenses 2019: $34,550,003Net Income 2019: -$10,9062019Revenue 2020: $34,550,297Expenses 2020: $34,576,692Net Income 2020: -$26,3952020Revenue 2021: $32,597,629Expenses 2021: $27,764,613Net Income 2021: $4,833,0162021Revenue 2022: $40,769,202Expenses 2022: $36,532,899Net Income 2022: $4,236,3032022Revenue 2023: $42,290,106Expenses 2023: $40,690,610Net Income 2023: $1,599,4962023Revenue 2024: $50,691,648Expenses 2024: $48,581,534Net Income 2024: $2,110,1142024Revenue 2025: $56,495,881Expenses 2025: $54,767,261Net Income 2025: $1,728,6202025

Highlighted filing

2014

Revenue$29,871,037
Expenses$29,376,536
Net Income$494,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$29,961,515
Mission and Program Overview

Mission

The organization seeks to provide residential services for disabled adults and children, as well as behavioral health, regular work and supported employment services for these disabled individuals. Additionally, developmental training and vocational training is also available for these same individuals.

The Organization seeks to provide residential services for disabled adults; as well as behavioral health, regular work and supported employment services for these disabled individuals. Additionally, developmental training and vocational training is also available for these same individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,081,332$23,239,606▲ $1,158,274
Accounts Receivable$2,686,369$2,100,499▼ $585,870
Cash and Non-Interest-Bearing Accounts$497,012$1,469,793▲ $972,781
Savings and Temporary Cash Investments$344,974$420,232▲ $75,258
Prepaid Expenses and Deferred Charges$108,269$166,442▲ $58,173
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$29,321,473$31,031,607▲ $1,710,134
Other Assets Total$3,603,517$3,635,035▲ $31,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,516,904$18,104,754▼ $412,150
Other Liabilities$792,864$2,343,053▲ $1,550,189
Accounts Payable and Accrued Expenses$1,440,058$1,517,652▲ $77,594
Total Liabilities$20,749,826$21,965,459▲ $1,215,633
Net Assets / Fund Balance
Unrestricted Net Assets$8,371,647$8,866,148▲ $494,501
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$8,571,647$9,066,148▲ $494,501
Total Liabilities and Net Assets / Fund Balance$29,321,473$31,031,607▲ $1,710,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,849,851$13,831,687$32,681,538
Equipment$1,102,851$3,436,461$4,539,312
Land$3,278,002-$3,278,002
Leasehold Improvements$8,902$98,385$107,287
Other Assets Org$1,526,613--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$344,974-▲ $75,258-$420,232
2012$292,145-▲ $52,829-$344,974
2011$288,142-▲ $4,003-$292,145
2010$219,379-▲ $68,763-$288,142
2009$189,574-▲ $29,805-$219,379
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin StortzPresident & CEOFT$195,000$9,813$204,813
Donald HespellVice PresidentFT$158,496$10,625$169,121

Board Members and Trustees

NameTitle
John R RogersChairman
Alex LedesmaBoard Member
Betsy RuettigerBoard Member
Daniel W HechtBoard Member
James B HarveyBoard Member
Jeffry BennettBoard Member
John a KellaBoard Member
John a SheridanBoard Member
Judith a BlockBoard Member
Priscilla LynchBoard Member
Robbie L ButlerBoard Member
Ruth a MertzBoard Member
Stanley AdamsBoard Member
Stephen M KlafterBoard Member
Jd RossSecretary
Paul H LeberTreasurer
Vincent a BenigniVice Chariman

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul Killion MdMedical Services-$184,125
Revenue and Support

Revenue Composition

Contributions and Grants
$4,252,516
Program Service Revenue
$25,414,266
Investment Income
$41
Other Revenue
$204,214
All Other Contributions
$326,068
Change in Net Assets
$494,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,871,037
Total Revenue per Audited Statements
$29,871,037
Total Revenue per Form 990
$29,871,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,989,714
Other Expenses$9,386,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,732,581$1,377,481-$16,110,062
Other Employee Benefits$2,025,609$155,595-$2,181,204
Occupancy$1,502,894$194,829-$1,697,723
Depreciation Depletion$1,389,444$297,835-$1,687,279
Payroll Taxes$1,188,417$136,097-$1,324,514
Travel$1,130,928$25,568-$1,156,496
Interest$556,836$192,241-$749,077
Insurance$621,983$32,667-$654,650
All Other Expenses$404,916$21,631-$426,547
Other Expenses$156,621$239,520-$396,141
Current Officers, Directors, Trustees, and Key Employees$37,393$336,541-$373,934
Total Functional Expenses$26,069,372$3,307,164$0$29,376,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,376,536
Total Expenses per Audited Statements$29,376,536
Total Expenses per Form 990$29,376,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,748
Gaming Direct Expenses$19,455
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various, Other LT Liabilities$2,343,053

Bond Issues

BondIssuerIssuedIssue PricePurpose
A36-60060802007-09-27$10,000,000Refinance or finance the
B86-01091672007-09-27$2,951,650cost of constructing and
C---renovating various agency
D---facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$383,091$358,161
B$2,951,650--$105,717

Bond Financing Compliance

Corrective action procedures
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the President/CEO, Vice President/CFO and Director of Finance. The Finance Committee of Cornerstone's Board of Directors also reviews the Form 990 and takes action by voting to recommend to the full board of directors that the Form 990 return be accepted. The Board votes for final action.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis the Organization requires all of its Board members and Key employees to document and sign off on their continued adherence to the Conflict-Of-Interest Policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“On an annual basis the Executive Committee, comprised of 7 members of Cornerstone's Board of Directors, meets to review and discuss the compensation for the next year for the President/CEO. In preparation for that meeting, salary and benefit information is gathered from information supplied by other President/CEO's in an annual survey conducted by a consulting organization in Illinois. The Executive Committee reviews the current compensation of the President/CEO and information regarding compensation of other President/CEO's of similar organizations in Illinois. Executive Committee members also review agency accomplishments during the past year. Members of the Executive Committee discuss the information among themselves and vote a recommendation for the compensation for the President/CEO for the coming year. The recommendation is made to the full Board of Directors. The full Board of Directors makes the final decision.The Illinois of Rehabilitation Facilities, a trade association comprised of other agencies like Cornerstone Services, Inc., as well as Cornerstone Services, Inc., conducts, on an annual basis, salary and benefit survey information for officers and key employees. The President/CEO of CSI reviews that information in terms of salary adjustments which may be needed and reviews accomplishments during the previous period. Regarding salary adjustments, the President/CEO of Cornerstone presents to the Personnel Committee of the Board of Directors a recommendation for salary increases for employees of Cornerstone Services, Inc. including officer positions. The Personnel Committee then votes a recommendation to the full Board of Directors. The full Board of Directors makes the final decision on salary raises.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available to the public via internet access to previously-filed Forms 990; via submitted proposals and documents to local United Way Agencies; and also through the issuance of the Organization's Annual Report.”

Filing and Contact Details

Filer

EIN
36-2706578
Phone
8157276666

Signing Officer

Name
Benjamin Stortz
Title
President & CEO
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Stortz
Formed
1969
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
671
Volunteers
90

Preparer

Preparer
David D Lennon
Phone
8157257070
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intention of the endowment is to provide an investment base earning interest in support of Cornerstone's annual budget. In general, a larger endowment provides Cornerstone with greater financial security to withstand difficult economic conditions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL H LEBER
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IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES B HARVEY
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IRS990/Form990PartVIISectionAGrp/PersonNm15BETSY RUETTIGER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN A SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD HESPELL
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN STORTZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chariman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
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IRS990/FSAuditedInd0true
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IRS990/FundraisingAmt07085
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt019455
IRS990/GamingGrossIncomeAmt0101748
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt081861
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032667
IRS990/InsuranceGrp/ProgramServicesAmt0621983
IRS990/InsuranceGrp/TotalAmt0654650
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IRS990/InterestGrp/ManagementAndGeneralAmt0192241
IRS990/InterestGrp/ProgramServicesAmt0556836
IRS990/InterestGrp/TotalAmt0749077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt017366533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022081332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023239606
IRS990/LandBldgEquipCostOrOtherBssAmt040606139
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt071023
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization seeks to provide residential services for disabled adults; as well as behavioral health, regular work and supported employment services for these disabled individuals. Additionally, developmental training and vocational training is also available for these same individuals.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018104754
IRS990/NetAssetsOrFundBalancesBOYAmt08571647
IRS990/NetAssetsOrFundBalancesEOYAmt09066148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt082293
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt082293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010838
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194829
IRS990/OccupancyGrp/ProgramServicesAmt01502894
IRS990/OccupancyGrp/TotalAmt01697723
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03603517
IRS990/OtherAssetsTotalGrp/EOYAmt03635035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02025609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02181204
IRS990/OtherExpensesGrp/Desc0RENT
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IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3239520
IRS990/OtherExpensesGrp/ProgramServicesAmt01170263
IRS990/OtherExpensesGrp/ProgramServicesAmt1746295
IRS990/OtherExpensesGrp/ProgramServicesAmt2405192
IRS990/OtherExpensesGrp/ProgramServicesAmt3156621
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IRS990/OtherExpensesGrp/TotalAmt1840160
IRS990/OtherExpensesGrp/TotalAmt2582801
IRS990/OtherExpensesGrp/TotalAmt3396141
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IRS990/OtherLiabilitiesGrp/EOYAmt02343053
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IRS990/OtherRevenueMiscGrp/ExclusionAmt175259
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175259
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014732581
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136097
IRS990/PayrollTaxesGrp/ProgramServicesAmt01188417
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166442
IRS990/PrincipalOfficerNm0BENJAMIN STORTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CUSTOMER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124905365
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124905365
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt08311324
IRS990/PYOtherRevenueAmt0190522
IRS990/PYProgramServiceRevenueAmt022684614
IRS990/PYRevenuesLessExpensesAmt0126956
IRS990/PYSalariesCompEmpBnftPaidAmt018058420

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,031,607
Liabilities
$21,965,459
Net assets
$9,066,148
Revenue
$29,871,037
Expenses
$29,376,536
Net income
$494,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.8$19.0$26.8$56.5$54.8$1.73
2024Detailed filing. Detailed filing data is available for this year.$42.9$17.7$25.1$50.7$48.6$2.11
2023Detailed filing. Detailed filing data is available for this year.$40.2$17.2$22.9$42.3$40.7$1.60
2022Detailed filing. Detailed filing data is available for this year.$39.7$18.8$21.0$40.8$36.5$4.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$25.5$16.2$32.6$27.8$4.83
2020Detailed filing. Detailed filing data is available for this year.$36.3$25.6$10.7$34.6$34.6$0.03
2019Detailed filing. Detailed filing data is available for this year.$32.2$20.9$11.3$34.5$34.6$0.01
2018Detailed filing. Detailed filing data is available for this year.$33.0$21.2$11.8$34.2$33.3$0.86
2017Detailed filing. Detailed filing data is available for this year.$34.4$23.7$10.7$32.5$31.7$0.80
2016Detailed filing. Detailed filing data is available for this year.$34.0$24.1$9.90$31.5$31.5$0.00
2015Detailed filing. Detailed filing data is available for this year.$34.1$24.2$9.90$31.5$30.7$0.83
2014Detailed filing. Detailed filing data is available for this year.$31.0$22.0$9.07$29.9$29.4$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$20.7$8.57$26.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$18.5$8.44$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$16.0$7.98$24.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$16.6$7.41$22.3