Civic Intelligence

Westside Health Authority

990 • Fiscal year 2019 • EIN 36-3789879

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 07, 2020

Organization ProfileN/A
5417 W DivisionChicago, IL 60651

(773) 378-1878

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.74x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$135,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,574,955

Up $626,758 (+7.0%) from 2010

Net Assets

Up

$6,026,320

Up $639,089 (+12%) from 2010

Liabilities

Down

$3,548,635

Down $12,331 (-0.3%) from 2010

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

$4,787,434

No earlier filing loaded for comparison.

Expenses

Up

$6,193,341

Up $2,634,358 (+74%) from 2010

Net Income

-$1,405,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $8,948,197Liabilities 2010: $3,560,966Net Assets 2010: $5,387,2312010Assets 2019: $9,574,955Liabilities 2019: $3,548,635Net Assets 2019: $6,026,3202019Assets 2020: $10,384,491Liabilities 2020: $3,624,879Net Assets 2020: $6,759,6122020Assets 2022: $12,986,487Liabilities 2022: $3,037,106Net Assets 2022: $9,949,3812022Assets 2023: $16,623,016Liabilities 2023: $3,338,278Net Assets 2023: $13,284,7382023Assets 2024: $47,855,661Liabilities 2024: $25,901,938Net Assets 2024: $21,953,7232024

Highlighted filing

2019

Assets$9,574,955
Liabilities$3,548,635
Net Assets$6,026,320
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $3,558,9832010Revenue 2019: $4,787,434Expenses 2019: $6,193,341Net Income 2019: -$1,405,9072019Revenue 2020: $8,468,708Expenses 2020: $7,438,552Net Income 2020: $1,030,1562020Revenue 2022: $7,436,512Expenses 2022: $6,665,705Net Income 2022: $770,8072022Revenue 2023: $11,208,552Expenses 2023: $7,900,402Net Income 2023: $3,308,1502023Revenue 2024: $19,411,301Expenses 2024: $11,309,816Net Income 2024: $8,101,4852024

Highlighted filing

2019

Revenue$4,787,434
Expenses$6,193,341
Net Income-$1,405,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 7, 2020
Return Version
2018v3.1
Gross Receipts
$6,240,850
Mission and Program Overview

Mission

The mission of Westside Health Authority is to use the capacity of local people to improve the health and well being of westside residents and to preserve existing institutions associated with health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,578,870$7,371,217▲ $792,347
Pledges and Grants Receivable$1,105,721$1,088,284▼ $17,437
Cash and Non-Interest-Bearing Accounts$860,629$963,068▲ $102,439
Accounts Receivable$156,621$140,866▼ $15,755
Total Assets$8,756,689$9,574,955▲ $818,266
Other Assets Total$54,848$11,520▼ $43,328
Liabilities
Tax Exempt Bond Liabilities$2,178,804$2,091,253▼ $87,551
Mortgage Notes Payable Secured by Investment Property$316,968$1,076,515▲ $759,547
Accounts Payable and Accrued Expenses$301,166$380,867▲ $79,701
Total Liabilities$2,796,938$3,548,635▲ $751,697
Net Assets / Fund Balance
Unrestricted Net Assets$5,959,751$6,026,320▲ $66,569
Total Net Assets Fund Balance$5,959,751$6,026,320▲ $66,569
Total Liabilities and Net Assets / Fund Balance$8,756,689$9,574,955▲ $818,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,992,590$4,195,661-
Other Land Buildings$19,000--
Land$157,522--
Equipment$202,105--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morris ReedCEO / PresidentFT$135,000$135,000
Morris Reed--$135,000$135,000

Board Members and Trustees

NameTitle
0Chair
Bill CoatsDirector
Camille LillyDirector
Jacqueline ReedDirector
Jaidalyn Rand OusleyDirector
Rhonda PattersonDirector
Robert ScheidDirector
Thomas D HuggettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,056,246
Program Service Revenue
$0
Investment Income
$445
Other Revenue
$-269,257
All Other Contributions
$397,910
Change in Net Assets
$-1,405,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,240,850
Revenue Not Reported on Financial Statements
$-1,453,416
Other Revenue Adjustments
$-1,453,416
Total Revenue per Audited Statements
$6,240,850
Total Revenue per Form 990
$4,787,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,008,302
Salaries, Compensation, and Employee Benefits$2,185,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,182,062$132,609$0$2,314,671
Current Officers, Directors, Trustees, and Key Employees$1,509,142$401,365$0$1,910,507
Occupancy$787,825$19,104$0$806,929
Other Expenses$304,587$100,445$0$405,032
Depreciation Depletion$309,804$0$0$309,804
Payroll Taxes$114,876$30,704$0$145,580
Other Employee Benefits$47,221$81,731$0$128,952
Total Functional Expenses$5,372,056$821,285$0$6,193,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,193,341
Total Expenses per Form 990$6,193,341
Expenses per Audited Statements$4,739,925
Expenses Not Reported on Financial Statements$1,453,416
Expenses Not Reported on Form 990$1,453,416
Other Expense Adjustments$1,453,416
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage Bank & Trust2011-04-22$2,800,000Wellness Center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westside Health Authority
EIN
36-3789879
Phone
7733781878
Address
5417 W DIVISION, CHICAGO, IL 60651

Signing Officer

Name
Morris Reed
Title
Executive Director
Phone
7733781878
Signed
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Reed
Formed
1991
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
11

Preparer

Firm
Fielbelken CO
Address
823 E Drexel Sq, Chicago, IL 60615
Preparer
Greg Kenner
Phone
7739524965
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed yearly”

Pt VI, Line 15B

“The salary is determined by a scale used for contractors”

Pt VI, Line 15A

“The salary is determined by a scale used for contractors”

Pt XI

“line 9-RENTAL EXPENSES DEDUCTED PART VIII LINE 6b”

Form 990, Part IX, Line 24E

“Payroll Fees 12104. 0. 12104. 0.”

Form 990, Part IX, Line 24E

“Community Workers 1193331. 1186031. 7300. 0.”

Form 990, Part IX, Line 24E

“Consultants 458883. 457383. 1500. 0.”

Form 990, Part IX, Line 24E

“Materials and Supplies 114340. 47176. 67164. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 71290. 71290. 0. 0.”

Form 990, Part IX, Line 24E

“Program and Staff Development 11945. 11945. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings 14669. 8089. 6580. 0.”

Form 990, Part IX, Line 24E

“Subcontractor 204480. 171448. 33032. 0.”

Form 990, Part IX, Line 24E

“Special Events 27146. 26118. 1028. 0.”

Form 990, Part IX, Line 24E

“Stipends 109281. 109281. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 97202. 93301. 3901. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Rental expenses deducted in Part VIII LINE 6B”

Pt XII, Line 4B

“Rental expenses deducted in part viii line 6b”

Pt XI, Line 4B

“Rental expenses deducted in part viii”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440571
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126005
IRS990/ProgSrvcAccomActy3Grp/Desc0Health and Youth provided health and community awareness and sensitivity training to health care workers, and conducted outreach to over 500 individuals through our Good Neighbor Campaign and community Wellness initiative.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191560
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYContributionsGrantsAmt04361099
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IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt04094870
IRS990/PYOtherRevenueAmt0-23414
IRS990/PYProgramServiceRevenueAmt01430172
IRS990/PYRevenuesLessExpensesAmt019094
IRS990/PYSalariesCompEmpBnftPaidAmt01654345
IRS990/PYTotalExpensesAmt05749215
IRS990/PYTotalRevenueAmt05768309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1405907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-269257
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06240850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05056246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04180877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04225001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013462124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt013462124
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05056246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04180877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04225001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013462124
IRS990ScheduleA/TotalSupportAmt013462285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06992590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04195661
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011188251
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0202105
IRS990ScheduleD/ExpensesNotReportedAmt01453416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01453416
IRS990ScheduleD/ExpensesSubtotalAmt04739925
IRS990ScheduleD/LandGrp/BookValueAmt0157522
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0157522
IRS990ScheduleD/OtherExpensesIncludedAmt01453416
IRS990ScheduleD/OtherExpensesNotIncludedAmt01453416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1453416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1453416
IRS990ScheduleD/RevenueSubtotalAmt06240850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses deducted in Part VIII LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES DEDUCTED IN PART VIII LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES DEDUCTED IN PART VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07371217
IRS990ScheduleD/TotalExpensesPerForm990Amt06193341
IRS990ScheduleD/TotalRevenuePerForm990Amt04787434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06240850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06193341
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MORRIS REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-04-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0364011679
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0111111111
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02800000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Village Bank & Trust
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Wellness Center
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,574,955
Liabilities
$3,548,635
Net assets
$6,026,320
Revenue
$4,787,434
Expenses
$6,193,341
Net income
-$1,405,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$25.9$22.0$19.4$11.3$8.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.34$13.3$11.2$7.90$3.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.04$9.95$7.44$6.67$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.62$6.76$8.47$7.44$1.03
2019Detailed filing. Detailed filing data is available for this year.$9.57$3.55$6.03$4.79$6.19$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$3.56$5.39$3.56