Civic Intelligence

Upcap Services Inc.

990 • Fiscal year 2022 • EIN 38-1957176

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2022

Organization ProfileUPCAP.ORG

View Organization Page

PO Box 606Escanaba, MI 49829

(906) 786-4701

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$175,153

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$39,685,764

Up $4,506,472 (+13%) from 2021

Net Assets

Up

$36,987,039

Up $4,162,604 (+13%) from 2021

Liabilities

Up

$2,698,725

Up $343,868 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Down

$32,806,774

Down $789,816 (-2.4%) from 2021

Expenses

Up

$28,644,170

Up $1,072,463 (+3.9%) from 2021

Net Income

Down

$4,162,604

Down $1,862,279 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0Assets 2010: $8,456,340Liabilities 2010: $1,655,642Net Assets 2010: $6,800,6982010Assets 2011: $9,250,996Liabilities 2011: $2,167,533Net Assets 2011: $7,083,4632011Assets 2012: $10,656,539Liabilities 2012: $2,711,008Net Assets 2012: $7,945,5312012Assets 2013: $14,866,604Liabilities 2013: $5,056,427Net Assets 2013: $9,810,1772013Assets 2014: $16,338,693Liabilities 2014: $4,866,502Net Assets 2014: $11,472,1912014Assets 2015: $17,176,613Liabilities 2015: $3,389,708Net Assets 2015: $13,786,9052015Assets 2016: $18,522,767Liabilities 2016: $2,620,576Net Assets 2016: $15,902,1912016Assets 2017: $20,209,844Liabilities 2017: $2,512,496Net Assets 2017: $17,697,3482017Assets 2018: $22,776,853Liabilities 2018: $2,571,098Net Assets 2018: $20,205,7552018Assets 2019: $25,545,864Liabilities 2019: $2,059,091Net Assets 2019: $23,486,7732019Assets 2020: $30,269,488Liabilities 2020: $3,469,936Net Assets 2020: $26,799,5522020Assets 2021: $35,179,292Liabilities 2021: $2,354,857Net Assets 2021: $32,824,4352021Assets 2022: $39,685,764Liabilities 2022: $2,698,725Net Assets 2022: $36,987,0392022Assets 2023: $37,980,008Liabilities 2023: $4,071,569Net Assets 2023: $33,908,4392023Assets 2024: $44,891,281Liabilities 2024: $4,189,458Net Assets 2024: $40,701,8232024

Highlighted filing

2022

Assets$39,685,764
Liabilities$2,698,725
Net Assets$36,987,039
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $15,580,1682010Expenses 2011: $16,607,0012011Expenses 2012: $17,104,3762012Revenue 2013: $21,824,214Expenses 2013: $21,119,392Net Income 2013: $704,8222013Revenue 2014: $20,377,488Expenses 2014: $18,607,279Net Income 2014: $1,770,2092014Revenue 2015: $21,575,580Expenses 2015: $19,121,744Net Income 2015: $2,453,8362015Revenue 2016: $21,889,955Expenses 2016: $19,989,438Net Income 2016: $1,900,5172016Revenue 2017: $22,119,943Expenses 2017: $20,514,215Net Income 2017: $1,605,7282017Revenue 2018: $23,162,389Expenses 2018: $20,765,078Net Income 2018: $2,397,3112018Revenue 2019: $25,052,106Expenses 2019: $21,861,629Net Income 2019: $3,190,4772019Revenue 2020: $26,779,843Expenses 2020: $23,467,064Net Income 2020: $3,312,7792020Revenue 2021: $33,596,590Expenses 2021: $27,571,707Net Income 2021: $6,024,8832021Revenue 2022: $32,806,774Expenses 2022: $28,644,170Net Income 2022: $4,162,6042022Revenue 2023: $31,397,896Expenses 2023: $27,908,567Net Income 2023: $3,489,3292023Revenue 2024: $37,290,093Expenses 2024: $32,918,296Net Income 2024: $4,371,7972024

Highlighted filing

2022

Revenue$32,806,774
Expenses$28,644,170
Net Income$4,162,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$32,806,774
Mission and Program Overview

Mission

Promote the development of human, social and community resources of the upper peninsula of michigan through various activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,015,161$22,628,760▲ $9,613,599
Savings and Temporary Cash Investments$17,047,551$9,473,147▼ $7,574,404
Accounts Receivable$1,955,572$2,792,726▲ $837,154
Pledges and Grants Receivable$580,476$2,290,958▲ $1,710,482
Land, Buildings, and Equipment, Net$1,933,235$1,866,241▼ $66,994
Other Notes and Loans Receivable, Net$508,865$490,754▼ $18,111
Prepaid Expenses and Deferred Charges$136,605$141,751▲ $5,146
Cash and Non-Interest-Bearing Accounts$1,827$1,427▼ $400
Total Assets$35,179,292$39,685,764▲ $4,506,472
Liabilities
Accounts Payable and Accrued Expenses$2,248,935$2,503,666▲ $254,731
Deferred Revenue$105,922$195,059▲ $89,137
Total Liabilities$2,354,857$2,698,725▲ $343,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,771,374$36,933,978▲ $4,162,604
Net Assets With Donor Restrictions$53,061$53,061→ $0
Total Net Assets Fund Balance$32,824,435$36,987,039▲ $4,162,604
Total Liabilities and Net Assets / Fund Balance$35,179,292$39,685,764▲ $4,506,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,306$1,851,791$3,127,097
Equipment$96,894$357,336$454,230
Land$326,693-$326,693
Other Land Buildings$167,348$135,438$302,786
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan MeadPresidentFT$149,545$25,608$175,153

Board Members and Trustees

NameTitle
Jerry DoucotteChairperson
James HillVice Chairpe
Randy EckloffBoard Mamber
Carl NykanenBoard Member
Craig ReiterBoard Member
Dan YoungBoard Member
Edward JenichBoard Member
Gale EilolaBoard Member
Joe BonovetzBoard Member
Joe StevensBoard Member
Nick HancheckBoard Member
Patti PerettoBoard Member
Phyllis FrenchBoard Member
Ted PostulaBoard Member
Theresa NelsonBoard Member
William MengeBoard Member
Richard TimmerSecretary
Gerald CorkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Homecare ServicesIn Home CarePO BOX 634, Escanaba, MI 49829$7,249,832
Menominee Delta Schoolcraft CaaIn Home Care501 1ST AVENUE NORTH, Escanaba, MI 49829$1,085,104
Chippewa-luce-mackinac CaaIn Home Care524 ASHMUN STREET, Sault Ste Marie, MI 49783$875,291
Dickinson-iron CsaIn Home Care800 CRYSTAL LAKE BLVD, Iron Mountain, MI 49801$850,432
Prac Hldgs Inc-arcadia Home CareIn Home CarePO BOX 84884, Chicago, IL 60689-4884$787,331
Revenue and Support

Revenue Composition

Contributions and Grants
$6,997,831
Program Service Revenue
$26,856,691
Investment Income
$-1,404,424
Other Revenue
$356,676
Change in Net Assets
$4,162,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,806,774
Total Revenue per Audited Statements
$32,806,774
Total Revenue per Form 990
$32,806,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,546,152
Salaries, Compensation, and Employee Benefits$13,098,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,816,186$1,118,818-$10,935,004
Pension Plan Contributions$868,904$308,232-$1,177,136
Payroll Taxes$900,883$84,995-$985,878
Occupancy$296,070$196,996-$493,066
Fees for Services Other$307,150$113,453-$420,603
Information Technology$86,048$154,036-$240,084
Depreciation Depletion$55,231$114,426-$169,657
Advertising$108,415$16,752-$125,167
Travel$85,754$17,712-$103,466
Insurance$42,905$17,652-$60,557
Fees for Services Management$32,209$27,904-$60,113
Conferences and Meetings$22,178$14,417-$36,595
Fees for Services Legal$31,089$3,830-$34,919
Office Expenses$14,700$17,410-$32,110
Other Expenses$19,657$4,756-$24,413
Interest$5,729--$5,729
Total Functional Expenses$26,268,427$2,375,743$0$28,644,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,644,170
Total Expenses per Audited Statements$28,644,170
Total Expenses per Form 990$28,644,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Updon Diabetes$22,128$22,128-$22,128
Total Events$22,128$22,128-$22,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bridgewood Non Profit Housing CorpBoard Rep BothBoard MemberNo-
Northern Homecare ServicesBoard Rep BothBoard MemberNo-
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Finance director has prepared the return in years past and will review the form 990 before it is approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“Ceo and cfo review annual notices sent to employees.”

Form 990, Page 6, Part VI, Line 15A

“Ceo/executive director - performance is reviewed/evaluated annually by executive committee of the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“Cfo is reviewed/evaluated annually by the ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon written or verbal requests. Form 990 is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Upcap Services Inc
EIN
38-1957176
Phone
9067864701
Address
PO BOX 606, ESCANABA, MI 49829

Signing Officer

Name
Jonathan Mead
Title
President
Phone
9067864701
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mead
Formed
1971
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
150
Volunteers
92

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brandy M Olson CPA
Phone
9067863111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Upcap served as the central service agency for michigan's upper peninsula administering state and federal grants as well as revenues from local sources used to benefit the aging, disabled and low income individuals of the region. Upcap served 612 clients with michigan choice waiver funding through the department of community health. Upcap served 817 clients with michigan health link funding through an agreement with the upper peninsula health plan. Upcap served 143 clients with long-term care funding through an agreement with the veterans administration. Upcap served 7491 clients with funding received through the aging and adult services agency. Upcap mediators served 246 clients with mediation funding received through the community dispute resolution program. Upcap handled 15,420 calls through the 211 call center.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY ECKLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5GALE EILOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK HANCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD JENICH
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MENGE
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL NYKANEN
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTI PERETTO
IRS990/Form990PartVIISectionAGrp/PersonNm14TED POSTULA
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG REITER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD TIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MAMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPE
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/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FormationYr01971
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt06997831
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032806774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0154036
IRS990/InformationTechnologyGrp/ProgramServicesAmt086048
IRS990/InformationTechnologyGrp/TotalAmt0240084
IRS990/InsuranceGrp/ManagementAndGeneralAmt017652
IRS990/InsuranceGrp/ProgramServicesAmt042905
IRS990/InsuranceGrp/TotalAmt060557
IRS990/InterestGrp/ProgramServicesAmt05729
IRS990/InterestGrp/TotalAmt05729
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1404424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1404424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013015161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022628760
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02344565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01933235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01866241
IRS990/LandBldgEquipCostOrOtherBssAmt04210806
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE DEVELOPMENT OF HUMAN, SOCIAL AND COMMUNITY RESOURCES OF THE UPPER PENINSULA OF MICHIGAN THROUGH VARIOUS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032824435
IRS990/NetAssetsOrFundBalancesEOYAmt036987039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022128
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036933978
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IRS990/OccupancyGrp/ProgramServicesAmt0296070
IRS990/OccupancyGrp/TotalAmt0493066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017410
IRS990/OfficeExpensesGrp/ProgramServicesAmt014700
IRS990/OfficeExpensesGrp/TotalAmt032110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES/FOODSTUFF
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34756
IRS990/OtherExpensesGrp/ProgramServicesAmt013413692
IRS990/OtherExpensesGrp/ProgramServicesAmt1137431
IRS990/OtherExpensesGrp/ProgramServicesAmt224196
IRS990/OtherExpensesGrp/ProgramServicesAmt319657
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IRS990/OtherExpensesGrp/TotalAmt1179415
IRS990/OtherExpensesGrp/TotalAmt231854
IRS990/OtherExpensesGrp/TotalAmt324413
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IRS990/OtherRevenueMiscGrp/Desc1COUNTY DUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115689
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0900883
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM RENT CHARGED
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt14477100
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2635862
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14477100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2635862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3545493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4222205
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,685,764
Liabilities
$2,698,725
Net assets
$36,987,039
Revenue
$32,806,774
Expenses
$28,644,170
Net income
$4,162,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$4.19$40.7$37.3$32.9$4.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$4.07$33.9$31.4$27.9$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$2.70$37.0$32.8$28.6$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$2.35$32.8$33.6$27.6$6.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$3.47$26.8$26.8$23.5$3.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$2.06$23.5$25.1$21.9$3.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$2.57$20.2$23.2$20.8$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$2.51$17.7$22.1$20.5$1.61
2016Detailed filing. Detailed filing data is available for this year.$18.5$2.62$15.9$21.9$20.0$1.90
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$3.39$13.8$21.6$19.1$2.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$4.87$11.5$20.4$18.6$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.06$9.81$21.8$21.1$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.71$7.95$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.17$7.08$16.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.66$6.80$15.6