Civic Intelligence

Community Housing Development

990 • Fiscal year 2020 • EIN 41-1699606

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization ProfileN/A
614 North First Street Suite 100Minneapolis, MN 55401-3101

(612) 332-6264

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

3.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$276,985

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$153,060,672

Up $11,615,266 (+8.2%) from 2019

Net Assets

Up

$31,490,375

Up $9,906,576 (+46%) from 2019

Liabilities

Up

$121,570,297

Up $1,708,690 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$33,802,990

Up $625,767 (+1.9%) from 2019

Expenses

Up

$23,538,145

Up $408,682 (+1.8%) from 2019

Net Income

Up

$10,264,845

Up $217,085 (+2.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $54,885,699Liabilities 2010: $56,749,281Net Assets 2010: -$1,863,5822010Assets 2011: $74,265,568Liabilities 2011: $75,936,778Net Assets 2011: -$1,671,2102011Assets 2012: $81,475,828Liabilities 2012: $83,262,699Net Assets 2012: -$1,786,8712012Assets 2013: $82,287,123Liabilities 2013: $86,248,189Net Assets 2013: -$3,961,0662013Assets 2014: $85,417,378Liabilities 2014: $90,957,937Net Assets 2014: -$5,540,5592014Assets 2015: $97,776,898Liabilities 2015: $99,800,272Net Assets 2015: -$2,023,3742015Assets 2016: $104,543,079Liabilities 2016: $107,043,313Net Assets 2016: -$2,500,2342016Assets 2017: $112,714,358Liabilities 2017: $105,856,544Net Assets 2017: $6,857,8142017Assets 2018: $127,559,283Liabilities 2018: $116,439,669Net Assets 2018: $11,119,6142018Assets 2019: $141,445,406Liabilities 2019: $119,861,607Net Assets 2019: $21,583,7992019Assets 2020: $153,060,672Liabilities 2020: $121,570,297Net Assets 2020: $31,490,3752020Assets 2021: $174,341,513Liabilities 2021: $126,679,750Net Assets 2021: $47,661,7632021Assets 2022: $176,256,885Liabilities 2022: $131,572,874Net Assets 2022: $44,684,0112022Assets 2023: $186,696,733Liabilities 2023: $127,756,717Net Assets 2023: $58,940,0162023Assets 2024: $208,391,097Liabilities 2024: $122,560,479Net Assets 2024: $85,830,6182024

Highlighted filing

2020

Assets$153,060,672
Liabilities$121,570,297
Net Assets$31,490,375
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $12,083,7802010Expenses 2011: $14,603,1472011Expenses 2012: $16,008,1092012Revenue 2013: $14,996,808Expenses 2013: $17,161,586Net Income 2013: -$2,164,7782013Revenue 2014: $16,568,208Expenses 2014: $17,845,467Net Income 2014: -$1,277,2592014Revenue 2015: $22,123,101Expenses 2015: $20,352,521Net Income 2015: $1,770,5802015Revenue 2016: $22,015,707Expenses 2016: $22,610,342Net Income 2016: -$594,6352016Revenue 2017: $28,453,197Expenses 2017: $19,563,629Net Income 2017: $8,889,5682017Revenue 2018: $26,637,421Expenses 2018: $20,992,653Net Income 2018: $5,644,7682018Revenue 2019: $33,177,223Expenses 2019: $23,129,463Net Income 2019: $10,047,7602019Revenue 2020: $33,802,990Expenses 2020: $23,538,145Net Income 2020: $10,264,8452020Revenue 2021: $41,938,944Expenses 2021: $24,595,932Net Income 2021: $17,343,0122021Revenue 2022: $21,857,474Expenses 2022: $22,618,343Net Income 2022: -$760,8692022Revenue 2023: $37,044,209Expenses 2023: $24,030,318Net Income 2023: $13,013,8912023Revenue 2024: $52,392,030Expenses 2024: $26,387,402Net Income 2024: $26,004,6282024

Highlighted filing

2020

Revenue$33,802,990
Expenses$23,538,145
Net Income$10,264,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$33,802,990
Mission and Program Overview

Mission

To provide, among other related purposes, decent housing that is affordable to low-income and moderate-income persons.

To provide decent housing that is affordable to low-income and moderate-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,700,099$76,960,075▲ $4,259,976
Other Notes and Loans Receivable, Net$40,405,554$40,936,175▲ $530,621
Savings and Temporary Cash Investments$11,736,896$9,538,898▼ $2,197,998
Accounts Receivable$6,713,613$9,271,198▲ $2,557,585
Investments Program Related$5,328,931$8,865,263▲ $3,536,332
Cash and Non-Interest-Bearing Accounts$1,972,511$3,106,667▲ $1,134,156
Prepaid Expenses and Deferred Charges$263,417$418,735▲ $155,318
Total Assets$141,445,406$153,060,672▲ $11,615,266
Other Assets Total$2,324,385$3,963,661▲ $1,639,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,254,907$88,139,362▼ $1,115,545
Deferred Revenue$19,696,997$21,556,997▲ $1,860,000
Accounts Payable and Accrued Expenses$10,298,016$11,206,055▲ $908,039
Other Liabilities$611,687$667,883▲ $56,196
Total Liabilities$119,861,607$121,570,297▲ $1,708,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,273,799$31,180,375▲ $9,906,576
Net Assets With Donor Restrictions$310,000$310,000→ $0
Total Net Assets Fund Balance$21,583,799$31,490,375▲ $9,906,576
Total Liabilities and Net Assets / Fund Balance$141,445,406$153,060,672▲ $11,615,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,835,936$64,007,289$129,843,225
Land$9,048,816-$9,048,816
Leasehold Improvements$1,646,901$4,410,049$6,056,950
Equipment$353,144$2,465,725$2,818,869
Other Land Buildings$75,278$3,538$78,816
Investment Program Related Org$2,314,394--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FlanneryChairFT$199,500$77,485$276,985
Daniel WalshVice President of HousingFT$116,527$57,057$173,584
Heidi Rathmann-smithSenior VP of Housing DevelopmentFT$106,311$52,179$158,490
Chris MaidaDirector of Asset ManagementFT$111,600$39,904$151,504

Board Members and Trustees

NameTitle
Bob OdmanBoard President
Karen ReidVice President
Diana LundBoard Member
Melanie MajorsBoard Member
Eden SpencerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faegre Drinker Biddle & Reath LLPAttorney2020 WELLS FARGO CENTER 90 SOUTH 7T, Minneapolis, MN 55402-3901$187,118
Schmid ConsultingAccounting19025 TWILIGHT TRAIL, Eden Prairie, MN 55346$167,536
Winthrop And Weinstine PaAttorney225 S 6TH ST STE 3500, Minneapolis, MN 55402$140,351
Lloyd ManagementManagement Fees135 W LIND ST, Mankato, MN 56001$100,113
Revenue and Support

Revenue Composition

Contributions and Grants
$6,710,199
Program Service Revenue
$24,965,105
Investment Income
$2,127,686
Other Revenue
$0
All Other Contributions
$6,710,199
Change in Net Assets
$10,264,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$287,219Dollar Value of Debt
Total Noncash Contributions1$287,219-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,515,396
Salaries, Compensation, and Employee Benefits$1,022,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,698,642$720-$4,699,362
All Other Expenses$1,732,574$59,180-$1,791,754
Interest$1,708,706--$1,708,706
Other Expenses$1,556,365--$1,556,365
Fees for Services Management$1,167,737--$1,167,737
Insurance$808,206$10,411-$818,617
Current Officers, Directors, Trustees, and Key Employees$705,166$55,397-$760,563
Fees for Services Accounting$119,053$82,947-$202,000
Other Salaries and Wages$125,523$22,352-$147,875
Office Expenses$125,151$13,202-$138,353
Payroll Taxes$48,425$4,866-$53,291
Fees for Services Other$28,466$7,247-$35,713
Pension Plan Contributions$28,082$5,312-$33,394
Other Employee Benefits$22,172$5,454-$27,626
Fees for Service Investment Mgmnt Fees-$24,760-$24,760
Fees for Services Legal-$14,520-$14,520
Total Functional Expenses$23,231,777$306,368$0$23,538,145
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
Tenant Security Deposits$667,883

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Hopkins Mn2008-06-27$4,635,000Rehabilitation of the project
BCity of Park Rapids Mn2008-12-19$3,360,000Rehabilitation of the project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

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
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
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
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 form 990 is approved by the board of directors prior to filing.”

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

“The board of directors annually sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“A comparability study is performed and then the salaries are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request at trellis co.'s office.”

Filing and Contact Details

Filer

Filer Name
Trellis Co
EIN
41-1699606
Phone
6123326264
Address
614 NORTH FIRST STREET SUITE 100, MINNEAPOLIS, MN 55401-3101

Signing Officer

Name
Elizabeth Flannery
Title
President
Phone
6123326264
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Flannery
Formed
1991
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Elizabeth F Barchenger
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer related to purchase of limited partnerships 189,422. Assigment of partnership interest -550,181. Proportionate share of androy limited partnership loss -1,338.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a minnesota nonprofit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable minnesota statutes and is subject to income taxes only on net unrelated business income. The corporation did not have any unrelated business income or uncertain tax positions in 2020 or 2019. The limited partnerships and limited liability companies are not taxable entities. Income or losses are passed through to the partners or members.”

Raw XML AppendixShowing 400 of 1,404 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/Form990PartVIISectionAGrp/OtherCompensationAmt757057
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IRS990/OtherAssetsTotalGrp/EOYAmt03963661
IRS990/OtherChangesInNetAssetsAmt0-362097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027626
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/OPERATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt04543813
IRS990/OtherExpensesGrp/ProgramServicesAmt13709986
IRS990/OtherExpensesGrp/ProgramServicesAmt22103710
IRS990/OtherExpensesGrp/ProgramServicesAmt31556365
IRS990/OtherExpensesGrp/TotalAmt04543813
IRS990/OtherExpensesGrp/TotalAmt13709986
IRS990/OtherExpensesGrp/TotalAmt22103710
IRS990/OtherExpensesGrp/TotalAmt31556365
IRS990/OtherLiabilitiesGrp/BOYAmt0611687
IRS990/OtherLiabilitiesGrp/EOYAmt0667883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147875
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040405554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040936175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04866
IRS990/PayrollTaxesGrp/ProgramServicesAmt048425
IRS990/PayrollTaxesGrp/TotalAmt053291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028082
IRS990/PensionPlanContributionsGrp/TotalAmt033394
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0418735
IRS990/PrincipalOfficerNm0ELIZABETH FLANNERY
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IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1EARNED FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PARKING FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc4EMINENT DOMAIN AND EASEMENT REVEN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14775411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2372116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019769833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14775411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2372116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46065
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0870480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04230177
IRS990/PYOtherExpensesAmt021938843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028076566
IRS990/PYRevenuesLessExpensesAmt010047760
IRS990/PYSalariesCompEmpBnftPaidAmt01190620
IRS990/PYTotalExpensesAmt023129463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033177223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010264845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt025269170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011736896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09538898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06710199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06007436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0807939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014678399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01781941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01543424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01131314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0532229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05193158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024965105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028076566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019743366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020577631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021255718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114618386
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0532229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204250
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IRS990ScheduleA/InvestmentIncomePYPct00.02900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031675304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028947046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025750802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020859976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022063657
IRS990ScheduleA/Total509Grp/TotalAmt0129296785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033457245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030490470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026882116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021392205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022267907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134489943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,060,672
Liabilities
$121,570,297
Net assets
$31,490,375
Revenue
$33,802,990
Expenses
$23,538,145
Net income
$10,264,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$208$123$85.8$52.4$26.4$26.0
2023Detailed filing. Detailed filing data is available for this year.$187$128$58.9$37.0$24.0$13.0
2022Detailed filing. Detailed filing data is available for this year.$176$132$44.7$21.9$22.6$0.76
2021Detailed filing. Detailed filing data is available for this year.$174$127$47.7$41.9$24.6$17.3
2020Detailed filing. Detailed filing data is available for this year.$153$122$31.5$33.8$23.5$10.3
2019Detailed filing. Detailed filing data is available for this year.$141$120$21.6$33.2$23.1$10.0
2018Detailed filing. Detailed filing data is available for this year.$128$116$11.1$26.6$21.0$5.64
2017Detailed filing. Detailed filing data is available for this year.$113$106$6.86$28.5$19.6$8.89
2016Detailed filing. Detailed filing data is available for this year.$105$107$2.50$22.0$22.6$0.59
2015Detailed filing. Detailed filing data is available for this year.$97.8$99.8$2.02$22.1$20.4$1.77
2014Detailed filing. Detailed filing data is available for this year.$85.4$91.0$5.54$16.6$17.8$1.28
2013Detailed filing. Detailed filing data is available for this year.$82.3$86.2$3.96$15.0$17.2$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$83.3$1.79$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$75.9$1.67$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$56.7$1.86$12.1
Peer Organizations

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