Civic Intelligence

Western Home Services Inc

990 • Fiscal year 2023 • EIN 45-5139878

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileN/A
5307 Caraway LaneCedar Falls, IA 50613

(319) 277-2141

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

4.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$492,360

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

43rd percentile

4.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$179,847,474

Up $7,386,938 (+4.3%) from 2022

Net Assets

Down

-$6,828,371

Down $3,136,281 (-85%) from 2022

Liabilities

Up

$186,675,845

Up $10,523,219 (+6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$39,401,157

Up $2,798,614 (+7.6%) from 2022

Expenses

Up

$42,575,580

Up $88,224 (+0.2%) from 2022

Net Income

Up

-$3,174,423

Up $2,710,390 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300M$200M$100M$0-$100MAssets 2011: $74,181,180Liabilities 2011: $73,963,225Net Assets 2011: $217,9552011Assets 2012: $73,481,008Liabilities 2012: $73,837,795Net Assets 2012: -$356,7872012Assets 2013: $77,977,883Liabilities 2013: $77,307,626Net Assets 2013: $670,2572013Assets 2014: $84,442,129Liabilities 2014: $83,369,444Net Assets 2014: $1,072,6852014Assets 2015: $89,087,270Liabilities 2015: $84,919,583Net Assets 2015: $4,167,6872015Assets 2016: $105,556,265Liabilities 2016: $99,260,228Net Assets 2016: $6,296,0372016Assets 2017: $128,845,800Liabilities 2017: $123,880,414Net Assets 2017: $4,965,3862017Assets 2018: $130,740,299Liabilities 2018: $135,849,055Net Assets 2018: -$5,108,7562018Assets 2019: $129,494,821Liabilities 2019: $135,124,150Net Assets 2019: -$5,629,3292019Assets 2020: $131,510,034Liabilities 2020: $137,582,734Net Assets 2020: -$6,072,7002020Assets 2021: $172,352,897Liabilities 2021: $169,161,861Net Assets 2021: $3,191,0362021Assets 2022: $172,460,536Liabilities 2022: $176,152,626Net Assets 2022: -$3,692,0902022Assets 2023: $179,847,474Liabilities 2023: $186,675,845Net Assets 2023: -$6,828,3712023Assets 2024: $193,765,078Liabilities 2024: $201,481,190Net Assets 2024: -$7,716,1122024

Highlighted filing

2023

Assets$179,847,474
Liabilities$186,675,845
Net Assets-$6,828,371
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,911,1472011Expenses 2012: $15,581,1052012Revenue 2013: $18,286,249Expenses 2013: $17,259,205Net Income 2013: $1,027,0442013Revenue 2014: $20,203,347Expenses 2014: $19,661,585Net Income 2014: $541,7622014Revenue 2015: $26,415,263Expenses 2015: $23,184,578Net Income 2015: $3,230,6852015Revenue 2016: $26,121,003Expenses 2016: $23,992,653Net Income 2016: $2,128,3502016Revenue 2017: $28,208,763Expenses 2017: $26,219,012Net Income 2017: $1,989,7512017Revenue 2018: $26,601,451Expenses 2018: $27,545,230Net Income 2018: -$943,7792018Revenue 2019: $24,902,636Expenses 2019: $25,423,209Net Income 2019: -$520,5732019Revenue 2020: $25,525,391Expenses 2020: $26,557,112Net Income 2020: -$1,031,7212020Revenue 2021: $41,691,659Expenses 2021: $44,042,040Net Income 2021: -$2,350,3812021Revenue 2022: $36,602,543Expenses 2022: $42,487,356Net Income 2022: -$5,884,8132022Revenue 2023: $39,401,157Expenses 2023: $42,575,580Net Income 2023: -$3,174,4232023Revenue 2024: $41,937,127Expenses 2024: $44,254,513Net Income 2024: -$2,317,3862024

Highlighted filing

2023

Revenue$39,401,157
Expenses$42,575,580
Net Income-$3,174,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$39,401,157
Mission and Program Overview

Mission

To assertively create fulfilling lifestyles for seniors, their families, and our employees

To assertively create fulfilling lifestyles for seniors, their families, and our employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,175,743$130,715,386▲ $2,539,643
Cash and Non-Interest-Bearing Accounts$2,395,207$5,223,695▲ $2,828,488
Accounts Receivable$1,043,566$1,205,078▲ $161,512
Intangible Assets$1,125,000$1,125,000→ $0
Other Notes and Loans Receivable, Net$625,851$841,963▲ $216,112
Investments in Publicly Traded Securities$804,034$701,009▼ $103,025
Prepaid Expenses and Deferred Charges$599,199$651,559▲ $52,360
Pledges and Grants Receivable-$253,751-
Total Assets$172,460,536$179,847,474▲ $7,386,938
Other Assets Total$37,691,936$39,130,033▲ $1,438,097
Liabilities
Deferred Revenue$114,950,364$119,821,346▲ $4,870,982
Tax Exempt Bond Liabilities$53,544,862$57,735,313▲ $4,190,451
Other Liabilities$4,721,641$6,126,118▲ $1,404,477
Accounts Payable and Accrued Expenses$2,489,805$2,962,965▲ $473,160
Mortgage Notes Payable Secured by Investment Property$445,954$30,103▼ $415,851
Total Liabilities$176,152,626$186,675,845▲ $10,523,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,692,090$-6,828,371▼ $3,136,281
Total Net Assets Fund Balance$-3,692,090$-6,828,371▼ $3,136,281
Total Liabilities and Net Assets / Fund Balance$172,460,536$179,847,474▲ $7,386,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,608,081$70,663,661$184,271,742
Land$17,107,305-$17,107,305
Other Assets Org$607,463--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela ChristensonAssistant Director of NursingFT$125,530$10,612$136,142
Taryn WillbeeRnFT$106,981$12,485$119,466
Scott KramerAdministratorFT$104,901$4,794$109,695
Sadie FusonScheduling Clinical Ed CoordinatorFT$100,381$4,110$104,491

Board Members and Trustees

NameTitle
Sarah BrownBoard Chair
Larry FoxImmediate Past Chair
Ronald GainesVice Chair
Dianne SchultzDirector
Nafissa EgbuonyeDirector
Wendy AgerOperations Sr Director
Kris HansenChief Executive Officer
Jerry HarrisChief Operating Officer
PAT O'LEARYCSO
Darrell MccormickDco
Ashley SwansonExecutive Assistance
Dr Richard FrankhauserSecretary
Greg SchmitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardinal Construction INCConstruction1246 MARTIN RD, Waterloo, IA 50701$6,559,663
Martin BrothersFood/dining Supplies406 VIKING RD, Cedar Falls, IA 50613$2,557,859
Comdata CreditFinancial Services5301 MARYLAND WAY, Brentwood, TN 37027$1,121,719
West Bend Mutual Insurance Company- WiInsurance Services1900 S 18TH AVE, West Bend, WI 53095$1,012,024
Helping Hands Healthcare SolutionsStaffing Agency2563 KATE STREET, Waterloo, IA 50701$839,856
Revenue and Support

Revenue Composition

Contributions and Grants
$214,158
Program Service Revenue
$38,362,587
Investment Income
$824,412
Other Revenue
$0
All Other Contributions
$214,158
Change in Net Assets
$-3,174,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,183,574
Salaries, Compensation, and Employee Benefits$13,392,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,886,388$2,626,423-$11,512,811
Depreciation Depletion$7,023,698--$7,023,698
Fees for Services Management-$6,968,491-$6,968,491
Occupancy$2,544,131$346,607-$2,890,738
Fees for Services Other$2,437,577$427,540-$2,865,117
Interest$2,065,162--$2,065,162
Information Technology$198,080$852,680-$1,050,760
Other Employee Benefits$543,340$381,273-$924,613
Payroll Taxes$629,081$179,293-$808,374
Insurance-$720,464-$720,464
Travel$484,061$51,162-$535,223
Pension Plan Contributions$112,287$33,921-$146,208
Advertising-$126,188-$126,188
Office Expenses-$77,092-$77,092
Other Expenses$9,197$24,039-$33,236
Total Functional Expenses$28,967,793$13,607,787$0$42,575,580
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
Related Party Payables$5,602,078
Advance Refundable Deposit$524,040

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIowa Finance Authority2019-02-21$10,000,000Health care facilities revenue refunding bond
AIowa Finance Authority2017-03-22$9,250,000Senior living facilities revenue bond (creekside project)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,000,000-$1,220,406-
A$9,250,000$623,569$1,224,722$199,628

Bond Financing Compliance

No rebate due
Yes
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
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 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
No
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 A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organizations 990 will be distributed to all members of the board via email and will be reviewed and approved by all board members prior to filing.”

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

“Conflict of interest policy covers any officer, director, board member, key employee or manager of whs. Employees must promptly disclose to the whs and its affiliates any relationship, ownership, investment or business interest, whether direct or indirect, that the employee or a member of his/her immediate family has with any person, or in any business or enterprise (other than publicly traded securities). Presentations of possible conflicts of interest are done at board meetings. After the presentation, the individual should leave the room while the determination of a conflict of interest is discussed and voted upon.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Home Group
EIN
45-5139878
Phone
3192772141
Address
5307 CARAWAY LANE, CEDAR FALLS, IA 50613

Signing Officer

Name
PATRICK O'LEARY
Title
Chief Strategy Officer
Phone
3192772141
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICK O'LEARY
Formed
2011
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
282
Volunteers
678

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

FORM 990, PART XI, LINE 2C:

“The board of directors is responsible for selecting the independent auditors to perform the audit. The board is also responsible for the oversight of the audit and of the financial statements. This process has remained unchanged from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“These funds are held as resident trust fund and are classified as an asset. The resident trust fund was formed by a signed trust agreement, which conforms to the irs rules and regulations.”

PART IV, LINE 2B:

“The funds are held as resident trust fund account and have offsetting liabilities to the asset account.”

PART X, LINE 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 878 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/PersonNm1SARAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RICHARD FRANKHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6NAFISSA EGBUONYE
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANNE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRELL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY AGER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TARYN WILLBEE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm16SADIE FUSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12176128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE ASSISTANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DCO
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHEDULING CLINICAL ED COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0852680
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198080
IRS990/InformationTechnologyGrp/TotalAmt01050760
IRS990/InsuranceGrp/ManagementAndGeneralAmt0720464
IRS990/InsuranceGrp/TotalAmt0720464
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IRS990/IntangibleAssetsGrp/EOYAmt01125000
IRS990/InterestGrp/ProgramServicesAmt02065162
IRS990/InterestGrp/TotalAmt02065162
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0804034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0701009
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
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IRS990/LandBldgEquipAccumDeprecAmt070663661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128175743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130715386
IRS990/LandBldgEquipCostOrOtherBssAmt0201379047
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSERTIVELY CREATE FULFILLING LIFESTYLES FOR SENIORS, THEIR FAMILIES, AND OUR EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0445954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030103
IRS990/NetAssetsOrFundBalancesBOYAmt0-3692090
IRS990/NetAssetsOrFundBalancesEOYAmt0-6828371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3692090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6828371
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02544131
IRS990/OccupancyGrp/TotalAmt02890738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077092
IRS990/OfficeExpensesGrp/TotalAmt077092
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0381273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0924613
IRS990/OtherExpensesGrp/Desc0FOOD & DEPARTMENT SUPPL
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3COVID-19 EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1656469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324039
IRS990/OtherExpensesGrp/ProgramServicesAmt03426497
IRS990/OtherExpensesGrp/ProgramServicesAmt1503936
IRS990/OtherExpensesGrp/ProgramServicesAmt2104358
IRS990/OtherExpensesGrp/ProgramServicesAmt39197
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IRS990/OtherExpensesGrp/TotalAmt11160405
IRS990/OtherExpensesGrp/TotalAmt2234469
IRS990/OtherExpensesGrp/TotalAmt333236
IRS990/OtherLiabilitiesGrp/BOYAmt04721641
IRS990/OtherLiabilitiesGrp/EOYAmt06126118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02626423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08886388
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IRS990/PayrollTaxesGrp/TotalAmt0808374
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112287
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12154568
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IRS990/PYOtherExpensesAmt026572090
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt015915266
IRS990/PYTotalExpensesAmt042487356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036602543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3174423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,847,474
Liabilities
$186,675,845
Net assets
-$6,828,371
Revenue
$39,401,157
Expenses
$42,575,580
Net income
-$3,174,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$201$7.72$41.9$44.3$2.32
2023Detailed filing. Detailed filing data is available for this year.$180$187$6.83$39.4$42.6$3.17
2022Detailed filing. Detailed filing data is available for this year.$172$176$3.69$36.6$42.5$5.88
2021Detailed filing. Detailed filing data is available for this year.$172$169$3.19$41.7$44.0$2.35
2020Detailed filing. Detailed filing data is available for this year.$132$138$6.07$25.5$26.6$1.03
2019Detailed filing. Detailed filing data is available for this year.$129$135$5.63$24.9$25.4$0.52
2018Detailed filing. Detailed filing data is available for this year.$131$136$5.11$26.6$27.5$0.94
2017Detailed filing. Detailed filing data is available for this year.$129$124$4.97$28.2$26.2$1.99
2016Detailed filing. Detailed filing data is available for this year.$106$99.3$6.30$26.1$24.0$2.13
2015Detailed filing. Detailed filing data is available for this year.$89.1$84.9$4.17$26.4$23.2$3.23
2014Detailed filing. Detailed filing data is available for this year.$84.4$83.4$1.07$20.2$19.7$0.54
2013Detailed filing. Detailed filing data is available for this year.$78.0$77.3$0.67$18.3$17.3$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$73.8$0.36$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$74.0$0.22$14.9