Civic Intelligence

Episcopal Retirement Services

990 • Fiscal year 2020 • EIN 47-5651061

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.EPISCOPALRETIREMENT.COM
3870 Virginia AveCincinnati, OH 45227

(513) 271-9610

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.76x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$482,357

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$24,906,332

Up $4,053,499 (+19%) from 2019

Net Assets

Up

$19,093,485

Up $1,959,199 (+11%) from 2019

Liabilities

Up

$5,812,847

Up $2,094,300 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$7,686,125

Up $1,131,992 (+17%) from 2019

Expenses

Up

$7,191,627

Up $192,987 (+2.8%) from 2019

Net Income

Up

$494,498

Up $939,005 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $18,594,960Liabilities 2016: $4,347,789Net Assets 2016: $14,247,1712016Assets 2017: $19,703,400Liabilities 2017: $4,719,237Net Assets 2017: $14,984,1632017Assets 2018: $21,240,215Liabilities 2018: $4,615,275Net Assets 2018: $16,624,9402018Assets 2019: $20,852,833Liabilities 2019: $3,718,547Net Assets 2019: $17,134,2862019Assets 2020: $24,906,332Liabilities 2020: $5,812,847Net Assets 2020: $19,093,4852020Assets 2021: $26,931,140Liabilities 2021: $5,777,890Net Assets 2021: $21,153,2502021Assets 2022: $25,501,644Liabilities 2022: $4,862,466Net Assets 2022: $20,639,1782022Assets 2023: $25,769,651Liabilities 2023: $5,502,281Net Assets 2023: $20,267,3702023Assets 2024: $27,105,409Liabilities 2024: $5,329,920Net Assets 2024: $21,775,4892024

Highlighted filing

2020

Assets$24,906,332
Liabilities$5,812,847
Net Assets$19,093,485
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $6,025,367Expenses 2016: $6,783,651Net Income 2016: -$758,2842016Revenue 2017: $7,480,335Expenses 2017: $6,875,789Net Income 2017: $604,5462017Revenue 2018: $6,285,574Expenses 2018: $6,333,284Net Income 2018: -$47,7102018Revenue 2019: $6,554,133Expenses 2019: $6,998,640Net Income 2019: -$444,5072019Revenue 2020: $7,686,125Expenses 2020: $7,191,627Net Income 2020: $494,4982020Revenue 2021: $9,263,844Expenses 2021: $7,753,176Net Income 2021: $1,510,6682021Revenue 2022: $8,174,029Expenses 2022: $5,301,722Net Income 2022: $2,872,3072022Revenue 2023: $6,239,462Expenses 2023: $6,086,037Net Income 2023: $153,4252023Revenue 2024: $8,032,847Expenses 2024: $6,411,670Net Income 2024: $1,621,1772024

Highlighted filing

2020

Revenue$7,686,125
Expenses$7,191,627
Net Income$494,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$7,723,108
Mission and Program Overview

Mission

The purpose of the corporation is to be organized and operated exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the religious and charitable purposes of episcopal retirement homes, inc. And episcopal retirement services foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,312,133$2,778,978▲ $466,845
Accounts Receivable$2,838,750$2,562,410▼ $276,340
Investments Program Related$646,807$826,527▲ $179,720
Cash and Non-Interest-Bearing Accounts$1,640,527$337,168▼ $1,303,359
Land, Buildings, and Equipment, Net$363,567$267,828▼ $95,739
Prepaid Expenses and Deferred Charges$0$4,379▲ $4,379
Total Assets$20,852,833$24,906,332▲ $4,053,499
Other Assets Total$13,051,049$18,129,042▲ $5,077,993
Liabilities
Other Liabilities$3,065,869$3,079,495▲ $13,626
Deferred Revenue$-294,079$1,471,585▲ $1,765,664
Accounts Payable and Accrued Expenses$946,757$1,261,767▲ $315,010
Total Liabilities$3,718,547$5,812,847▲ $2,094,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,434,316$18,393,515▲ $1,959,199
Net Assets With Donor Restrictions$699,970$699,970→ $0
Total Net Assets Fund Balance$17,134,286$19,093,485▲ $1,959,199
Total Liabilities and Net Assets / Fund Balance$20,852,833$24,906,332▲ $4,053,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,886$442,414$688,300
Leasehold Improvements$21,942$45,051$66,993
Other Assets Org$18,129,042--
Other Securities$2,778,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$29,674,844$27,573▲ $3,437,328$1,113,245$32,026,500
2019$47,526,696$1,249,114▼ $16,356,492$2,744,474$29,674,844
2018$52,796,022$3,929,019▼ $2,618,920$6,579,425$47,526,696
2017$24,293,791$23,777,278▲ $8,346,193$3,621,240$52,796,022
2016$24,364,660-▼ $70,869-$24,293,791
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy Ison-lindVP Affordable Living and in Home ServicesPT$219,854$219,854

Board Members and Trustees

NameTitle
Joann HagopianChairman
Laura LambCEO/president
Albert SmithermanDirector
Arnie AustinDirector
Bernard SuerDirector
Dora AnimDirector
Elizabeth LillyDirector
Gerron McknightDirector
Gregory HopkinsDirector
James BeckerDirector
Jenny PayneDirector
Rev Cannon Amy Real CoultasDirector
Richard a SetterbergDirector
The Rev Canon Jack KoepkeDirector
The Rev Darren ElinDirector
The Rev David PfaffDirector
The Rev John FritschnerDirector
Thomas J KirkwoodDirector
Tom ReganDirector
W Thomas CooperDirector
Daniel StewardCFO
Kathy Ison-lindVP Affordable Living and in Home Ser
Joan WetzelVP of Hr and Ord Devl
Bryan ReynoldsVP of Marketing and Public Relations
Ginny UehlinVP of Resident Housing
Revenue and Support

Revenue Composition

Contributions and Grants
$722,604
Program Service Revenue
$3,123,318
Investment Income
$303,006
Other Revenue
$3,537,197
All Other Contributions
$510,831
Change in Net Assets
$494,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,644,193
Other Expenses$2,547,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,626,830--$3,626,830
Fees for Services Other$1,955,942--$1,955,942
Other Employee Benefits$740,603--$740,603
Payroll Taxes$276,760--$276,760
All Other Expenses$119,248--$119,248
Interest$109,820--$109,820
Depreciation Depletion$95,741--$95,741
Other Expenses$74,605--$74,605
Office Expenses$62,128--$62,128
Fees for Services Accounting$18,011--$18,011
Advertising$6,345--$6,345
Occupancy$6,086--$6,086
Total Functional Expenses$7,191,627$0$0$7,191,627
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
Interprogram Payables$3,079,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As provided in section 1702.14 of the ohio revised code, the members of episcopal retirement services (ers) shall consist of the individuals serving from time to time as members of the board of directors of ers who shall have all the rights and privileges of members set out in the ohio nonprofit corporation law. A director shall cease to be a member when he/she ceases to be a director.”

Form 990, Part VI, Section A, Line 7A

“The bishop of the episcopal diocese of southern ohio has the power to appoint one board member and the episcopal church home foundation has the power to appoint two board members. All other board members are elected by the board of directors.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to approval by the members, which make up the board of directors.”

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

“The form 990 is prepared by an independent accountant and reviewed and approved by the episcopal retirement services (ers) cfo. The 990 is then shared with the ers finance committee and the episcopal retirement services board prior to submission.”

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

“Episcopal retirement services (ers) has a written conflict of interest policy. On an annual basis, all directors, officers, and key employees of the organization are required to complete a conflict of interest statement. The ceo's executive secretary is responsible to ensure all individuals respond to this annual request. In addition, every ers staff member is required to complete a conflict of interest statement as part of their annual performance evaluation.”

Form 990, Part VI, Section C, Line 18

“Episcopal retirement services makes its financial statements available to the public through the use of the episcopal retirement services website.”

Form 990, Part VI, Section C, Line 19

“The episcopal retirement services governing documents and conflict of interest policy are available upon request for the same period of time as set forth in the internal revenue code section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Episcopal Retirement Services
EIN
47-5651061
Phone
5132719610
Address
3870 VIRGINIA AVE, CINCINNATI, OH 45227

Signing Officer

Name
Daniel P Steward
Title
CFO
Phone
5132719610
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lamb
Formed
2015
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
170

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 497,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 497,064. Management fee: program service expenses 1,458,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,458,878.”

FORM 990, PART XI, LINE 9:

“Partnership income from k-1s not included in financial statements 237,941. Other changes in net assets -1,393,186. Transfer to unrestricted ersf 2,184,287.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization endowments is to use 4.2% of the average market value of the funds over the previous 12 quarters to fund the specific programs requested by donors which include: pastoral care, care center flowers, independent living maintenance, financial aid, memory support care, affordable housing and general operations of episcopal retirement homes, inc. The organization also receives distributions from an endowment that is held and administered by the trustees of the episcopal diocese of southern ohio.”

Raw XML AppendixShowing 400 of 1,438 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/ActivityOrMissionDesc0THE PURPOSE OF THE CORPORATION IS TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE RELIGIOUS AND CHARITABLE PURPOSES OF EPISCOPAL RETIREMENT HOMES, INC. AND EPISCOPAL RETIREMENT SERVICES FOUNDATION.
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IRS990/Desc0AFFORDABLE SENIOR LIVING: ALL OLDER ADULTS, REGARDLESS OF INCOME, DESERVE TO LIVE IN A SAFE, COMFORTABLE AND ENRICHING ENVIRONMENT. ACROSS OUR REGION AND AROUND THE COUNTRY, THE NEED FOR AFFORDABLE LIVING FOR SENIORS IS GROWING AT AN ALARMING PACE. FOR EVERY SINGLE SENIOR AFFORDABLE LIVING APARTMENT AVAILABLE, THERE ARE TEN INDIVIDUALS WAITING FOR HOUSING AND BY THE YEAR 2030, THE 65-YEAR-OLD POPULATION WILL HAVE DOUBLED. AT EPISCOPAL RETIREMENT SERVICES (ERS), WE ARE RAPIDLY POSITIONING OURSELVES TO BE LEADERS IN THE INDUSTRY TO ADDRESS THIS EMERGING NATIONAL CRISIS. AFFORDABLE SENIOR LIVING BY ERS IS MORE THAN A SET OF APARTMENT BUILDINGS. WE ARE IN THE BUSINESS OF BUILDING COMMUNITIES WHERE SENIORS CAN THRIVE PHYSICALLY, EMOTIONALLY, AND SOCIALLY BY PROVIDING A WIDE RANGE OF AMENITIES AND SERVICES.EPISCOPAL RETIREMENT SERVICES AFFORDABLE LIVING, LLC (ERSAL) IS AN OHIO LIMITED LIABILITY COMPANY OF WHICH ERS IS THE SOLE MEMBER. ERSAL PROVIDES THE DEVELOPMENT AND MANAGEMENT SERVICES FOR THE PROJECTS OWNED AND/OR MANAGED BY ERSAL. THESE PROJECTS PROVIDE THE HOUSING FOR SENIORS, THE HANDICAPPED AND LOW INCOME PERSONS THROUGH VARIOUS NONPROFIT CORPORATIONS, LIMITED PARTNERSHIPS, AND LIMITED LIABILITY COMPANIES. DURING 2020 ERSAL HAD OWNERSHIP INTEREST IN AND/OR MANAGED 31 FACILITIES.THERE WERE 1,898 INDIVIDUALS THAT SERVED AS AFFORDABLE LIVING RESIDENTS IN 2020. TO KEEP PACE WITH GROWTH, $400 PER RESIDENT IS PROJECTED ANNUALLY TO SUPPORT MINISTRY SERVICES, AND 1 NEW AFFORDABLE LIVING COMMUNITIES IS PLANNED PER YEAR FOR LOW INCOME SENIORS. MORE THAN 3,000 BUS TRIPS PER YEAR HELP RESIDENTS STAY CONNECTED TO THE BROADER COMMUNITY. EVERY SENIOR DESERVES A PLACE TO FEEL AT HOME IN THEIR RETIREMENT YEARS, NO MATTER WHAT THEIR FINANCIAL SITUATION. WE OFFER RENT-SUBSIDIZED AFFORDABLE SENIOR LIVING COMMUNITIES THAT PROVIDE A VARIETY OF AMENITIES, OPTIONS, AND SERVICES NOT OFTEN FOUND IN COMMUNITIES FOR SENIORS WITH LIMITED INCOMES.ERS'S PURPOSE PERTAINING TO AFFORDABLE HOUSING IS TO PROVIDE SAFE, COMFORTABLE, AND ENRICHING COMMUNITY LIVING TO DESERVING OLDER ADULTS REGARDLESS OF THEIR INCOME LEVELS. WE WILL CONTINUE TO FOSTER LOW-INCOME HOUSING, AND DIRECTLY OR INDIRECTLY OWN, OPERATE, MANAGE, AND DEVELOP AFFORDABLE HOUSING PRIMARILY FOR THE ELDERLY. WE WILL ALSO PROVIDE NECESSARY GUIDANCE, MANAGEMENT SERVICE, STRATEGIC PLANNING, AND CORPORATE INFRASTRUCTURE FOR AFFORDABLE HOUSING FACILITIES SPONSORED BY ERS PRIMARILY FOR THE BENEFIT OF THE ELDERLY, THEIR FAMILIES, AND CAREGIVERS. WE ALSO ENGAGE IN ACTIVITIES TO SUPPORT AFFORDABLE HOUSING COMMUNITIES WHETHER OWNED OR OPERATED, DIRECTLY OR INDIRECTLY, BY ERS INCLUDING PROVIDING FINANCIAL SUPPORT THROUGH FUNDRAISING, FINANCING, OR GUARANTEES OF FINANCING.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN HAGOPIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DORA ANIM
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNIE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10W THOMAS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11THE REV DARREN ELIN
IRS990/Form990PartVIISectionAGrp/PersonNm12THE REV JOHN FRITSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14THE REV CANON JACK KOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS J KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm17GERRON MCKNIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm21TOM REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD A SETTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23ALBERT SMITHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24BERNARD SUER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP AFFORDABLE LIVING AND IN HOME SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF RESIDENT HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF HR AND ORD DEVL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF MARKETING AND PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07723108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE RELIGIOUS AND CHARITABLE PURPOSES OF EPISCOPAL RETIREMENT HOMES, INC. AND EPISCOPAL RETIREMENT SERVICES FOUNDATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EPISCOPAL RETIREMENT SERVICES DEVELOPMENT, LLC: THE EPISCOPAL RETIREMENT SERVICES DEVELOPMENT LLC IS AN OHIO LIMITED LIABILITY COMPANY OF WHICH ERS IS THE SOLE MEMBER.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06554133
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,906,332
Liabilities
$5,812,847
Net assets
$19,093,485
Revenue
$7,686,125
Expenses
$7,191,627
Net income
$494,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$5.33$21.8$8.03$6.41$1.62
2023Detailed filing. Detailed filing data is available for this year.$25.8$5.50$20.3$6.24$6.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$25.5$4.86$20.6$8.17$5.30$2.87
2021Detailed filing. Detailed filing data is available for this year.$26.9$5.78$21.2$9.26$7.75$1.51
2020Detailed filing. Detailed filing data is available for this year.$24.9$5.81$19.1$7.69$7.19$0.49
2019Detailed filing. Detailed filing data is available for this year.$20.9$3.72$17.1$6.55$7.00$0.44
2018Detailed filing. Detailed filing data is available for this year.$21.2$4.62$16.6$6.29$6.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$19.7$4.72$15.0$7.48$6.88$0.60
2016Detailed filing. Detailed filing data is available for this year.$18.6$4.35$14.2$6.03$6.78$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00