Civic Intelligence

Edwards Foundation Inc Attn Monte Ward C/O Chhi

990 • Fiscal year 2024 • EIN 57-1158264

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

Organization ProfileN/A
1340 Hal Greer BlvdHuntington, WV 25701

(304) 526-2171

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$21,797,477

Down $724,868 (-3.2%) from 2023

Net Assets

Up

$19,794,293

Up $20,832 (+0.1%) from 2023

Liabilities

Down

$2,003,184

Down $745,700 (-27%) from 2023

Revenue And Expenses

Revenue

Up

$1,654,858

Up $74,639 (+4.7%) from 2023

Expenses

Down

$2,600,368

Down $26,314,532 (-91%) from 2023

Net Income

Up

-$945,510

Up $26,389,171 (+97%) from 2023

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $19,621,946Liabilities 2011: $6,344,899Net Assets 2011: $13,277,0472011Assets 2012: $19,563,905Liabilities 2012: $5,960,020Net Assets 2012: $13,603,8852012Assets 2013: $21,190,512Liabilities 2013: $5,375,531Net Assets 2013: $15,814,9812013Assets 2014: $23,991,127Liabilities 2014: $5,016,105Net Assets 2014: $18,975,0222014Assets 2015: $26,622,001Liabilities 2015: $5,901,005Net Assets 2015: $20,720,9962015Assets 2016: $27,545,811Liabilities 2016: $4,376,343Net Assets 2016: $23,169,4682016Assets 2017: $31,928,516Liabilities 2017: $4,117,514Net Assets 2017: $27,811,0022017Assets 2018: $37,063,208Liabilities 2018: $3,971,824Net Assets 2018: $33,091,3842018Assets 2019: $40,147,182Liabilities 2019: $3,573,529Net Assets 2019: $36,573,6532019Assets 2020: $46,153,047Liabilities 2020: $3,288,101Net Assets 2020: $42,864,9462020Assets 2021: $51,248,816Liabilities 2021: $3,134,950Net Assets 2021: $48,113,8662021Assets 2022: $48,893,502Liabilities 2022: $2,802,554Net Assets 2022: $46,090,9482022Assets 2023: $22,522,345Liabilities 2023: $2,748,884Net Assets 2023: $19,773,4612023Assets 2024: $21,797,477Liabilities 2024: $2,003,184Net Assets 2024: $19,794,2932024Assets 2025: $22,859,172Liabilities 2025: $1,676,279Net Assets 2025: $21,182,8932025

Highlighted filing

2024

Assets$21,797,477
Liabilities$2,003,184
Net Assets$19,794,293
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2011: $660,3932011Revenue 2012: $2,518,213Expenses 2012: $569,699Net Income 2012: $1,948,5142012Expenses 2013: $705,2122013Revenue 2014: $2,503,997Expenses 2014: $1,124,973Net Income 2014: $1,379,0242014Revenue 2015: $3,005,559Expenses 2015: $898,040Net Income 2015: $2,107,5192015Revenue 2016: $4,746,456Expenses 2016: $1,216,235Net Income 2016: $3,530,2212016Revenue 2017: $6,743,140Expenses 2017: $1,361,542Net Income 2017: $5,381,5982017Revenue 2018: $5,981,539Expenses 2018: $1,444,019Net Income 2018: $4,537,5202018Revenue 2019: $7,030,579Expenses 2019: $1,687,326Net Income 2019: $5,343,2532019Revenue 2020: $8,527,900Expenses 2020: $1,951,607Net Income 2020: $6,576,2932020Revenue 2021: $4,555,406Expenses 2021: $1,773,526Net Income 2021: $2,781,8802021Revenue 2022: $3,054,500Expenses 2022: $1,579,956Net Income 2022: $1,474,5442022Revenue 2023: $1,580,219Expenses 2023: $28,914,900Net Income 2023: -$27,334,6812023Revenue 2024: $1,654,858Expenses 2024: $2,600,368Net Income 2024: -$945,5102024Revenue 2025: $1,405,666Expenses 2025: $773,662Net Income 2025: $632,0042025

Highlighted filing

2024

Revenue$1,654,858
Expenses$2,600,368
Net Income-$945,510
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,836,388
Mission and Program Overview

Mission

The edwards foundation, inc. Was organized and is operated exclusively for the benefit of, to perform the functions of and carry out the purposes of cabell huntington hospital, inc. And the board of governors, marshall university, by carrying out exclusively charitable, educational, and scientific activities.

To carry out charitable scientific and educational activities for cabell huntington hospital, inc. And marshall university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,214,137$18,421,513▲ $207,376
Other Notes and Loans Receivable, Net$2,133,929$1,414,407▼ $719,522
Accounts Receivable$1,199,774$1,082,717▼ $117,057
Cash and Non-Interest-Bearing Accounts$908,393$822,984▼ $85,409
Intangible Assets$3,041$2,542▼ $499
Prepaid Expenses and Deferred Charges$4,764$2,042▼ $2,722
Total Assets$22,522,345$21,797,477▼ $724,868
Other Assets Total$58,307$51,272▼ $7,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,210,244$1,876,545▼ $333,699
Accounts Payable and Accrued Expenses$538,231$126,300▼ $411,931
Other Liabilities$409$339▼ $70
Total Liabilities$2,748,884$2,003,184▼ $745,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,000,000$16,000,000→ $0
Net Assets Without Donor Restrictions$3,773,461$3,794,293▲ $20,832
Total Net Assets Fund Balance$19,773,461$19,794,293▲ $20,832
Total Liabilities and Net Assets / Fund Balance$22,522,345$21,797,477▼ $724,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,000,000---$16,000,000
2022$16,000,000---$16,000,000
2021$16,000,000---$16,000,000
2020$16,000,000---$16,000,000
2019$16,000,000---$16,000,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent a MarstellerPresident
Beth HammersDirector
Bobby Miller MdDirector
David Gozal MdDirector
Kevin W Yingling MdDirector
Marshall T ReynoldsDirector
Peter Chirico MdDirector
Thomas M McdonaldDirector
Tim MartinDirector
Monte WardCFO
Charles H Mckown Jr MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,106,269
Other Revenue
$548,589
Change in Net Assets
$-945,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,433,786
Other Expenses$166,582
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,433,786--$2,433,786
Fees for Service Investment Mgmnt Fees-$70,241-$70,241
Interest-$67,820-$67,820
Fees for Services Accounting-$21,500-$21,500
Insurance-$2,723-$2,723
Other Expenses-$723-$723
Depreciation Depletion-$499-$499
Total Functional Expenses$2,433,786$166,582$0$2,600,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabell Huntington HospitalHuntington, WV501c3Equipment, Etc$808,638
Marshall Health NetworkHuntington, WV501c3Strategic Planning$793,671
Marshall HealthHuntington, WV501c3Fellowship, Supplies$631,477
Cabell Huntington Hospital FoundatiHuntington, WV501c3Protective Env Rooms$200,000
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
Accrued Interest Payable$339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“The informational return (form 990) is reviewed and signed by the accountant who keeps the financial records and reports directly to the board of directors. The board of directors receive a copy of the 990 at the next meeting or via email for their ratification of approval.”

Form 990, Page 6, Part VI, Line 19

“The foundation maintains an office in cabell huntington hospital. All of the documents related to the foundation are kept at this location and may be requested in writing.”

Filing and Contact Details

Filer

Filer Name
Edwards Foundation Inc
EIN
57-1158264
Phone
3045262171
Address
1340 HAL GREER BLVD, HUNTINGTON, WV 25701

Signing Officer

Name
Monte Ward
Title
CFO
Phone
3045262171
Signed
2025-02-13

Organization Details

Principal Officer
Brent a Marsteller
Formed
2002
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
K Anthony Workman CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The edwards foundation, inc. Was organized and is operated exclusively for the benefit of, to perform the functions of and to carry out the purposes of cabell huntington hospital, inc. And the board of governors, marshall university, by carrying out exclusively charitable, educational, and scientific activities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 499”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1320573122
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN3311096222
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0808638
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1793671
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2631477
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CABELL HUNTINGTON HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MARSHALL HEALTH NETWORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MARSHALL HEALTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CABELL HUNTINGTON HOSPITAL FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CABELL HUNTINGTON HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1MARSHALL HEALTH NETWORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2MARSHALL HEALTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3CABELL HUNTINGTON HOSPITAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02433786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0339
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0808638
IRS990ScheduleI/RecipientTable/CashGrantAmt1793671
IRS990ScheduleI/RecipientTable/CashGrantAmt2631477
IRS990ScheduleI/RecipientTable/CashGrantAmt3200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT, ETC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STRATEGIC PLANNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FELLOWSHIP, SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROTECTIVE ENV ROOMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CABELL HUNTINGTON HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARSHALL HEALTH NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARSHALL HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CABELL HUNTINGTON HOSPITAL FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientEIN0550675666
IRS990ScheduleI/RecipientTable/RecipientEIN1320573122
IRS990ScheduleI/RecipientTable/RecipientEIN2550564945
IRS990ScheduleI/RecipientTable/RecipientEIN3311096222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01340 HAL GREER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11340 HAL GREER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21600 MEDICAL CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31340 HAL GREER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd125701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd225701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd325701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EDWARDS FOUNDATION, INC. WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF CABELL HUNTINGTON HOSPITAL, INC. AND THE BOARD OF GOVERNORS, MARSHALL UNIVERSITY, BY CARRYING OUT EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATIONAL RETURN (FORM 990) IS REVIEWED AND SIGNED BY THE ACCOUNTANT WHO KEEPS THE FINANCIAL RECORDS AND REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 AT THE NEXT MEETING OR VIA EMAIL FOR THEIR RATIFICATION OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAINTAINS AN OFFICE IN CABELL HUNTINGTON HOSPITAL. ALL OF THE DOCUMENTS RELATED TO THE FOUNDATION ARE KEPT AT THIS LOCATION AND MAY BE REQUESTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022522345
IRS990/TotalAssetsEOYAmt021797477
IRS990/TotalAssetsGrp/BOYAmt022522345
IRS990/TotalAssetsGrp/EOYAmt021797477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02433786
IRS990/TotalFunctionalExpensesGrp/TotalAmt02600368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02748884
IRS990/TotalLiabilitiesEOYAmt02003184
IRS990/TotalLiabilitiesGrp/BOYAmt02748884
IRS990/TotalLiabilitiesGrp/EOYAmt02003184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019773461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019794293
IRS990/TotalProgramServiceExpensesAmt02433786
IRS990/TotalRevenueGrp/ExclusionAmt0862845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01654858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022522345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021797477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,797,477
Liabilities
$2,003,184
Net assets
$19,794,293
Revenue
$1,654,858
Expenses
$2,600,368
Net income
-$945,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$1.68$21.2$1.41$0.77$0.63
2024Detailed filing. Detailed filing data is available for this year.$21.8$2.00$19.8$1.65$2.60$0.95
2023Detailed filing. Detailed filing data is available for this year.$22.5$2.75$19.8$1.58$28.9$27.3
2022Detailed filing. Detailed filing data is available for this year.$48.9$2.80$46.1$3.05$1.58$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$3.13$48.1$4.56$1.77$2.78
2020Detailed filing. Detailed filing data is available for this year.$46.2$3.29$42.9$8.53$1.95$6.58
2019Detailed filing. Detailed filing data is available for this year.$40.1$3.57$36.6$7.03$1.69$5.34
2018Detailed filing. Detailed filing data is available for this year.$37.1$3.97$33.1$5.98$1.44$4.54
2017Detailed filing. Detailed filing data is available for this year.$31.9$4.12$27.8$6.74$1.36$5.38
2016Detailed filing. Detailed filing data is available for this year.$27.5$4.38$23.2$4.75$1.22$3.53
2015Detailed filing. Detailed filing data is available for this year.$26.6$5.90$20.7$3.01$0.90$2.11
2014Detailed filing. Detailed filing data is available for this year.$24.0$5.02$19.0$2.50$1.12$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$5.38$15.8$0.71
2012Summary only. Only limited summary data is available for this year.$19.6$5.96$13.6$2.52$0.57$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.34$13.3$0.66