Civic Intelligence

Asbury Inc.

990 • Fiscal year 2015 • EIN 62-0630670

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.ASBURYPLACE.ORG

View Organization Page

910 Wilder Chapel LaneMaryville, TN 37804

(865) 982-6109

Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$72,871,500

Up $208,562 (+0.3%) from 2014

Net Assets

Down

$23,505,024

Down $511,785 (-2.1%) from 2014

Liabilities

Up

$49,366,476

Up $720,347 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$34,119,151

Down $948,711 (-2.7%) from 2014

Expenses

Down

$34,817,078

Down $805,379 (-2.3%) from 2014

Net Income

Down

-$697,927

Down $143,332 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100M$50M$0-$50MAssets 2010: $44,569,100Liabilities 2010: $20,486,049Net Assets 2010: $24,083,0512010Assets 2011: $48,448,704Liabilities 2011: $24,244,494Net Assets 2011: $24,204,2102011Assets 2012: $59,301,690Liabilities 2012: $35,186,048Net Assets 2012: $24,115,6422012Assets 2013: $69,794,232Liabilities 2013: $45,661,713Net Assets 2013: $24,132,5192013Assets 2014: $72,662,938Liabilities 2014: $48,646,129Net Assets 2014: $24,016,8092014Assets 2015: $72,871,500Liabilities 2015: $49,366,476Net Assets 2015: $23,505,0242015Assets 2016: $72,075,589Liabilities 2016: $50,001,687Net Assets 2016: $22,073,9022016Assets 2017: $94,907,193Liabilities 2017: $74,069,568Net Assets 2017: $20,837,6252017Assets 2018: $90,743,153Liabilities 2018: $79,142,823Net Assets 2018: $11,600,3302018Assets 2019: $86,320,952Liabilities 2019: $79,905,006Net Assets 2019: $6,415,9462019Assets 2020: $86,285,045Liabilities 2020: $80,630,740Net Assets 2020: $5,654,3052020Assets 2021: $80,704,465Liabilities 2021: $76,352,491Net Assets 2021: $4,351,9742021Assets 2022: $66,660,803Liabilities 2022: $79,445,309Net Assets 2022: -$12,784,5062022Assets 2023: $17,670,573Liabilities 2023: $56,043,241Net Assets 2023: -$38,372,6682023Assets 2024: $1,205,468Liabilities 2024: $3,691,095Net Assets 2024: -$2,485,6272024

Highlighted filing

2015

Assets$72,871,500
Liabilities$49,366,476
Net Assets$23,505,024
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,476,9432010Revenue 2011: $30,323,334Expenses 2011: $29,950,651Net Income 2011: $372,6832011Expenses 2012: $31,606,6382012Expenses 2013: $34,159,1882013Revenue 2014: $35,067,862Expenses 2014: $35,622,457Net Income 2014: -$554,5952014Revenue 2015: $34,119,151Expenses 2015: $34,817,078Net Income 2015: -$697,9272015Revenue 2016: $32,292,456Expenses 2016: $33,097,276Net Income 2016: -$804,8202016Revenue 2017: $30,152,865Expenses 2017: $32,334,858Net Income 2017: -$2,181,9932017Revenue 2018: $31,104,689Expenses 2018: $36,702,574Net Income 2018: -$5,597,8852018Revenue 2019: $32,958,274Expenses 2019: $39,393,614Net Income 2019: -$6,435,3402019Revenue 2020: $36,429,662Expenses 2020: $42,655,446Net Income 2020: -$6,225,7842020Revenue 2021: $39,927,876Expenses 2021: $42,539,440Net Income 2021: -$2,611,5642021Revenue 2022: $30,099,366Expenses 2022: $45,732,769Net Income 2022: -$15,633,4032022Revenue 2023: $28,692,615Expenses 2023: $44,286,520Net Income 2023: -$15,593,9052023Revenue 2024: $4,663,273Expenses 2024: $0Net Income 2024: $4,663,2732024

Highlighted filing

2015

Revenue$34,119,151
Expenses$34,817,078
Net Income-$697,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$34,119,151
Mission and Program Overview

Mission

Celebrate life - every day, through every circumstance, with every person, in every way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,219,268$44,344,321▼ $874,947
Investments Other Securities$12,771,690$19,285,528▲ $6,513,838
Cash and Non-Interest-Bearing Accounts$9,487,573$4,892,027▼ $4,595,546
Accounts Receivable$2,233,314$2,281,021▲ $47,707
Prepaid Expenses and Deferred Charges$1,337,782$1,212,834▼ $124,948
Other Notes and Loans Receivable, Net$575,310$11,673▼ $563,637
Total Assets$72,662,938$72,871,500▲ $208,562
Other Assets Total$1,038,001$844,096▼ $193,905
Liabilities
Deferred Revenue$21,112,363$23,827,568▲ $2,715,205
Mortgage Notes Payable Secured by Investment Property$24,125,650$21,424,453▼ $2,701,197
Accounts Payable and Accrued Expenses$3,243,845$4,159,754▲ $915,909
Other Liabilities$164,271$-45,299▼ $209,570
Total Liabilities$48,646,129$49,366,476▲ $720,347
Net Assets / Fund Balance
Unrestricted Net Assets$23,818,038$23,378,090▼ $439,948
Temporarily Rstr Net Assets$145,380$73,543▼ $71,837
Permanently Rstr Net Assets$53,391$53,391→ $0
Total Net Assets Fund Balance$24,016,809$23,505,024▼ $511,785
Total Liabilities and Net Assets / Fund Balance$72,662,938$72,871,500▲ $208,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,735,861$18,417,103$56,152,964
Equipment$3,852,776$6,627,324$10,480,100
Other Land Buildings$1,684,279$1,071,381$2,755,660
Land$1,071,405-$1,071,405
Other Securities$11,201,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$53,391---$53,391
2013$53,391---$53,391
2012$53,391---$53,391
2011$53,391---$53,391
2010$451,965--$451,965-
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Sandra DavisChair
Guy WilsonVice Chair
Angel NormanBoard Member
Bishop Mary Virginia TaylorBoard Member
Bob MccollumBoard Member
Cole PiperBoard Member
David AtkinsonBoard Member
Karen CoberBoard Member
Larry MartinBoard Member
Marvin EichornBoard Member
Michael CullenBoard Member
Nellie Ward ColeBoard Member
Marsheine McclurgSecretary
Beth StubbsTreasurer
Rhonda TerantoVP of Financial Strategies
Marjorie ShonnardVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional Pathways Of TennesseeTherapy ServicesPO BOX 720477, Atlanta, GA 30358$2,686,518
Aramark INCFood Supplies & Housekeeping Service24863 NETWORK PLACE, Chicago, IL 60673$2,534,347
Pharmacy Network Services INCPharmacy ServicesPO BOX 6075, Johnson City, TN 37604$2,165,659
The Asbury Group INCManagement, Information Technology20030 CENTURY BLVD SUITE 300, Germantown, MD 20874$1,996,819
Mitch Cox Construction INCConstruction Services801 SUNSET DRIVE SUITE D-1, Johnson City, TN 37604$991,353
Revenue and Support

Revenue Composition

Contributions and Grants
$38,571
Program Service Revenue
$32,325,369
Investment Income
$1,755,211
Other Revenue
$0
All Other Contributions
$38,571
Change in Net Assets
$-697,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,141,965
Salaries, Compensation, and Employee Benefits$15,675,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,004,179$837,682-$12,841,861
Fees for Services Other$3,643,415$297,022-$3,940,437
Occupancy$1,008,709$1,446,466-$2,455,175
Depreciation Depletion$2,150,483--$2,150,483
Fees for Services Management-$1,996,819-$1,996,819
Other Employee Benefits$1,733,675$32,640-$1,766,315
Payroll Taxes$895,686$64,929-$960,615
Office Expenses$657,372$271,742-$929,114
Other Expenses$607,938$258,723-$866,661
Interest$2,108$690,902-$693,010
Insurance$617,476--$617,476
All Other Expenses$297,040$168,758-$465,798
Fees for Services Legal-$178,618-$178,618
Advertising$134,210$13,382-$147,592
Pension Plan Contributions$104,620$1,702-$106,322
Travel$14,067$58,218-$72,285
Fees for Services Accounting-$61,570-$61,570
Total Functional Expenses$28,435,008$6,382,070$0$34,817,078
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Guy WilsonBoard MemberSee BelowNo$895,826
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From (due To) Other Facilities$-45,299

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Health and Educational Facilities Board of Blount County2010-12-30$16,000,000To finance construction of 36 new units, improvements, pay bond fees
AThe Health and Educational Facilities Board of Blount County2007-05-30$13,415,000Reimburse corporation for a swap termination payment, refinance bank loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$16,000,000-$3,679,964$264,422
A$13,353,977-$3,520,000$234,763

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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is under a management agreement with the asbury group.”

Form 990, Part VI, Section B, Line 11

“The asbury, inc. 990 for the year ended 3/31/2015 was posted to the asbury boardlink intranet site for the board to review. Any comments were forwarded to jack edwards, regulatory reporting & tax manager for asbury communities, inc.”

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

“The organization recognizes that the potential for conflict of interest exists for decision-makers at all levels with asbury. This includes members of the governing board, administration, and all personnel in positions to make and/or influcence decisions. It is asbury's policy that any potential conflict of interest be disclosed so that appropriate actions may be taken to ensure such conflict does not inappropriately influence decisions. Any member of the board of directors being aware of any potential conflict of interest is expected to disclose this potential conflict to other board members, refrain from undue influence, and abstain from voting. Stating one's position, and/or answering questions of other members may be in order. The minutes of the meeting will reflect such disclosures and abstention.”

Form 990, Part VI, Section B, Line 15

“A study prepared by an outside consultant is utilized when considering salary and salary increases.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Asbury Inc
EIN
62-0630670
Phone
8659826109
Address
910 WILDER CHAPEL LANE, MARYVILLE, TN 37804

Signing Officer

Name
Officer
Title
VP of Operations
Phone
8659826109
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Shonnard
Formed
1956
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
825
Volunteers
162

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 3,637,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,637,271. Consultant fees: program service expenses 6,144. Management and general expenses 297,022. Fundraising expenses 0. Total expenses 303,166.”

FORM 990, PART XI, LINE 9:

“Release of assets from restriction 105,041.”

FORM 990, PART XII, LINE 2C:

“No change in method from prior year.”

Financial Statement Notes

PART V, LINE 4:

“BENEVOLENT CARE.”

PART X, LINE 2:

“Asbury, inc. Is a not-for-profit organization as described under section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes. The income tax return for asbury, inc. Is subject to review and examination by federal and state authorities. Asbury, inc. Is not aware of any activities that would jeopardize their tax-exempt status. The organization has adopted guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The implementation has had no impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 736 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CELEBRATE LIFE - EVERY DAY, THROUGH EVERY CIRCUMSTANCE, WITH EVERY PERSON, IN EVERY WAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013382
IRS990/AdvertisingGrp/ProgramServicesAmt0134210
IRS990/AdvertisingGrp/TotalAmt0147592
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARAMARK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PHARMACY NETWORK SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE ASBURY GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MITCH COX CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SUPPLIES & HOUSEKEEPING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2PHARMACY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MANAGEMENT, INFORMATION TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION SERVICES
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IRS990/Desc0ASBURY, INC PROVIDES A REGIONAL NETWORK OF CONTINUING CARE RETIREMENT COMMUNITIES THAT MINISTER TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS, PROVIDE A SAFE, CLEAN, AND COMFORTABLE ENVIRONTMENT, AND TREAT SENIORS WITH RESPECT AND DIGNITY. OVER 1,000 CLIENTS SERVED DURING THE YEAR. ASBURY INC CONTRIBUTES TIME, SPACE AND MANPOWER BACK TO THE GREATER COMMUNITY IN WHICH ITS CONTINUING CARE RETIREMENT COMMUNITIES ARE LOCATED. ALL OF THE COMMUNITIES PROVIDE CHARITY CARE TO THOSE RESIDENTS WHOSE NEEDS EXCEED THEIR FUNDS, AND NO RESIDENT HAS EVER BEEN ASKED TO LEAVE AN ASBURY, INC. COMMUNITY BECAUSE OF DEPLETED FUNDS THROUGH NO FAULT OF THEIR OWN.HIGHLIGHTS OF THIS YEAR'S COMMUNITY BENEFIT ACCOMPLISHMENTS AT ASBURY, INC. INCLUDE THE FOLLOWING:- ALZHEIMER'S WALK TO BENEFIT ALZHEIMER'S TN. TEAM ASBURY HAD 75 PARTICIPANTS, 19 OF WHICH WERE RESIDENTS. FUND RAISERS HOSTED THROUGHOUT THE YEAR INCLUDING CHILI COOKOFF, SOUP LUNCHES, ETC. ASBURY PLACE IS ALSO A PREMIER SPONSOR OF THIS EVENT, WITH THE LOGO APPEARING ON THE BACK OF THE WALK T-SHIRT AND PROMINENTLY DISPLAYED ON THE WALK BROCHURE AND WEBSITE. WE USUALLY PLACE IN THE TOP 3 IN AMOUNT OF MONEY DONATED.- UNITED WAY CAN FOOD DRIVE. RESIDENTS AND ASSOCIATES COLLECTED ALMOST 1,000 POUNDS OF FOOD FOR LOCAL FOOD BANKS. - RECYCLING: OUR RESIDENTS & ASSOCIATES RECYCLE PAPER, CARDBOARD, CANS, PLASTIC, AND BATTERIES. RESIDENTS IN AL HAVE BINS IN THEIR LAUNDRY ROOMS, APARTMENTS HAVE BINS IN EACH BUILDING, ASSOCIATES PARTICIPATE BY COLLECTING OFFICE PAPER AT THEIR DESKS AND DUMPING EACH WEEK IN OUR RECYCLE DUMPSTER ON SITE. ONSITE CARDBOARD, PAPER, AND ALUMINUM RECYCLING BINS.- AL RESIDENTS REGULARLY PARTICIPATE IN MAKING CLOTHES AND COLLECTING SCHOOL SUPPLIES FOR HAITI ORPHANAGE, LOCAL RESCUE SQUAD, CHILDREN'S HOSPITAL, & BLOUNT MEMORIAL.- ASBURY RESIDENTS COLLECT "BOX TOPS FOR EDUCATION" FOR THE CHILDREN AT COULTER GROVE ELEMENTARY SCHOOL.- HC AND AL RESIDENTS MAKE POTTERY CROSSES FOR MISSION TRIPS TO LATVIA AND HAITI.- HC EMPLOYS 2 TEENAGE INTERNS FROM THE TN CAREER CENTER FOR 10 WEEKS, AND PROVIDES MARYVILLE COLLEGE BONNER SCHOLARS A LOCATION TO EARN COMMUNITY SERVICE HOURS AS WELL AS INTERNSHIPS FOR STUDENTS LOOKING TO PURSUE A CAREER IN HEALTHCARE OR SOCIAL SERVICES.- ASST LIVING COLLECTS DONATIONS OF CLOTHES, SHOES, ETC FOR MONTHLY TRIP TO NEW PROVIDENCE WHERE THEY HOST A RUMMAGE SALE TO RAISE MONEY FOR AREA MINISTRIES.- ASBURY IN MISSION GROUP INVOLVED IN SUPPORTING LOCAL BATTERED WOMEN'S HOME AND VARIOUS OTHER LOCAL CHARITIES AND NON-PROFIT ORGANIZATIONS.- ASBURY HAS "ADOPTED A MILE" OF AMERINE ROAD ON FOR THE KEEP BLOUNT BEAUTIFUL ORGANIZATION, WE KEEP LITTER PICKED UP AND HOST CLEAN UP DAYS WITH ASSOCIATES.- VESPERS CONGREGATION DONATES MONEY TO HEALTH CARE CENTER RESIDENT CHRISTMAS FUND YEARLY. (THE FUND PROVIDES A GIFT FOR EACH RESIDENT.) - VESPERS CONGREGATION DONATES MONEY TO CAMP WESLEY WOODS SO THAT A CHILD CAN ATTEND SUMMER CAMP AT NO CHARGE.- ASBURY SPONSORS A CHRISTMAS TREE ON THE BLOUNT COUNTY COURTHOUSE LAWN EACH YEAR. RESIDENTS MAKE ORNAMENTS AND ASBURY'S SIGN IS PROMINENTLY DISPLAYED IN FRONT.- WE HOST THE GIRL SCOUTS IN THE COMMUNITY FOR TRICK-OR-TREATING AT AL AND HC IN OCTOBER.RRESIDENTS AND ASSOCIATES COLLECT CANDY THROUGHOUT THE MONTH OF OCTOBER.- ORGANIZE EARLY VOTING ON CAMPUS FOR RESIDENTS IN THE AL AND HC.- WE HAVE 2 RESIDENTS THAT ARE STORYTELLERS THAT REGULARLY "PERFORM" AT MARYVILLE COLLEGE AND OTHER VENUES IN THE AREA.- SEVERAL RL RESIDENTS THAT REGULARLY VOLUNTEER AT BLOUNT MEMORIAL HOSPITAL, MEALS ON WHEELS, AND IN OUR OWN HEALTH CARE CENTER- WE HAVE APPROXIMATELY 13 VOLUNTEERS THAT "WORK" ON OUR CAMPUS- ASBURY HOSTED 2 AARP DRIVER SAFETY TRAINING CLASSES FOR RESIDENTS AS WELL AS SENIORS FROM OUR COMMUNITY. BOTH CLASSES HAD 15 STUDENTS.- ASBURY PROVIDES SPACE FOR THE MARYVILLE ALCOA ROTARY CLUB TO PACK FOOD FOR THE FOOD FOR KIDS BACKPACK PROGRAM THROUGH SECOND HARVEST.- ASBURY PARTICIPATES IN THE ANNUAL BLOUNT COUNTY CHILI COOKOFF WHICH RAISES MONEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCIAL STRATEGIES
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,871,500
Liabilities
$49,366,476
Net assets
$23,505,024
Revenue
$34,119,151
Expenses
$34,817,078
Net income
-$697,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.69$2.49$4.66$0.00$4.66
2023Detailed filing. Detailed filing data is available for this year.$17.7$56.0$38.4$28.7$44.3$15.6
2022Detailed filing. Detailed filing data is available for this year.$66.7$79.4$12.8$30.1$45.7$15.6
2021Detailed filing. Detailed filing data is available for this year.$80.7$76.4$4.35$39.9$42.5$2.61
2020Detailed filing. Detailed filing data is available for this year.$86.3$80.6$5.65$36.4$42.7$6.23
2019Detailed filing. Detailed filing data is available for this year.$86.3$79.9$6.42$33.0$39.4$6.44
2018Detailed filing. Detailed filing data is available for this year.$90.7$79.1$11.6$31.1$36.7$5.60
2017Detailed filing. Detailed filing data is available for this year.$94.9$74.1$20.8$30.2$32.3$2.18
2016Detailed filing. Detailed filing data is available for this year.$72.1$50.0$22.1$32.3$33.1$0.80
2015Detailed filing. Detailed filing data is available for this year.$72.9$49.4$23.5$34.1$34.8$0.70
2014Detailed filing. Detailed filing data is available for this year.$72.7$48.6$24.0$35.1$35.6$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$45.7$24.1$34.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$35.2$24.1$31.6
2011Summary only. Only limited summary data is available for this year.$48.4$24.2$24.2$30.3$30.0$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$20.5$24.1$27.5