Civic Intelligence

The Rose

990 • Fiscal year 2023 • EIN 76-0193812

Aug 01, 2022 to Jul 31, 2023 • Filed on May 08, 2024

Organization ProfileTHEROSE.ORG

View Organization Page

12700 N Featherwood Dr 260Houston, TX 77034-4494

(281) 484-4708

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.26x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$194,616

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,762,352

Up $1,489,306 (+8.6%) from 2022

Net Assets

Up

$14,752,424

Up $227,514 (+1.6%) from 2022

Liabilities

Up

$4,009,928

Up $1,261,792 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Down

$15,485,247

Down $311,925 (-2.0%) from 2022

Expenses

Up

$15,265,960

Up $1,192,043 (+8.5%) from 2022

Net Income

Down

$219,287

Down $1,503,968 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,996,323Liabilities 2011: $3,898,724Net Assets 2011: $4,097,5992011Assets 2012: $7,685,074Liabilities 2012: $3,505,559Net Assets 2012: $4,179,5152012Assets 2013: $8,550,056Liabilities 2013: $3,363,448Net Assets 2013: $5,186,6082013Assets 2014: $8,471,178Liabilities 2014: $3,290,015Net Assets 2014: $5,181,1632014Assets 2015: $8,968,337Liabilities 2015: $3,054,531Net Assets 2015: $5,913,8062015Assets 2016: $8,952,708Liabilities 2016: $2,871,012Net Assets 2016: $6,081,6962016Assets 2017: $9,843,210Liabilities 2017: $2,648,097Net Assets 2017: $7,195,1132017Assets 2018: $11,456,218Liabilities 2018: $3,313,472Net Assets 2018: $8,142,7462018Assets 2019: $11,442,550Liabilities 2019: $2,451,058Net Assets 2019: $8,991,4922019Assets 2020: $13,723,623Liabilities 2020: $4,030,312Net Assets 2020: $9,693,3112020Assets 2021: $16,831,916Liabilities 2021: $4,035,947Net Assets 2021: $12,795,9692021Assets 2022: $17,273,046Liabilities 2022: $2,748,136Net Assets 2022: $14,524,9102022Assets 2023: $18,762,352Liabilities 2023: $4,009,928Net Assets 2023: $14,752,4242023Assets 2024: $16,707,253Liabilities 2024: $3,993,923Net Assets 2024: $12,713,3302024

Highlighted filing

2023

Assets$18,762,352
Liabilities$4,009,928
Net Assets$14,752,424
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,710,682Expenses 2011: $8,179,976Net Income 2011: $530,7062011Revenue 2012: $8,619,745Expenses 2012: $8,537,829Net Income 2012: $81,9162012Revenue 2013: $10,415,922Expenses 2013: $9,408,829Net Income 2013: $1,007,0932013Revenue 2014: $10,018,318Expenses 2014: $9,951,552Net Income 2014: $66,7662014Revenue 2015: $11,503,815Expenses 2015: $10,771,172Net Income 2015: $732,6432015Revenue 2016: $11,650,259Expenses 2016: $11,482,370Net Income 2016: $167,8892016Revenue 2017: $13,060,017Expenses 2017: $11,946,600Net Income 2017: $1,113,4172017Revenue 2018: $13,718,504Expenses 2018: $12,770,871Net Income 2018: $947,6332018Revenue 2019: $14,198,940Expenses 2019: $13,350,194Net Income 2019: $848,7462019Revenue 2020: $13,863,365Expenses 2020: $13,161,938Net Income 2020: $701,4272020Revenue 2021: $15,429,968Expenses 2021: $12,334,479Net Income 2021: $3,095,4892021Revenue 2022: $15,797,172Expenses 2022: $14,073,917Net Income 2022: $1,723,2552022Revenue 2023: $15,485,247Expenses 2023: $15,265,960Net Income 2023: $219,2872023Revenue 2024: $14,419,705Expenses 2024: $16,471,873Net Income 2024: -$2,052,1682024

Highlighted filing

2023

Revenue$15,485,247
Expenses$15,265,960
Net Income$219,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$15,675,826
Mission and Program Overview

Mission

The mission of the rose is saving lives through quality breast health services, advocacy and access to care for all.

Saving lives through quality breast health services, advocacy and access to care for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,627,112$7,734,568▲ $107,456
Land, Buildings, and Equipment, Net$7,320,541$7,190,797▼ $129,744
Accounts Receivable$1,461,425$1,273,590▼ $187,835
Prepaid Expenses and Deferred Charges$422,057$700,973▲ $278,916
Pledges and Grants Receivable$346,079$636,091▲ $290,012
Investments in Publicly Traded Securities$94,932$128,254▲ $33,322
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$17,273,046$18,762,352▲ $1,489,306
Other Assets Total$0$1,097,179▲ $1,097,179
Liabilities
Other Liabilities$585,082$1,642,080▲ $1,056,998
Accounts Payable and Accrued Expenses$1,269,040$1,283,210▲ $14,170
Mortgage Notes Payable Secured by Investment Property$894,014$697,877▼ $196,137
Deferred Revenue-$386,761-
Total Liabilities$2,748,136$4,009,928▲ $1,261,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,799,529$11,282,034▼ $517,495
Net Assets With Donor Restrictions$2,725,381$3,470,390▲ $745,009
Total Net Assets Fund Balance$14,524,910$14,752,424▲ $227,514
Total Liabilities and Net Assets / Fund Balance$17,273,046$18,762,352▲ $1,489,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,423,304$6,830,569$9,253,873
Buildings$2,327,924$2,167,855$4,495,779
Other Land Buildings$1,542,762$862,564$2,405,326
Leasehold Improvements$436,311$193,241$629,552
Land$460,496-$460,496
Other Assets Org$1,097,179--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy W GibbonsCEOFT$174,666$19,950$194,616
Jessica DuckworthCOOFT$145,383$15,052$160,435
Pamela LyleCFOFT$139,409$16,292$155,701
Shannon LecoqChief Development OfficerFT$128,860$9,144$138,004
Brahana MarskberryCenter DirectorFT$107,806$8,188$115,994
Andra TidwellDirector of Imaging and MobileFT$103,904$7,938$111,842

Board Members and Trustees

NameTitle
Theresa EinhornChair
Pamela LovettPast Board Chair
Teresa ThomasVice Chair
Alice Anne-dodgeDirector
Ann Al-bahishDirector
Ashma Khanani-moosa RnDirector
Beth GilliardDirector
Nick EscobedoDirector
Peggy RoeDirector
Ronnie HagertyDirector
Ronnie PaceDirector
San BurnettDirector
Saul ValentinDirector
Shannon WiesedeppeDirector
Tina SaenzDirector
Wanda Woody-robertsDirector
William DonovanDirector
Debbie RobinsonSecretary
Bob TenczarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inversion Recovery Imaging LllPhysician10685 B HAZELHURST DR 19733, Houston, TX 77043$601,196
Birads Rad INCRadiologist15 LAUREL WREATH TRAIL, Sugarland, TX 77479$530,213
Travelrad PaSurgeon3343 FAIRVIEW, Pasadena, TX 77504$402,740
Susan Gaskill Md PaPhysician2101 CALYPSO BAY CT, Pearland, TX 77584$295,900
-Radiologist15527 WOODEN OAK COURT, Houston, TX 77059$179,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,329,739
Program Service Revenue
$8,996,502
Investment Income
$316,059
Other Revenue
$842,947
All Other Contributions
$5,329,739
Change in Net Assets
$219,287

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$27,750
Securities Publicly Traded$25,094
Other Non Cash Contri Table$1,688
Total Noncash Contributions$54,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,485,246
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$8,228
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$15,493,474
Total Revenue per Form 990
$15,485,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,727,799
Salaries, Compensation, and Employee Benefits$7,538,161
Total Fundraising Expense$799,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,071,734$403,585$378,074$5,853,393
Fees for Services Other$3,197,159$172,058$57,221$3,426,438
Depreciation Depletion$1,150,042$21,671$21,388$1,193,101
Occupancy$683,862$158,782$88,885$931,529
Payroll Taxes$430,829$75,732$34,319$540,880
Other Employee Benefits$457,938$56,441$22,182$536,561
Current Officers, Directors, Trustees, and Key Employees$122,166$262,922$22,561$407,649
Pension Plan Contributions$149,912$36,463$13,303$199,678
Office Expenses$162,437$13,533$14,659$190,629
Insurance$157,586$19,000$9,800$186,386
Other Expenses$160,085$29,511$36,777$160,085
All Other Expenses$100,955$14,722$12,367$128,044
Travel$97,634$2,601$9,840$110,075
Fees for Services Accounting$50,736$7,916$2,633$61,285
Advertising$7,205$1,124$374$8,703
Fees for Services Legal$6,402$999$332$7,733
Total Functional Expenses$13,129,931$1,336,799$799,230$15,265,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,265,960
Total Expenses per Audited Statements$15,265,960
Total Expenses per Form 990$15,265,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$563,436
Fundraising Direct Expenses$81,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Time to Care Luncheon$332,416$332,416$46,966$285,450
Shrimp Boil$180,601$180,601$25,361$155,240
Total Events$563,436$563,436$81,601$481,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,642,080
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee, as designated by the rose's board of directors, reviews a draft copy of form 990, as prepared by its cpa, in conjunction with the audited financial statements and other records of the rose. The finance committee discusses and resolves any questions regarding the draft form 990 & 990t. A copy of the form 990 and 990t is provided to all board members before submission to the irs.”

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

“At the beginning of the rose's fiscal year or a board member's term of office, each board member and officer of the rose is required to review the rose's written policies with regard to "conflict of interest and report to the rose's board and the rose's management any known or possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the rose's ceo is determined and approved by the executive committee, as designated by the rose's board of directors, on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available upon request. Forms 990 and 990-t are available on the rose's website.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request. Forms 990 and 990-t are available on the rose's website.”

Filing and Contact Details

Filer

Filer Name
The Rose
EIN
76-0193812
Phone
2814844708
Address
12700 N FEATHERWOOD DR 260, HOUSTON, TX 77034-4494

Signing Officer

Name
Dorothy Gibbons
Title
CEO
Phone
2814844708
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Gibbons
Formed
1986
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
154
Volunteers
390

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
Ann S Masel CPA
Phone
4097659311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 86,272. Management and general expenses 19,459. Fundraising expenses 3,162. Total expenses 108,893. Purchased services: program service expenses 788,946. Management and general expenses 152,599. Fundraising expenses 54,059. Total expenses 995,604. Lab services: program service expenses 161,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,243. Surgical service: program service expenses 66,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,300. Physician provider services: program service expenses 2,094,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,094,398.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“During years ended july 31, 2023, 2022 and 2021, the rose did not incur any federal income tax liability as a result of any unrelated business income. The rose believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 802 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/ActivityOrMissionDesc0SAVING LIVES THROUGH QUALITY BREAST HEALTH SERVICES, ADVOCACY AND ACCESS TO CARE FOR ALL.
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IRS990/Desc0THE ROSE PRIMARY EXEMPT PURPOSE IS PROVIDING ACCESS TO BREAST HEALTH CARE BY OFFERING DIRECT MEDICAL SERVICES AND ACCESS TO TREATMENT REGARDLESS OF THE PATIENT'S ABILITY TO PAY. THE EMPOWER HER SPONSORSHIP PROGRAM ENSURES THAT UNINSURED OR UNDERINSURED WOMEN HAVE ACCESS TO THE SAME STANDARD OF COMPASSIONATE, HIGH QUALITY BREAST HEALTH CARE AS THE INSURED. THE EMPOWER HER PROGRAM OFFERS A CONTINUUM OF CARE THAT STARTS WITH COMMUNITY OUTREACH AND EDUCATION AND THEN MOVES INTO PROVIDING DIRECT MEDICAL SERVICES INCLUDING MAMMOGRAPHY SCREENING, DIAGNOSTIC EXAMS AND BIOPSIES AND FINALLY ACCESS TO TREATMENT AND FOLLOW-UP WHEN A WOMAN IS DIAGNOSED WITH BREAST CANCER. SPONSORSHIP IS PROVIDED TO WOMEN MEETING LOW INCOME, UNINSURED OR UNDERINSURED GUIDELINES. IN THIS REPORTING PERIOD, THROUGH EMPOWER HER, THE ROSE SERVED 7,104 INDIVIDUAL, UNDUPLICATED UNINSURED WOMEN AND PROVIDED 15,464 SPONSORED DIAGNOSTIC SERVICES TO MEDICALLY UNDERSERVED WOMEN, INCLUDING DIAGNOSTIC MAMMOGRAMS, BREAST ULTRASOUNDS, PHYSICIAN CONSULTATION, CORE BIOPSIES AND OFFICE VISITS. OF THE UNINSURED PATIENTS, 650 RECEIVED BIOPSIES.TO DIMINISH THE BARRIER OF GEOGRAPHY TO ACCESSING ROUTINE BREAST HEALTH SCREENINGS, THE ROSE'S MOBILE MAMMOGRAPHY HEALTH COACHES TRAVEL FIVE DAYS A WEEK TO PROVIDE BREAST HEALTH SCREENINGS TO INSURED AND UNINSURED WOMEN IN 62 COUNTIES THROUGHOUT SOUTHEAST TEXAS SERVING 9,020 WOMEN OF WHICH, 3,730 WERE UNINSURED. A TOTAL OF 23 WOMEN WERE DIAGNOSED FROM THEIR INITIAL SCREENING EXAM; 11 WERE INSURED AND 12 WERE UNINSURED. FIFTY PERCENT OF ALL UNINSURED PATIENTS NEEDING ROUTINE ANNUAL MAMMOGRAPHY SCREENING DID SO VIA THE ROSE MOBILE MAMMOGRAPHY PROGRAM. THIS DATA UNDERSCORES THE NEED FOR ACCESS TO CARE PARTICULARLY IN RURAL AREAS AND SUGGEST THAT THE MAJORITY OF OUR UNDERSERVED CONSTITUENTS HAD LIMITATIONS WITH TRANSPORTATION, ACCESSIBLE AND/OR AFFORDABLE SCREENING FACILITIES IN THEIR HOME COMMUNITIES. WITH THE MOBILE PROGRAM, STRATEGIC COMMUNITY ENGAGEMENT EFFORTS GREATLY EXPAND ACCESS TO BREAST HEALTH CARE SERVICES WHERE WOMEN NEED THEM THE MOST. COMMUNITY PATIENT NAVIGATORS ARE UTILIZED TO REACH RURAL COUNTIES, AND ACT AS LIAISONS TO BRIDGE THE GAPS IN HEALTHCARE BY CONNECTING PATIENTS AND HEALTH SYSTEMS TO AREA RESOURCES, ENGAGING NEW PARTNERS AND APPLYING EVIDENCE-BASED INTERVENTION MODELS THAT INCREASED ACCESS TO CARE FOR THE UNDERSERVED.FOR UNINSURED WOMEN WHO ARE DIAGNOSED WITH BREAST CANCER, THE ROSE PATIENT NAVIGATION PROGRAM ENSURES ACCESS TO TIMELY AND AFFORDABLE BREAST CANCER TREATMENT. OF THE 395 PATIENTS DIAGNOSED BY THE ROSE IN THIS REPORTING PERIOD, 196 WERE INSURED AND 199 WERE UNINSURED. FOR UNINSURED PATIENTS, THE ROSE'S PATIENT NAVIGATORS SECURE TREATMENT WITHIN 30 DAYS OF DIAGNOSIS THROUGH STATE-FUNDED HEALTHCARE PROGRAMS OR THE ROSE PHYSICIAN NETWORK. WITH THE ROSE PATIENT NAVIGATION PROGRAM, OUR PATIENTS GAIN DIRECT ACCESS TO AN EXTENSIVE NETWORK OF PHYSICIANS AND TREATMENT AT LEADING MEDICAL FACILITIES SUCH AS MD ANDERSON CANCER CENTER, HOUSTON METHODIST AND HARRIS HEALTH.PATIENT NAVIGATORS ALSO PROVIDE BREAST CANCER EDUCATION TO THE PATIENT AND HER FAMILY, SUPPORT DURING MEDICAL APPOINTMENTS, TRANSLATION, SUPPORT GROUPS, WIGS AND PROSTHESES AND UP TO FIVE YEARS' OF SURVIVORSHIP SUPPORT POST-DIAGNOSIS TO ENSURE COMPLIANCE TO TREATMENT AND REGULAR SCREENINGS. OTHER SERVICES INCLUDE TRANSLATION, SUPPORT DURING MEDICAL APPOINTMENTS, RECOMMENDATIONS REGARDING NUTRITION AND EXERCISE DURING TREATMENT, ALONG WITH ACCESS TO SUPPORT GROUPS. TO FURTHER MINIMIZE THE FINANCIAL BURDEN TO UNINSURED PATIENTS, THE ROSE PATIENT NAVIGATION PROGRAM PROVIDES GAS CARDS TO OFFSET TRANSPORTATION EXPENSES TO TREATMENT AND PROCURES FREE OR LOW-COST WIGS AND PROSTHETICS. THE ROSE NAVIGATED 214 (199 UNINSURED AND 15 INSURED) PATIENTS INTO TREATMENT AND 674 PATIENTS RECEIVED SURVIVORSHIP SUPPORT ASSISTANCE.THE ROSE WAS THE FIRST HEALTHCARE ORGANIZATION IN THE STATE OF TEXAS TO IMPLEMENT A PATIENT NAVIGATION PROGRAM (IN 1999), AND THIS EVIDENCE-
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IRS990/Form990PartVIISectionAGrp/PersonNm3BETH GILLIARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF IMAGING AND MOBILE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
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IRS990/MissionDesc0THE MISSION OF THE ROSE IS SAVING LIVES THROUGH QUALITY BREAST HEALTH SERVICES, ADVOCACY AND ACCESS TO CARE FOR ALL.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,762,352
Liabilities
$4,009,928
Net assets
$14,752,424
Revenue
$15,485,247
Expenses
$15,265,960
Net income
$219,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$3.99$12.7$14.4$16.5$2.05
2023Detailed filing. Detailed filing data is available for this year.$18.8$4.01$14.8$15.5$15.3$0.22
2022Detailed filing. Detailed filing data is available for this year.$17.3$2.75$14.5$15.8$14.1$1.72
2021Detailed filing. Detailed filing data is available for this year.$16.8$4.04$12.8$15.4$12.3$3.10
2020Detailed filing. Detailed filing data is available for this year.$13.7$4.03$9.69$13.9$13.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.45$8.99$14.2$13.4$0.85
2018Detailed filing. Detailed filing data is available for this year.$11.5$3.31$8.14$13.7$12.8$0.95
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.65$7.20$13.1$11.9$1.11
2016Detailed filing. Detailed filing data is available for this year.$8.95$2.87$6.08$11.7$11.5$0.17
2015Summary only. Only limited summary data is available for this year.$8.97$3.05$5.91$11.5$10.8$0.73
2014Summary only. Only limited summary data is available for this year.$8.47$3.29$5.18$10.0$9.95$0.07
2013Summary only. Only limited summary data is available for this year.$8.55$3.36$5.19$10.4$9.41$1.01
2012Summary only. Only limited summary data is available for this year.$7.69$3.51$4.18$8.62$8.54$0.08
2011Summary only. Only limited summary data is available for this year.$8.00$3.90$4.10$8.71$8.18$0.53