Civic Intelligence

Memorial Park Conservancy Inc.

990 • Fiscal year 2021 • EIN 76-0655841

Jun 01, 2020 to May 31, 2021 • Filed on Apr 14, 2022

Organization Profilewww.memorialparkconservancy.org

View Organization Page

7575 North Picnic LaneHouston, TX 77007

(713) 863-8403

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$320,556

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

62%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$48,673,290

Up $7,138,441 (+17%) from 2020

Net Assets

Up

$42,367,457

Up $3,649,737 (+9.4%) from 2020

Liabilities

Up

$6,305,833

Up $3,488,704 (+124%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$33,954,880

Up $12,971,982 (+62%) from 2020

Expenses

Up

$30,361,356

Up $6,271,248 (+26%) from 2020

Net Income

Up

$3,593,524

Up $6,700,734 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2010: $3,301,432Liabilities 2010: $62,183Net Assets 2010: $3,239,2492010Assets 2011: $3,423,979Liabilities 2011: $174,575Net Assets 2011: $3,249,4042011Assets 2012: $3,647,627Liabilities 2012: $220,655Net Assets 2012: $3,426,9722012Assets 2013: $3,687,866Liabilities 2013: $81,675Net Assets 2013: $3,606,1912013Assets 2014: $2,556,953Liabilities 2014: $395,706Net Assets 2014: $2,161,2472014Assets 2015: $1,939,810Liabilities 2015: $39,860Net Assets 2015: $1,899,9502015Assets 2016: $21,041,648Liabilities 2016: $108,158Net Assets 2016: $20,933,4902016Assets 2017: $26,290,646Liabilities 2017: $224,622Net Assets 2017: $26,066,0242017Assets 2018: $43,704,627Liabilities 2018: $526,348Net Assets 2018: $43,178,2792018Assets 2019: $44,298,742Liabilities 2019: $2,474,787Net Assets 2019: $41,823,9552019Assets 2020: $41,534,849Liabilities 2020: $2,817,129Net Assets 2020: $38,717,7202020Assets 2021: $48,673,290Liabilities 2021: $6,305,833Net Assets 2021: $42,367,4572021Assets 2022: $57,193,296Liabilities 2022: $2,728,027Net Assets 2022: $54,465,2692022Assets 2023: $41,882,048Liabilities 2023: $2,723,441Net Assets 2023: $39,158,6072023

Highlighted filing

2021

Assets$48,673,290
Liabilities$6,305,833
Net Assets$42,367,457
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40M$20M$0-$20MExpenses 2010: $1,834,0892010Expenses 2011: $870,3152011Expenses 2012: $1,084,0812012Expenses 2013: $1,813,4062013Revenue 2014: $1,979,067Expenses 2014: $3,424,011Net Income 2014: -$1,444,9442014Revenue 2015: $1,518,538Expenses 2015: $1,779,835Net Income 2015: -$261,2972015Revenue 2016: $21,368,147Expenses 2016: $2,334,607Net Income 2016: $19,033,5402016Revenue 2017: $9,249,964Expenses 2017: $4,097,434Net Income 2017: $5,152,5302017Revenue 2018: $22,257,825Expenses 2018: $5,138,813Net Income 2018: $17,119,0122018Revenue 2019: $8,971,393Expenses 2019: $10,368,529Net Income 2019: -$1,397,1362019Revenue 2020: $20,982,898Expenses 2020: $24,090,108Net Income 2020: -$3,107,2102020Revenue 2021: $33,954,880Expenses 2021: $30,361,356Net Income 2021: $3,593,5242021Revenue 2022: $32,425,782Expenses 2022: $20,175,699Net Income 2022: $12,250,0832022Revenue 2023: $10,371,789Expenses 2023: $25,598,271Net Income 2023: -$15,226,4822023

Highlighted filing

2021

Revenue$33,954,880
Expenses$30,361,356
Net Income$3,593,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$34,412,076
Mission and Program Overview

Mission

Memorial Park Conservancy is committed to preserving, restoring, & enhancing Memorial Park for the enjoyment of all Houstonians, today and tomorrow. This supports public use, recreation, & education in accordance with conditions of conveyance to the City of Houston.

The mission of the Memorial Park Conservancy is to restore, preserve and enhance Memorial Park for the enjoyment of all Houstonians, today and tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,929,408$21,328,502▲ $7,399,094
Investments in Publicly Traded Securities$1,017,923$16,299,447▲ $15,281,524
Savings and Temporary Cash Investments$26,299,946$10,660,553▼ $15,639,393
Land, Buildings, and Equipment, Net$278,845$384,241▲ $105,396
Prepaid Expenses and Deferred Charges$8,727$547▼ $8,180
Total Assets$41,534,849$48,673,290▲ $7,138,441
Liabilities
Accounts Payable and Accrued Expenses$2,337,029$5,617,232▲ $3,280,203
Other Liabilities$480,100$688,601▲ $208,501
Total Liabilities$2,817,129$6,305,833▲ $3,488,704
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,746,025$35,152,318▼ $1,593,707
Net Assets Without Donor Restrictions$1,971,695$7,215,139▲ $5,243,444
Total Net Assets Fund Balance$38,717,720$42,367,457▲ $3,649,737
Total Liabilities and Net Assets / Fund Balance$41,534,849$48,673,290▲ $7,138,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$384,241$739,148$1,123,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,150,093$525,000▲ $134,804-$1,809,897
2019$608,092$502,695▲ $39,306-$1,150,093
2018$588,874$545▲ $18,673-$608,092
2017$265,118$300,600▲ $23,156-$588,874
2016$238,989$1,100▲ $25,029-$265,118
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shellye ArnoldPresident & CEOFT$231,273$89,283$320,556
Cara LambrightVP & COOFT$220,131$85,990$306,121
Randy OdinetProject DirectorFT$173,100$84,365$257,465
Carolyn WhiteConservation DirectorFT$134,000$11,580$145,580
John DupuyProject ManagerFT$124,797-$124,797

Board Members and Trustees

NameTitle
Steve JenkinsChairman
Carrie PepiVice Chair
Ashley SmallDirector
Catherine WildeDirector
Charles WilsonDirector
Claire CaudillDirector
David BerryDirector
Dennis JohnstonDirector
George JohnstonDirector
John BriscoeDirector
John GaribaldiDirector
John PorterDirector
Joshua IbarraDirector
Kalinda CampbellDirector
Kate GibsonDirector
Kenneth HuewittDirector
Myron BlalockDirector
Philip CrokerDirector
Philip SchneidauDirector
Richard HightowerDirector
Sabrina KirwinDirector
Tanya PalDirector
Terri ThomasDirector
Veronica Chapa GorczynskiDirector
Adam NewarSecretary
Margaret PierceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tellepsen Builders LPConstruction777 Benmar 400, Houston, TX 77060$11,625,609
Uptown Development AuthorityConstruction1980 Post Oak Blvd 1700, Houston, TX 77056$7,777,791
DL Meacham LPConstructionPO Box 431789, Houston, TX 77243$5,030,776
ParkHoustonConstruction2020 McKinney St, Houston, TX 77003$331,912
Nelson Byrd WoltzLandscape design310 East Market St, Charlottesville, VA 22902$310,148
Revenue and Support

Revenue Composition

Contributions and Grants
$33,262,139
Program Service Revenue
$655,873
Investment Income
$21,775
Other Revenue
$15,093
All Other Contributions
$30,835,428
Change in Net Assets
$3,593,524

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$14,980,086Fair Market Value (FMV)
Other Non Cash Contri Table27$12,545Fair Market Value (FMV)
Total Noncash Contributions30$14,992,631-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,934,105
Revenue Not Reported on Financial Statements
$20,775
Revenue Not Reported on Form 990
$345,127
Other Revenue Adjustments
$20,775
Total Revenue per Audited Statements
$34,279,232
Total Revenue per Form 990
$33,954,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,031,631
Salaries, Compensation, and Employee Benefits$4,329,725
Total Fundraising Expense$1,105,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,231$402,159$581,195$2,609,585
Current Officers, Directors, Trustees, and Key Employees$596,466$124,344$182,454$903,264
Fees for Services Other$328,713$179,218$103,783$611,714
Other Employee Benefits$320,890$34,491$56,292$411,673
Office Expenses$232,306$63,463$48,384$344,153
Payroll Taxes$197,250$38,746$56,575$292,571
Depreciation Depletion$155,271--$155,271
Information Technology$73,771$26,379$46,507$146,657
Pension Plan Contributions$101,761$3,766$7,105$112,632
Insurance-$56,922-$56,922
Fees for Services Legal$34,768$11,378$1,959$48,105
Fees for Services Accounting-$22,820-$22,820
Other Expenses$194,084-$18,271$18,271
Travel$5,542$2,502$1,822$9,866
Conferences and Meetings$1,301$1,313$396$3,010
Advertising$358-$735$1,093
Total Functional Expenses$28,288,377$967,501$1,105,478$30,361,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,582,793
Expenses per Audited Statements$30,361,356
Total Expenses per Form 990$30,361,356
Expenses Not Reported on Form 990$221,437
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,111
Fundraising Direct Expenses$66,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$313,567$42,088$7,905$34,183
Golf Tournament$182,090$30,705$6,015$24,690
Total Events$640,270$81,111$66,018$15,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Subst. contributorImprovement cost sharingNo$7,777,791
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$688,601
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee consists of the Chairman of the Board, Vice Chairman, Treasurer, Secretary, the Chairman of each of the other five standing committees, and up to three at-large members who are Directors recommended by the Chairman and approved by the Board. The immediate past Chairman of MPC also serves on the Executive Committee. The Chairman of the Board serves as the Chairman of the Executive Committee. The Executive Committee has and may exercise, when the Board of Directors is not in session, the power to perform all duties of every kind and character, not required by law or the charter of MPC, to be performed solely by the Board of Directors. The Executive Committee has authority to make rules for the holding and conduct of its meetings, and it keeps written records of its meetings and actions taken without a meeting and reports such actions to the Board of Directors not later than at the meeting of the Board of the Directors following any such action.”

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

“The CEO, Director of Finance & Business Administration, and Finance Committee review Form 990 and provide a copy to the Board of Directors prior to filing with the IRS.”

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

“The conflict of interest policy is sent via email and/or mail to all Board members annually. Forms are returned to MPC office personnel and Board leadership for review and filing.”

Form 990, Part VI, Section B, line 15

“The Board Compensation Committee determines the President & CEO's compensation (including bonus). A compensation consulting firm was retained for national benchmarking and consultation as well as the conservancy's HR consultant. The President & CEO determines other executive compensation including COO and Project Director in consultation with a compensation consultant. A compensation consulting firm was retained for national benchmarking and consultation as well as the conservancy's HR consultant.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Memorial Park Conservancy Inc
EIN
76-0655841
Phone
7138638403
Address
7575 North Picnic Lane, Houston, TX 77007

Signing Officer

Name
Shellye Arnold
Title
President & CEO
Phone
7138638403
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shellye Arnold
Formed
2000
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
80
Volunteers
553

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment funds are dedicated to future maintenance of the Park.”

Part XI, Line 2D - Other Adjustments:

“Endowment revenue 67,477.”

Part XI, Line 4B - Other Adjustments:

“Grant from affiliate 20,775.”

Raw XML AppendixShowing 400 of 843 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/Desc0See Schedule OMaster Plan: - Completed Eastern Glades Phase 2 and opened Clay Family Eastern Glades, a 100-acre project and the first deliverable of the Ten-Year Plan and the Memorial Park Master Plan. - Completed Sports Complex Phase 1 in October 2020 and opened to the public in the Spring of 2021. - Advanced design of the Running Complex location south of the Cullen Running Trail Center. The project will include a new parking lot, restroom, a rally pavilion, and a cafe. - Advanced design of the Land Bridge & Prairie. This 100-acre project includes 2 land bridges that connect the north and south sides of Memorial Park, whose 1,500 acres is bisected by 6-lane Memorial Drive. It also includes the restoration of native gulf coast prairies north and south of the bridges. This project will provide significantly improved connectivity and access for park visitors; restore a disrupted wildlife corridor; boost biodiversity; increase ecological resilience in the face of climate challenges such as hurricanes and droughts; assist with storm water management; and sequester relatively more CO2. This project brings positive acclaim not just to Memorial Park but to Houston. - Launched design of the realignment of the Seymour Lieberman Trail between Eastern Glades and the Land Bridge & Prairie. One mile of this trail currently sits perilously close to Memorial Drive. This realignment will move 1 mile of the trail off of Memorial Drive, improving user safety and enjoyment for the thousands of Houstonians who use this trail daily.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Carrie Pepi
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Newar
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm4David Berry
IRS990/Form990PartVIISectionAGrp/PersonNm5Myron Blalock
IRS990/Form990PartVIISectionAGrp/PersonNm6John Briscoe
IRS990/Form990PartVIISectionAGrp/PersonNm7Kalinda Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm8Claire Caudill
IRS990/Form990PartVIISectionAGrp/PersonNm9Philip Croker
IRS990/Form990PartVIISectionAGrp/PersonNm10John Garibaldi
IRS990/Form990PartVIISectionAGrp/PersonNm11Kate Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm12Veronica Chapa Gorczynski
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Hightower
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenneth Huewitt
IRS990/Form990PartVIISectionAGrp/PersonNm15Joshua Ibarra
IRS990/Form990PartVIISectionAGrp/PersonNm16Dennis Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm17George Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm18Sabrina Kirwin
IRS990/Form990PartVIISectionAGrp/PersonNm19Tanya Pal
IRS990/Form990PartVIISectionAGrp/PersonNm20John Porter
IRS990/Form990PartVIISectionAGrp/PersonNm21Philip Schneidau
IRS990/Form990PartVIISectionAGrp/PersonNm22Ashley Small
IRS990/Form990PartVIISectionAGrp/PersonNm23Terri Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm24Catherine Wilde
IRS990/Form990PartVIISectionAGrp/PersonNm25Charles Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm26Shellye Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm27Cara Lambright
IRS990/Form990PartVIISectionAGrp/PersonNm28Randy Odinet
IRS990/Form990PartVIISectionAGrp/PersonNm29Carolyn White
IRS990/Form990PartVIISectionAGrp/PersonNm30John Dupuy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28Project Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Conservation Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt30Project Manager
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IRS990/FormationYr02000
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Memorial Park Conservancy (MPC) is dedicated to the preservation and enhancement of Memorial Park for today and for future generations; to public use, enjoyment and education in accordance with conditions of the conveyance to the City of Houston.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,673,290
Liabilities
$6,305,833
Net assets
$42,367,457
Revenue
$33,954,880
Expenses
$30,361,356
Net income
$3,593,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$41.9$2.72$39.2$10.4$25.6$15.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$2.73$54.5$32.4$20.2$12.3
2021Detailed filing. Detailed filing data is available for this year.$48.7$6.31$42.4$34.0$30.4$3.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$2.82$38.7$21.0$24.1$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$2.47$41.8$8.97$10.4$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.53$43.2$22.3$5.14$17.1
2017Summary only. Only limited summary data is available for this year.$26.3$0.22$26.1$9.25$4.10$5.15
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.11$20.9$21.4$2.33$19.0
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$1.52$1.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.40$2.16$1.98$3.42$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.08$3.61$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.22$3.43$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.17$3.25$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.06$3.24$1.83