Civic Intelligence

Enmrsh Inc.

990 • Fiscal year 2015 • EIN 85-0213360

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization Profileenmrsh.org

View Organization Page

PO Box 1989Clovis, NM 88102-1989

(575) 762-3718

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$162,704

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

8.8%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$19,588,886

Up $1,580,650 (+8.8%) from 2014

Net Assets

Up

$19,016,496

Up $1,563,068 (+9.0%) from 2014

Liabilities

Up

$572,390

Up $17,582 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$13,831,993

Up $532,103 (+4.0%) from 2014

Expenses

Up

$12,443,925

Up $130,329 (+1.1%) from 2014

Net Income

Up

$1,388,068

Up $401,774 (+41%) from 2014

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 2011: $14,222,577Liabilities 2011: $489,207Net Assets 2011: $13,733,3702011Assets 2012: $15,383,330Liabilities 2012: $450,022Net Assets 2012: $14,933,3082012Assets 2013: $16,771,433Liabilities 2013: $479,299Net Assets 2013: $16,292,1342013Assets 2014: $18,008,236Liabilities 2014: $554,808Net Assets 2014: $17,453,4282014Assets 2015: $19,588,886Liabilities 2015: $572,390Net Assets 2015: $19,016,4962015Assets 2016: $20,094,183Liabilities 2016: $623,320Net Assets 2016: $19,470,8632016Assets 2017: $20,560,505Liabilities 2017: $590,848Net Assets 2017: $19,969,6572017Assets 2018: $20,245,751Liabilities 2018: $602,447Net Assets 2018: $19,643,3042018Assets 2019: $21,705,265Liabilities 2019: $634,222Net Assets 2019: $21,071,0432019Assets 2020: $24,118,057Liabilities 2020: $788,847Net Assets 2020: $23,329,2102020Assets 2021: $25,023,797Liabilities 2021: $465,410Net Assets 2021: $24,558,3872021Assets 2022: $26,613,219Liabilities 2022: $380,688Net Assets 2022: $26,232,5312022Assets 2023: $27,150,603Liabilities 2023: $469,399Net Assets 2023: $26,681,2042023Assets 2024: $28,032,278Liabilities 2024: $975,430Net Assets 2024: $27,056,8482024Assets 2025: $28,634,458Liabilities 2025: $481,868Net Assets 2025: $28,152,5902025

Highlighted filing

2015

Assets$19,588,886
Liabilities$572,390
Net Assets$19,016,496
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,264,6132011Expenses 2012: $12,206,5712012Expenses 2013: $12,004,5822013Revenue 2014: $13,299,890Expenses 2014: $12,313,596Net Income 2014: $986,2942014Revenue 2015: $13,831,993Expenses 2015: $12,443,925Net Income 2015: $1,388,0682015Revenue 2016: $12,293,303Expenses 2016: $12,220,936Net Income 2016: $72,3672016Revenue 2017: $12,708,531Expenses 2017: $12,689,737Net Income 2017: $18,7942017Revenue 2018: $12,988,350Expenses 2018: $13,510,455Net Income 2018: -$522,1052018Revenue 2019: $15,008,732Expenses 2019: $13,780,993Net Income 2019: $1,227,7392019Revenue 2020: $16,823,590Expenses 2020: $14,765,422Net Income 2020: $2,058,1682020Revenue 2021: $16,597,711Expenses 2021: $15,245,778Net Income 2021: $1,351,9332021Revenue 2022: $19,174,409Expenses 2022: $16,920,296Net Income 2022: $2,254,1132022Revenue 2023: $19,624,421Expenses 2023: $18,879,517Net Income 2023: $744,9042023Revenue 2024: $20,233,436Expenses 2024: $19,878,841Net Income 2024: $354,5952024Revenue 2025: $21,048,469Expenses 2025: $20,294,698Net Income 2025: $753,7712025

Highlighted filing

2015

Revenue$13,831,993
Expenses$12,443,925
Net Income$1,388,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$13,831,993
Mission and Program Overview

Mission

ENMRSH is a community based not-for-profit organization dedicated to providing comprehensive programs and services that support the challenges and continuing evolving goals of families and clients facing developmental delays and intellectual and physical disabilities by

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,968,968$8,229,391▲ $1,260,423
Receivables From Officers Etc$2,182,888$4,148,482▲ $1,965,594
Savings and Temporary Cash Investments$5,096,734$4,002,685▼ $1,094,049
Accounts Receivable$1,208,734$1,255,823▲ $47,089
Land, Buildings, and Equipment, Net$951,927$848,609▼ $103,318
Investments Other Securities$1,195,008$671,142▼ $523,866
Prepaid Expenses and Deferred Charges$62,256$58,793▼ $3,463
Total Assets$18,008,236$19,588,886▲ $1,580,650
Other Assets Total$341,721$373,961▲ $32,240
Liabilities
Accounts Payable and Accrued Expenses$554,808$572,390▲ $17,582
Total Liabilities$554,808$572,390▲ $17,582
Net Assets / Fund Balance
Unrestricted Net Assets$17,453,428$19,016,496▲ $1,563,068
Total Net Assets Fund Balance$17,453,428$19,016,496▲ $1,563,068
Total Liabilities and Net Assets / Fund Balance$18,008,236$19,588,886▲ $1,580,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452,518$1,338,633$1,791,151
Buildings$362,791$701,752$1,064,543
Land$33,300-$33,300
Other Assets Org$102,139--
Other Securities$671,142--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Damian HoufekPresident & CEOFT$162,704$162,704
Barbra MarionVice PresidentFT$116,200$116,200

Board Members and Trustees

NameTitle
Bill KinyonChairman
Cathy MillsVice Chairman
Bonita KnoxDirector
Frank BeanDirector
Gary KirvenDirector
Randy HollandDirector
Randy HarrisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sindi DavisTherapist8 San Vincente Circle, Clovis, NM 88101$143,220
Millie BrooksTherapist1744 Roosevelt Rd 2 12, Portales, NM 88130$108,298
Christine Lopez PT IncTherapist1613 Layton CT, Clovis, NM 88101$105,024
Revenue and Support

Revenue Composition

Contributions and Grants
$10,107,591
Program Service Revenue
$3,626,206
Investment Income
$82,765
Other Revenue
$15,431
All Other Contributions
$1,495
Change in Net Assets
$1,388,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,831,993
Total Revenue per Audited Statements
$13,831,993
Total Revenue per Form 990
$13,831,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,190,919
Other Expenses$4,253,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,939,252$497,566-$6,436,818
Other Expenses$913,955--$913,955
All Other Expenses$673,987$39,631-$713,618
Payroll Taxes$646,141$54,131-$700,272
Other Employee Benefits$609,188$51,035-$660,223
Insurance$423,497$35,479-$458,976
Office Expenses$348,975$29,236-$378,211
Current Officers, Directors, Trustees, and Key Employees$296,371$24,829-$321,200
Occupancy$233,420$19,555-$252,975
Depreciation Depletion$190,161$15,931-$206,092
Travel$93,472$7,831-$101,303
Pension Plan Contributions$66,809$5,597-$72,406
Fees for Services Accounting$51,789$4,339-$56,128
Fees for Services Legal$11,658$977-$12,635
Advertising$150--$150
Total Functional Expenses$11,657,788$786,137$0$12,443,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,443,925
Total Expenses per Audited Statements$12,443,925
Total Expenses per Form 990$12,443,925
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,182,888$4,148,482▲ $1,965,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the board at the first available board meeting after the draft tax return has been prepared.”

Conflict of interest policy compliance Part VI line 12C

“The organization annually communicates to all directors, officers and key employees the need to disclose any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation of key employees and officers is reviewed annually by the executive committee of the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees and officers are reviewed annually by the executive committee of the board of directors. The compensation is compared to others within the industry.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to qualified request upon such requests.”

Filing and Contact Details

Filer

Filer Name
ENMRSH Inc
EIN
85-0213360
Address
PO Box 1989, Clovis, NM 88102-1989

Signing Officer

Name
Damian Houfek
Title
CEOPresident
Phone
5757623718
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
495

Preparer

Firm
David A Rasmussen PC
Address
PO Box 10760, Albuquerque, NM 87184
Preparer
David A Rasmussen
Phone
5058780829
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The organization makes available governing documents, conflicts of interest policy and financial statements to qualified persons so requesting.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer from Robert B Spencer Foundation (501(C)3) organization in a supporting roll.”

General explanation attachment

“Continuation of Mission statementpromoting self-suffciency, community inclusion, positive experiences, and individual growth throughout all stages of life.”

Raw XML AppendixShowing 400 of 534 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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ENMRSH is a community based not-for-profit organization dedicated to providing comprehensive programs and services that support the challenges and continuing evolving goals of families and clients facing developmental delays and intellectual and physical disabilities by
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IRS990/OccupancyGrp/ProgramServicesAmt0233420
IRS990/OccupancyGrp/TotalAmt0252975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0348975
IRS990/OfficeExpensesGrp/TotalAmt0378211
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0341721
IRS990/OtherAssetsTotalGrp/EOYAmt0373961
IRS990/OtherChangesInNetAssetsAmt0175000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0609188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0660223
IRS990/OtherExpensesGrp/Desc0Consumer wages
IRS990/OtherExpensesGrp/Desc1Source America fees
IRS990/OtherExpensesGrp/Desc2Therapists
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IRS990/OtherExpensesGrp/ProgramServicesAmt179061
IRS990/OtherExpensesGrp/ProgramServicesAmt2913955
IRS990/OtherExpensesGrp/TotalAmt01079902
IRS990/OtherExpensesGrp/TotalAmt179061
IRS990/OtherExpensesGrp/TotalAmt2913955
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Market Value Change
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IRS990/OtherRevenueTotalAmt015431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05939252
IRS990/OtherSalariesAndWagesGrp/TotalAmt06436818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646141
IRS990/PayrollTaxesGrp/TotalAmt0700272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066809
IRS990/PensionPlanContributionsGrp/TotalAmt072406
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058793
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IRS990/ProgramServiceRevenueGrp/Desc0Canon AFB
IRS990/ProgramServiceRevenueGrp/Desc1Clovis Schools
IRS990/ProgramServiceRevenueGrp/Desc2CYFD Home Vists
IRS990/ProgramServiceRevenueGrp/Desc3Rest Areas
IRS990/ProgramServiceRevenueGrp/Desc4Third Party Reimburse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02076452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31290718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464550
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31290718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464550
IRS990/ProgSrvcAccomActy2Grp/Desc0Early childhood intervention: Early childhood intervention provides screening, evaluation, and early intervention services to children infant to 3 years old who are at risk for deveopmetal delays. Services offered may include family education and counseling, audiology screening, occupational, physical and speech therapy, and special instruction. Clients served: 929
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02962245
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported Employment: Supported employment services provide vocational training and employment opportunies for adults with disabilities. Service included individual supported employment services to help people develope and maintain community jobs that are of interest to the client. Trained staff are provided, On a 1 to 1 basis, for anyone that participates in indivdual supported employment. Clients served : 95
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01756829
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Adult Habilitation: Adult habilitation services are to individuals that require assistance from trained staff supports in a variety of life skills, promotes employment first principles and implements meaningful day activities in community inclusive and traditional settings. Overall services are centered on each individuals interpersonal growth and sense of belonging in their community. Adult Hab servicesmay include visiting community destinations with friends, volunteering, getting prepared for work, attending recreational and leisure activities, performing physical fitness activities, working with therapists, and pursuing varies hobbies.Clients served: 88
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01570303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09362909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085582
IRS990/PYOtherExpensesAmt04386027
IRS990/PYOtherRevenueAmt062758
IRS990/PYProgramServiceRevenueAmt03788641
IRS990/PYRevenuesLessExpensesAmt0986294
IRS990/PYSalariesCompEmpBnftPaidAmt07927569
IRS990/PYTotalExpensesAmt012313596
IRS990/PYTotalRevenueAmt013299890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02182888
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04148482
IRS990/ReconcilationRevenueExpnssAmt01388068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05096734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04002685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010107591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09362909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09317036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09328780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010070417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048186733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-70900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt048186733
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010107591
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010070417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048186733
IRS990ScheduleA/TotalSupportAmt048572605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064543
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01338633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01791151
IRS990ScheduleD/ExpensesSubtotalAmt012443925
IRS990ScheduleD/LandGrp/BookValueAmt033300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Retirement Acct Cd
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1457 B Plan
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0671142
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0373961
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IRS990ScheduleD/TotalExpensesPerForm990Amt012443925
IRS990ScheduleD/TotalRevenuePerForm990Amt013831993
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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
$19,588,886
Liabilities
$572,390
Net assets
$19,016,496
Revenue
$13,831,993
Expenses
$12,443,925
Net income
$1,388,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.48$28.2$21.0$20.3$0.75
2024Summary only. Only limited summary data is available for this year.$28.0$0.98$27.1$20.2$19.9$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.47$26.7$19.6$18.9$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.38$26.2$19.2$16.9$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.47$24.6$16.6$15.2$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.79$23.3$16.8$14.8$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.63$21.1$15.0$13.8$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.60$19.6$13.0$13.5$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.59$20.0$12.7$12.7$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.62$19.5$12.3$12.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.57$19.0$13.8$12.4$1.39
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.55$17.5$13.3$12.3$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.48$16.3$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.45$14.9$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.49$13.7$13.3