Civic Intelligence

Exceptional Childrens Foundation a Corp

990 • Fiscal year 2020 • EIN 95-1690988

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileECF.NET

View Organization Page

5350 Machado RoadCulver City, CA 90230

(310) 204-3300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.64x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$345,433

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

50th percentile

7.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$44,767,579

Up $2,944,331 (+7.0%) from 2019

Net Assets

Down

$27,758,862

Down $1,242,786 (-4.3%) from 2019

Liabilities

Up

$17,008,717

Up $4,187,117 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$26,745,542

Up $442,346 (+1.7%) from 2019

Expenses

Up

$28,029,450

Up $81,479 (+0.3%) from 2019

Net Income

Up

-$1,283,908

Up $360,867 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60M$40M$20M$0Assets 2010: $33,410,274Liabilities 2010: $7,548,102Net Assets 2010: $25,862,1722010Assets 2011: $34,004,314Liabilities 2011: $8,187,032Net Assets 2011: $25,817,2822011Assets 2012: $34,925,062Liabilities 2012: $8,467,255Net Assets 2012: $26,457,8072012Assets 2013: $33,799,483Liabilities 2013: $7,776,062Net Assets 2013: $26,023,4212013Assets 2014: $34,157,390Liabilities 2014: $9,130,075Net Assets 2014: $25,027,3152014Assets 2015: $44,250,682Liabilities 2015: $4,389,238Net Assets 2015: $39,861,4442015Assets 2016: $46,151,153Liabilities 2016: $13,289,512Net Assets 2016: $32,861,6412016Assets 2017: $44,395,053Liabilities 2017: $12,277,165Net Assets 2017: $32,117,8882017Assets 2018: $42,948,554Liabilities 2018: $11,991,598Net Assets 2018: $30,956,9562018Assets 2019: $41,823,248Liabilities 2019: $12,821,600Net Assets 2019: $29,001,6482019Assets 2020: $44,767,579Liabilities 2020: $17,008,717Net Assets 2020: $27,758,8622020Assets 2021: $48,072,548Liabilities 2021: $16,691,290Net Assets 2021: $31,381,2582021Assets 2022: $44,314,733Liabilities 2022: $14,740,165Net Assets 2022: $29,574,5682022Assets 2023: $49,768,624Liabilities 2023: $10,857,903Net Assets 2023: $38,910,7212023Assets 2024: $53,173,219Liabilities 2024: $11,784,924Net Assets 2024: $41,388,2952024

Highlighted filing

2020

Assets$44,767,579
Liabilities$17,008,717
Net Assets$27,758,862
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,457,1322010Expenses 2011: $23,866,7352011Expenses 2012: $23,373,8462012Expenses 2013: $23,529,9572013Revenue 2014: $23,087,036Expenses 2014: $25,107,990Net Income 2014: -$2,020,9542014Revenue 2015: $40,923,887Expenses 2015: $25,677,498Net Income 2015: $15,246,3892015Revenue 2016: $23,885,269Expenses 2016: $30,945,903Net Income 2016: -$7,060,6342016Revenue 2017: $24,222,103Expenses 2017: $26,321,913Net Income 2017: -$2,099,8102017Revenue 2018: $26,620,841Expenses 2018: $27,263,375Net Income 2018: -$642,5342018Revenue 2019: $26,303,196Expenses 2019: $27,947,971Net Income 2019: -$1,644,7752019Revenue 2020: $26,745,542Expenses 2020: $28,029,450Net Income 2020: -$1,283,9082020Revenue 2021: $25,307,395Expenses 2021: $26,147,799Net Income 2021: -$840,4042021Revenue 2022: $28,260,751Expenses 2022: $26,825,599Net Income 2022: $1,435,1522022Revenue 2023: $35,167,753Expenses 2023: $27,922,150Net Income 2023: $7,245,6032023Revenue 2024: $26,397,216Expenses 2024: $26,203,626Net Income 2024: $193,5902024

Highlighted filing

2020

Revenue$26,745,542
Expenses$28,029,450
Net Income-$1,283,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$26,745,542
Mission and Program Overview

Mission

The mission of exceptional children's foundation (ecf) is to provide the highest quality services for children and adults who are challenged with developmental, learning, and emotional disabilities - empowering them to reach their greatest potential.

Highest quality services for individuals with developmental, learning, and emotional disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,862,298$21,068,872▼ $793,426
Investments in Publicly Traded Securities$15,590,490$15,752,815▲ $162,325
Accounts Receivable$2,486,450$3,086,390▲ $599,940
Savings and Temporary Cash Investments$308,948$1,211,849▲ $902,901
Cash and Non-Interest-Bearing Accounts$246,967$891,285▲ $644,318
Inventories for Sale or Use$104,688$210,299▲ $105,611
Prepaid Expenses and Deferred Charges$211,254$194,251▼ $17,003
Intangible Assets$102,082--
Pledges and Grants Receivable$7,500$70,000▲ $62,500
Total Assets$41,823,248$44,767,579▲ $2,944,331
Other Assets Total$902,571$2,281,818▲ $1,379,247
Liabilities
Unsecured Notes Loans Payable$7,595,000$7,521,406▼ $73,594
Other Liabilities$99,755$5,238,072▲ $5,138,317
Accounts Payable and Accrued Expenses$2,451,545$2,899,025▲ $447,480
Mortgage Notes Payable Secured by Investment Property$2,675,300$1,350,214▼ $1,325,086
Total Liabilities$12,821,600$17,008,717▲ $4,187,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,943,205$25,858,588▼ $1,084,617
Net Assets With Donor Restrictions$2,058,443$1,900,274▼ $158,169
Total Net Assets Fund Balance$29,001,648$27,758,862▼ $1,242,786
Total Liabilities and Net Assets / Fund Balance$41,823,248$44,767,579▲ $2,944,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,148,049$11,897,235$23,045,284
Land$9,098,757-$9,098,757
Equipment$296,452$3,758,454$4,054,906
Other Land Buildings$430,990$2,800,282$3,231,272
Leasehold Improvements$94,624$472,340$566,964
Other Assets Org$476,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,483,488-▲ $170,081$150,000$8,503,569
2018$8,837,662$153,911▲ $341,915$850,000$8,483,488
2017$14,264,742-▲ $1,076,831$1,503,911$8,837,662
2016$13,458,538-▲ $1,759,204$953,000$14,264,742
2015$10,669,222$3,000,000▲ $63,316$274,000$13,458,538
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott D BowlingPresident/CEOFT$310,432$35,001$345,433
Debbie L WinterChief Devt. Officer (left 12/2019)FT$198,918$2,830$201,748
Denise L OrmeChief Financial OfficerFT$156,067$6,101$162,168
Maryam HamedaniniaChief Programs OfficerFT$142,746$6,663$149,409
Liliana CelisOccupational TherapistFT$138,028$6,598$144,626
Maria D Del MundoOccupational TherapistFT$137,026$6,591$143,617
Jacqueline Elizabeth VasquezOccupational TherapistFT$126,668$5,259$131,927
George Rafer WoodsDirector of School ProgramFT$116,300$6,253$122,553
Angelica MezaOccupational TherapistFT$119,486$1,466$120,952
Karen Kato ShokraiChief Admin. OfficerFT$105,088$3,614$108,702
Clark JensenChief Op. Officer (left 01/2019)FT$34,442$1,298$35,740
Amanda a NelsonChief Devt. Officer (start 12/2019)FT$6,346$4$6,350

Board Members and Trustees

NameTitle
Leslie B Abell EsqBoard Chair
Shelley I Smith EsqImmediate Past Chair
Steven P Beltran EsqFirst Vice Chair/treasurer
Leonard WashingtonSecond Vice Chair/secretary
Anil RanavatBoard Director
Ellen TurnerBoard Director
Fred AlaviBoard Director
Gene SicilianoBoard Director
Gerald CherninBoard Director
Kevin LohmanBoard Director
Kimberly Lewis EsqBoard Director
Larry Rabineau EsqBoard Director
Malcolm McneilBoard Director
Mark Cecchini CfpBoard Director
Mary KayneBoard Director
Monica JaramilloBoard Director
Montgomery ZimmermanBoard Director
Paul K ZimmermanBoard Director
Ralph Walter Dphil CfaBoard Director
Russell Ching EsqBoard Director
Scott Cooper CmcBoard Director
Thomas HopkinsBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
South Central Regional CenterEarly Start/art Centers/day Pr./sep/app650 W ADAMS BLVD, Los Angeles, CA 90007$5,497,818
Los Angeles Unified School DistrictSchool : Elementary/middle/high333 S BEAUDRY AVE 17TH FLOOR, Los Angeles, CA 90017$4,642,858
North Los Angeles County Regional CenterEarly Start/art Centers/sep15400 SHERMAN WAY SUITE 170, Van Nuys, CA 91406$2,510,328
Westside Regional CenterArt Centers/day Pr./sep/app5901 GREEN VALLEY CIRCLE, Culver City, CA 90230-6949$1,893,483
Frank D Lanterman Regional CenterEarly Start/art Centers/day Pr./sep/app3303 WILSHIRE BLVD, Los Angeles, CA 90010$1,789,862
Revenue and Support

Revenue Composition

Contributions and Grants
$22,420,216
Program Service Revenue
$3,847,545
Investment Income
$381,659
Other Revenue
$96,122
All Other Contributions
$1,617,323
Change in Net Assets
$-1,283,908

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25,900$80,028Fair Market Value (FMV)
Total Noncash Contributions25,900$80,028-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,259,601
Other Expenses$7,769,849
Total Fundraising Expense$823,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,446,325$1,004,531$422,592$15,873,448
Payroll Taxes$1,495,766$142,345$48,081$1,686,192
Other Employee Benefits$1,437,253$145,383$3,366$1,586,002
Occupancy$1,054,317$66,942$17,427$1,138,686
Current Officers, Directors, Trustees, and Key Employees$269,110$618,777$189,118$1,077,005
Depreciation Depletion$900,930$102,338$18,978$1,022,246
Travel$946,889$11,078$1,504$959,471
Office Expenses$425,121$79,748$34,773$539,642
Fees for Services Other$475,900$32,798$23,673$532,371
All Other Expenses$326,133$79,411$56,148$461,692
Other Expenses$283,184$64$3,310$283,184
Insurance$230,917$42,522$3,068$276,507
Interest$172,476$86,385-$258,861
Fees for Service Investment Mgmnt Fees-$109,528-$109,528
Fees for Services Accounting-$109,363-$109,363
Pension Plan Contributions$26,435$10,281$238$36,954
Fees for Services Legal-$5,225-$5,225
Total Functional Expenses$24,078,366$3,127,774$823,310$28,029,450
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
Ppp Loan$3,858,750
Due to Eras Home Ii$1,279,592
Due to Foecf$99,730
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members montgomery zimmerman and paul k. Zimmerman are grandfather and grandson.”

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

“Line 11a explanation - form 990 is reviewed and approved by an outside consultant, management, and the budget and finance committee. A copy of the final form 990 is then sent electronically to all board members prior to it being filed.”

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

“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the foundation transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of the organization. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive committee of the board of directors, independent of management, which obtains comparative compensation information, reviews and approves the compensation of the president & ceo and other officers and executives, and documents the results in a written employment contracts and in written meeting summaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
EXCEPTIONAL CHILDREN'S FOUNDATION
EIN
95-1690988
Phone
3102043300
Address
5350 MACHADO ROAD, CULVER CITY, CA 90230

Signing Officer

Name
Scott D Bowling Psy D
Title
President & CEO
Phone
3102043300
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Bowling Psy D
Formed
1946
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
1,237
Volunteers
36

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board-designated endowment ($7,265,505) has been segregated and invested, with the earnings to be used to support operations at the discretion of the board of directors.”

Raw XML AppendixShowing 400 of 924 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/Desc0KAYNE ERAS CENTER - ECF'S KAYNE ERAS CENTER OPERATES A K-12 NONPUBLIC SCHOOL THAT PROVIDES SPECIAL EDUCATION SERVICES FOR STUDENTS WITH LEARNING, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. KECS EDUCATIONAL APPROACH INCLUDES INTENSIVE SPECIALIZED PROGRAMMING AND INNOVATIVE EDUCATIONAL STRATEGIES TO MEET THE UNIQUE NEEDS OF EACH CHILD AND HIS OR HER FAMILY. EACH YEAR ECF ALSO PROVIDES AN ARRAY OF THERAPEUTIC SERVICES, INCLUDING COMPREHENSIVE MENTAL HEALTH SERVICES, TO APPROXIMATELY 200 AT-RISK YOUTH (AND THEIR FAMILIES) TO IMPROVE THEIR WELL BEING AND HELP THEM SUCCEED IN SCHOOL AND COMMUNITY SETTINGS. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $8,219,084 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E.
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN P BELTRAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY I SMITH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED ALAVI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CECCHINI CFP
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD CHERNIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL CHING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT COOPER CMC
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IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA JARAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY KAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY LEWIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MALCOLM MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY RABINEAU ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN TURNER
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IRS990/Form990PartVIISectionAGrp/PersonNm25MARYAM HAMEDANINIA
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN KATO SHOKRAI
IRS990/Form990PartVIISectionAGrp/PersonNm27CLARK JENSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm29LILIANA CELIS
IRS990/Form990PartVIISectionAGrp/PersonNm30MARIA D DEL MUNDO
IRS990/Form990PartVIISectionAGrp/PersonNm31JACQUELINE ELIZABETH VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm32ANGELICA MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm33GEORGE RAFER WOODS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVT. OFFICER (LEFT 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OP. OFFICER (LEFT 01/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF DEVT. OFFICER (START 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt29OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt30OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt31OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt32OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF SCHOOL PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt0276507

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,767,579
Liabilities
$17,008,717
Net assets
$27,758,862
Revenue
$26,745,542
Expenses
$28,029,450
Net income
-$1,283,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$11.8$41.4$26.4$26.2$0.19
2023Detailed filing. Detailed filing data is available for this year.$49.8$10.9$38.9$35.2$27.9$7.25
2022Detailed filing. Detailed filing data is available for this year.$44.3$14.7$29.6$28.3$26.8$1.44
2021Detailed filing. Detailed filing data is available for this year.$48.1$16.7$31.4$25.3$26.1$0.84
2020Detailed filing. Detailed filing data is available for this year.$44.8$17.0$27.8$26.7$28.0$1.28
2019Detailed filing. Detailed filing data is available for this year.$41.8$12.8$29.0$26.3$27.9$1.64
2018Detailed filing. Detailed filing data is available for this year.$42.9$12.0$31.0$26.6$27.3$0.64
2017Detailed filing. Detailed filing data is available for this year.$44.4$12.3$32.1$24.2$26.3$2.10
2016Detailed filing. Detailed filing data is available for this year.$46.2$13.3$32.9$23.9$30.9$7.06
2015Detailed filing. Detailed filing data is available for this year.$44.3$4.39$39.9$40.9$25.7$15.2
2014Detailed filing. Detailed filing data is available for this year.$34.2$9.13$25.0$23.1$25.1$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$7.78$26.0$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.47$26.5$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$8.19$25.8$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$7.55$25.9$24.5