Civic Intelligence

Maryvale

990 • Fiscal year 2020 • EIN 95-3889412

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.maryvale.org

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7600 East Graves AvenueRosemead, CA 91770

(626) 280-6510

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

1.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

50th percentile

$247,444

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

28th percentile

0.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$41,329,836

Up $268,531 (+0.7%) from 2019

Net Assets

Down

$20,751,797

Down $1,061,795 (-4.9%) from 2019

Liabilities

Up

$20,578,039

Up $1,330,326 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$20,207,186

Down $3,950,379 (-16%) from 2019

Expenses

Up

$21,574,230

Up $658,156 (+3.1%) from 2019

Net Income

Down

-$1,367,044

Down $4,608,535 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60M$40M$20M$0Assets 2010: $37,972,598Liabilities 2010: $21,104,964Net Assets 2010: $16,867,6342010Assets 2011: $39,387,635Liabilities 2011: $20,122,866Net Assets 2011: $19,264,7692011Assets 2012: $39,745,306Liabilities 2012: $20,775,523Net Assets 2012: $18,969,7832012Assets 2013: $38,844,634Liabilities 2013: $21,283,062Net Assets 2013: $17,561,5722013Assets 2014: $38,768,623Liabilities 2014: $21,297,514Net Assets 2014: $17,471,1092014Assets 2015: $37,167,994Liabilities 2015: $22,652,582Net Assets 2015: $14,515,4122015Assets 2016: $37,861,876Liabilities 2016: $21,567,127Net Assets 2016: $16,294,7492016Assets 2017: $38,153,296Liabilities 2017: $20,424,054Net Assets 2017: $17,729,2422017Assets 2018: $38,482,852Liabilities 2018: $20,328,225Net Assets 2018: $18,154,6272018Assets 2019: $41,061,305Liabilities 2019: $19,247,713Net Assets 2019: $21,813,5922019Assets 2020: $41,329,836Liabilities 2020: $20,578,039Net Assets 2020: $20,751,7972020Assets 2021: $45,638,495Liabilities 2021: $19,371,128Net Assets 2021: $26,267,3672021Assets 2022: $43,056,943Liabilities 2022: $15,912,619Net Assets 2022: $27,144,3242022Assets 2023: $44,716,976Liabilities 2023: $14,514,756Net Assets 2023: $30,202,2202023

Highlighted filing

2020

Assets$41,329,836
Liabilities$20,578,039
Net Assets$20,751,797
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,826,9512010Expenses 2011: $14,830,2542011Expenses 2012: $16,906,6032012Expenses 2013: $17,772,9102013Revenue 2014: $19,114,357Expenses 2014: $19,198,716Net Income 2014: -$84,3592014Revenue 2015: $18,594,458Expenses 2015: $20,878,050Net Income 2015: -$2,283,5922015Revenue 2016: $21,955,275Expenses 2016: $20,682,028Net Income 2016: $1,273,2472016Revenue 2017: $17,100,520Expenses 2017: $15,672,568Net Income 2017: $1,427,9522017Revenue 2018: $22,196,257Expenses 2018: $21,615,324Net Income 2018: $580,9332018Revenue 2019: $24,157,565Expenses 2019: $20,916,074Net Income 2019: $3,241,4912019Revenue 2020: $20,207,186Expenses 2020: $21,574,230Net Income 2020: -$1,367,0442020Revenue 2021: $16,300,784Expenses 2021: $12,233,537Net Income 2021: $4,067,2472021Revenue 2022: $14,478,321Expenses 2022: $12,257,421Net Income 2022: $2,220,9002022Revenue 2023: $17,266,125Expenses 2023: $14,604,322Net Income 2023: $2,661,8032023

Highlighted filing

2020

Revenue$20,207,186
Expenses$21,574,230
Net Income-$1,367,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$20,213,740
Mission and Program Overview

Mission

With loving and compassionate hearts, we seek to heal, educate, and empower those who need us most, lifting up one individual, one family, one community at a time.

Maryvale's mission, inspired by the compassionate service of our Vincential Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal, empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,989,221$27,997,306▲ $1,008,085
Investments in Publicly Traded Securities$7,995,673$8,084,770▲ $89,097
Cash and Non-Interest-Bearing Accounts$2,158,411$1,893,314▼ $265,097
Savings and Temporary Cash Investments$822,045$1,463,756▲ $641,711
Investments Other Securities$1,476,688$1,248,331▼ $228,357
Accounts Receivable$1,162,150$345,445▼ $816,705
Prepaid Expenses and Deferred Charges$450,020$294,817▼ $155,203
Total Assets$41,061,305$41,329,836▲ $268,531
Other Assets Total$7,097$2,097▼ $5,000
Liabilities
Unsecured Notes Loans Payable$16,000,000$17,896,460▲ $1,896,460
Accounts Payable and Accrued Expenses$3,139,468$2,586,555▼ $552,913
Other Liabilities$108,245$95,024▼ $13,221
Total Liabilities$19,247,713$20,578,039▲ $1,330,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,716,862$18,740,612▼ $976,250
Net Assets With Donor Restrictions$2,096,730$2,011,185▼ $85,545
Total Net Assets Fund Balance$21,813,592$20,751,797▼ $1,061,795
Total Liabilities and Net Assets / Fund Balance$41,061,305$41,329,836▲ $268,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,996,620$4,965,901$26,962,521
Leasehold Improvements$5,602,063$2,880,683$8,482,746
Equipment$277,868$375,983$653,851
Other Land Buildings$120,755$231,539$352,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,387,438-▲ $15,251$4,843$1,397,846
2018$1,296,896-▲ $102,392$11,850$1,387,438
2017$1,301,986-▲ $5,525$10,615$1,296,896
2016$1,246,790$23,817▲ $31,379-$1,301,986
2015$1,174,173$22,783▲ $49,834-$1,246,790
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GuntherPresident/Exec. DirectorFT$220,980$26,464$247,444
Julian CurabbaChief Operating OfficerFT$183,760$19,548$203,308
Renee ChanChief Administration OfficerFT$161,636$13,379$175,015
Carole D TremblayChief Development Officer(End 11/19)FT$158,706$13,366$172,072
Christina MooreVP of Early Childhood EducationFT$121,429$13,051$134,480
Michael E CouchmanChief Financial OfficerFT$115,845$1,188$117,033

Board Members and Trustees

NameTitle
Sr Patricia MiguelChairperson
Ms Jacquie DolanVice Chairperson
Mr Nabil A SaidBoard Member
Sr Betty Marie DunkelBoard Member
Sr Estela MoralesBoard Member
Sr Elizabeth RiddellBoard Member (End 11/19)
Ms Marsha ChanSecretary
Mr Mike AmerioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanfilippo ConstructionConstruction106 Palmetto Dr, Pasadena, CA 91105$1,206,332
Huntington Culinary IncFood service7071 Warner Ave Suite F714, Huntington Beach, CA 92647$845,140
ChildCare CareersTemp Services2000 Sierra Point Pkwy Suite 702, Brisbane, CA 94005$201,112
Complete Thermal Services IncConstruction11570 Seaboard Cir, Stanton, CA 90680$178,520
Otis Elevator CompanyConstruction2701 Media Center Dr, Los Angeles, CA 90065$138,047
Revenue and Support

Revenue Composition

Contributions and Grants
$17,547,663
Program Service Revenue
$2,260,788
Investment Income
$270,374
Other Revenue
$128,361
All Other Contributions
$1,408,685
Change in Net Assets
$-1,367,044

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
Other Non Cash Contri Table150$109,847Fair Market Value (FMV)
Total Noncash Contributions150$109,847-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,135,067
Revenue Not Reported on Financial Statements
$72,119
Revenue Not Reported on Form 990
$808,264
Total Revenue per Audited Statements
$20,943,331
Total Revenue per Form 990
$20,207,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,180,363
Other Expenses$5,085,757
Grants and Similar Amounts Paid$308,110
Total Fundraising Expense$263,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,186,672$1,708,631$132,864$11,028,167
Other Employee Benefits$2,626,573$517,327$50,674$3,194,574
Depreciation Depletion$911,617--$911,617
Payroll Taxes$697,593$137,397$13,459$848,449
Fees for Services Other$682,374$157,513$510$840,397
Current Officers, Directors, Trustees, and Key Employees$563,456$105,344$8,390$677,190
Occupancy$567,796$1,171$455$569,422
Office Expenses$415,679$28,976$14,591$459,246
Pension Plan Contributions$355,176$69,955$6,852$431,983
Grants to Domestic Individuals$308,110--$308,110
Interest$105,124$123,279-$228,403
Travel$153,838$2,929$239$157,006
All Other Expenses$88,479$45,192$421$134,092
Other Expenses$103,069$39,667$6,778$109,847
Conferences and Meetings$63,715$29,839$725$94,279
Information Technology$77,106--$77,106
Fees for Service Investment Mgmnt Fees-$72,119-$72,119
Fees for Services Accounting-$63,200-$63,200
Advertising$27,917-$16,349$44,266
Fees for Services Legal-$23,331-$23,331
Total Functional Expenses$18,108,750$3,201,859$263,621$21,574,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,005,126
Total Expenses per Form 990$21,574,230
Expenses per Audited Statements$21,502,111
Expenses Not Reported on Form 990$503,015
Expenses Not Reported on Financial Statements$72,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,015
Fundraising Gross Income$3,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,603$3,015$15$3,000
Total Events$74,603$3,015$3,015$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
Capital leases$95,024
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 B, line 11B

“A copy of the Form 990 was provided to each member of the Board of Directors electronically by the President/Executive Director prior to submission to the Internal Revenue Service.”

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

“Annually, each member of the Board of Directors is required to sign a Conflict of Interest Statement which delineates the specific responsibilities in this area. Compliance is monitored on a regular basis to ensure that members do not vote on any action which may create a conflict of interest or even give the appearance of a conflict of interest. Also, members are required to report any apparent conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors is responsible for determining the compensation for the President/Executive Director and Head of Finance. The process for determining compensation shall include comparability data and contemporaneous substantiation of the deliberation and decision. The Board of Directors may delegate the groundwork for this review to be conducted by an ad-hoc subcommittee of the Board; however, the final decision will be approved by the full Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Agency makes its audited financials and Form 990 available to the public upon written request to the President/Executive Director.”

Filing and Contact Details

Filer

Filer Name
Maryvale
EIN
95-3889412
Phone
6262806510
Address
7600 East Graves Avenue, Rosemead, CA 91770

Signing Officer

Name
Steven B Gunther
Title
President/CEO
Phone
6262806510
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Gunther
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
388
Volunteers
88

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Carlos A Davis CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Net assets restricted in perpetuity represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends there from may be expended for unrestricted purposes. The donors have stipulated that the principal is to be kept intact in perpetuity and that the interest and dividends therefrom may be expended for educational purposes only.”

Part X, Line 2:

“Maryvale is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Maryvale in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Maryvale's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses 3,015.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 3,015.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313051
IRS990/Form990PartVIISectionAGrp/PersonNm0Sr Patricia Miguel
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Jacquie Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Marsha Chan
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Mike Amerio
IRS990/Form990PartVIISectionAGrp/PersonNm4Sr Betty Marie Dunkel
IRS990/Form990PartVIISectionAGrp/PersonNm5Sr Elizabeth Riddell
IRS990/Form990PartVIISectionAGrp/PersonNm6Sr Estela Morales
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Nabil A Said
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Gunther
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael E Couchman
IRS990/Form990PartVIISectionAGrp/PersonNm10Julian Curabba
IRS990/Form990PartVIISectionAGrp/PersonNm11Carole D Tremblay
IRS990/Form990PartVIISectionAGrp/PersonNm12Renee Chan
IRS990/Form990PartVIISectionAGrp/PersonNm13Christina Moore
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (End 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Development Officer(End 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Administration Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Early Childhood Education
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IRS990/InterestGrp/ProgramServicesAmt0105124
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Maryvale's mission, inspired by the compassionate service of our Vincentian Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal,(See Schedule O for full Mission Statement) empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018740612
IRS990/NoncashContributionsAmt0109847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0455
IRS990/OccupancyGrp/ManagementAndGeneralAmt01171
IRS990/OccupancyGrp/ProgramServicesAmt0567796
IRS990/OccupancyGrp/TotalAmt0569422
IRS990/OfficeExpensesGrp/FundraisingAmt014591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028976
IRS990/OfficeExpensesGrp/ProgramServicesAmt0415679
IRS990/OfficeExpensesGrp/TotalAmt0459246
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03194574
IRS990/OtherExpensesGrp/Desc0Dietary
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IRS990/OtherExpensesGrp/FundraisingAmt07207
IRS990/OtherExpensesGrp/FundraisingAmt14107
IRS990/OtherExpensesGrp/FundraisingAmt26778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239667
IRS990/OtherExpensesGrp/ProgramServicesAmt0889469
IRS990/OtherExpensesGrp/ProgramServicesAmt1163157
IRS990/OtherExpensesGrp/ProgramServicesAmt2121830
IRS990/OtherExpensesGrp/ProgramServicesAmt3103069
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IRS990/OtherExpensesGrp/TotalAmt1212717
IRS990/OtherExpensesGrp/TotalAmt2165604
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114052
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0697593
IRS990/PayrollTaxesGrp/TotalAmt0848449
IRS990/PensionPlanContributionsGrp/FundraisingAmt06852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0355176
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0294817
IRS990/PrincipalOfficerNm0Steven B Gunther
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Day care center fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02260788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02260788
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Education - Maryvale's two Early Education Centers provide learning curriculums that nurture and stimulate active and curious preschoolers. It instills a love lifelong learning and provides a foundation for future academic success. During the period covered, this program provided services to 398 unduplicated children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03411068
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02260788
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental Health - Along with providing mental health services to the children in its residential treatment program, Maryvale provides mental health support for children and families in the community. These services offered to at-risk youth/families include therapy, parenting education, community resource referrals and other services to provide the family with tailored mental health and support care.During the period covered, this program provided services to 373 unduplicated clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02656211
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,329,836
Liabilities
$20,578,039
Net assets
$20,751,797
Revenue
$20,207,186
Expenses
$21,574,230
Net income
-$1,367,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$44.7$14.5$30.2$17.3$14.6$2.66
2022Summary only. Only limited summary data is available for this year.$43.1$15.9$27.1$14.5$12.3$2.22
2021Summary only. Only limited summary data is available for this year.$45.6$19.4$26.3$16.3$12.2$4.07
2020Detailed filing. Detailed filing data is available for this year.$41.3$20.6$20.8$20.2$21.6$1.37
2019Summary only. Only limited summary data is available for this year.$41.1$19.2$21.8$24.2$20.9$3.24
2018Summary only. Only limited summary data is available for this year.$38.5$20.3$18.2$22.2$21.6$0.58
2017Summary only. Only limited summary data is available for this year.$38.2$20.4$17.7$17.1$15.7$1.43
2016Summary only. Only limited summary data is available for this year.$37.9$21.6$16.3$22.0$20.7$1.27
2015Summary only. Only limited summary data is available for this year.$37.2$22.7$14.5$18.6$20.9$2.28
2014Summary only. Only limited summary data is available for this year.$38.8$21.3$17.5$19.1$19.2$0.08
2013Summary only. Only limited summary data is available for this year.$38.8$21.3$17.6$17.8
2012Summary only. Only limited summary data is available for this year.$39.7$20.8$19.0$16.9
2011Summary only. Only limited summary data is available for this year.$39.4$20.1$19.3$14.8
2010Summary only. Only limited summary data is available for this year.$38.0$21.1$16.9$13.8
Peer Organizations

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