Nonprofit · EIN 43-1890025
UNION STATION KANSAS CITY INC
Tax-exempt · KANSAS CITY, MO 64108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,480,229 | $14,544,394 | $5,935,835 | $89,523,241 | $32,261,703 | $57,261,538 |
| December 31, 2023 | 990 | $18,252,297 | $12,469,804 | $5,782,493 | $81,201,584 | $31,610,909 | $49,590,675 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,330,250
- Program service revenue
- $11,252,937
- Investment income
- $2,703,742
- Net rental income
- $1,456,513
- Net gain from sales of assets
- $1,063,216
- Net income from sales of inventory
- $419,977
- Other revenue
- $2,193,300
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,865,853
- Other salaries and wages
- $2,523,419
- Salaries, compensation and benefits (total)
- $5,013,464
- Professional fundraising fees
- $0
- Legal fees
- $86,921
- Accounting fees
- $77,029
- Occupancy
- $656,416
- Travel
- $240,947
- Depreciation
- $1,812,840
- Program services (functional)
- $12,204,994
- Management and general (functional)
- $2,125,469
- Fundraising (functional)
- $213,931
Balance sheet and other
- Total assets, start of year
- $81,201,584
- Total assets, end of year
- $89,523,241
- Total liabilities, end of year
- $32,261,703
- Net assets, end of year
- $57,261,538
- Land, buildings and equipment
- $26,427,612
- Publicly traded securities
- $38,950,767
- Net assets without donor restrictions
- $50,797,939
- Net assets with donor restrictions
- $6,463,599
- Gross receipts
- $40,826,611
- Employees
- 140
- Volunteers
- 280
- Year formed
- 2000
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEORGE GUASTELLO | CHIEF EXECUTIVE OFFICER Officer | 40 | $544,326 | $126,581 |
| JEROME BABER | EXEC. VICE PRESIDENT AND COO Officer | 40 | $378,685 | $126,314 |
| NALE UHL | VP, FINANCE - CFO Officer | 40 | $225,774 | $61,171 |
| MICHAEL TRITT | VP, MARKETING & SALES - CMO Officer | 40 | $208,119 | $44,180 |
| DENNISE DAY | VP, EDUC-CHIEF SCIENCE OFFICER Officer | 40 | $144,723 | $20,705 |
| DUANE ERICKSON | VP, BUILDING & OPERATIONS Officer | 40 | $113,159 | $25,820 |
| ERIN STUCKY | DIRECTOR - VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PEGGY J DUNN | DIRECTOR - TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RAY KOWALIK | DIRECTOR - CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ANGIE LONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BUCKY BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR KIMBERLY BEATTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MAULI AGRAWAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON COOK | BOARD SECRETARY Trustee or director | 1 | $0 | $0 |
| MICHAEL HAVERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J BROWN | DIRECTOR Trustee or director | 1 | $0 |
| RAMON MURGUIA | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT D REGNIER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS SACK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEORGE GUASTELLO | CHIEF EXECUTIVE OFFICER Officer | 40 | $520,479 | $55,005 |
| JEROME BABER | EXEC. VICE PRESIDENT AND COO Officer | 40 | $361,666 | $58,654 |
| NALE UHL | VP, FINANCE - CFO Officer | 40 | $216,507 | $54,013 |
| MICHAEL TRITT | VP, MARKETING & SALES - CMO Officer | 40 | $201,649 | $22,080 |
| DENNISE DAY | VP, EDUC-CHIEF SCIENCE OFFICER Officer | 40 | $140,545 | $14,912 |
| DUANE ERICKSON | VP, BUILDING & OPERATIONS Officer | 40 | $114,050 | $14,068 |
| SARA LISSAUER | VP, DEVELOPMENT/COMM RELATIONS Officer | 40 | $92,476 | $18,155 |
| CHARLES SOSLAND | DIRECTOR - SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERIN STUCKY | DIRECTOR - VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PEGGY J DUNN | DIRECTOR - TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RAY KOWALIK | DIRECTOR - CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ANGIE LONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BUCKY BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR KIMBERLY BEATTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MAULI AGRAWAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON COOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL HAVERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL J BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAMON MURGUIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT D REGNIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS SACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 W PERSHING RD STE 400, KANSAS CITY, MO 64108-2444
- In care of
- % RIA SORRELL
- Principal officer (990 for 2024)
- GEORGE M GUASTELLO II, 30 W PERSHING ROAD STE 400, KANSAS CITY, MO 64108
- Signed the 990
- GEORGE M GUASTELLO II, Chief Executive Officer
- Phone
- (816) 460-2020
- Website
- WWW.UNIONSTATION.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
UNION STATION KANSAS CITY, INC. IS DEDICATED TO PRESERVING ITS HISTORIC MONUMENT AND ITS STORIES, INSPIRING LIFELONG LEARNING, AND CREATING LASTING MEMORIES FOR OUR COMMUNITY.
Program accomplishments
- UNION STATION KANSAS CITY, INC. SEEKS TO INCREASE ITS SUSTAINABILITY, EFFECTIVENESS, AND EFFICIENCY BY BRINGING QUALITY EDUCATIONAL AND CULTURAL EXHIBITS AND DISPLAYS TO THE BI-STATE AREA CONSISTENT WITH ITS MISSION OF ENRICHING THE CULTURAL AND EDUCATIONAL LANDSCAPE OF KANSAS CITY. BY PROVIDING AN ENVIRONMENTALLY CONTROLLED SPACE TO HOST ADDITIONAL REVENUE-GENERATING EXHIBITS AND DISPLAYS, UNION STATION IS PURSUING A MULTI-FACETED REVENUE PLAN THAT INCLUDES EXHIBIT REVENUE GARNERED THROUGH SPONSORSHIPS, CORPORATE AND INDIVIDUAL DONATIONS, GRANTS, AND TICKET SALES. IN JANUARY THROUGH MARCH 2024, APPROXIMATELY 29,470 VISITORS ATTENDED THE FINAL MONTHS OF BRICKTIONARY: THE ULTIMATE LEGO A-Z. THEN, FROM MAY THROUGH DECEMBER 2024, DISNEY 100: THE EXHIBITION ATTRACTED 130,106 IN ATTENDANCE, WITH A VERY STRONG SHOWING FROM LOCAL AND REGIONAL SCHOOL GROUPS. THE TRAVELING EXHIBITS IN 2024 RESULTED IN REVENUE OF $3,336,227 WHICH EQUATES TO 36% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2024.Expenses $4,694,591 · revenue $3,336,227
- SCIENCE CITY AT UNION STATION, AN AFFILIATE OF THE SMITHSONIAN INSTITUTION (WASHINGTON D.C.), AND THE ARVIN GOTTLIEB PLANETARIUM, GENERATED REVENUE OF $3,575,719 (APPROX. 39% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2024). AWARDED THE 2015 ASSOCIATION OF SCIENCE-TECHNOLOGY CENTER'S INTERNATIONAL LEADING-EDGE AWARD FOR VISITOR EXPERIENCE AND RECOGNIZED AS ONE OF THE TOP 25 SCIENCE CENTERS IN THE COUNTRY BY PARENTS MAGAZINE, SCIENCE CITY ANNUALLY EDUCATES AND ENRICHES THOUSANDS OF SCIENCE-THIRSTY YOUTH OF ALL AGES, INCLUDING THE YOUNGEST LEARNERS. SCIENCE CITY AT UNION STATION KANSAS CITY IS A DYNAMIC, HANDS-ON SCIENCE CENTER FEATURING MORE THAN 300 INDIVIDUAL INTERACTIVE EXHIBITS AND DAILY PROGRAMMING. KIDS OF ALL AGES EXPERIENCE THE AMAZING WORLD OF STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) FIRST-HAND THROUGH FUN, ENGAGING EXHIBITS AND PROGRAMS. IN ADDITION TO CHANGING MONTHLY THEMES AND DAILY PROGRAMS/ACTIVITIES OPEN TO ALL GUESTS, SCIENCE CITY OFFERS ONSITE CURRICULUM BASED PROGRAMS TO SCHOOL GROUPS (PRE-K-12) AND OUTREACH PROGRAMS. STEAM EDUCATION IS AT THE CORE OF SCIENCE CITY, BE IT EXHIBITS, DEMONSTRATIONS, CLASSES, SHOWS, PRESENTATIONS OR SPECIAL EVENTS AND PROGRAMS. CENTRALLY LOCATED IN THE HEART OF KANSAS CITY AND PART OF THE HISTORIC AND ACCLAIMED UNION STATION COMPLEX, SCIENCE CITY HAS OVER 100,000 SQUARE FEET OF INTERACTIVE FUN AND LEARNING. SCIENCE CITY INCLUDES MORE THAN 12,000 SQUARE FEET OF SPACE THAT HAS BEEN REIMAGINED AND DESIGNED SPECIFICALLY FOR OUR YOUNGEST LEARNERS. SCIENCE CITY ALSO INCLUDES THE FOLLOWING FOUR AREAS THAT EACH ADDRESS A SPECIFIC AGE RANGE AND TYPE OF PLAY. THE FIRST IS LET'S PLAY, DESIGNED FOR YOUNG LEARNERS AGES 3 AND UNDER, WHERE LITTLE ONES LEARN ABOUT THEMSELVES AND THE WORLD AROUND THEM. NEXT IS CREATIVE CORNER, WHERE CHILDREN CAN ENGAGE IN EARLY STEAM SKILLS SUCH AS MAKING OBSERVATIONS, EXPERIMENTING, PREDICTING, CATEGORIZING, DEVELOPING MATERIAL AND TOOL LITERACY, AND PRACTICING FINE MOTOR SKILLS. THE THIRD NEW AREA IS ALL ABOARD, TRAIN THEMED AND GEARED FOR OUR YOUNGER FRIENDS AGES 4-7. CHILDREN CAN HOP ON OUR PLAY STEAM LOCOMOTIVE, ROLE PLAY IN THE SLEEPER & DINING CARS, TRANSPORT GOODS AND MATERIALS AT LOAD IT UP, CREATE A TOY TRAIN VILLAGE AT BUILD-A-TRACK, CRAWL THROUGH THE MODEL TRAIN DISPLAY, AND MOVE FREIGHT AT THE INTERMODAL TABLE. IN 2024 WE ALSO HAD OUR GRAND OPENING OF EYE SPY, WHICH IS AN UPGRADED VERSION OF "MISTER E HOTEL." THIS INCLUDES EVEN MORE ILLUSIONS AND EXPLAINS WHY OUR EYES SEE THINGS THE WAY THEY ARE. ADDITIONALLY, "STEP RIGHT UP" EXHIBITION OPENED IN 2021 CONTINUING THE PACE OF REIMAGINING AND REFRESHING SCIENCE CITY FOR SUSTAINED VITALITY AND VIBRANCY. RIVETING ROBOTS OFFERS GUESTS THE CHANCE TO BUILD AND CODE ROBOTS, RACE ROBOTS AND LEARN ABOUT DIFFERENT TASKS ROBOTS CAN COMPLETE. SCIENCE CITY ALSO HOSTS OTHER STEAM PROGRAMS AND THEMED EVENTS FOR BOTH STUDENTS AND ADULTS. THESE INCLUDE STUDENT EVENTS SUCH AS THE GREATER KANSAS CITY SCIENCE & ENGINEERING FAIR, WHICH TYPICALLY HOSTS ABOUT 1,000 PROJECTS SUBMITTED BY STUDENTS IN 4TH-12TH GRADES, AS WELL AS SUPPORTING THE INTERNATIONAL SCIENCE AND ENGINEERING FAIR FINALISTS AND WINNERS; EXPANDING YOUR HORIZONS (EYH), AN ALL-GIRLS EVENT, PROMOTING STEAM EDUCATION TO OVER 400 MIDDLE SCHOOLERS WITH LOCAL WOMEN STEAM PROFESSIONALS; AND A SIMILAR PROGRAM FOR 4TH AND 5TH GRADE JUNIOR GIRL SCOUTS, SPONSORED BY TERRACON, CALLED LIVE STEAM. OUR EDUCATOR PROGRAMS INCLUDE A VARIETY OF PROFESSIONAL LEARNING OPPORTUNITIES WHICH COVER A BROAD RANGE OF STEAM RELATED TOPICS, AS WELL AS AN EDUCATOR RESOURCE DAY, WHICH BRINGS TOGETHER MANY OF THE STEAM ORGANIZATIONS AND COLLABORATIVE PARTNERS IN OUR COMMUNITY THAT ARE COMMITTED TO ENHANCING STEAM EDUCATION IN AND AROUND KANSAS CITY. SCIENCE CITY'S NORMAL BUSINESS OPERATION DAYS & HOURS ARE TUESDAY-SATURDAY, 10:00AM-5:00PM & SUNDAY, 12:00PM-5:00PM. SCIENCE CITY'S SUMMER BUSINESS OPERATION DAYS & HOURS ARE MONDAY-SATURDAY, 10:00AM-5:00PM & SUNDAY, 12:00PM-5:00PM. SCIENCE CITY'S MISSION IS TO SERVE AS A SCIENTIFIC, EDUCATIONAL AND CULTURAL RESOURCE TO THE COMMUNITY, DEDICATED TO INSPIRING A LIFELONG LOVE OF SCIENCE, LEARNING AND DISCOVERY. SHARING THE SAME MISSION AS SCIENCE CITY, THE ARVIN GOTTLIEB PLANETARIUM OFFERS A 360 DEGREE, 4K PROJECTION SYSTEM THAT FULLY IMMERSES VISITORS IN AN EXPERIENCE THAT IS SIMULTANEOUSLY ENTERTAINING AND INFORMATIVE. IN ADDITION TO FULL DOME SHOWS AND EXPERIENCES, THE PLANETARIUM ALSO OFFERS EVENING LASER CONCERT SHOWS TWO WEEKENDS A MONTH. SHOWS INCLUDE LASER TAYLOR SWIFT, LASER BEATLES, LASER QUEEN, LASER BRUNO MARS, LASER DAFT PUNK; LASER FLOYD: DARK SIDE OF THE MOON AND MANY, MANY MORE. THE PLANETARIUM IS OPEN TO THE PUBLIC TUESDAY-SUNDAY, SEPTEMBER THROUGH MAY AND MONDAY-SUNDAY, JUNE THROUGH AUGUST. THE PLANETARIUM IS ALSO OPEN ON MANY MONDAY HOLIDAYS, INCLUDING MARTIN LUTHER KING, JR. DAY, PRESIDENTS DAY, MEMORIAL DAY, AND LABOR DAY. SCHEDULED SHOW TIMES ARE 10:30AM, 1PM, 2PM, 3PM & 4PM.Expenses $4,563,563 · revenue $3,575,719
- IN 2024, FOR THE 20TH YEAR, UNION STATION, ALONG WITH THE KANSAS CITY SYMPHONY, PRESENTED THE BANK OF AMERICA CELEBRATION AT THE STATION - AN OUTDOOR CONCERT. DURING THE HOLIDAYS, UNION STATION HOSTED A 5TH YEAR OF "HOLIDAY REFLECTIONS", GENERATING RECORD ATTENDANCE FOR THIS INDOOR, WALKTHROUGH, SEASON ATTRACTION. REVENUE OF $1,966,287 WAS RECOGNIZED FOR 2024 EVENTS WHICH EQUATES TO 21% OF TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2024. IN TOTAL ACROSS OUR CAMPUS, 280 VOLUNTEERS CONTRIBUTED 23,430 SERVICE HOURS TO UNION STATION IN SUPPORT OF ITS VARIOUS EXHIBITIONS, ATTRACTIONS AND COMMUNITY EVENTS.Expenses $2,486,240 · revenue $1,966,287
- THE REGNIER EXTREME SCREEN THEATRE IS A NEARLY 400-SEAT MOVIE THEATRE THAT OFFERS LARGE SCREEN (IMAX-TYPE) MOVIES. THE EXTREME SCREEN OFFERS FIRST RUN MOVIES, EDUCATIONAL MOVIES, AS WELL AS HOLIDAY CLASSICS. REVENUE OF $272,107 WAS RECOGNIZED FOR 2024. CITY STAGE THEATER AND LOBBY IS A LIVE PERFORMANCE VENUE EQUIPPED WITH SOPHISTICATED SOUND AND LIGHTING SYSTEMS AND AUDIO-VISUAL TECHNOLOGY, PROVIDING THE IDEAL LOCATION FOR BUSINESS PRESENTATIONS, SEMINARS AND LIVE ENTERTAINMENT. AUDITORIUM SEATING IS AVAILABLE FOR 200 AND THE LOBBY CAN BE RENTED OUT FOR RECEPTIONS WITH A CAPACITY OF 100 STANDING. REVENUE OF $111,917 WAS RECOGNIZED FOR 2024. AS A WORKING AND HISTORIC TRAIN STATION, UNION STATION ALSO OFFERS ATTRACTIONS FOR RAILROAD ENTHUSIASTS. THE RECENTLY REMODELED MODEL RAILROAD GALLERY IS OPEN AND FREE TO THE PUBLIC AND INCLUDES APPROXIMATELY 7,000 SQUARE FEET OF MODEL RAILROAD EXHIBITS THAT ARE SET UP AND RUNNING FOR VISITORS TO EXPERIENCE DAILY. MEMBERSHIP TO UNION STATION OFFERS SAVINGS TO YEAR-ROUND ATTRACTIONS AND SPECIAL TOURING EXHIBITIONS. SEVERAL MEMBERSHIP LEVELS ARE AVAILABLE AND ALWAYS OFFER FREE ADMISSION TO SCIENCE CITY. THE UNION STATION KANSAS CITY MEMBERSHIP PROGRAM CONTRIBUTED $1,123,694 TO TOTAL ADMISSIONS TO EXHIBITS, PROGRAMS AND SHOWS FOR 2024.Expenses $460,600 · revenue $2,374,704
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1890025
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $97,374,888
- Income (IRS master file)
- $46,103,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,480,229 | $14,544,394 | $89,523,241 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $18,252,297 | $12,469,804 | $81,201,584 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $20,154,222 | $11,084,962 | $72,267,351 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1890025).
Questions about UNION STATION KANSAS CITY INC
- What is the EIN of UNION STATION KANSAS CITY INC?
- The employer identification number (EIN) of UNION STATION KANSAS CITY INC is 43-1890025.
- Is UNION STATION KANSAS CITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to UNION STATION KANSAS CITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION STATION KANSAS CITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION STATION KANSAS CITY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION STATION KANSAS CITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNION STATION KANSAS CITY INC?
- The 990 for the year ended December 31, 2024 names GEORGE M GUASTELLO II.
- Who are the officers and directors of UNION STATION KANSAS CITY INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 6 received compensation from the organization, the highest $544,326 (GEORGE GUASTELLO, CHIEF EXECUTIVE OFFICER).
- How much revenue does UNION STATION KANSAS CITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,480,229, expenses of $14,544,394 and total assets of $89,523,241 at year end.
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