Civic Intelligence

La Posada Providencia

990 • Fiscal year 2018 • EIN 30-0691482

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization Profilewww.lppshelter.org
30094 Marydale RoadSan Benito, TX 78586

(956) 399-3826

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,094

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$704,905

Down $78,002 (-10.0%) from 2017

Net Assets

Up

$684,515

Up $16,014 (+2.4%) from 2017

Liabilities

Down

$20,390

Down $94,016 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$571,898

Up $7,159 (+1.3%) from 2017

Expenses

Down

$555,884

Down $13,844 (-2.4%) from 2017

Net Income

Up

$16,014

Up $21,003 (+421%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $787,496Liabilities 2015: $176,861Net Assets 2015: $610,6352015Assets 2016: $804,085Liabilities 2016: $130,595Net Assets 2016: $673,4902016Assets 2017: $782,907Liabilities 2017: $114,406Net Assets 2017: $668,5012017Assets 2018: $704,905Liabilities 2018: $20,390Net Assets 2018: $684,5152018Assets 2019: $914,397Liabilities 2019: $28,513Net Assets 2019: $885,8842019Assets 2020: $1,229,407Liabilities 2020: $18,562Net Assets 2020: $1,210,8452020Assets 2021: $1,318,912Liabilities 2021: $42,379Net Assets 2021: $1,276,5332021Assets 2022: $1,378,135Liabilities 2022: $30,067Net Assets 2022: $1,348,0682022Assets 2023: $1,395,544Liabilities 2023: $27,175Net Assets 2023: $1,368,3692023Assets 2024: $1,431,815Liabilities 2024: $36,376Net Assets 2024: $1,395,4392024Assets 2025: $1,209,123Liabilities 2025: $18,129Net Assets 2025: $1,190,9942025

Highlighted filing

2018

Assets$704,905
Liabilities$20,390
Net Assets$684,515
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $631,689Expenses 2015: $479,690Net Income 2015: $151,9992015Revenue 2016: $584,923Expenses 2016: $534,068Net Income 2016: $50,8552016Revenue 2017: $564,739Expenses 2017: $569,728Net Income 2017: -$4,9892017Revenue 2018: $571,898Expenses 2018: $555,884Net Income 2018: $16,0142018Revenue 2019: $877,539Expenses 2019: $559,571Net Income 2019: $317,9682019Revenue 2020: $1,145,927Expenses 2020: $621,605Net Income 2020: $524,3222020Revenue 2021: $938,638Expenses 2021: $727,303Net Income 2021: $211,3352021Revenue 2022: $1,060,187Expenses 2022: $794,229Net Income 2022: $265,9582022Revenue 2023: $876,128Expenses 2023: $711,190Net Income 2023: $164,9382023Revenue 2024: $866,089Expenses 2024: $734,495Net Income 2024: $131,5942024Revenue 2025: $669,979Expenses 2025: $799,531Net Income 2025: -$129,5522025

Highlighted filing

2018

Revenue$571,898
Expenses$555,884
Net Income$16,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$586,677
Mission and Program Overview

Mission

To operate human service programs that respond to the needs of the homeless population, in particular immigrants and asylum seekers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,881$357,300▼ $6,581
Cash and Non-Interest-Bearing Accounts$365,829$321,790▼ $44,039
Pledges and Grants Receivable$47,999$19,535▼ $28,464
Accounts Receivable$5,198$6,280▲ $1,082
Total Assets$782,907$704,905▼ $78,002
Liabilities
Accounts Payable and Accrued Expenses$114,406$20,390▼ $94,016
Total Liabilities$114,406$20,390▼ $94,016
Net Assets / Fund Balance
Unrestricted Net Assets$446,670$454,814▲ $8,144
Temporarily Rstr Net Assets$221,831$229,701▲ $7,870
Total Net Assets Fund Balance$668,501$684,515▲ $16,014
Total Liabilities and Net Assets / Fund Balance$782,907$704,905▼ $78,002

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,639$143,432$254,071
Buildings$148,025$28,805$176,830
Other Land Buildings$30,447$39,312$69,759
Equipment$10,289$53,488$63,777
Land$57,900-$57,900
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister Zita TelkampProgram DirectorFT$50,094$50,094

Board Members and Trustees

NameTitle
Justin B RockChair
Elaine M AdamsImmediate Past Chair
Jesse GallegosVice Chair
Richard KirkVice Chair & Chair
Alejandra QuevedoMember
Barbara PettengillMember
Janet DemroMember
Masa Karin MyersMember
Paula M OlivarezMember
Rita GallowayMember
Sister Alice Marie Lyon CdpMember
Susan KerensMember
Abel MoralesSecretary
Leticia G EadsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,275
Program Service Revenue
$2,415
Investment Income
$463
Other Revenue
$57,745
All Other Contributions
$511,275
Change in Net Assets
$16,014

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 Amount
Food Inventory150$18,127
Other Non Cash Contri Table125$14,593
Total Noncash Contributions275$32,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,898
Revenue Not Reported on Form 990
$143,755
Total Revenue per Audited Statements
$715,653
Total Revenue per Form 990
$571,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,114
Other Expenses$231,527
Total Fundraising Expense$82,079
Grants and Similar Amounts Paid$31,464
Professional Fundraising Fees$14,779

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,763$10,891$40,083$200,737
Current Officers, Directors, Trustees, and Key Employees$37,374$2,718$10,002$50,094
Depreciation Depletion$38,289$4,254$0$42,543
Office Expenses$26,555$7,475$3,122$37,152
Grants to Domestic Orgs$31,464--$31,464
Payroll Taxes$20,355$1,480$5,448$27,283
Other Expenses$24,850$0$0$24,850
Travel$16,869$0$0$16,869
Occupancy$14,913$151$0$15,064
Fees for Services Professional Fundraising--$14,779$14,779
Information Technology$8,641$0$0$8,641
Fees for Services Legal$4,441$0$0$4,441
Insurance$2,656$0$0$2,656
Fees for Services Other$0$2,100$0$2,100
All Other Expenses$0$1,200$0$1,200
Conferences and Meetings$315$0$0$315
Total Functional Expenses$411,519$62,286$82,079$555,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,639
Expenses per Audited Statements$555,884
Total Expenses per Form 990$555,884
Expenses Not Reported on Form 990$143,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,524
Fundraising Direct Expenses$14,779
Professional Fundraising Fees$14,779

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$72,524$72,524$14,779$57,745
Total Events$72,524$72,524$14,779$57,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
La Posada Providencia
EIN
30-0691482
Phone
9563993826
Address
30094 Marydale Road, San Benito, TX 78586

Signing Officer

Name
Leticia Eads
Title
Finance Committee Chair
Phone
9563993826
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Zita Tellkamp
Formed
2011
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
1,900

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is distributed to all board members via email prior to filing.”

Pt VI, Line 19

“The governing documents, conflict of interest, and financial statements are available to the public at their request.”

Pt VI, Line 15A

“Entity has compensation for all top management reviewed by the board annually.”

Pt VI, Line 15B

“Entity has compensation for all other officers reviewed by the board annually.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 1200. 0. 1200. 0.”

Raw XML AppendixShowing 400 of 554 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357300
IRS990/LandBldgEquipCostOrOtherBssAmt0622337
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate human service programs that respond to the needs of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0668501
IRS990/NetAssetsOrFundBalancesEOYAmt0684515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057745
IRS990/NoncashContributionsAmt032720
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151
IRS990/OccupancyGrp/ProgramServicesAmt014913
IRS990/OccupancyGrp/TotalAmt015064
IRS990/OfficeExpensesGrp/FundraisingAmt03122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07475
IRS990/OfficeExpensesGrp/ProgramServicesAmt026555
IRS990/OfficeExpensesGrp/TotalAmt037152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Misc.
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Stipends Sister
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28645
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05435
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt229599
IRS990/OtherExpensesGrp/ProgramServicesAmt324850
IRS990/OtherExpensesGrp/TotalAmt06038
IRS990/OtherExpensesGrp/TotalAmt17892
IRS990/OtherExpensesGrp/TotalAmt261766
IRS990/OtherExpensesGrp/TotalAmt324850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01480
IRS990/PayrollTaxesGrp/ProgramServicesAmt020355
IRS990/PayrollTaxesGrp/TotalAmt027283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SISTER ZITA TELLKAMP
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032297
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0227152
IRS990/PYOtherRevenueAmt059655
IRS990/PYProgramServiceRevenueAmt05320
IRS990/PYRevenuesLessExpensesAmt0-4989
IRS990/PYSalariesCompEmpBnftPaidAmt0293030
IRS990/PYTotalExpensesAmt0569728
IRS990/PYTotalProfFndrsngExpnsAmt017249
IRS990/PYTotalRevenueAmt0564739
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0511275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0518288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02349657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt085988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt088478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0352719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02277
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02756153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404771
IRS990ScheduleA/Total509Grp/TotalAmt02756153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02758430
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176830
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0143755
IRS990ScheduleD/DonatedServicesUseFcltsAmt0143755
IRS990ScheduleD/EquipmentGrp/BookValueAmt010289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063777
IRS990ScheduleD/ExpensesNotReportedAmt0143755
IRS990ScheduleD/ExpensesSubtotalAmt0555884
IRS990ScheduleD/LandGrp/BookValueAmt057900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069759

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,905
Liabilities
$20,390
Net assets
$684,515
Revenue
$571,898
Expenses
$555,884
Net income
$16,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.67$0.80$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.40$0.87$0.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.88$0.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.06$0.79$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.94$0.73$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.15$0.62$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.88$0.56$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.57$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$0.56$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$0.63$0.48$0.15