Civic Intelligence

La Posada Providencia

990 • Fiscal year 2020 • EIN 30-0691482

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

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,229,407

Up $315,010 (+34%) from 2019

Net Assets

Up

$1,210,845

Up $324,961 (+37%) from 2019

Liabilities

Down

$18,562

Down $9,951 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$1,145,927

Up $268,388 (+31%) from 2019

Expenses

Up

$621,605

Up $62,034 (+11%) from 2019

Net Income

Up

$524,322

Up $206,354 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,229,407
Liabilities$18,562
Net Assets$1,210,845
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$1,145,927
Expenses$621,605
Net Income$524,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,157,276
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
Cash and Non-Interest-Bearing Accounts$538,653$833,159▲ $294,506
Land, Buildings, and Equipment, Net$343,126$348,047▲ $4,921
Accounts Receivable$32,618$48,201▲ $15,583
Total Assets$914,397$1,229,407▲ $315,010
Liabilities
Accounts Payable and Accrued Expenses$28,513$18,562▼ $9,951
Total Liabilities$28,513$18,562▼ $9,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,812$828,505▲ $276,693
Net Assets With Donor Restrictions$334,072$382,340▲ $48,268
Total Net Assets Fund Balance$885,884$1,210,845▲ $324,961
Total Liabilities and Net Assets / Fund Balance$914,397$1,229,407▲ $315,010

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,401$181,546$303,947
Buildings$134,325$42,505$176,830
Other Land Buildings$12,090$57,669$69,759
Equipment$21,331$46,944$68,275
Land$57,900-$57,900
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Leticia G EadsChair
Richard KirkImmediate Past Board Chair
Janet DemroVice Chair
Abel MoralesDirector
Ana VillegasDirector
Ann FinchDirector
Juan V GarciaDirector
Masa Karim MyersDirector
Paula M OlivarezDirector
Rita GallowayDirector
Sister Alice Marie Lyon CDPDirector
Susan KerensDirector
Barbara PettengillSecretary
Jesse GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,074
Program Service Revenue
$4,192
Investment Income
$4,229
Other Revenue
$65,432
All Other Contributions
$1,072,074
Change in Net Assets
$524,322

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
Other Non Cash Contri Table132$192,821
Food Inventory125$9,540
Total Noncash Contributions257$202,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,276
Revenue Not Reported on Financial Statements
$-11,349
Other Revenue Adjustments
$-11,349
Total Revenue per Audited Statements
$1,157,276
Total Revenue per Form 990
$1,145,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,967
Other Expenses$230,239
Total Fundraising Expense$65,569
Grants and Similar Amounts Paid$24,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,370$32,456$34,201$302,027
Office Expenses$32,231$5,548$8,079$45,858
Current Officers, Directors, Trustees, and Key Employees$28,326$1,887$7,554$37,767
Depreciation Depletion$33,746$0$0$33,746
Payroll Taxes$20,379$1,359$5,435$27,173
Other Expenses$25,750$0$0$25,750
Grants to Domestic Orgs$24,399--$24,399
Travel$19,204$0$0$19,204
Occupancy$10,667$1,185$0$11,852
Fees for Services Other$0$8,392$0$8,392
Insurance$5,138$0$0$5,138
Fees for Services Accounting$0$4,226$0$4,226
Conferences and Meetings$3,859$0$0$3,859
Total Functional Expenses$482,982$73,054$65,569$621,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,315
Expenses per Audited Statements$632,954
Total Expenses per Form 990$621,605
Expenses Not Reported on Form 990$202,361
Expenses Not Reported on Financial Statements$-11,349
Other Expense Adjustments$-11,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,781
Fundraising Direct Expenses$11,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$76,781$76,781$11,349$65,432
Total Events$76,781$76,781$11,349$65,432
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
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
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
Jesse Gallegos
Title
Finance Committee Chair
Phone
9563993826
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magda Bolland
Formed
2011
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
397

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139
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 12C

“The policy is sent to Board members annually to review/complete and returned to the Governance Committee Chairperson.”

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.”

Other

“Part XI, Line 9, page 12 $3,000 gain on sale of fixed assets”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising expenses of $11,349 included in net fundraising income.”

Pt XII, Line 4B

“Fundraising expenses of $11,349 included in net fundraising income.”

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate human service programs that respond to the needs of the homeless population, in particular immigrants and asylum seekers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0885884
IRS990/NetAssetsOrFundBalancesEOYAmt01210845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065432
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0551812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0828505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0202361
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01185
IRS990/OccupancyGrp/ProgramServicesAmt010667
IRS990/OccupancyGrp/TotalAmt011852
IRS990/OfficeExpensesGrp/FundraisingAmt08079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05548
IRS990/OfficeExpensesGrp/ProgramServicesAmt032231
IRS990/OfficeExpensesGrp/TotalAmt045858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03000
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Misc.
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Stipends Sister
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210300
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016126
IRS990/OtherExpensesGrp/ProgramServicesAmt111307
IRS990/OtherExpensesGrp/ProgramServicesAmt216480
IRS990/OtherExpensesGrp/ProgramServicesAmt325750
IRS990/OtherExpensesGrp/TotalAmt017918
IRS990/OtherExpensesGrp/TotalAmt113096
IRS990/OtherExpensesGrp/TotalAmt241200
IRS990/OtherExpensesGrp/TotalAmt325750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302027
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01359
IRS990/PayrollTaxesGrp/ProgramServicesAmt020379
IRS990/PayrollTaxesGrp/TotalAmt027173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Magda Bolland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04192
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026644
IRS990/PYInvestmentIncomeAmt02791
IRS990/PYOtherExpensesAmt0220047
IRS990/PYOtherRevenueAmt064329
IRS990/PYProgramServiceRevenueAmt04695
IRS990/PYRevenuesLessExpensesAmt0317968
IRS990/PYSalariesCompEmpBnftPaidAmt0312880
IRS990/PYTotalExpensesAmt0559571
IRS990/PYTotalRevenueAmt0877539
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0524322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01072074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01072074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0805724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0511275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03375299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0331428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07806
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03737220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01141698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584865
IRS990ScheduleA/Total509Grp/TotalAmt03737220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03745026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042505
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176830
IRS990ScheduleD/DonatedServicesUseFcltsAmt0202361
IRS990ScheduleD/EquipmentGrp/BookValueAmt021331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046944
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,229,407
Liabilities
$18,562
Net assets
$1,210,845
Revenue
$1,145,927
Expenses
$621,605
Net income
$524,322
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