Civic Intelligence

Each One Teach One

990 • Fiscal year 2023 • EIN 38-3813982

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

815 El Monte BlvdSan Antonio, TX 78201

(210) 320-1287

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$59,950

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$426,737

Down $5,335 (-1.2%) from 2022

Net Assets

Up

$385,702

Up $102,764 (+36%) from 2022

Liabilities

Down

$41,035

Down $108,099 (-72%) from 2022

Revenue

Up

$444,677

Up $41,667 (+10%) from 2022

Expenses

Up

$383,988

Up $9,785 (+2.6%) from 2022

Net Income

Up

$60,689

Up $31,882 (+111%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $2,805Liabilities 2013: $0Net Assets 2013: $2,8052013Assets 2014: $41,834Liabilities 2014: $0Net Assets 2014: $41,8342014Assets 2015: $45,559Liabilities 2015: $44,942Net Assets 2015: $6172015Assets 2016: $70,822Liabilities 2016: $102,392Net Assets 2016: -$31,5702016Assets 2017: $51,287Liabilities 2017: $52,541Net Assets 2017: -$1,2542017Assets 2018: $115,333Liabilities 2018: $45,573Net Assets 2018: $69,7602018Assets 2019: $146,215Liabilities 2019: $41,427Net Assets 2019: $104,7882019Assets 2020: $194,695Liabilities 2020: $47,397Net Assets 2020: $147,2982020Assets 2021: $353,194Liabilities 2021: $99,063Net Assets 2021: $254,1312021Assets 2022: $432,072Liabilities 2022: $149,134Net Assets 2022: $282,9382022Assets 2023: $426,737Liabilities 2023: $41,035Net Assets 2023: $385,7022023Assets 2024: $507,692Liabilities 2024: $4,544Net Assets 2024: $503,1482024

Highlighted filing

2023

Assets$426,737
Liabilities$41,035
Net Assets$385,702

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $84,116Expenses 2013: $81,370Net Income 2013: $2,7462013Revenue 2014: $168,726Expenses 2014: $129,697Net Income 2014: $39,0292014Revenue 2015: $250,961Expenses 2015: $292,178Net Income 2015: -$41,2172015Revenue 2016: $344,829Expenses 2016: $395,759Net Income 2016: -$50,9302016Revenue 2017: $410,681Expenses 2017: $381,395Net Income 2017: $29,2862017Revenue 2018: $274,981Expenses 2018: $235,333Net Income 2018: $39,6482018Revenue 2019: $224,490Expenses 2019: $168,649Net Income 2019: $55,8412019Revenue 2020: $229,303Expenses 2020: $194,713Net Income 2020: $34,5902020Revenue 2021: $401,532Expenses 2021: $329,085Net Income 2021: $72,4472021Revenue 2022: $403,010Expenses 2022: $374,203Net Income 2022: $28,8072022Revenue 2023: $444,677Expenses 2023: $383,988Net Income 2023: $60,6892023Revenue 2024: $494,569Expenses 2024: $377,123Net Income 2024: $117,4462024

Highlighted filing

2023

Revenue$444,677
Expenses$383,988
Net Income$60,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$453,592
Mission and Program Overview

Mission

Adult and Family Literacy

Each one teach one exists to improve the literacy levels of san antonio's adult population through individualized curricula and one-on-one tutoring. The organization provides the following classes: high school equivalency prep, adult basic literacy, english as a second language (esl), and digital literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,997$187,481▼ $32,516
Land, Buildings, and Equipment, Net$83,805$140,036▲ $56,231
Accounts Receivable$37,320$61,160▲ $23,840
Pledges and Grants Receivable$90,000$37,465▼ $52,535
Prepaid Expenses and Deferred Charges$950$595▼ $355
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$432,072$426,737▼ $5,335
Other Assets Total-$0-
Liabilities
Deferred Revenue$141,716$35,839▼ $105,877
Other Liabilities$7,418$5,196▼ $2,222
Total Liabilities$149,134$41,035▼ $108,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,938$361,817▲ $78,879
Net Assets With Donor Restrictions-$23,885-
Total Net Assets Fund Balance$282,938$385,702▲ $102,764
Total Liabilities and Net Assets / Fund Balance$432,072$426,737▼ $5,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,417$4,583-
Other Land Buildings-$1,460-
Land$73,180--
Equipment$4,488$3,205-
Leasehold Improvements$51,951$584-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Siller-cruzExecutive DirectorFT$59,950$59,950

Board Members and Trustees

NameTitle
Tanya HendersonPresident
Norma DavilaVice President
Adeola O Coker PhdBoard Member
Cone WellsBoard Member
Joe Jesse SanchezBoard Member
Johnathon P MelchorBoard Member
Kathleen M FerrierBoard Member
Miriam DouglasBoard Member
Stephanie ResendizBoard Member
Thomas K SpurgeonBoard Member
William Clint KingsberyBoard Member
Judith FeldmeierSecretary
Leslie HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,718
Program Service Revenue
$0
Investment Income
$2,472
Other Revenue
$-513
All Other Contributions
$136,902
Change in Net Assets
$60,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,009
Other Expenses$62,979
Total Fundraising Expense$22
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,224$22,889-$238,113
Current Officers, Directors, Trustees, and Key Employees$54,187$5,763-$59,950
Payroll Taxes$20,930$2,016-$22,946
Occupancy$17,483$4,371-$21,854
Fees for Services Accounting$1,571$15,772-$17,343
Office Expenses-$6,250$22$6,272
Advertising$2,322$581-$2,903
Depreciation Depletion-$2,622-$2,622
Fees for Services Other-$1,336-$1,336
Insurance-$975-$975
Other Expenses$500--$500
Information Technology$439--$439
Interest-$418-$418
Conferences and Meetings$54$35-$89
Total Functional Expenses$320,938$63,028$22$383,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,915
Fundraising Gross Income$8,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$22,422$8,402$152$8,250
Total Events$22,422$8,402$8,915$-513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tcb Line of Credit$5,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

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

Form 990 is distributed to the board by electronic mail for their review and discussed at the monthly board meeting.

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

The policy is reviewed annually with the board and compliance or non-compliance is documented in the minutes.

Form 990, Part VI, Section B, Line 15A

Industry standards are reviewed to ensure that fair compensation is paid.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public during the tax year and may be reviewed by contacting the executive director and making an appointment.

Filing and Contact Details

Filer

Filer Name
Each One Teach One Inc
EIN
38-3813982
Phone
2103201287
Address
815 EL MONTE BLVD, SAN ANTONIO, TX 78201

Signing Officer

Name
Stephanie Resendiz
Title
Vice President
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Resendiz
Formed
2010
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
86

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0291796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0439
IRS990/InformationTechnologyGrp/TotalAmt0439
IRS990/InsuranceGrp/ManagementAndGeneralAmt0975
IRS990/InsuranceGrp/TotalAmt0975
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0418
IRS990/InterestGrp/TotalAmt0418
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140036
IRS990/LandBldgEquipCostOrOtherBssAmt0149868
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EACH ONE TEACH ONE EXISTS TO IMPROVE THE LITERACY LEVELS OF SAN ANTONIO'S ADULT POPULATION THROUGH INDIVIDUALIZED CURRICULA AND ONE-ON-ONE TUTORING. THE ORGANIZATION PROVIDES THE FOLLOWING CLASSES: HIGH SCHOOL EQUIVALENCY PREP, ADULT BASIC LITERACY, ENGLISH AS A SECOND LANGUAGE (ESL), AND DIGITAL LITERACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282938
IRS990/NetAssetsOrFundBalancesEOYAmt0385702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-513
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0361817
IRS990/NoncashContributionsAmt04402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04371
IRS990/OccupancyGrp/ProgramServicesAmt017483
IRS990/OccupancyGrp/TotalAmt021854
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06250
IRS990/OfficeExpensesGrp/TotalAmt06272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM PRINT & COPY
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TESTS & EXAMS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt04165
IRS990/OtherExpensesGrp/ProgramServicesAmt12277
IRS990/OtherExpensesGrp/ProgramServicesAmt21786
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt04165
IRS990/OtherExpensesGrp/TotalAmt12277
IRS990/OtherExpensesGrp/TotalAmt21786
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt07418
IRS990/OtherLiabilitiesGrp/EOYAmt05196
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02016
IRS990/PayrollTaxesGrp/ProgramServicesAmt020930
IRS990/PayrollTaxesGrp/TotalAmt022946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0595
IRS990/PrincipalOfficerNm0STEPHANIE RESENDIZ
IRS990/PriorPeriodAdjustmentsAmt042075
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGLISH AS A SECOND LANGUAGE ESL: THE ESL PROGRAM IS A PROGRAM OF INSTRUCTION DESIGNED TO HELP ELIGIBLE INDIVIDUALS WHO ARE ENGLISH LANGUAGE LEARNERS ACHIEVE COMPETENCE IN READING, WRITING, SPEAKING, AND COMPREHENSION OF THE ENGLISH LANGUAGE LEADING TO THE ATTAINMENT OF HIGH SCHOOL EQUIVALENCEY CERTIFICATION AND/OR TRANSITION TO POST-SECONDARY EDUCATION AND TRAINING OR EMPLOYMENT. 138 STUDENTS WERE SERVICED IN THE FISCAL YEAR 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403010
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077511
IRS990/PYRevenuesLessExpensesAmt028807
IRS990/PYSalariesCompEmpBnftPaidAmt0296692
IRS990/PYTotalExpensesAmt0374203
IRS990/PYTotalRevenueAmt0403010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01715584
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715584
IRS990ScheduleA/TotalSupportAmt01718056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt010417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04583
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03205
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07693
IRS990ScheduleD/LandGrp/BookValueAmt073180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt073180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0584
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt052535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01460
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05196

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.05$5.03$4.95$3.77$1.17
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.41$3.86$4.45$3.84$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.49$2.83$4.03$3.74$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.99$2.54$4.02$3.29$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.47$1.47$2.29$1.95$0.35
2019Summary only. Only limited summary data is available for this year.$1.46$0.41$1.05$2.24$1.69$0.56
2018Summary only. Only limited summary data is available for this year.$1.15$0.46$0.70$2.75$2.35$0.40
2017Summary only. Only limited summary data is available for this year.$0.51$0.53$0.01$4.11$3.81$0.29
2016Summary only. Only limited summary data is available for this year.$0.71$1.02$0.32$3.45$3.96$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.45$0.01$2.51$2.92$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.69$1.30$0.39
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$0.84$0.81$0.03