Civic Intelligence

Hispanic Educational Resources Inc.

990 • Fiscal year 2021 • EIN 42-1222154

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 04, 2021

Organization ProfileHERDSM.ORG
828 Scott AvenueDes Moines, IA 50309-5054

(515) 282-6542

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

38th percentile

3.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$481,489

Up $17,835 (+3.8%) from 2020

Net Assets

Down

$247,317

Down $12,357 (-4.8%) from 2020

Liabilities

Up

$234,172

Up $30,192 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$929,486

Up $38,197 (+4.3%) from 2020

Expenses

Up

$968,073

Up $9,535 (+1.0%) from 2020

Net Income

Up

-$38,587

Up $28,662 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $584,953Liabilities 2011: $63,935Net Assets 2011: $521,0182011Assets 2012: $554,719Liabilities 2012: $37,755Net Assets 2012: $516,9642012Assets 2013: $477,684Liabilities 2013: $37,079Net Assets 2013: $440,6052013Assets 2014: $437,014Liabilities 2014: $43,153Net Assets 2014: $393,8612014Assets 2015: $430,430Liabilities 2015: $61,832Net Assets 2015: $368,5982015Assets 2016: $452,721Liabilities 2016: $45,361Net Assets 2016: $407,3602016Assets 2017: $476,749Liabilities 2017: $41,831Net Assets 2017: $434,9182017Assets 2018: $408,963Liabilities 2018: $60,992Net Assets 2018: $347,9712018Assets 2019: $394,189Liabilities 2019: $67,266Net Assets 2019: $326,9232019Assets 2020: $463,654Liabilities 2020: $203,980Net Assets 2020: $259,6742020Assets 2021: $481,489Liabilities 2021: $234,172Net Assets 2021: $247,3172021Assets 2022: $542,145Liabilities 2022: $109,428Net Assets 2022: $432,7172022Assets 2023: $771,258Liabilities 2023: $67,596Net Assets 2023: $703,6622023Assets 2024: $869,407Liabilities 2024: $83,412Net Assets 2024: $785,9952024Assets 2025: $846,691Liabilities 2025: $89,312Net Assets 2025: $757,3792025

Highlighted filing

2021

Assets$481,489
Liabilities$234,172
Net Assets$247,317
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $716,655Expenses 2011: $718,592Net Income 2011: -$1,9372011Revenue 2012: $791,536Expenses 2012: $794,982Net Income 2012: -$3,4462012Revenue 2013: $699,681Expenses 2013: $776,568Net Income 2013: -$76,8872013Revenue 2014: $634,733Expenses 2014: $681,477Net Income 2014: -$46,7442014Revenue 2015: $665,481Expenses 2015: $690,744Net Income 2015: -$25,2632015Revenue 2016: $795,606Expenses 2016: $756,844Net Income 2016: $38,7622016Revenue 2017: $804,684Expenses 2017: $777,126Net Income 2017: $27,5582017Revenue 2018: $719,862Expenses 2018: $813,459Net Income 2018: -$93,5972018Revenue 2019: $850,897Expenses 2019: $861,270Net Income 2019: -$10,3732019Revenue 2020: $891,289Expenses 2020: $958,538Net Income 2020: -$67,2492020Revenue 2021: $929,486Expenses 2021: $968,073Net Income 2021: -$38,5872021Revenue 2022: $1,102,496Expenses 2022: $979,908Net Income 2022: $122,5882022Revenue 2023: $1,450,023Expenses 2023: $1,147,677Net Income 2023: $302,3462023Revenue 2024: $1,367,204Expenses 2024: $1,284,871Net Income 2024: $82,3332024Revenue 2025: $1,434,826Expenses 2025: $1,456,804Net Income 2025: -$21,9782025

Highlighted filing

2021

Revenue$929,486
Expenses$968,073
Net Income-$38,587
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 4, 2021
Return Version
2020v4.1
Gross Receipts
$929,486
Mission and Program Overview

Mission

To empower the latino community through quality education and advocacy by providing bilingual early education servcies to childre ages 1-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,833$185,778▲ $23,945
Land, Buildings, and Equipment, Net$197,831$179,906▼ $17,925
Accounts Receivable$88,582$58,080▼ $30,502
Savings and Temporary Cash Investments$38,592$44,065▲ $5,473
Prepaid Expenses and Deferred Charges$4,802$13,660▲ $8,858
Total Assets$491,640$481,489▼ $10,151
Liabilities
Other Liabilities$173,300$173,300→ $0
Accounts Payable and Accrued Expenses$32,436$60,872▲ $28,436
Total Liabilities$205,736$234,172▲ $28,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,313$242,726▼ $38,587
Net Assets With Donor Restrictions$4,591$4,591→ $0
Total Net Assets Fund Balance$285,904$247,317▼ $38,587
Total Liabilities and Net Assets / Fund Balance$491,640$481,489▼ $10,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,082$326,324$413,406
Equipment$3,570$274,614$278,184
Leasehold Improvements$47,132$75,532$122,664
Land$42,122-$42,122

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,947-▲ $5,488-$23,185
2019$18,186-▲ $11-$17,947
2018$17,700-▲ $486-$18,186
2017$15,483-▲ $2,217-$17,700
2016$15,483---$15,483
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Claudia Garcia BrownPresident
Many ToribioBoard Member
Melvin RosarioBoard Member
Phil JoseBoard Member
Megan BarajasSecretary/parent Represent
Jason BenellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,938
Program Service Revenue
$592,605
Investment Income
$5,795
Other Revenue
$198,148
All Other Contributions
$132,938
Change in Net Assets
$-38,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$929,486
Total Revenue per Form 990
$929,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,465
Other Expenses$349,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,081$94,471-$533,552
Depreciation Depletion-$65,579-$65,579
Other Employee Benefits$58,754$4,454-$63,208
All Other Expenses$7,511$47,367-$54,878
Fees for Services Accounting-$46,200-$46,200
Payroll Taxes$20,952$753-$21,705
Other Expenses$0$21,590-$21,590
Insurance$10,952$6,037-$16,989
Office Expenses$1,364$2,508-$3,872
Conferences and Meetings$183$3,604-$3,787
Interest-$1,394-$1,394
Fees for Service Investment Mgmnt Fees-$250-$250
Total Functional Expenses$661,132$306,941$0$968,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,073
Total Expenses per Audited Statements$968,073
Total Expenses per Form 990$968,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Paycheck Protection Program Loan$123,300
Economic Injury Disaster Loan$50,000
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

Governance Explanations

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

“A copy of the irs form 990 was provided to the board of directors prior to filing”

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

“The conflict of interest policy is reviewed annually”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the executive director's salary on an annual basis”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request of the board or executive director”

Filing and Contact Details

Filer

Filer Name
Hispanic Educational Resources Inc
EIN
42-1222154
Phone
5152826542
Address
828 SCOTT AVENUE, DES MOINES, IA 50309-5054

Signing Officer

Name
Claudia Brown
Title
President
Phone
5152826542
Signed
2021-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Brown
Formed
1983
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
0

Preparer

Firm
Faller Kincheloe & Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Ryan Roof
Phone
5153625672
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process from the prior year.”

Raw XML AppendixShowing 400 of 440 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/PYSalariesCompEmpBnftPaidAmt0678178
IRS990/PYTotalExpensesAmt0958538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0891289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03603100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03603100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03603100
IRS990ScheduleA/TotalSupportAmt03611812
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt087082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413406
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017947
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023185
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015483
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0968073
IRS990ScheduleD/LandGrp/BookValueAmt042122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0929486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179906
IRS990ScheduleD/TotalExpensesPerForm990Amt0968073
IRS990ScheduleD/TotalLiabilityAmt0173300
IRS990ScheduleD/TotalRevenuePerForm990Amt0929486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD OR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491640
IRS990/TotalAssetsEOYAmt0481489
IRS990/TotalAssetsGrp/BOYAmt0491640
IRS990/TotalAssetsGrp/EOYAmt0481489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132938
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205736
IRS990/TotalLiabilitiesEOYAmt0234172
IRS990/TotalLiabilitiesGrp/BOYAmt0205736
IRS990/TotalLiabilitiesGrp/EOYAmt0234172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0661132
IRS990/TotalProgramServiceRevenueAmt0592605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0203943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,489
Liabilities
$234,172
Net assets
$247,317
Revenue
$929,486
Expenses
$968,073
Net income
-$38,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.43$1.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.37$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.45$1.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$1.10$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$0.93$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.89$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.72$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.48$0.04$0.43$0.80$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$0.80$0.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.67$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.04$0.39$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$0.70$0.78$0.08
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.52$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$0.72$0.72$0.00