Civic Intelligence

Passageway Residence of Dade County Inc

990 • Fiscal year 2020 • EIN 59-2088143

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfilePASSAGEWAYCOMMUNITY.ORG

View Organization Page

2255 NW 10th AvenueMiami, FL 33127

(305) 635-9106

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$161,410

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,368,488

Up $642,748 (+14%) from 2019

Net Assets

Up

$5,131,979

Up $592,646 (+13%) from 2019

Liabilities

Up

$236,509

Up $50,102 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$3,989,883

Up $392,586 (+11%) from 2019

Expenses

Up

$3,397,237

Up $229,121 (+7.2%) from 2019

Net Income

Up

$592,646

Up $163,465 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2011: $2,907,248Liabilities 2011: $1,017,039Net Assets 2011: $1,890,2092011Assets 2012: $2,994,128Liabilities 2012: $1,031,198Net Assets 2012: $1,962,9302012Assets 2013: $3,193,459Liabilities 2013: $1,008,819Net Assets 2013: $2,184,6402013Assets 2014: $3,519,196Liabilities 2014: $1,132,818Net Assets 2014: $2,386,3782014Assets 2015: $4,003,898Liabilities 2015: $1,100,377Net Assets 2015: $2,903,5212015Assets 2016: $4,529,411Liabilities 2016: $1,078,900Net Assets 2016: $3,450,5112016Assets 2017: $4,944,388Liabilities 2017: $1,054,510Net Assets 2017: $3,889,8782017Assets 2018: $5,129,112Liabilities 2018: $1,018,960Net Assets 2018: $4,110,1522018Assets 2019: $4,725,740Liabilities 2019: $186,407Net Assets 2019: $4,539,3332019Assets 2020: $5,368,488Liabilities 2020: $236,509Net Assets 2020: $5,131,9792020Assets 2021: $5,904,382Liabilities 2021: $326,459Net Assets 2021: $5,577,9232021Assets 2022: $6,934,694Liabilities 2022: $903,721Net Assets 2022: $6,030,9732022Assets 2023: $7,963,339Liabilities 2023: $1,541,511Net Assets 2023: $6,421,8282023Assets 2024: $8,430,187Liabilities 2024: $1,656,937Net Assets 2024: $6,773,2502024Assets 2025: $7,889,521Liabilities 2025: $499,899Net Assets 2025: $7,389,6222025

Highlighted filing

2020

Assets$5,368,488
Liabilities$236,509
Net Assets$5,131,979
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,947,2642011Expenses 2012: $3,038,8182012Expenses 2013: $2,955,6482013Revenue 2014: $3,391,475Expenses 2014: $3,139,348Net Income 2014: $252,1272014Revenue 2015: $3,535,089Expenses 2015: $3,017,946Net Income 2015: $517,1432015Revenue 2016: $3,796,206Expenses 2016: $3,249,216Net Income 2016: $546,9902016Revenue 2017: $3,864,793Expenses 2017: $3,425,426Net Income 2017: $439,3672017Revenue 2018: $3,504,844Expenses 2018: $3,284,571Net Income 2018: $220,2732018Revenue 2019: $3,597,297Expenses 2019: $3,168,116Net Income 2019: $429,1812019Revenue 2020: $3,989,883Expenses 2020: $3,397,237Net Income 2020: $592,6462020Revenue 2021: $4,037,025Expenses 2021: $3,591,081Net Income 2021: $445,9442021Revenue 2022: $4,096,514Expenses 2022: $3,643,464Net Income 2022: $453,0502022Revenue 2023: $4,883,247Expenses 2023: $4,492,343Net Income 2023: $390,9042023Revenue 2024: $4,557,210Expenses 2024: $4,205,788Net Income 2024: $351,4222024Revenue 2025: $5,108,345Expenses 2025: $4,491,973Net Income 2025: $616,3722025

Highlighted filing

2020

Revenue$3,989,883
Expenses$3,397,237
Net Income$592,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$3,989,883
Mission and Program Overview

Mission

To assist individuals with a history of forensic mental health problems to adjust to anacceptable social lifestyle

To assist individuals with a history of forensic mental health problems to adjust to an acceptable social lifestyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,425,704$2,557,249▲ $131,545
Cash and Non-Interest-Bearing Accounts$1,694,019$2,074,347▲ $380,328
Pledges and Grants Receivable$330,628$258,666▼ $71,962
Accounts Receivable$112,503$208,336▲ $95,833
Prepaid Expenses and Deferred Charges$126,511$163,514▲ $37,003
Total Assets$4,725,740$5,368,488▲ $642,748
Other Assets Total$36,375$106,376▲ $70,001
Liabilities
Accounts Payable and Accrued Expenses$119,985$135,382▲ $15,397
Other Liabilities$66,422$101,127▲ $34,705
Total Liabilities$186,407$236,509▲ $50,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,539,333$5,131,979▲ $592,646
Total Net Assets Fund Balance$4,539,333$5,131,979▲ $592,646
Total Liabilities and Net Assets / Fund Balance$4,725,740$5,368,488▲ $642,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,273$1,290,392$2,056,665
Leasehold Improvements$935,887$183,208$1,119,095
Equipment$83,234$455,736$538,970
Land$485,000-$485,000
Other Land Buildings$286,855$3,738$290,593
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillian MenendezCEOFT$138,591$22,819$161,410
Federico HirlemannCFOFT$127,194-$127,194
Ilan MelnickCMOPT$119,546-$119,546

Board Members and Trustees

NameTitle
Dr Damarys Sanchez Mfs PsyPresident
Bibiana Leyton-bellVice-president
Arturo a Armand EsqMember
Corey HuffmanMember
Derwin BellMember
Roberto PireMember
Fernando NinSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,295,616
Program Service Revenue
$1,694,267
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,070
Change in Net Assets
$592,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,989,883
Total Revenue per Audited Statements
$3,989,883
Total Revenue per Form 990
$3,989,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,326,900
Other Expenses$1,070,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,325$181,443-$1,444,768
Occupancy$467,308$39,170-$506,478
Other Employee Benefits$432,574$41,408-$473,982
Current Officers, Directors, Trustees, and Key Employees$408,150--$408,150
Depreciation Depletion$181,214--$181,214
Insurance$159,686$13,512-$173,198
Other Expenses$67,836$12,871-$80,707
Fees for Services Other$67,881$10,925-$78,806
Travel$15,950$1,387-$17,337
Interest$2,154$137-$2,291
Total Functional Expenses$3,096,384$300,853$0$3,397,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,397,237
Total Expenses per Audited Statements$3,397,237
Total Expenses per Form 990$3,397,237
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
Federal income taxes$101,127
Amounts Held for Clients-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 15

“The organization reviews salaries for similar positions in other comparable agencies, it also consults with independent auditors and gets final approval from the board of directors.”

Form 990, Part VI, Section C, Line 19

“Made available upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Passageway Residence of Dade County Inc
EIN
59-2088143
Phone
3056359106
Address
2255 NW 10TH AVENUE, MIAMI, FL 33127

Signing Officer

Name
Lilian Menendez
Title
CEO
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Menendez
Formed
1981
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
95

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas
Phone
9544357272
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission Acceptable social lifestyle”

Form 990, Part II, Line 4D

“Other program services comprehensive community service teams - provides components of residential supported housing program, case management program, day/night program supported employment in addition to outreach outpatient inhouse onsite information and referral and prevention/ intervention services under a team approach -”

Form 990, Part I, Section B, Line 11

“The CFO- Federico Hirlemann reviews the form 990, The CEO- Lillian Menendez further reviews it. The Executive/Finance Committee is comprised of 3 officers, Fernando Nin - Secretary Treasurer, Bibiana Leyton-Bell- Vice President, and Damarys Sanchez-President are then provided a copy for their review prior to filling form 990. After the final review, Federico Hirlemann signs the 990 and forwards it to the CPA office to E-file with the IRS.”

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

“The organization annually has its officers, directors and key employees fill out a questionaire regarding any conflict of interest”

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/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324493
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - PROVIDES COUNCELING SERVICES TO ASSIST FORENSIC CLIENTS IN DEVELOPING AN ACCEPTABLE SOCIAL LIFESTYLE
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYRevenuesLessExpensesAmt0429181
IRS990/PYSalariesCompEmpBnftPaidAmt02174551
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IRS990/PYTotalRevenueAmt03597297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0592646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01966721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02080109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02187301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02097199
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt010494876
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02187301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02097199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010494876
IRS990ScheduleA/TotalSupportAmt010540314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01290392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02056665
IRS990ScheduleD/EquipmentGrp/BookValueAmt083234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538970
IRS990ScheduleD/ExpensesSubtotalAmt03397237
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0485000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0935887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01119095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD FOR CLIENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03989883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02557249
IRS990ScheduleD/TotalExpensesPerForm990Amt03397237
IRS990ScheduleD/TotalLiabilityAmt0101127
IRS990ScheduleD/TotalRevenuePerForm990Amt03989883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03989883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03397237
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LILLIAN MENENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161410
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of organization mission Acceptable social lifestyle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other program services comprehensive community service teams - provides components of residential supported housing program, case management program, day/night program supported employment in addition to outreach outpatient inhouse onsite information and referral and prevention/ intervention services under a team approach -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CFO- Federico Hirlemann reviews the form 990, The CEO- Lillian Menendez further reviews it. The Executive/Finance Committee is comprised of 3 officers, Fernando Nin - Secretary Treasurer, Bibiana Leyton-Bell- Vice President, and Damarys Sanchez-President are then provided a copy for their review prior to filling form 990. After the final review, Federico Hirlemann signs the 990 and forwards it to the CPA office to E-file with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY HAS ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES FILL OUT A QUESTIONAIRE REGARDING ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS SALARIES FOR SIMILAR POSITIONS IN OTHER COMPARABLE AGENCIES, IT ALSO CONSULTS WITH INDEPENDENT AUDITORS AND GETS FINAL APPROVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part II, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt05368488
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02295616
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03096384
IRS990/TotalFunctionalExpensesGrp/TotalAmt03397237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186407
IRS990/TotalLiabilitiesEOYAmt0236509
IRS990/TotalLiabilitiesGrp/BOYAmt0186407
IRS990/TotalLiabilitiesGrp/EOYAmt0236509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04539333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05131979
IRS990/TotalProgramServiceExpensesAmt03096384
IRS990/TotalProgramServiceRevenueAmt01694267
IRS990/TotalReportableCompFromOrgAmt0408150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03989883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04725740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05368488
IRS990/TravelGrp/ManagementAndGeneralAmt01387
IRS990/TravelGrp/ProgramServicesAmt015950
IRS990/TravelGrp/TotalAmt017337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02255 NW 10TH AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,368,488
Liabilities
$236,509
Net assets
$5,131,979
Revenue
$3,989,883
Expenses
$3,397,237
Net income
$592,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$0.50$7.39$5.11$4.49$0.62
2024Detailed filing. Detailed filing data is available for this year.$8.43$1.66$6.77$4.56$4.21$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.96$1.54$6.42$4.88$4.49$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.90$6.03$4.10$3.64$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.33$5.58$4.04$3.59$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.24$5.13$3.99$3.40$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.19$4.54$3.60$3.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.13$1.02$4.11$3.50$3.28$0.22
2017Summary only. Only limited summary data is available for this year.$4.94$1.05$3.89$3.86$3.43$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.53$1.08$3.45$3.80$3.25$0.55
2015Summary only. Only limited summary data is available for this year.$4.00$1.10$2.90$3.54$3.02$0.52
2014Summary only. Only limited summary data is available for this year.$3.52$1.13$2.39$3.39$3.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.01$2.18$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.03$1.96$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.02$1.89$2.95