Civic Intelligence

Hogar Crea Inc.

990 • Fiscal year 2016 • EIN 66-0314618

Jul 01, 2015 to Jun 30, 2016 • Filed on May 26, 2017

Organization Profilewww.hogarcreainc.org
PO Box 547 Saint JustTrujillo Alto, PR 00976

(787) 761-0715

Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.59x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$53,400

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$31,882,291

Down $247,341 (-0.8%) from 2015

Net Assets

Up

$24,843,666

Up $66,343 (+0.3%) from 2015

Liabilities

Down

$7,038,625

Down $313,684 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Down

$12,014,913

Down $1,145,887 (-8.7%) from 2015

Expenses

Down

$11,948,570

Down $2,344,231 (-16%) from 2015

Net Income

Up

$66,343

Up $1,198,344 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,249,655Liabilities 2010: $1,923,811Net Assets 2010: $30,325,8442010Assets 2011: $34,598,642Liabilities 2011: $4,469,289Net Assets 2011: $30,129,3532011Assets 2012: $37,675,046Liabilities 2012: $8,949,899Net Assets 2012: $28,725,1472012Assets 2013: $38,032,334Liabilities 2013: $10,608,864Net Assets 2013: $27,423,4702013Assets 2014: $34,215,139Liabilities 2014: $8,305,815Net Assets 2014: $25,909,3242014Assets 2015: $32,129,632Liabilities 2015: $7,352,309Net Assets 2015: $24,777,3232015Assets 2016: $31,882,291Liabilities 2016: $7,038,625Net Assets 2016: $24,843,6662016Assets 2017: $31,044,339Liabilities 2017: $6,685,125Net Assets 2017: $24,359,2142017Assets 2018: $30,722,015Liabilities 2018: $6,496,650Net Assets 2018: $24,225,3652018Assets 2019: $30,197,720Liabilities 2019: $5,972,355Net Assets 2019: $24,225,3652019Assets 2020: $31,145,265Liabilities 2020: $6,861,908Net Assets 2020: $24,283,3572020Assets 2021: $29,928,790Liabilities 2021: $6,426,003Net Assets 2021: $23,502,7872021Assets 2022: $29,101,897Liabilities 2022: $5,569,215Net Assets 2022: $23,532,6822022Assets 2023: $28,484,265Liabilities 2023: $5,410,017Net Assets 2023: $23,074,2482023

Highlighted filing

2016

Assets$31,882,291
Liabilities$7,038,625
Net Assets$24,843,666
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,725,9782010Expenses 2011: $14,999,9772011Expenses 2012: $16,051,1942012Expenses 2013: $13,877,0172013Revenue 2014: $11,773,281Expenses 2014: $13,287,427Net Income 2014: -$1,514,1462014Revenue 2015: $13,160,800Expenses 2015: $14,292,801Net Income 2015: -$1,132,0012015Revenue 2016: $12,014,913Expenses 2016: $11,948,570Net Income 2016: $66,3432016Revenue 2017: $10,085,405Expenses 2017: $11,947,208Net Income 2017: -$1,861,8032017Revenue 2018: $10,100,032Expenses 2018: $10,233,881Net Income 2018: -$133,8492018Revenue 2019: $9,940,318Expenses 2019: $10,134,959Net Income 2019: -$194,6412019Revenue 2020: $10,095,574Expenses 2020: $10,037,582Net Income 2020: $57,9922020Revenue 2021: $7,708,813Expenses 2021: $8,294,745Net Income 2021: -$585,9322021Revenue 2022: $8,686,076Expenses 2022: $8,656,185Net Income 2022: $29,8912022Revenue 2023: $8,168,485Expenses 2023: $8,626,919Net Income 2023: -$458,4342023

Highlighted filing

2016

Revenue$12,014,913
Expenses$11,948,570
Net Income$66,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 26, 2017
Return Version
2015v3.0
Gross Receipts
$13,728,161
Mission and Program Overview

Mission

Reeducation of substance addicts, services to low income individuals addicts to drugs and alcohol. Also mental health help.

Mental Health ,Substance Abuse Program General Our Organizations primary propose is the rehabilition of individula addicted drug or alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,156,607$26,314,128▼ $842,479
Accounts Receivable$3,081,639$3,001,532▼ $80,107
Cash and Non-Interest-Bearing Accounts$1,655,336$2,320,722▲ $665,386
Inventories for Sale or Use$89,152$119,289▲ $30,137
Prepaid Expenses and Deferred Charges$47,291$30,308▼ $16,983
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$32,030,025$31,882,291▼ $147,734
Other Assets Total$0$96,312▲ $96,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,180,556$6,797,594▼ $382,962
Accounts Payable and Accrued Expenses$171,753$241,031▲ $69,278
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,352,309$7,038,625▼ $313,684
Net Assets / Fund Balance
Unrestricted Net Assets$24,677,716$24,843,666▲ $165,950
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$24,677,716$24,843,666▲ $165,950
Total Liabilities and Net Assets / Fund Balance$32,030,025$31,882,291▼ $147,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,985,985$4,908,065$0
Other Land Buildings$2,126,902$4,394,659$0
Land$3,681,704-$0
Equipment$1,566,926$3,977,567$0
Leasehold Improvements$4,952,611$2,704,150$0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hector L FigueroaExecutive PresidentFT$53,400$53,400
Wilberto Rivera RamosAdministratorFT$49,175$49,175
Jose L SantosVocal District DirectorFT$45,450$45,450
Raquel PizarroHuman Resources DirectorFT$36,962$36,962
Maria Mercedes SantiagoVocalFT$34,400$34,400
Andres RodriguezVocal District DirectorFT$32,225$32,225
Luis CartagenaDistrict DirectorFT$28,775$28,775
Humberto RamosVocal and SupervisorFT$27,903$27,903
Maria CasellasSecretaryFT$25,798$25,798

Board Members and Trustees

NameTitle
Luis RodriguezAss Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,000
Program Service Revenue
$8,712,405
Investment Income
$65,220
Other Revenue
$1,347,288
All Other Contributions
$0
Change in Net Assets
$66,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,919,253
Salaries, Compensation, and Employee Benefits$4,029,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,807,435$0$0$3,807,435
Other Salaries and Wages$2,921,825$475,646-$3,397,471
Depreciation Depletion$806,644$70,143$0$876,787
Interest$492,810$0$0$492,810
Other Expenses$409,503$21,553$0$431,056
Payroll Taxes$311,681$50,738$0$362,419
Insurance$315,956$35,106$0$351,062
Other Employee Benefits$231,707$37,720$0$269,427
Office Expenses$58,912$66,778$0$125,690
Fees for Services Legal$100,505$0$0$100,505
Fees for Services Accounting$52,855$0$0$52,855
Travel$26,600$4,599$0$31,199
Conferences and Meetings$12,130$2,141$0$14,271
Total Functional Expenses$11,069,291$879,279$0$11,948,570
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“The auditors prepare single audit after the body review . After the finance department will prepare the 990”

Form 990, Part VI, Section C, Line 19

“The single audit and 990 the board have the policies open to public inspection”

Filing and Contact Details

Filer

Filer Name
Hogar Crea Inc
EIN
66-0314618
Phone
7877610715
Address
PO BOX 547 SAINT JUST, TRUJILLO ALTO, PR 00976

Signing Officer

Name
Israel Figueroa
Title
Asst Financial Director
Phone
7877610715
Signed
2017-05-26

Organization Details

Principal Officer
Hector L Figueroa
Formed
1968
Legal Domicile
Pr
Voting Board Members
15
Independent Board Members
15
Employees
186
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Assets add”

Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/TitleTxt1ASS SECRETARY
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035106
IRS990/InsuranceGrp/ProgramServicesAmt0315956
IRS990/InsuranceGrp/TotalAmt0351062
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0492810
IRS990/InterestGrp/TotalAmt0492810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119289
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06868
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0186
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015984441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027156607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026314128
IRS990/LandBldgEquipCostOrOtherBssAmt042298569
IRS990/LegalDomicileStateCd0PR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mental Health Substance Abuse Programs . Our organization primary purpose is the rehabilition of individuals addicted drug or alcohol
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07180556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06797594
IRS990/NetAssetsOrFundBalancesBOYAmt024677716
IRS990/NetAssetsOrFundBalancesEOYAmt024843666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058352
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01130315
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01130315
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0216973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0216973
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03807435
IRS990/OccupancyGrp/TotalAmt03807435
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066778
IRS990/OfficeExpensesGrp/ProgramServicesAmt058912
IRS990/OfficeExpensesGrp/TotalAmt0125690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt096312
IRS990/OtherChangesInNetAssetsAmt099607
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269427
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Professional Services
IRS990/OtherExpensesGrp/Desc3Gasoline
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321553
IRS990/OtherExpensesGrp/ProgramServicesAmt0172880
IRS990/OtherExpensesGrp/ProgramServicesAmt1855431
IRS990/OtherExpensesGrp/ProgramServicesAmt2492417
IRS990/OtherExpensesGrp/ProgramServicesAmt3409503
IRS990/OtherExpensesGrp/TotalAmt0176408
IRS990/OtherExpensesGrp/TotalAmt1929694
IRS990/OtherExpensesGrp/TotalAmt2529481
IRS990/OtherExpensesGrp/TotalAmt3431056
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02921825
IRS990/OtherSalariesAndWagesGrp/TotalAmt03397471
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311681
IRS990/PayrollTaxesGrp/TotalAmt0362419
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030308
IRS990/PrincipalOfficerNm0Hector L Figueroa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01799046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018947
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09625952
IRS990/PYOtherRevenueAmt01945108
IRS990/PYProgramServiceRevenueAmt09397699
IRS990/PYRevenuesLessExpensesAmt0-1132001
IRS990/PYSalariesCompEmpBnftPaidAmt04666849
IRS990/PYTotalExpensesAmt014292801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013160800
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066343
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0216973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,882,291
Liabilities
$7,038,625
Net assets
$24,843,666
Revenue
$12,014,913
Expenses
$11,948,570
Net income
$66,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.5$5.41$23.1$8.17$8.63$0.46
2022Detailed filing. Detailed filing data is available for this year.$29.1$5.57$23.5$8.69$8.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$29.9$6.43$23.5$7.71$8.29$0.59
2020Detailed filing. Detailed filing data is available for this year.$31.1$6.86$24.3$10.1$10.0$0.06
2019Detailed filing. Detailed filing data is available for this year.$30.2$5.97$24.2$9.94$10.1$0.19
2018Detailed filing. Detailed filing data is available for this year.$30.7$6.50$24.2$10.1$10.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$31.0$6.69$24.4$10.1$11.9$1.86
2016Detailed filing. Detailed filing data is available for this year.$31.9$7.04$24.8$12.0$11.9$0.07
2015Detailed filing. Detailed filing data is available for this year.$32.1$7.35$24.8$13.2$14.3$1.13
2014Detailed filing. Detailed filing data is available for this year.$34.2$8.31$25.9$11.8$13.3$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$10.6$27.4$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$8.95$28.7$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$4.47$30.1$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$1.92$30.3$15.7