Civic Intelligence

Hogar Mis Primeros Pasos Inc.

990 • Fiscal year 2021 • EIN 66-0755276

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization ProfileHOGARMISPRIMEROSPASOS.ORG
Calle Estacion C-1 Pmb 94Vega Alta, PR 00692

(787) 381-4399

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$39,140

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,732,834

Up $357,312 (+26%) from 2020

Net Assets

Up

$1,555,158

Up $464,899 (+43%) from 2020

Liabilities

Down

$177,676

Down $107,587 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$953,079

Up $317,756 (+50%) from 2020

Expenses

Up

$488,180

Up $38,682 (+8.6%) from 2020

Net Income

Up

$464,899

Up $279,074 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $238,220Liabilities 2017: $151,315Net Assets 2017: $86,9052017Assets 2018: $375,702Liabilities 2018: $149,818Net Assets 2018: $225,8842018Assets 2019: $1,217,884Liabilities 2019: $313,450Net Assets 2019: $904,4342019Assets 2020: $1,375,522Liabilities 2020: $285,263Net Assets 2020: $1,090,2592020Assets 2021: $1,732,834Liabilities 2021: $177,676Net Assets 2021: $1,555,1582021Assets 2022: $2,046,348Liabilities 2022: $43,625Net Assets 2022: $2,002,7232022Assets 2023: $2,299,348Liabilities 2023: $7,718Net Assets 2023: $2,291,6302023Assets 2024: $2,925,024Liabilities 2024: $133,144Net Assets 2024: $2,791,8802024Assets 2025: $3,717,940Liabilities 2025: $10,612Net Assets 2025: $3,707,3282025

Highlighted filing

2021

Assets$1,732,834
Liabilities$177,676
Net Assets$1,555,158
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $228,157Expenses 2017: $178,490Net Income 2017: $49,6672017Revenue 2018: $383,029Expenses 2018: $244,050Net Income 2018: $138,9792018Revenue 2019: $1,043,558Expenses 2019: $365,008Net Income 2019: $678,5502019Revenue 2020: $635,323Expenses 2020: $449,498Net Income 2020: $185,8252020Revenue 2021: $953,079Expenses 2021: $488,180Net Income 2021: $464,8992021Revenue 2022: $1,019,106Expenses 2022: $571,541Net Income 2022: $447,5652022Revenue 2023: $946,497Expenses 2023: $657,590Net Income 2023: $288,9072023Revenue 2024: $1,286,587Expenses 2024: $786,337Net Income 2024: $500,2502024Revenue 2025: $1,994,308Expenses 2025: $1,078,860Net Income 2025: $915,4482025

Highlighted filing

2021

Revenue$953,079
Expenses$488,180
Net Income$464,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$953,079
Mission and Program Overview

Mission

Provide a transition home for children who have been mistended and warantee the physical and emotional welfare to these children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$903,529$1,276,872▲ $373,343
Land, Buildings, and Equipment, Net$450,983$447,912▼ $3,071
Accounts Receivable$19,800$6,840▼ $12,960
Prepaid Expenses and Deferred Charges$1,210$1,210→ $0
Total Assets$1,375,522$1,732,834▲ $357,312
Liabilities
Deferred Revenue$186,000$167,000▼ $19,000
Mortgage Notes Payable Secured by Investment Property$94,200--
Accounts Payable and Accrued Expenses$5,063$10,676▲ $5,613
Total Liabilities$285,263$177,676▼ $107,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,187$1,514,777▲ $451,590
Net Assets With Donor Restrictions$27,072$40,381▲ $13,309
Total Net Assets Fund Balance$1,090,259$1,555,158▲ $464,899
Total Liabilities and Net Assets / Fund Balance$1,375,522$1,732,834▲ $357,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,395$38,150$292,545
Buildings$138,333$61,667$200,000
Equipment$34,967$54,638$89,605
Other Land Buildings$20,217$51,783$72,000
Land$0-$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isaura SalgadoExecutive DirectorFT$39,140$39,140

Board Members and Trustees

NameTitle
Lillian MelendezPresident
Luz Delia MartinezSecretary
Norma H CollazoTreasurer
Carlos CandelariaVocal
Legna FuentesVocal
Otilia ArroyoVocal
Yolanda DiazVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$901,103
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$51,922
All Other Contributions
$404,720
Change in Net Assets
$464,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$953,079
Total Revenue per Form 990
$953,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,429
Other Expenses$158,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,663$38,700-$248,363
Depreciation Depletion$45,254$9,840-$55,094
Current Officers, Directors, Trustees, and Key Employees-$40,758-$40,758
Payroll Taxes$29,230$11,078-$40,308
Fees for Services Other$38,781--$38,781
Office Expenses-$8,962-$8,962
Other Expenses$7,903$0$0$7,903
Fees for Services Accounting-$6,125-$6,125
Insurance$262$1,048-$1,310
Fees for Services Legal-$1,290-$1,290
Total Functional Expenses$363,527$124,653$0$488,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,180
Total Expenses per Audited Statements$488,180
Total Expenses per Form 990$488,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Actividad Recaudacion De Fondos Virtual$128,500$128,500$0$128,500
Total Events$128,500$128,500$0$128,500
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
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 cpa prepares the draft. Once reviewed by the executive director and a board representative, the final form is prepared and filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements were reviewed by the board before the publication of documents.”

Filing and Contact Details

Filer

Filer Name
Hogar Mis Primeros Pasos Inc
EIN
66-0755276
Phone
7873814399
Address
CALLE ESTACION C-1 PMB 94, VEGA ALTA, PR 00692

Signing Officer

Name
Lillian Melendez
Title
President
Phone
7873814399
Signed
2021-10-20

Organization Details

Principal Officer
Lillian Melendez
Formed
2010
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Covid -19 federal and state incentives”

Raw XML AppendixShowing 400 of 476 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/Desc0IN THIS YEAR, THE ORGANIZATION HAS SERVED 12 MINORS THAT HAVE RECEIVED A SAFE PLACE TO LIVE, SINCE THE PROYECT STARTED, IT HAS SERVED 137 CHILDREN. THE CHILDREN ASSISTED ARE BETWEEN THE AGES OF NEWBORNS UP TO THE AGE OF 4. THEY ARE REMOVED FROM THEIR BIOLOGICAL HOMES BECAUSE THEIR PARENTS OR CAREGIVERS HAVE ABUSED, ABANDONED, DON'T HAVE THE ABILITY TO CARE FOR THEM OR DON'T WANT TO TAKE CARE OF THEM. WE PROVIDE SERVICES AND REQUIRED HAVING EMPLOYEES 24 HOURS A DAY, 7 DAYS A WEEK TO ASSISTS THE CHILDREN WITH THEIR NECESSITIES AND RECEIVED THEM AT ANY TIME OF THE DAY. WE PROVIDE SERVICES OF NOURISHMENT, CLOTHING BASIC COMMODITIES, TRANSPORTATION TO MEDICAL SERVICES, FRATERNIZATION ACTIVITIES, TOYS AND TEACHING AIDS.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0248363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011078
IRS990/PayrollTaxesGrp/ProgramServicesAmt029230
IRS990/PayrollTaxesGrp/TotalAmt040308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01210
IRS990/PrincipalOfficerNm0LILLIAN MELENDEZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0197585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0185825
IRS990/PYSalariesCompEmpBnftPaidAmt0251913
IRS990/PYTotalExpensesAmt0449498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635323
IRS990/ReconcilationRevenueExpnssAmt0464899
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0953025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03303542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03303542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03303542
IRS990ScheduleA/TotalSupportAmt03303596
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/BookValueAmt0138333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061667
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488180
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038150
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292545
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051783
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0953079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COVID -19 FEDERAL AND STATE INCENTIVES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447912
IRS990ScheduleD/TotalExpensesPerForm990Amt0488180
IRS990ScheduleD/TotalRevenuePerForm990Amt0953079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488180
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACTIVIDAD RECAUDACION DE FONDOS VIRTUAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA PREPARES THE DRAFT. ONCE REVIEWED BY THE EXECUTIVE DIRECTOR AND A BOARD REPRESENTATIVE, THE FINAL FORM IS PREPARED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE REVIEWED BY THE BOARD BEFORE THE PUBLICATION OF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,732,834
Liabilities
$177,676
Net assets
$1,555,158
Revenue
$953,079
Expenses
$488,180
Net income
$464,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.01$3.71$1.99$1.08$0.92
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.79$1.29$0.79$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.95$0.66$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.00$1.02$0.57$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.56$0.95$0.49$0.46
2020Summary only. Only limited summary data is available for this year.$1.38$0.29$1.09$0.64$0.45$0.19
2019Summary only. Only limited summary data is available for this year.$1.22$0.31$0.90$1.04$0.37$0.68
2018Summary only. Only limited summary data is available for this year.$0.38$0.15$0.23$0.38$0.24$0.14
2017Summary only. Only limited summary data is available for this year.$0.24$0.15$0.09$0.23$0.18$0.05