Civic Intelligence

South Texas Lighthouse for the Blind

990 • Fiscal year 2018 • EIN 74-1495894

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.STLB.NET

View Organization Page

PO Box 9697Corpus Christi, TX 78469

(361) 693-6125

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$232,551

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,336,930

Down $4,255,104 (-13%) from 2017

Net Assets

Up

$19,918,183

Up $1,603,065 (+8.8%) from 2017

Liabilities

Down

$9,418,747

Down $5,858,169 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$6,433,290

Up $2,227,408 (+53%) from 2017

Expenses

Up

$5,036,479

Up $1,101,144 (+28%) from 2017

Net Income

Up

$1,396,811

Up $1,126,264 (+416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2010: $14,975,508Liabilities 2010: $3,209,739Net Assets 2010: $11,765,7692010Assets 2011: $14,919,219Liabilities 2011: $3,460,195Net Assets 2011: $11,459,0242011Assets 2012: $18,052,000Liabilities 2012: $4,032,256Net Assets 2012: $14,019,7442012Assets 2013: $19,656,293Liabilities 2013: $3,835,654Net Assets 2013: $15,820,6392013Assets 2014: $19,347,113Liabilities 2014: $3,911,849Net Assets 2014: $15,435,2642014Assets 2015: $21,715,572Liabilities 2015: $5,943,681Net Assets 2015: $15,771,8912015Assets 2016: $27,464,414Liabilities 2016: $9,323,474Net Assets 2016: $18,140,9402016Assets 2017: $33,592,034Liabilities 2017: $15,276,916Net Assets 2017: $18,315,1182017Assets 2018: $29,336,930Liabilities 2018: $9,418,747Net Assets 2018: $19,918,1832018Assets 2019: $30,705,421Liabilities 2019: $7,953,531Net Assets 2019: $22,751,8902019Assets 2020: $31,893,208Liabilities 2020: $7,939,465Net Assets 2020: $23,953,7432020Assets 2021: $33,371,570Liabilities 2021: $8,058,928Net Assets 2021: $25,312,6422021Assets 2022: $33,376,800Liabilities 2022: $7,830,889Net Assets 2022: $25,545,9112022Assets 2023: $39,035,095Liabilities 2023: $10,711,880Net Assets 2023: $28,323,2152023Assets 2024: $40,841,962Liabilities 2024: $10,960,033Net Assets 2024: $29,881,9292024

Highlighted filing

2018

Assets$29,336,930
Liabilities$9,418,747
Net Assets$19,918,183
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,023,5212010Expenses 2011: $2,898,7692011Expenses 2012: $3,364,4762012Expenses 2013: $3,552,8972013Revenue 2014: $2,953,183Expenses 2014: $3,372,899Net Income 2014: -$419,7162014Revenue 2015: $3,440,099Expenses 2015: $3,089,109Net Income 2015: $350,9902015Revenue 2016: $6,487,354Expenses 2016: $4,029,733Net Income 2016: $2,457,6212016Revenue 2017: $4,205,882Expenses 2017: $3,935,335Net Income 2017: $270,5472017Revenue 2018: $6,433,290Expenses 2018: $5,036,479Net Income 2018: $1,396,8112018Revenue 2019: $6,650,761Expenses 2019: $4,851,576Net Income 2019: $1,799,1852019Revenue 2020: $5,279,988Expenses 2020: $4,746,978Net Income 2020: $533,0102020Revenue 2021: $7,016,660Expenses 2021: $5,497,164Net Income 2021: $1,519,4962021Revenue 2022: $7,189,523Expenses 2022: $6,140,694Net Income 2022: $1,048,8292022Revenue 2023: $9,876,353Expenses 2023: $7,433,561Net Income 2023: $2,442,7922023Revenue 2024: $9,151,505Expenses 2024: $7,945,925Net Income 2024: $1,205,5802024

Highlighted filing

2018

Revenue$6,433,290
Expenses$5,036,479
Net Income$1,396,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$42,995,117
Mission and Program Overview

Mission

To provide opportunities for sight impaired individuals through employment, education, and empowerment.

To provide employment and training opportunities to sight-impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,030,705$9,437,994▼ $592,711
Cash and Non-Interest-Bearing Accounts$2,705,149$4,614,460▲ $1,909,311
Accounts Receivable$3,153,845$4,327,332▲ $1,173,487
Inventories for Sale or Use$3,913,766$3,996,619▲ $82,853
Savings and Temporary Cash Investments$2,564,744$3,152,723▲ $587,979
Investments Other Securities$1,699,404$2,068,280▲ $368,876
Other Notes and Loans Receivable, Net$1,250,000$1,250,000→ $0
Investments in Publicly Traded Securities$586,763$0▼ $586,763
Prepaid Expenses and Deferred Charges$21,694$64,437▲ $42,743
Pledges and Grants Receivable$0--
Total Assets$33,592,034$29,336,930▼ $4,255,104
Other Assets Total$7,665,964$425,085▼ $7,240,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,110,766$5,763,613▼ $347,153
Accounts Payable and Accrued Expenses$2,003,809$2,543,765▲ $539,956
Other Liabilities$7,162,341$1,111,369▼ $6,050,972
Total Liabilities$15,276,916$9,418,747▼ $5,858,169
Net Assets / Fund Balance
Unrestricted Net Assets$18,311,118$19,918,183▲ $1,607,065
Temporarily Rstr Net Assets$4,000$0▼ $4,000
Total Net Assets Fund Balance$18,315,118$19,918,183▲ $1,603,065
Total Liabilities and Net Assets / Fund Balance$33,592,034$29,336,930▼ $4,255,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,090,611$5,001,919$8,092,530
Buildings$4,771,707$1,426,143$4,408,930
Leasehold Improvements$714,384$880,976$1,595,360
Land$711,691-$300,000
Other Land Buildings$149,601-$149,601
Closely Held Equity Interests$2,068,280--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicky OoiChief Executive OfficerFT$207,551$25,000$232,551
Thomas BoyerChief Operations OfficerFT$115,855$19,800$135,655
David WellsVP of SalesFT$107,480-$107,480
Denise PerezVP of FinanceFT$93,367-$93,367

Board Members and Trustees

NameTitle
Mary AfusoChair
Joseph CortezImm. Past Chair
Dana SiskVice Chair
Dan OwenMember
Fred GarciaMember
Mark NolenMember
Steven SalinasMember
Sunshine MooreMember
Tuan PhungMember
Steve FloydSecretary
Benna TimperlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,245
Program Service Revenue
$0
Investment Income
$66,343
Other Revenue
$6,130,702
Change in Net Assets
$1,396,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,816,969
Other Expenses$2,219,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,160,436-$1,160,436
Other Employee Benefits-$1,087,480-$1,087,480
Current Officers, Directors, Trustees, and Key Employees-$569,053-$569,053
Office Expenses$199,178$156,159-$355,337
Travel$195,169$59,457-$254,626
Depreciation Depletion-$203,453-$203,453
Occupancy$170,578$29,403-$199,981
Insurance$24,994$157,238-$182,232
Interest-$136,560-$136,560
Other Expenses$285,252$127,959-$127,959
Fees for Services Legal$14,146$107,974-$122,120
Fees for Services Accounting-$71,360-$71,360
All Other Expenses-$25,456-$25,456
Conferences and Meetings-$24,094-$24,094
Advertising$-1,005$17,168-$16,163
Total Functional Expenses$888,312$4,148,167$0$5,036,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,906
Fundraising Gross Income$1,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies for the Blind$53,251-$83,953-
Rubber Duck Round Up$20,849-$83,953-
Total Events$84,895$1,327$167,906$-166,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,111,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each board member is provided with a copy of form 990 for discussion and verification purposes.”

Form 990, Part VI, Section B, Line 12

“All members of the organization are required to sign a conflict of interest policy to ensure understanding and compliance with the organization's policies.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors. Compensation for all other employees is determined by the human resources director based on comparable wages paid at similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Texas Lighthouse for the Blind
EIN
74-1495894
Phone
3616936125
Address
PO BOX 9697, CORPUS CHRISTI, TX 78469

Signing Officer

Name
Denise Perez
Title
VP of Finance
Phone
3616936125
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Perez
Formed
1964
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
217
Volunteers
0

Preparer

Firm
Burton Mccumber & Longoria Llp
Address
1950 PAREDES LINE RD, BROWNSVILLE, TX 78521
Preparer
Javier E Alarcon CPA
Phone
9565422553
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from subsidiary 292,208. Book vs tax depreciation expense -74,561.”

FORM 990, PART XII, LINE 2C:

“Neither the organization's oversight or selection process has changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. The organization's management believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements.”

Raw XML AppendixShowing 400 of 658 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt024994
IRS990/InsuranceGrp/TotalAmt0182232
IRS990/InterestGrp/ManagementAndGeneralAmt0136560
IRS990/InterestGrp/TotalAmt0136560
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt048203
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO SIGHT-IMPAIRED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05763613
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IRS990/NetAssetsOrFundBalancesEOYAmt019918183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-166579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-166579
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06256049
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06256049
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-20811
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20811
IRS990/NetUnrelatedBusTxblIncmAmt0-20812
IRS990/NetUnrlzdGainsLossesInvstAmt0-11090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029403
IRS990/OccupancyGrp/ProgramServicesAmt0170578
IRS990/OccupancyGrp/TotalAmt0199981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156159
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199178
IRS990/OfficeExpensesGrp/TotalAmt0355337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07665964
IRS990/OtherAssetsTotalGrp/EOYAmt0425085
IRS990/OtherChangesInNetAssetsAmt0217647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01087480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01087480
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127959
IRS990/OtherExpensesGrp/ProgramServicesAmt0285252
IRS990/OtherExpensesGrp/TotalAmt0500169
IRS990/OtherExpensesGrp/TotalAmt1127959
IRS990/OtherLiabilitiesGrp/BOYAmt07162341
IRS990/OtherLiabilitiesGrp/EOYAmt01111369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt062043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062043
IRS990/OtherRevenueTotalAmt062043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01160436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160436
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01250000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064437
IRS990/PrincipalOfficerNm0DENISE PEREZ
IRS990/PriorPeriodAdjustmentsAmt0-303
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035634
IRS990/PYOtherExpensesAmt01903065
IRS990/PYOtherRevenueAmt04030986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0270547
IRS990/PYSalariesCompEmpBnftPaidAmt02032270
IRS990/PYTotalExpensesAmt03935335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04205882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01396811
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-20811
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06256049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02564744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03152723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0822529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146558532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062043
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.44980
IRS990ScheduleA/PublicSupportTotal170Amt0822529
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0822529
IRS990ScheduleA/TotalSupportAmt01292650
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04408930
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05001919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08092530
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0714384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0880976
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01111369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt02068280
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083568
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRDIES FOR THE BLIND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUBBER DUCK ROUND UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010795

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,336,930
Liabilities
$9,418,747
Net assets
$19,918,183
Revenue
$6,433,290
Expenses
$5,036,479
Net income
$1,396,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$11.0$29.9$9.15$7.95$1.21
2023Detailed filing. Detailed filing data is available for this year.$39.0$10.7$28.3$9.88$7.43$2.44
2022Detailed filing. Detailed filing data is available for this year.$33.4$7.83$25.5$7.19$6.14$1.05
2021Detailed filing. Detailed filing data is available for this year.$33.4$8.06$25.3$7.02$5.50$1.52
2020Detailed filing. Detailed filing data is available for this year.$31.9$7.94$24.0$5.28$4.75$0.53
2019Detailed filing. Detailed filing data is available for this year.$30.7$7.95$22.8$6.65$4.85$1.80
2018Detailed filing. Detailed filing data is available for this year.$29.3$9.42$19.9$6.43$5.04$1.40
2017Detailed filing. Detailed filing data is available for this year.$33.6$15.3$18.3$4.21$3.94$0.27
2016Detailed filing. Detailed filing data is available for this year.$27.5$9.32$18.1$6.49$4.03$2.46
2015Detailed filing. Detailed filing data is available for this year.$21.7$5.94$15.8$3.44$3.09$0.35
2014Detailed filing. Detailed filing data is available for this year.$19.3$3.91$15.4$2.95$3.37$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.84$15.8$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.03$14.0$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.46$11.5$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.21$11.8$3.02