Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2015 • EIN 74-1551417

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profilehopehouseaustin.org

View Organization Page

P O Box 457Liberty Hill, TX 78642-0457

(512) 515-6889

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,248,699

Up $92,628 (+8.0%) from 2014

Net Assets

Up

$1,032,039

Up $113,730 (+12%) from 2014

Liabilities

Down

$216,660

Down $21,102 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$2,209,240

Up $436,381 (+25%) from 2014

Expenses

Up

$2,095,510

Up $319,070 (+18%) from 2014

Net Income

Up

$113,730

Up $117,311 (+3276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,100,953Liabilities 2011: $246,208Net Assets 2011: $854,7452011Assets 2012: $1,127,693Liabilities 2012: $244,422Net Assets 2012: $883,2712012Assets 2013: $1,159,234Liabilities 2013: $237,344Net Assets 2013: $921,8902013Assets 2014: $1,156,071Liabilities 2014: $237,762Net Assets 2014: $918,3092014Assets 2015: $1,248,699Liabilities 2015: $216,660Net Assets 2015: $1,032,0392015Assets 2016: $1,337,227Liabilities 2016: $245,384Net Assets 2016: $1,091,8432016Assets 2017: $1,487,125Liabilities 2017: $366,662Net Assets 2017: $1,120,4632017Assets 2018: $1,316,725Liabilities 2018: $227,161Net Assets 2018: $1,089,5642018Assets 2019: $2,019,766Liabilities 2019: $63,762Net Assets 2019: $1,956,0042019Assets 2020: $1,847,746Liabilities 2020: $170,662Net Assets 2020: $1,677,0842020Assets 2021: $1,772,648Liabilities 2021: $387,259Net Assets 2021: $1,385,3892021Assets 2022: $2,306,299Liabilities 2022: $294,086Net Assets 2022: $2,012,2132022Assets 2023: $2,723,220Liabilities 2023: $271,923Net Assets 2023: $2,451,2972023Assets 2024: $3,020,560Liabilities 2024: $267,589Net Assets 2024: $2,752,9712024Assets 2025: $3,477,939Liabilities 2025: $11,758Net Assets 2025: $3,466,1812025

Highlighted filing

2015

Assets$1,248,699
Liabilities$216,660
Net Assets$1,032,039
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,320,5752011Revenue 2012: $1,560,087Expenses 2012: $1,531,561Net Income 2012: $28,5262012Revenue 2013: $1,714,089Expenses 2013: $1,675,470Net Income 2013: $38,6192013Revenue 2014: $1,772,859Expenses 2014: $1,776,440Net Income 2014: -$3,5812014Revenue 2015: $2,209,240Expenses 2015: $2,095,510Net Income 2015: $113,7302015Revenue 2016: $2,209,671Expenses 2016: $2,149,867Net Income 2016: $59,8042016Revenue 2017: $2,216,834Expenses 2017: $2,188,214Net Income 2017: $28,6202017Revenue 2018: $2,641,915Expenses 2018: $2,620,398Net Income 2018: $21,5172018Revenue 2019: $2,779,904Expenses 2019: $2,461,853Net Income 2019: $318,0512019Revenue 2020: $3,149,153Expenses 2020: $2,523,971Net Income 2020: $625,1822020Revenue 2021: $3,300,486Expenses 2021: $3,002,668Net Income 2021: $297,8182021Revenue 2022: $3,753,267Expenses 2022: $3,139,962Net Income 2022: $613,3052022Revenue 2023: $3,915,524Expenses 2023: $3,493,973Net Income 2023: $421,5512023Revenue 2024: $4,438,764Expenses 2024: $3,965,889Net Income 2024: $472,8752024Revenue 2025: $5,051,273Expenses 2025: $4,658,021Net Income 2025: $393,2522025

Highlighted filing

2015

Revenue$2,209,240
Expenses$2,095,510
Net Income$113,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,209,240
Mission and Program Overview

Mission

To provide residential care and training for children, adolescents, and adults with one or more handicaps which seriously impair their ability to function adequately in society.

To provide residential care and treatment for children, adolescents, and adults with one or more handicaps which seriously impair their ability to function adequately in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,673$913,728▲ $26,055
Accounts Receivable$164,155$179,784▲ $15,629
Cash and Non-Interest-Bearing Accounts$59,717$103,659▲ $43,942
Savings and Temporary Cash Investments$35,714$35,871▲ $157
Prepaid Expenses and Deferred Charges$8,812$15,657▲ $6,845
Total Assets$1,156,071$1,248,699▲ $92,628
Liabilities
Accounts Payable and Accrued Expenses$179,136$158,043▼ $21,093
Mortgage Notes Payable Secured by Investment Property$51,398$51,390▼ $8
Deferred Revenue$7,228$7,227▼ $1
Total Liabilities$237,762$216,660▼ $21,102
Net Assets / Fund Balance
Unrestricted Net Assets$895,309$915,906▲ $20,597
Temporarily Rstr Net Assets$23,000$116,133▲ $93,133
Total Net Assets Fund Balance$918,309$1,032,039▲ $113,730
Total Liabilities and Net Assets / Fund Balance$1,156,071$1,248,699▲ $92,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,682$400,274$1,017,956
Land$237,817-$237,817
Other Land Buildings$28,756$89,362$118,118
Equipment$29,473$78,828$108,301
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David GouldAdministratorFT$47,004$47,004

Board Members and Trustees

NameTitle
Michael JonesPresident
Molly BrantonVice President
Andy BarhamDirector
Dr Davin CordellDirector
Dr Jack SeaquestDirector
Mary Nell FrucellaDirector
Stephen B SmithDirector
David PopeSecretary
Pat MimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,555
Program Service Revenue
$1,908,499
Investment Income
$186
Other Revenue
$0
All Other Contributions
$300,555
Change in Net Assets
$113,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,209,240
Total Revenue per Audited Statements
$2,209,240
Total Revenue per Form 990
$2,209,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,693
Other Expenses$593,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,881$11,000-$1,228,881
All Other Expenses$31,227$157,669-$188,896
Payroll Taxes$118,912$2,532-$121,444
Occupancy$92,364$16,984-$109,348
Other Employee Benefits$102,168$2,196-$104,364
Insurance-$55,413-$55,413
Current Officers, Directors, Trustees, and Key Employees$31,336$15,668-$47,004
Fees for Services Other$3,215$36,800-$40,015
Travel$34,674--$34,674
Depreciation Depletion-$32,967-$32,967
Fees for Services Accounting-$23,298-$23,298
Office Expenses-$5,837-$5,837
Interest-$3,897-$3,897
Advertising-$597-$597
Other Expenses$405--$405
Total Functional Expenses$1,730,652$364,858$0$2,095,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,776,440
Total Expenses per Audited Statements$1,776,440
Total Expenses per Form 990$1,776,440
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-
Accounts Payable - Legacy long term-
Liability for Residents-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11A

“Each Board member is furnished a copy at least by e-mail before filing.”

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

“On a case by case basis as situations arise”

Form 990, Part VI, Section C, Line 19

“A copy of the policy is provided upon request from the public.”

Form 990, Part VI, Section B, Line 15

“The Executive Directors performance and compensation is reviewed by the Board at least annually.”

Filing and Contact Details

Filer

Filer Name
Casa Esperanza Inc
EIN
74-1551417
Phone
5125156889
Address
P O Box 457, Liberty Hill, TX 78642-0457

Signing Officer

Name
David Gould
Title
Executive Director
Signed
2016-02-08
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
61

Preparer

Firm
Richard Barnes CPA PLLC
Address
137 Lone Cypress Cove, Driftwood, TX 78619
Preparer
Richard Barnes CPA
Phone
5127853285
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01228881
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118912
IRS990/PayrollTaxesGrp/TotalAmt0121444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015657
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Gould
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1USDA Revenue
IRS990/ProgramServiceRevenueGrp/Desc2HCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2729185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2729185
IRS990/ProgSrvcAccomActy2Grp/Desc0Services and living quarters for 18 residents
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0589879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0729185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425339
IRS990/PYProgramServiceRevenueAmt01626426
IRS990/PYRevenuesLessExpensesAmt0-3581
IRS990/PYSalariesCompEmpBnftPaidAmt01351101
IRS990/PYTotalExpensesAmt01776440
IRS990/PYTotalRevenueAmt01772859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01135676
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01988409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01606234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01644339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01501503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01247474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07987959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01952
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08655597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02288964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01749715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01713805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01563839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01339274
IRS990ScheduleA/Total509Grp/TotalAmt08655597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02289150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01749859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01714089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01564142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01340309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08657549
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01017956
IRS990ScheduleD/EquipmentGrp/BookValueAmt029473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108301
IRS990ScheduleD/ExpensesSubtotalAmt01776440
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0237817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable - Legacy long term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Liability for Residents
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02209240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913728
IRS990ScheduleD/TotalExpensesPerForm990Amt01776440
IRS990ScheduleD/TotalRevenuePerForm990Amt02209240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02209240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01776440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member is furnished a copy at least by e-mail before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On a case by case basis as situations arise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the policy is provided upon request from the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors performance and compensation is reviewed by the Board at least annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116133
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,699
Liabilities
$216,660
Net assets
$1,032,039
Revenue
$2,209,240
Expenses
$2,095,510
Net income
$113,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$5.05$4.66$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.27$2.75$4.44$3.97$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.27$2.45$3.92$3.49$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.29$2.01$3.75$3.14$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.39$1.39$3.30$3.00$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$3.15$2.52$0.63
2019Summary only. Only limited summary data is available for this year.$2.02$0.06$1.96$2.78$2.46$0.32
2018Summary only. Only limited summary data is available for this year.$1.32$0.23$1.09$2.64$2.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.37$1.12$2.22$2.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$2.21$2.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$2.21$2.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$1.77$1.78$0.00
2013Summary only. Only limited summary data is available for this year.$1.16$0.24$0.92$1.71$1.68$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.24$0.88$1.56$1.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.25$0.85$1.32