Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2017 • EIN 74-1551417

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,819

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,487,125

Up $149,898 (+11%) from 2016

Net Assets

Up

$1,120,463

Up $28,620 (+2.6%) from 2016

Liabilities

Up

$366,662

Up $121,278 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$2,216,834

Up $7,163 (+0.3%) from 2016

Expenses

Up

$2,188,214

Up $38,347 (+1.8%) from 2016

Net Income

Down

$28,620

Down $31,184 (-52%) from 2016

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

2017

Assets$1,487,125
Liabilities$366,662
Net Assets$1,120,463
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$2,216,834
Expenses$2,188,214
Net Income$28,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,216,834
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$1,013,132$1,203,462▲ $190,330
Accounts Receivable$169,547$166,305▼ $3,242
Cash and Non-Interest-Bearing Accounts$83,077$74,433▼ $8,644
Loans From Officers Directors-$38,600-
Savings and Temporary Cash Investments$35,998$36,124▲ $126
Prepaid Expenses and Deferred Charges$35,473$6,801▼ $28,672
Total Assets$1,337,227$1,487,125▲ $149,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,438$186,614▲ $105,176
Accounts Payable and Accrued Expenses$163,946$141,448▼ $22,498
Total Liabilities$245,384$366,662▲ $121,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,854$1,120,463▲ $78,609
Temporarily Rstr Net Assets$49,989--
Total Net Assets Fund Balance$1,091,843$1,120,463▲ $28,620
Total Liabilities and Net Assets / Fund Balance$1,337,227$1,487,125▲ $149,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,492$454,292$1,349,784
Land$245,467-$245,467
Other Land Buildings$41,127$109,764$150,891
Equipment$21,376$86,925$108,301
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GouldAdministratorFT$39,819$39,819

Board Members and Trustees

NameTitle
Michael JonesPresident
Molly BrantonVice President
Andy BarnesDirector
Dr Davin CordellDirector
Dr Jack SeaquestDirector
Mary Nell FrucellaDirector
Pat MimsDirector
David PopeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,693
Program Service Revenue
$1,963,985
Investment Income
$156
Other Revenue
$0
All Other Contributions
$252,693
Change in Net Assets
$28,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,725,436
Other Expenses$462,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,154$11,000-$1,421,154
Other Employee Benefits$138,332$2,335-$140,667
Payroll Taxes$121,741$2,055-$123,796
Occupancy$81,476$18,957-$100,433
Insurance-$84,486-$84,486
All Other Expenses$28,186$30,376-$58,562
Depreciation Depletion-$46,862-$46,862
Current Officers, Directors, Trustees, and Key Employees$26,546$13,273-$39,819
Fees for Services Accounting-$33,260-$33,260
Travel$29,598--$29,598
Interest-$9,572-$9,572
Other Expenses$8,232--$8,232
Office Expenses-$4,387-$4,387
Advertising-$514-$514
Total Functional Expenses$1,931,137$257,077$0$2,188,214
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-$38,600-
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 by email 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 Boaerd 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
2018-04-30
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
63

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2927492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01011116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2927492
IRS990/ProgSrvcAccomActy2Grp/Desc0Services and living quarters for 18 residents
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0904383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0927492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477190
IRS990/PYProgramServiceRevenueAmt01443649
IRS990/PYRevenuesLessExpensesAmt059804
IRS990/PYSalariesCompEmpBnftPaidAmt01672677
IRS990/PYTotalExpensesAmt02149867
IRS990/PYTotalRevenueAmt02209671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01011116
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0764596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01556168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01938608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01444927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01988409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01606234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01644339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08622517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0918
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010178685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02216678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02209523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02288964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01749715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01713805
IRS990ScheduleA/Total509Grp/TotalAmt010178685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02216834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02209671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02289150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01749859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01714089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010179603
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/BookValueAmt0895492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01349784
IRS990ScheduleD/EquipmentGrp/BookValueAmt021376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108301
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0245467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150891
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/TotalBookValueLandBuildingsAmt01203462
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Gould
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt038600
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member is furnished a copy by email 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 Boaerd 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/BOYAmt049989
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01337227
IRS990/TotalAssetsEOYAmt01487125
IRS990/TotalAssetsGrp/BOYAmt01337227
IRS990/TotalAssetsGrp/EOYAmt01487125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252693
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01931137
IRS990/TotalFunctionalExpensesGrp/TotalAmt02188214
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,125
Liabilities
$366,662
Net assets
$1,120,463
Revenue
$2,216,834
Expenses
$2,188,214
Net income
$28,620
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