Civic Intelligence

Villa San Luis Charitable Trust

990 • Fiscal year 2014 • EIN 74-1698057

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 12, 2015

Organization ProfileN/A
201 E Plum St78040

(956) 724-3351

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$948,943

Up $105,360 (+12%) from 2013

Net Assets

Up

$896,482

Up $95,911 (+12%) from 2013

Liabilities

Up

$52,461

Up $9,449 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

$652,889

No earlier filing loaded for comparison.

Expenses

Up

$556,978

Up $101,311 (+22%) from 2013

Net Income

$95,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $602,468Liabilities 2010: $220,093Net Assets 2010: $382,3752010Assets 2011: $575,613Liabilities 2011: $126,101Net Assets 2011: $449,5122011Assets 2012: $658,741Liabilities 2012: $45,786Net Assets 2012: $612,9552012Assets 2013: $843,583Liabilities 2013: $43,012Net Assets 2013: $800,5712013Assets 2014: $948,943Liabilities 2014: $52,461Net Assets 2014: $896,4822014Assets 2015: $1,153,873Liabilities 2015: $64,245Net Assets 2015: $1,089,6282015Assets 2016: $1,386,371Liabilities 2016: $62,615Net Assets 2016: $1,323,7562016Assets 2017: $1,614,710Liabilities 2017: $70,023Net Assets 2017: $1,544,6872017Assets 2018: $1,707,461Liabilities 2018: $53,916Net Assets 2018: $1,653,5452018Assets 2019: $1,843,731Liabilities 2019: $51,997Net Assets 2019: $1,791,7342019Assets 2020: $2,286,935Liabilities 2020: $384,810Net Assets 2020: $1,902,1252020Assets 2021: $2,308,913Liabilities 2021: $253,699Net Assets 2021: $2,055,2142021Assets 2022: $2,260,399Liabilities 2022: $147,856Net Assets 2022: $2,112,5432022Assets 2023: $2,837,293Liabilities 2023: $366,161Net Assets 2023: $2,471,1322023Assets 2024: $2,685,904Liabilities 2024: $258,716Net Assets 2024: $2,427,1882024

Highlighted filing

2014

Assets$948,943
Liabilities$52,461
Net Assets$896,482
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $494,5732010Expenses 2011: $558,0612011Expenses 2012: $469,4542012Expenses 2013: $455,6672013Revenue 2014: $652,889Expenses 2014: $556,978Net Income 2014: $95,9112014Revenue 2015: $749,696Expenses 2015: $556,550Net Income 2015: $193,1462015Revenue 2016: $672,814Expenses 2016: $634,667Net Income 2016: $38,1472016Revenue 2017: $846,924Expenses 2017: $629,423Net Income 2017: $217,5012017Revenue 2018: $714,022Expenses 2018: $605,164Net Income 2018: $108,8582018Revenue 2019: $754,257Expenses 2019: $616,068Net Income 2019: $138,1892019Revenue 2020: $743,020Expenses 2020: $632,629Net Income 2020: $110,3912020Revenue 2021: $823,163Expenses 2021: $670,073Net Income 2021: $153,0902021Revenue 2022: $783,714Expenses 2022: $726,385Net Income 2022: $57,3292022Revenue 2023: $1,105,359Expenses 2023: $746,770Net Income 2023: $358,5892023Revenue 2024: $849,597Expenses 2024: $893,541Net Income 2024: -$43,9442024

Highlighted filing

2014

Revenue$652,889
Expenses$556,978
Net Income$95,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 12, 2015
Return Version
2013v4.0
Gross Receipts
$654,841
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,267$418,038▲ $50,771
Savings and Temporary Cash Investments$256,000$304,353▲ $48,353
Cash and Non-Interest-Bearing Accounts$44,152$64,228▲ $20,076
Prepaid Expenses and Deferred Charges$14,627$19,060▲ $4,433
Accounts Receivable$1,427$735▼ $692
Total Assets$843,583$948,943▲ $105,360
Other Assets Total$160,110$142,529▼ $17,581
Liabilities
Accounts Payable and Accrued Expenses$26,995$26,988▼ $7
Other Liabilities$16,017$16,172▲ $155
Mortgage Notes Payable Secured by Investment Property-$9,301-
Total Liabilities$43,012$52,461▲ $9,449
Net Assets / Fund Balance
Unrestricted Net Assets$800,571$896,482▲ $95,911
Total Net Assets Fund Balance$800,571$896,482▲ $95,911
Total Liabilities and Net Assets / Fund Balance$843,583$948,943▲ $105,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,663$1,213,607$1,408,270
Equipment$94,612$129,728$224,340
Land$128,763-$128,763
Other Assets Org$16,728--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gerry ValdezBoard Chairm
Daniel De La RosaTrustee
Jerry MartinezSecretary
Santiago GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,333
Program Service Revenue
$288,994
Investment Income
$-1,696
Other Revenue
$52,258
All Other Contributions
$1,800
Change in Net Assets
$95,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,606
Salaries, Compensation, and Employee Benefits$157,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,486--$134,486
All Other Expenses$58,627--$58,627
Fees for Services Accounting-$46,155-$46,155
Depreciation Depletion$39,814--$39,814
Other Expenses$26,089--$26,089
Fees for Services Management-$20,078-$20,078
Payroll Taxes$12,189--$12,189
Other Employee Benefits$10,697--$10,697
Interest$736--$736
Total Functional Expenses$490,745$66,233$0$556,978
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
Tenants Security Deposits$16,171
Deferred Income$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“A draft of form 990 is presented to the board of directors for review prior to cpa's electronic submission of tax return.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors and enforces compliance at least annually and when new officers and key employees are added.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-1698057
Phone
9567243351

Signing Officer

Name
Gerry Valdez
Title
Chairman
Phone
9567243351
Signed
2015-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Valdez
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Preparer
Ruben Soto Jr
Phone
9567239841
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc. Maintenance 13,027 0 0 office expense 9,827 0 0 misc. Administrative 6,344 0 0 garbage & trash removal 5,867 0 0 telephone 5,636 0 0 workmen's compensation 5,491 0 0 vehicle & equipment maint 5,010 0 0 equipment rental 1,827 0 0 advertising & marketing 1,585 0 0 internet 1,283 0 0 renting expenses 1,046 0 0 fidelity bond 500 0 0 security 473 0 0 meals 395 0 0 heating/cooling r & m 248 0 0 misc. Taxes, lic, permits 50 0 0 misc. Financial exp. 18 0 0”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142529
IRS990ScheduleD/TotalLiabilityAmt016172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS AND KEY EMPLOYEES ARE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. MAINTENANCE 13,027 0 0 OFFICE EXPENSE 9,827 0 0 MISC. ADMINISTRATIVE 6,344 0 0 GARBAGE & TRASH REMOVAL 5,867 0 0 TELEPHONE 5,636 0 0 WORKMEN'S COMPENSATION 5,491 0 0 VEHICLE & EQUIPMENT MAINT 5,010 0 0 EQUIPMENT RENTAL 1,827 0 0 ADVERTISING & MARKETING 1,585 0 0 INTERNET 1,283 0 0 RENTING EXPENSES 1,046 0 0 FIDELITY BOND 500 0 0 SECURITY 473 0 0 MEALS 395 0 0 HEATING/COOLING R & M 248 0 0 MISC. TAXES, LIC, PERMITS 50 0 0 MISC. FINANCIAL EXP. 18 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LOS VICENTES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LOS VICENTES DE LAREDO Y ZAPATA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12VILLA SAN LUIS CHARITABLE TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20FATHER ED KIRCHER APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21CASA TRINIDAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine22TANIS VALDEZ VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine23CONFERENCE SAN LUIS REY CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742516838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742635503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742197689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3464628664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101406 CALLE DEL NORTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11300 ALLENDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12300 ALLENDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13201 E PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode178041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode278041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode378040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt275
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS PAID.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNTS PAID.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LOS VICENTES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LOS VICENTES DE LAREDO Y ZAPATA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12VILLA SAN LUIS CHARITABLE TRUST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20FATHER ED KIRCHER APARTMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine21CASA TRINIDAD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine22TANIZ VALDEZ VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843583
IRS990/TotalAssetsEOYAmt0948943
IRS990/TotalAssetsGrp/BOYAmt0843583
IRS990/TotalAssetsGrp/EOYAmt0948943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313333
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043012
IRS990/TotalLiabilitiesEOYAmt052461
IRS990/TotalLiabilitiesGrp/BOYAmt043012
IRS990/TotalLiabilitiesGrp/EOYAmt052461

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,943
Liabilities
$52,461
Net assets
$896,482
Revenue
$652,889
Expenses
$556,978
Net income
$95,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.43$0.85$0.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.37$2.47$1.11$0.75$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$0.78$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.06$0.82$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.90$0.74$0.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$0.75$0.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.65$0.71$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.85$0.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.32$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.75$0.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.65$0.56$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.22$0.38$0.49