Civic Intelligence

Villa Santa Maria Inc

990 • Fiscal year 2013 • EIN 75-2594955

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileN/A
13223 Glad Acres Drive75234

(972) 241-1272

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.09x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$558,784

Down $19,959 (-3.4%) from 2012

Net Assets

Up

$523,358

Up $41,930 (+8.7%) from 2012

Liabilities

Down

$35,426

Down $61,889 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

$406,951

No earlier filing loaded for comparison.

Expenses

Up

$365,022

Up $10,101 (+2.8%) from 2012

Net Income

$41,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $449,098Liabilities 2010: $42,596Net Assets 2010: $406,5022010Assets 2011: $574,297Liabilities 2011: $124,094Net Assets 2011: $450,2032011Assets 2012: $578,743Liabilities 2012: $97,315Net Assets 2012: $481,4282012Assets 2013: $558,784Liabilities 2013: $35,426Net Assets 2013: $523,3582013Assets 2014: $569,994Liabilities 2014: $18,005Net Assets 2014: $551,9892014Assets 2015: $600,671Liabilities 2015: $17,587Net Assets 2015: $583,0842015Assets 2016: $640,034Liabilities 2016: $18,981Net Assets 2016: $621,0532016Assets 2017: $1,104,422Liabilities 2017: $433,910Net Assets 2017: $670,5122017Assets 2018: $1,162,486Liabilities 2018: $434,684Net Assets 2018: $727,8022018Assets 2019: $2,082,821Liabilities 2019: $1,255,613Net Assets 2019: $827,2082019Assets 2020: $6,281,007Liabilities 2020: $5,280,282Net Assets 2020: $1,000,7252020Assets 2021: $6,920,634Liabilities 2021: $5,914,775Net Assets 2021: $1,005,8592021Assets 2022: $7,099,307Liabilities 2022: $5,962,104Net Assets 2022: $1,137,2032022Assets 2023: $6,998,260Liabilities 2023: $5,720,796Net Assets 2023: $1,277,4642023Assets 2024: $6,129,774Liabilities 2024: $5,623,019Net Assets 2024: $506,7552024

Highlighted filing

2013

Assets$558,784
Liabilities$35,426
Net Assets$523,358
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $315,2762010Revenue 2011: $382,935Expenses 2011: $339,233Net Income 2011: $43,7022011Expenses 2012: $354,9212012Revenue 2013: $406,951Expenses 2013: $365,022Net Income 2013: $41,9292013Revenue 2014: $421,207Expenses 2014: $392,576Net Income 2014: $28,6312014Revenue 2015: $430,430Expenses 2015: $399,335Net Income 2015: $31,0952015Revenue 2016: $443,980Expenses 2016: $406,011Net Income 2016: $37,9692016Revenue 2017: $458,203Expenses 2017: $408,744Net Income 2017: $49,4592017Revenue 2018: $472,223Expenses 2018: $414,933Net Income 2018: $57,2902018Revenue 2019: $519,730Expenses 2019: $420,324Net Income 2019: $99,4062019Revenue 2020: $627,218Expenses 2020: $453,701Net Income 2020: $173,5172020Revenue 2021: $943,283Expenses 2021: $938,149Net Income 2021: $5,1342021Revenue 2022: $1,251,685Expenses 2022: $1,113,055Net Income 2022: $138,6302022Revenue 2023: $1,358,351Expenses 2023: $1,228,444Net Income 2023: $129,9072023Revenue 2024: $1,472,132Expenses 2024: $1,319,147Net Income 2024: $152,9852024

Highlighted filing

2013

Revenue$406,951
Expenses$365,022
Net Income$41,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$406,951
Mission and Program Overview

Mission

Provide rental apartments to low income persons within the guidelines of revproc 96-32.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,708$524,258▼ $21,450
Cash and Non-Interest-Bearing Accounts$26,586$28,539▲ $1,953
Prepaid Expenses and Deferred Charges$6,317$5,824▼ $493
Accounts Receivable$132$163▲ $31
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$578,743$558,784▼ $19,959
Other Assets Total-$0-
Liabilities
Other Liabilities$75,000$22,630▼ $52,370
Deferred Revenue-$10,384-
Accounts Payable and Accrued Expenses$22,315$2,412▼ $19,903
Total Liabilities$97,315$35,426▼ $61,889
Net Assets / Fund Balance
Unrestricted Net Assets$481,428$523,358▲ $41,930
Total Net Assets Fund Balance$481,428$523,358▲ $41,930
Total Liabilities and Net Assets / Fund Balance$578,743$558,784▼ $19,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,371$351,824$765,195
Other Land Buildings$82,075$46,900$128,975
Equipment$9,812$15,364$25,176
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark V WelchPresident
Anthony S LevatinoDirector
Lydia TorrezDirector
Peggy BusbyDirector
Peter L LarsenDirector
Sheila Mathews MilesDirector
Sister Mary Anne MoserDirector
Thomas a GuilloryDirector
Joseph W DingmanSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,951
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,951
Total Revenue per Audited Statements
$406,951
Total Revenue per Form 990
$406,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,153
Salaries, Compensation, and Employee Benefits$115,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,672--$87,672
Depreciation Depletion$59,271--$59,271
Occupancy$54,326--$54,326
Fees for Services Management-$24,000-$24,000
Other Employee Benefits$19,627--$19,627
Office Expenses$15,427--$15,427
Advertising$9,603--$9,603
Payroll Taxes$8,570--$8,570
Fees for Services Accounting-$3,558-$3,558
Insurance$2,298--$2,298
Other Expenses$982--$982
Fees for Services Legal-$939-$939
Total Functional Expenses$336,525$28,497$0$365,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,022
Total Expenses per Audited Statements$365,022
Total Expenses per Form 990$365,022
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsec. Loan From Related 501(c) (3)$15,000
Security Deposits$7,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Apartment operations are managed by a professional property management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors receive copies of the 990 for their review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest reports are reviewed annually by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
75-2594955
Phone
9722411272

Signing Officer

Name
Mark V Welch
Title
President
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjust prior year equity due to rounding = $1”

Raw XML AppendixShowing 400 of 545 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/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt022630
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087672
IRS990/OtherSalariesAndWagesGrp/TotalAmt087672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08570
IRS990/PayrollTaxesGrp/TotalAmt08570
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05824
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406951
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES PROGRAMS FOR TENANTS WHO ARE LOW-INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253267
IRS990/PYProgramServiceRevenueAmt0386148
IRS990/PYRevenuesLessExpensesAmt031227
IRS990/PYSalariesCompEmpBnftPaidAmt0101654
IRS990/PYTotalExpensesAmt0354921
IRS990/PYTotalRevenueAmt0386148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0406951
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01774218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01774218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283042
IRS990ScheduleA/Total509Grp/TotalAmt01774218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01774245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765195
IRS990ScheduleD/EquipmentGrp/BookValueAmt09812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025176
IRS990ScheduleD/ExpensesSubtotalAmt0365022
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNSEC. LOAN FROM RELATED 501(C) (3)
IRS990ScheduleD/RevenueSubtotalAmt0406951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524258
IRS990ScheduleD/TotalExpensesPerForm990Amt0365022
IRS990ScheduleD/TotalLiabilityAmt022630
IRS990ScheduleD/TotalRevenuePerForm990Amt0406951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT OPERATIONS ARE MANAGED BY A PROFESSIONAL PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE COPIES OF THE 990 FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST REPORTS ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST PRIOR YEAR EQUITY DUE TO ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
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/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST CATHERINE OF SIENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NOTRE DAME COURT INC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,784
Liabilities
$35,426
Net assets
$523,358
Revenue
$406,951
Expenses
$365,022
Net income
$41,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$5.62$0.51$1.47$1.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.00$5.72$1.28$1.36$1.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.10$5.96$1.14$1.25$1.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.92$5.91$1.01$0.94$0.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.28$5.28$1.00$0.63$0.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.26$0.83$0.52$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.43$0.67$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.44$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.43$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.42$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.41$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$0.35
2011Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.38$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.32