Civic Intelligence

Multi-Assistance Center at Morgans Wonderland

990 • Fiscal year 2021 • EIN 83-1978281

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewwww.morganswonderlandmac.com
5210 Thousand Oaks Suite 1318San Antonio, TX 78233

(210) 493-2811

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

267%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$26,512,019

Up $5,103,796 (+24%) from 2020

Net Assets

Up

$4,107,019

Up $3,128,796 (+320%) from 2020

Liabilities

Up

$22,405,000

Up $1,975,000 (+9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Up

$3,788,192

Up $2,755,288 (+267%) from 2020

Expenses

Up

$659,396

Up $579,845 (+729%) from 2020

Net Income

Up

$3,128,796

Up $2,175,443 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2019: $2,906,671Liabilities 2019: $2,881,801Net Assets 2019: $24,8702019Assets 2020: $21,408,223Liabilities 2020: $20,430,000Net Assets 2020: $978,2232020Assets 2021: $26,512,019Liabilities 2021: $22,405,000Net Assets 2021: $4,107,0192021Assets 2022: $38,270,483Liabilities 2022: $30,797,406Net Assets 2022: $7,473,0772022Assets 2023: $47,531,801Liabilities 2023: $29,721,448Net Assets 2023: $17,810,3532023Assets 2024: $50,767,319Liabilities 2024: $32,675,091Net Assets 2024: $18,092,2282024

Highlighted filing

2021

Assets$26,512,019
Liabilities$22,405,000
Net Assets$4,107,019
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$15M$10M$5.0M$0Revenue 2019: $24,591Expenses 2019: $721Net Income 2019: $23,8702019Revenue 2020: $1,032,904Expenses 2020: $79,551Net Income 2020: $953,3532020Revenue 2021: $3,788,192Expenses 2021: $659,396Net Income 2021: $3,128,7962021Revenue 2022: $8,042,344Expenses 2022: $4,676,286Net Income 2022: $3,366,0582022Revenue 2023: $19,022,089Expenses 2023: $8,684,813Net Income 2023: $10,337,2762023Revenue 2024: $11,024,910Expenses 2024: $10,743,035Net Income 2024: $281,8752024

Highlighted filing

2021

Revenue$3,788,192
Expenses$659,396
Net Income$3,128,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,788,192
Mission and Program Overview

Mission

The mission is to improve the lives of individuals comprising of special-needs population. Comprehensive and coordinated services offered through a family centered approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,963,546$14,931,486▲ $10,967,940
Cash and Non-Interest-Bearing Accounts$17,419,677$11,579,008▼ $5,840,669
Rtn Earn Endowment Incm Other Fnds$978,223$4,107,019▲ $3,128,796
Accounts Receivable$25,000$1,525▼ $23,475
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,408,223$26,512,019▲ $5,103,796
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$20,430,000$21,470,000▲ $1,040,000
Accounts Payable and Accrued Expenses$0$935,000▲ $935,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,430,000$22,405,000▲ $1,975,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$978,223$4,107,019▲ $3,128,796
Total Liabilities and Net Assets / Fund Balance$21,408,223$26,512,019▲ $5,103,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,607,115--
Other Land Buildings$725,401--
Land$2,598,970--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Angela PackardDirector
Chantel KellerDirector
Dr Leah JacksonDirector
Gordon V HartmanDirector
Jeff WurzburgDirector
John ErwinDirector
Juli HendersonDirector
Margaret M HartmanDirector
Rick MooreDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Contracting Company LConstruction990 ISOM RD, San Antonio, TX 78216$9,465,490
AV CalibrationsAudio/Visual619 W Rhapsody, San Antonio, TX 78216$1,287,301
Luna ArchitectureArchitecture16403 HUEBNER RD, San Antonio, TX 78248$333,146
HM3 Engineering Consultants LLCEngineering2902 N Flores st, San Antonio, TX 78212$186,150
DV Community Investment LLCprofessional fees22 East Jackson St, Phoenix, AZ 85004$162,387
Revenue and Support

Revenue Composition

Contributions and Grants
$3,680,076
Program Service Revenue
$0
Investment Income
$108,116
Other Revenue
$0
All Other Contributions
$1,525
Change in Net Assets
$3,128,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,396
Grants and Similar Amounts Paid$292,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,000--$292,000
Interest-$170,411-$170,411
Fees for Services Accounting-$42,574-$42,574
Other Expenses$2,309$101-$101
Total Functional Expenses$294,309$365,087$0$659,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MORGAN'S INCLUSION INITIATIVESan Antonio, TX501(c)(3)Restricted Fund$292,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
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
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2

“gordon v hartman (president/treasurer) and margaret m hartman (secretary) have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to the board for their review before filing.”

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

“Each board member annually signs a statement that they have received, read, understood and agreed to comply with the conflict of interest policy. Any actual or possible conflict of interest must be disclosed. The remaining board or committee members decide if a conflict of interest exists. If there is, an independent person(s) is appointed to investigate alternatives to the conflicting transaction or arrangement. The board, excluding the interested person(s), exercises due diligence to determine if the alternatives are more advantageous to the organization. If not, then the disinterested board directors will determine if the conflict is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. If there is a failure to disclose any potential conflicts of interest, the disinterested board members will inform the member and give them the opportunity to explain the oversight. If, after all information has been gathered, the board determines that the member has failed to disclose the actual or possible conflict of interest, it will take the appropriate disciplinary and corrective action. The above, with names of interested person(s) and those who were present, situations and discussions are recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“The governing docuemnts, conflict of interest policy, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
MULTI-ASSISTANCE CENTER AT MORGAN'S
EIN
83-1978281
In Care Of
% GORDON V HARTMAN
Phone
2104932811
Address
5210 Thousand Oaks Suite 1318, SAN ANTONIO, TX 78233

Signing Officer

Name
Gordon V Hartman
Title
Officer
Phone
2104932811
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon V Hartman
Formed
2018
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
David G Weeks
Phone
2103428000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108116
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03963546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014931486
IRS990/LandBldgEquipCostOrOtherBssAmt014931486
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS COMPRISING OF SPECIAL-NEEDS POPULATION. COMPREHENSIVE AND COORDINATED SERVICES OFFERED THROUGH A FAMILY CENTERED APPROACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0978223
IRS990/NetAssetsOrFundBalancesEOYAmt04107019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt02309
IRS990/OtherExpensesGrp/TotalAmt0152001
IRS990/OtherExpensesGrp/TotalAmt12309
IRS990/OtherExpensesGrp/TotalAmt2101
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gordon V Hartman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0953353
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032904
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03128796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03678551
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0978223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04107019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03680076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04721450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04721450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0681809
IRS990ScheduleA/SubstantialContributorsTotAmt04039641
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03680076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04721450
IRS990ScheduleA/TotalSupportAmt04835687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011607115
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011607115
IRS990ScheduleD/LandGrp/BookValueAmt02598970
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02598970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0725401
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0725401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014931486
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0292000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTRICTED FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORGAN'S INCLUSION INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0845124052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05210 THOUSAND OAKS STE 1318
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078233

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,512,019
Liabilities
$22,405,000
Net assets
$4,107,019
Revenue
$3,788,192
Expenses
$659,396
Net income
$3,128,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.8$32.7$18.1$11.0$10.7$0.28
2023Detailed filing. Detailed filing data is available for this year.$47.5$29.7$17.8$19.0$8.68$10.3
2022Detailed filing. Detailed filing data is available for this year.$38.3$30.8$7.47$8.04$4.68$3.37
2021Detailed filing. Detailed filing data is available for this year.$26.5$22.4$4.11$3.79$0.66$3.13
2020Detailed filing. Detailed filing data is available for this year.$21.4$20.4$0.98$1.03$0.08$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.91$2.88$0.02$0.02$0.00$0.02