Civic Intelligence

Delno Terrace Inc.

990 • Fiscal year 2021 • EIN 94-2831244

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 16, 2021

Organization ProfileN/A
530 W FloradoraFresno, CA 93728

(559) 264-2100

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,030,375

Down $46,355 (-4.3%) from 2020

Net Assets

Up

$967,415

Up $189,698 (+24%) from 2020

Liabilities

Down

$62,960

Down $236,053 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$817,791

Up $53,193 (+7.0%) from 2020

Expenses

Down

$641,328

Down $12,482 (-1.9%) from 2020

Net Income

Up

$176,463

Up $65,675 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,423,194Liabilities 2012: $1,481,684Net Assets 2012: -$58,4902012Assets 2013: $1,389,856Liabilities 2013: $1,365,855Net Assets 2013: $24,0012013Assets 2014: $1,371,308Liabilities 2014: $1,274,152Net Assets 2014: $97,1562014Assets 2015: $1,309,330Liabilities 2015: $1,120,071Net Assets 2015: $189,2592015Assets 2016: $1,251,023Liabilities 2016: $955,728Net Assets 2016: $295,2952016Assets 2017: $1,248,640Liabilities 2017: $817,920Net Assets 2017: $430,7202017Assets 2018: $1,225,823Liabilities 2018: $653,899Net Assets 2018: $571,9242018Assets 2019: $1,145,837Liabilities 2019: $478,908Net Assets 2019: $666,9292019Assets 2020: $1,076,730Liabilities 2020: $299,013Net Assets 2020: $777,7172020Assets 2021: $1,030,375Liabilities 2021: $62,960Net Assets 2021: $967,4152021Assets 2022: $1,015,330Liabilities 2022: $55,988Net Assets 2022: $959,3422022Assets 2023: $946,984Liabilities 2023: $50,744Net Assets 2023: $896,2402023Assets 2024: $1,054,444Liabilities 2024: $239,366Net Assets 2024: $815,0782024Assets 2025: $1,262,379Liabilities 2025: $503,873Net Assets 2025: $758,5062025

Highlighted filing

2021

Assets$1,030,375
Liabilities$62,960
Net Assets$967,415
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $674,539Expenses 2012: $589,313Net Income 2012: $85,2262012Revenue 2013: $687,671Expenses 2013: $605,180Net Income 2013: $82,4912013Revenue 2014: $686,134Expenses 2014: $612,979Net Income 2014: $73,1552014Revenue 2015: $703,753Expenses 2015: $611,650Net Income 2015: $92,1032015Revenue 2016: $719,974Expenses 2016: $613,938Net Income 2016: $106,0362016Revenue 2017: $730,063Expenses 2017: $594,638Net Income 2017: $135,4252017Revenue 2018: $744,364Expenses 2018: $603,160Net Income 2018: $141,2042018Revenue 2019: $747,153Expenses 2019: $652,148Net Income 2019: $95,0052019Revenue 2020: $764,598Expenses 2020: $653,810Net Income 2020: $110,7882020Revenue 2021: $817,791Expenses 2021: $641,328Net Income 2021: $176,4632021Revenue 2022: $715,870Expenses 2022: $723,943Net Income 2022: -$8,0732022Revenue 2023: $703,333Expenses 2023: $766,435Net Income 2023: -$63,1022023Revenue 2024: $737,230Expenses 2024: $818,393Net Income 2024: -$81,1632024Revenue 2025: $777,731Expenses 2025: $834,287Net Income 2025: -$56,5562025

Highlighted filing

2021

Revenue$817,791
Expenses$641,328
Net Income$176,463
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$817,791
Mission and Program Overview

Mission

Low income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,886$893,828▼ $71,058
Savings and Temporary Cash Investments$104,610$126,994▲ $22,384
Intangible Assets$5,419$3,610▼ $1,809
Prepaid Expenses and Deferred Charges$1,032$3,524▲ $2,492
Cash and Non-Interest-Bearing Accounts$783$2,419▲ $1,636
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$1,076,730$1,030,375▼ $46,355
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,842$26,577▼ $9,265
Other Liabilities$45,507$19,551▼ $25,956
Mortgage Notes Payable Secured by Investment Property$217,664$16,832▼ $200,832
Total Liabilities$299,013$62,960▼ $236,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$777,717$967,415▲ $189,698
Total Net Assets Fund Balance$777,717$967,415▲ $189,698
Total Liabilities and Net Assets / Fund Balance$1,076,730$1,030,375▼ $46,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,156$1,430,422$2,057,578
Leasehold Improvements$169,281$513,730$683,011
Equipment$20,533$37,188$57,721
Land$56,460-$56,460
Other Land Buildings$20,398$26,202$46,600
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patrick GormanPresident
Ray CarrascoVice President
Allan CelliniDirector
Anthony CisnerosDirector
Brian WernerDirector
Jeri WeilDirector
Kathy FergusonDirector
Mary SchillingDirector
Raul ReynaDirector
Tom CandelariaDirector
Patrick FennacySecretary-tres
Revenue and Support

Revenue Composition

Contributions and Grants
$58,800
Program Service Revenue
$756,200
Investment Income
$33
Other Revenue
$2,758
Change in Net Assets
$176,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,791
Total Revenue per Audited Statements
$817,791
Total Revenue per Form 990
$817,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,792
Salaries, Compensation, and Employee Benefits$279,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,324$55,441-$221,765
Depreciation Depletion$65,401$21,800-$87,201
Occupancy$41,443$13,814-$55,257
Payments to Affiliates$35,892$11,964-$47,856
Insurance$32,667$10,889-$43,556
Other Employee Benefits$30,621$10,207-$40,828
Fees for Services Accounting$14,783$4,928-$19,711
Payroll Taxes$12,707$4,236-$16,943
Office Expenses$9,398$3,133-$12,531
Interest$6,369$2,123-$8,492
Other Expenses$5,587$1,862-$7,449
All Other Expenses$4,255$1,418-$5,673
Fees for Services Other$3,681$1,227-$4,908
Advertising$510$170-$680
Total Functional Expenses$480,997$160,331$0$641,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,328
Total Expenses per Audited Statements$641,328
Total Expenses per Form 990$641,328
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
Security Deposits$19,549
Rounding$2
Governance and Compliance

Governance Checklist

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

“Oversight of renting and operation of the project under HUD guidelines.”

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

“Board members review and approve in conjunction with the audited financial statements.”

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

“At the annual meeting any conflict of interests are reviewed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management Agent obtains comparable salaries for Administrator.”

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

“Copies made available at corporate office.”

Filing and Contact Details

Filer

Filer Name
Delno Terrace Inc
EIN
94-2831244
Phone
5592642100
Address
530 W FLORADORA, FRESNO, CA 93728

Signing Officer

Name
Patrick Gorman
Title
President
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
5

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016832
IRS990/NetAssetsOrFundBalancesBOYAmt0777717
IRS990/NetAssetsOrFundBalancesEOYAmt0967415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0777717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0967415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013814
IRS990/OccupancyGrp/ProgramServicesAmt041443
IRS990/OccupancyGrp/TotalAmt055257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03133
IRS990/OfficeExpensesGrp/ProgramServicesAmt09398
IRS990/OfficeExpensesGrp/TotalAmt012531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040828
IRS990/OtherExpensesGrp/Desc0REPAIRS - MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISC. ACTIVITIES
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31862
IRS990/OtherExpensesGrp/ProgramServicesAmt020015
IRS990/OtherExpensesGrp/ProgramServicesAmt119210
IRS990/OtherExpensesGrp/ProgramServicesAmt212134
IRS990/OtherExpensesGrp/ProgramServicesAmt35587
IRS990/OtherExpensesGrp/TotalAmt026686
IRS990/OtherExpensesGrp/TotalAmt125613
IRS990/OtherExpensesGrp/TotalAmt216179
IRS990/OtherExpensesGrp/TotalAmt37449
IRS990/OtherLiabilitiesGrp/BOYAmt045507
IRS990/OtherLiabilitiesGrp/EOYAmt019551
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1NSF & CLEANING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02758
IRS990/OtherRevenueTotalAmt02758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011964
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt035892
IRS990/PaymentsToAffiliatesGrp/TotalAmt047856
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04236
IRS990/PayrollTaxesGrp/ProgramServicesAmt012707
IRS990/PayrollTaxesGrp/TotalAmt016943
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03524
IRS990/PriorPeriodAdjustmentsAmt013235
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356190
IRS990/PYOtherRevenueAmt02607
IRS990/PYProgramServiceRevenueAmt0761839
IRS990/PYRevenuesLessExpensesAmt0110788
IRS990/PYSalariesCompEmpBnftPaidAmt0297620
IRS990/PYTotalExpensesAmt0653810
IRS990/PYTotalRevenueAmt0764598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0756200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03730744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt03730744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03730744
IRS990ScheduleA/TotalSupportAmt03745169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01430422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02057578
IRS990ScheduleD/EquipmentGrp/BookValueAmt020533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057721
IRS990ScheduleD/ExpensesSubtotalAmt0641328
IRS990ScheduleD/LandGrp/BookValueAmt056460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0683011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119549

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,030,375
Liabilities
$62,960
Net assets
$967,415
Revenue
$817,791
Expenses
$641,328
Net income
$176,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.76$0.78$0.83$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.82$0.74$0.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.70$0.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.72$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.82$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.76$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.75$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.57$0.74$0.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.82$0.43$0.73$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.96$0.30$0.72$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.12$0.19$0.70$0.61$0.09
2014Summary only. Only limited summary data is available for this year.$1.37$1.27$0.10$0.69$0.61$0.07
2013Summary only. Only limited summary data is available for this year.$1.39$1.37$0.02$0.69$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$1.42$1.48$0.06$0.67$0.59$0.09