Civic Intelligence

Growing Tree Foundation Inc.

990PF • Fiscal year 2018 • EIN 06-1659852

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
802 Gulf StLamar, MO 64759

(417) 682-3391

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$7,374

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$623,811

Up $19,678 (+3.3%) from 2017

Net Assets

Up

$589,009

Up $7,906 (+1.4%) from 2017

Liabilities

Up

$34,802

Up $11,772 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Down

$144,275

Down $458,336 (-76%) from 2017

Expenses

Down

$136,369

Down $150,900 (-53%) from 2017

Net Income

Down

$7,906

Down $307,436 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $623,580Liabilities 2011: $28,0002011Assets 2012: $679,020Liabilities 2012: $36,000Net Assets 2012: $643,0202012Assets 2013: $629,261Liabilities 2013: $36,000Net Assets 2013: $593,2612013Assets 2014: $416,707Liabilities 2014: $36,000Net Assets 2014: $380,7072014Assets 2015: $349,562Liabilities 2015: $36,000Net Assets 2015: $313,5622015Assets 2016: $301,761Liabilities 2016: $36,000Net Assets 2016: $265,7612016Assets 2017: $604,133Liabilities 2017: $23,030Net Assets 2017: $581,1032017Assets 2018: $623,811Liabilities 2018: $34,802Net Assets 2018: $589,0092018Assets 2019: $581,141Liabilities 2019: $27,225Net Assets 2019: $553,9162019Assets 2020: $550,646Liabilities 2020: $27,810Net Assets 2020: $522,8362020Assets 2021: $625,659Liabilities 2021: $21,530Net Assets 2021: $604,1292021Assets 2022: $426,143Liabilities 2022: $20,530Net Assets 2022: $405,6132022Assets 2023: $280,048Liabilities 2023: $0Net Assets 2023: $280,0482023Assets 2024: $193,137Liabilities 2024: $0Net Assets 2024: $193,1372024

Highlighted filing

2018

Assets$623,811
Liabilities$34,802
Net Assets$589,009
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $422,113Expenses 2011: $420,084Net Income 2011: $2,0292011Expenses 2012: $382,9592012Revenue 2013: $438,144Expenses 2013: $487,903Net Income 2013: -$49,7592013Revenue 2014: $265,709Expenses 2014: $478,263Net Income 2014: -$212,5542014Revenue 2015: $238,721Expenses 2015: $305,866Net Income 2015: -$67,1452015Revenue 2016: $490,016Expenses 2016: $537,817Net Income 2016: -$47,8012016Revenue 2017: $602,611Expenses 2017: $287,269Net Income 2017: $315,3422017Revenue 2018: $144,275Expenses 2018: $136,369Net Income 2018: $7,9062018Revenue 2019: $121,632Expenses 2019: $156,725Net Income 2019: -$35,0932019Revenue 2020: $80,371Expenses 2020: $111,451Net Income 2020: -$31,0802020Revenue 2021: $279,124Expenses 2021: $197,831Net Income 2021: $81,2932021Revenue 2022: $30,846Expenses 2022: $229,362Net Income 2022: -$198,5162022Revenue 2023: -$904Expenses 2023: $124,661Net Income 2023: -$125,5652023Revenue 2024: $33,824Expenses 2024: $120,735Net Income 2024: -$86,9112024

Highlighted filing

2018

Revenue$144,275
Expenses$136,369
Net Income$7,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory De La PiedraPresidentFT$0$7,374$7,374
Eunice De La PiedraSec/TreasFT$0$7,374$7,374
Rick WilliamsVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Growing Tree Foundation Inc
EIN
06-1659852
Phone
4176823391
Address
802 Gulf St, Lamar, MO 64759

Signing Officer

Name
Gregory De La Piedra
Title
President
Phone
4176823391
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
WILLIAMS & ASSOCIATES CPAs
Address
802 GULF ST, LAMAR, MO 64759-1239
Preparer
Rick Williams CPA
Phone
4176823391
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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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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt069789
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt0816507
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0586733
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0101310
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt058675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt093370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt093370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt046800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt059800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt056600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt039200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt073200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.123958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.101225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.180574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.141358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.082652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.113980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0753241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0462335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0331167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0400402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0474277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0642220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt033900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.619789
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt033900
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt033900
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt033900
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Rick Williams
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0802 Gulf
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lamar
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd064759
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04176823391
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0$18,500 donated to Pallo House for Orphans to establish a transition house serving 5-8 orphans in the Ukraine
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0$15,200 donated to Foundation Los Angeles operating a kitchen serving meals to 30-50 needy people in Ecuador
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt018500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt015200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Pallo House for Orphans
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Foundation Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2First Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Ukraine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Ecuador
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2of Indian Rocks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Seminole
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Seminole
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Largo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233774
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt059800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt056600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt073200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt073200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0236300
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt059800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt056600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039200
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033900
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0309500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0275600
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Enrique De La Piedra
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Cheribeth Piedra
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2De La Piedra Properties Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 47792
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17901 Seminole Blvd Apt 1203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt213583 88th Avenue North
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Saint Petersburg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Seminole
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Seminole
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033743
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133772
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233776
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt234569
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt016725
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt123008
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21221
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt37645
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4431
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt53900
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6860
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt74128
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81061
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Utilities

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,811
Liabilities
$34,802
Net assets
$589,009
Revenue
$144,275
Expenses
$136,369
Net income
$7,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.34$1.21$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.01$1.25$1.26
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.21$4.06$0.31$2.29$1.99
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.22$6.04$2.79$1.98$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.28$5.23$0.80$1.11$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.27$5.54$1.22$1.57$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.35$5.89$1.44$1.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.23$5.81$6.03$2.87$3.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.36$2.66$4.90$5.38$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.36$3.14$2.39$3.06$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.36$3.81$2.66$4.78$2.13
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.36$5.93$4.38$4.88$0.50
2012Detailed filing. Detailed filing data is available for this year.$6.79$0.36$6.43$3.83
2011Summary only. Only limited summary data is available for this year.$6.24$0.28$4.22$4.20$0.02