Civic Intelligence

Texarkana Isd Education Foundation

990 • Fiscal year 2014 • EIN 20-0935922

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.txisd.net/forcommunity/foundation.asp
4241 Summerhill Road75503

(903) 794-3651

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.33x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% 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

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$510,240

Up $56,190 (+12%) from 2013

Net Assets

Up

$468,968

Up $45,248 (+11%) from 2013

Liabilities

Up

$41,272

Up $10,942 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$126,432

Up $17,545 (+16%) from 2013

Expenses

Up

$81,184

Up $6,706 (+9.0%) from 2013

Net Income

Up

$45,248

Up $10,839 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $491,543Liabilities 2011: $21,3502011Assets 2012: $425,151Liabilities 2012: $35,8402012Assets 2013: $454,050Liabilities 2013: $30,330Net Assets 2013: $423,7202013Assets 2014: $510,240Liabilities 2014: $41,272Net Assets 2014: $468,9682014Assets 2015: $614,646Liabilities 2015: $103,751Net Assets 2015: $510,8952015Assets 2016: $625,073Liabilities 2016: $111,056Net Assets 2016: $514,0172016Assets 2017: $557,744Liabilities 2017: $63,632Net Assets 2017: $494,1122017Assets 2018: $578,642Liabilities 2018: $38,031Net Assets 2018: $540,6112018Assets 2019: $651,299Liabilities 2019: $62,168Net Assets 2019: $589,1312019Assets 2020: $670,737Liabilities 2020: $80,300Net Assets 2020: $590,4372020Assets 2021: $760,231Liabilities 2021: $98,650Net Assets 2021: $661,5812021Assets 2022: $842,817Liabilities 2022: $151,298Net Assets 2022: $691,5192022Assets 2023: $847,967Liabilities 2023: $158,699Net Assets 2023: $689,2682023Assets 2024: $893,491Liabilities 2024: $119,600Net Assets 2024: $773,8912024Assets 2025: $883,639Liabilities 2025: $91,519Net Assets 2025: $792,1202025

Highlighted filing

2014

Assets$510,240
Liabilities$41,272
Net Assets$468,968
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $157,405Expenses 2011: $70,242Net Income 2011: $87,1632011Revenue 2012: $109,537Expenses 2012: $190,419Net Income 2012: -$80,8822012Revenue 2013: $108,887Expenses 2013: $74,478Net Income 2013: $34,4092013Revenue 2014: $126,432Expenses 2014: $81,184Net Income 2014: $45,2482014Revenue 2015: $209,677Expenses 2015: $167,750Net Income 2015: $41,9272015Revenue 2016: $174,206Expenses 2016: $171,084Net Income 2016: $3,1222016Revenue 2017: $106,316Expenses 2017: $126,221Net Income 2017: -$19,9052017Revenue 2018: $165,917Expenses 2018: $119,418Net Income 2018: $46,4992018Revenue 2019: $231,477Expenses 2019: $182,957Net Income 2019: $48,5202019Revenue 2020: $172,632Expenses 2020: $171,326Net Income 2020: $1,3062020Revenue 2021: $192,080Expenses 2021: $120,936Net Income 2021: $71,1442021Revenue 2022: $285,613Expenses 2022: $242,399Net Income 2022: $43,2142022Revenue 2023: $198,885Expenses 2023: $201,136Net Income 2023: -$2,2512023Revenue 2024: $246,533Expenses 2024: $161,910Net Income 2024: $84,6232024Revenue 2025: $189,740Expenses 2025: $171,511Net Income 2025: $18,2292025

Highlighted filing

2014

Revenue$126,432
Expenses$81,184
Net Income$45,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$126,432
Mission and Program Overview

Mission

The texarkana public schools foundation, inc. Is organized to provide assistance, development and maintenance of charitable, educational, or scientific programs or activities for the texarkana (texas) independent school district (tisd) or any successor independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,634$263,849▲ $46,215
Savings and Temporary Cash Investments$169,352$164,693▼ $4,659
Pledges and Grants Receivable$5,665$11,099▲ $5,434
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$454,050$510,240▲ $56,190
Other Assets Total$61,399$70,599▲ $9,200
Liabilities
Accounts Payable and Accrued Expenses$30,330$41,272▲ $10,942
Total Liabilities$30,330$41,272▲ $10,942
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,097$232,123▲ $17,026
Unrestricted Net Assets$158,623$186,845▲ $28,222
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$423,720$468,968▲ $45,248
Total Liabilities and Net Assets / Fund Balance$454,050$510,240▲ $56,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$61,399-▲ $9,856-$70,599
2012$55,878-▲ $5,972-$61,399
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robin RogersPast President
Melva FlowersPresident
Julie TidwellVice President
Al MeldeBoard Member
Bonnie LambBoard Member
Christy PaddockBoard Member
Dana ReedBoard Member
Darby DoanBoard Member
Darrah McguireBoard Member
Denis WashingtonBoard Member
Derrick McgaryBoard Member
Donna ChatmanBoard Member
Dr Et EllisonBoard Member
Dr Michael MartinBoard Member
Julie BorowitzBoard Member
Julie MitchellBoard Member
Larkin JarvisBoard Member
Mark MissildineBoard Member
Michelle ShoresBoard Member
Patsy MorrissBoard Member
Reggie GoinsBoard Member
Rev L B GeorgeBoard Member
Tonja HaysBoard Member
Treva WestBoard Member
Vicki Melde HuckabeeBoard Member
Bill KimbroTrustee
Bryan DepriestTrustee
Dr James GrantTrustee
Jerry ChapmanTrustee
Michael StanleyTrustee
Paul MillerTrustee
Scott BrunerTrustee
Wanda BoyetteTrustee
Autumn ThomasAdministration
Deidra ReevesAdministration
George MooreAdministration
Joann RiceAdministration
Paul NortonAdministration
Tina Veal-goochAdministration
Ben KingAsst Treasurer
Nita ParkerParent Rep
Martha NortonSecretary
Janis HolmesTeacher Rep
Quoquise NickleberryTeacher Rep
Glenn MosesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,694
Program Service Revenue
$0
Investment Income
$10,738
Other Revenue
$0
All Other Contributions
$115,694
Change in Net Assets
$45,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,432
Total Revenue per Audited Statements
$126,432
Total Revenue per Form 990
$126,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,150
Other Expenses$5,034
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,928--$46,928
Grants to Domestic Orgs$29,222--$29,222
Fees for Services Accounting-$4,500-$4,500
Insurance-$425-$425
Other Expenses-$109-$109
Total Functional Expenses$76,150$5,034$0$81,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,184
Total Expenses per Audited Statements$81,184
Total Expenses per Form 990$81,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6002579---$6,260
75-2671647---$5,894
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-0935922
Phone
9037943651

Signing Officer

Name
Deidra Reeves
Title
CFO
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
45
Independent Board Members
0
Employees
0

Preparer

Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board Determination”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Grants to organization”

Raw XML AppendixShowing 400 of 719 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/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/PersonNm0PATSY MORRISS
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI MELDE HUCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIS HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm6QUOQUISE NICKLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE SHORES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DARBY DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ET ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE BOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13REV L B GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm14TONJA HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DERRICK MCGARY
IRS990/Form990PartVIISectionAGrp/PersonNm17LARKIN JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DANA REED
IRS990/Form990PartVIISectionAGrp/PersonNm20DENIS WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21REGGIE GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm22DARRAH MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK MISSILDINE
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTY PADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm26TREVA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm27AL MELDE
IRS990/Form990PartVIISectionAGrp/PersonNm28NITA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm29WANDA BOYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm30PAUL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm31BILL KIMBRO
IRS990/Form990PartVIISectionAGrp/PersonNm32SCOTT BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm33JERRY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34BRYAN DEPRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm35DR JAMES GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm36PAUL NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm37AUTUMN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm38GEORGE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm39JOANN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm40DEIDRA REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm41TINA VEAL-GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm42MELVA FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm43MARTHA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm44JULIE TIDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$510,240
Liabilities
$41,272
Net assets
$468,968
Revenue
$126,432
Expenses
$81,184
Net income
$45,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.92$7.92$1.90$1.72$0.18
2024Summary only. Only limited summary data is available for this year.$8.93$1.20$7.74$2.47$1.62$0.85
2023Summary only. Only limited summary data is available for this year.$8.48$1.59$6.89$1.99$2.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.51$6.92$2.86$2.42$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.99$6.62$1.92$1.21$0.71
2020Summary only. Only limited summary data is available for this year.$6.71$0.80$5.90$1.73$1.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.62$5.89$2.31$1.83$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.38$5.41$1.66$1.19$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.64$4.94$1.06$1.26$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.11$5.14$1.74$1.71$0.03
2015Summary only. Only limited summary data is available for this year.$6.15$1.04$5.11$2.10$1.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.41$4.69$1.26$0.81$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.30$4.24$1.09$0.74$0.34
2012Summary only. Only limited summary data is available for this year.$4.25$0.36$1.10$1.90$0.81
2011Summary only. Only limited summary data is available for this year.$4.92$0.21$1.57$0.70$0.87