Civic Intelligence

Keller Isd Education Foundation Inc.

990 • Fiscal year 2020 • EIN 20-1994337

Jul 01, 2019 to Jun 30, 2020 • Filed on May 26, 2021

Organization Profilekisdfoundation.net
PO Box 101Keller, TX 76244

(817) 744-1050

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-125%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$458,418

Down $211,188 (-32%) from 2019

Net Assets

Down

$388,868

Down $277,738 (-42%) from 2019

Liabilities

Up

$69,550

Up $66,550 (+2218%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$193,656

Down $42,113 (-18%) from 2019

Expenses

Up

$436,036

Up $1,182 (+0.3%) from 2019

Net Income

Down

-$242,380

Down $43,295 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $385,788Liabilities 2011: $02011Assets 2012: $466,491Liabilities 2012: $02012Assets 2013: $511,717Liabilities 2013: $0Net Assets 2013: $511,7172013Assets 2014: $552,692Liabilities 2014: $0Net Assets 2014: $552,6922014Assets 2015: $605,555Liabilities 2015: $0Net Assets 2015: $605,5552015Assets 2016: $652,947Liabilities 2016: $0Net Assets 2016: $652,9472016Assets 2017: $726,110Liabilities 2017: $0Net Assets 2017: $726,1102017Assets 2018: $832,402Liabilities 2018: $5,000Net Assets 2018: $827,4022018Assets 2019: $669,606Liabilities 2019: $3,000Net Assets 2019: $666,6062019Assets 2020: $458,418Liabilities 2020: $69,550Net Assets 2020: $388,8682020Assets 2021: $542,974Liabilities 2021: $86,947Net Assets 2021: $456,0272021Assets 2022: $331,680Liabilities 2022: $56,190Net Assets 2022: $275,4902022Assets 2023: $353,367Liabilities 2023: $3,000Net Assets 2023: $350,3672023Assets 2024: $523,740Liabilities 2024: $6,052Net Assets 2024: $517,6882024Assets 2025: $543,413Liabilities 2025: $1,375Net Assets 2025: $542,0382025

Highlighted filing

2020

Assets$458,418
Liabilities$69,550
Net Assets$388,868
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $113,667Expenses 2011: $78,329Net Income 2011: $35,3382011Revenue 2012: $162,660Expenses 2012: $81,485Net Income 2012: $81,1752012Revenue 2013: $150,164Expenses 2013: $104,938Net Income 2013: $45,2262013Revenue 2014: $159,210Expenses 2014: $118,235Net Income 2014: $40,9752014Revenue 2015: $155,407Expenses 2015: $102,544Net Income 2015: $52,8632015Revenue 2016: $173,933Expenses 2016: $126,286Net Income 2016: $47,6472016Revenue 2017: $187,574Expenses 2017: $114,411Net Income 2017: $73,1632017Revenue 2018: $257,108Expenses 2018: $189,792Net Income 2018: $67,3162018Revenue 2019: $235,769Expenses 2019: $434,854Net Income 2019: -$199,0852019Revenue 2020: $193,656Expenses 2020: $436,036Net Income 2020: -$242,3802020Revenue 2021: $192,996Expenses 2021: $210,351Net Income 2021: -$17,3552021Revenue 2022: $143,389Expenses 2022: $271,246Net Income 2022: -$127,8572022Revenue 2023: $340,342Expenses 2023: $274,321Net Income 2023: $66,0212023Revenue 2024: $400,362Expenses 2024: $233,041Net Income 2024: $167,3212024Revenue 2025: $371,495Expenses 2025: $347,145Net Income 2025: $24,3502025

Highlighted filing

2020

Revenue$193,656
Expenses$436,036
Net Income-$242,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 26, 2021
Return Version
2019v5.2
Gross Receipts
$227,374
Mission and Program Overview

Mission

The Foundation's mission is to support, fund and promote educational excellence, innovation and creativity in Keller ISD.

The Foundation's mission is to support, fund and promote educational excellence, innovation and creativity inKeller ISD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$496,094$311,252▼ $184,842
Cash and Non-Interest-Bearing Accounts$55,045$63,999▲ $8,954
Savings and Temporary Cash Investments$118,467$30,487▼ $87,980
Total Assets$669,606$458,418▼ $211,188
Other Assets Total$0$52,680▲ $52,680
Liabilities
Other Liabilities$3,000$69,550▲ $66,550
Total Liabilities$3,000$69,550▲ $66,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,606$288,618▼ $260,988
Net Assets With Donor Restrictions$117,000$100,250▼ $16,750
Total Net Assets Fund Balance$666,606$388,868▼ $277,738
Total Liabilities and Net Assets / Fund Balance$669,606$458,418▼ $211,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$52,680--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ron WilliamsChairman
Bhavani KolaVice Chair
Beverly DixonBoard Member
Dr Rick WestfallBoard Member
Elizabeth YoungBoard Member
Joe GriffinBoard Member
John HoffmannBoard Member
Kristen ScalfBoard Member
Ray DetwilerBoard Member
Ta'tanisha EldridgeBoard Member
Cecily VerloopSecretary
Anthony SolitarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,242
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$80,105
All Other Contributions
$113,242
Change in Net Assets
$-242,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,082
Salaries, Compensation, and Employee Benefits$95,975
Other Expenses$40,979
Total Fundraising Expense$4,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,249--$151,249
Grants to Domestic Individuals$147,833--$147,833
Current Officers, Directors, Trustees, and Key Employees$15,000$80,975-$95,975
Fees for Services Other-$13,000-$13,000
Fees for Services Accounting-$7,050-$7,050
Advertising-$6,217-$6,217
Office Expenses-$1,751-$1,751
All Other Expenses-$1,533$186$1,719
Other Expenses$4,009$1,049$1,045$1,045
Information Technology-$924-$924
Insurance-$735-$735
Total Functional Expenses$318,091$113,234$4,711$436,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keller ISDKeller, TX-Class, instruction, grant materials$101,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,823
Fundraising Direct Expenses$33,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction / Dinner$113,562$113,562$9,528$104,034
Total Events$113,562$113,562$33,718$79,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CTE Payable$50,750
PPP COVID-19 Loan$15,800
Scholarship Payable$2,000
KHS Circle of Friends Payable$1,000
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 B, line 11B

“Reviewed by Board of Directors Executive Committee.”

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

“The Keller ISD Education Foundation, Inc. policies prohibit transactions with interested persons. The conflict of interest policies and bylaws strictly prohibit personal benefit or gain and does not allow these transactions with any Board Member or volunteer of the organization. We do not want even the perception of someone benefiting through direct relationship or a business they may work for or have an ownership interest in.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies and financial statements are available for review if requested.”

Filing and Contact Details

Filer

Filer Name
Keller ISD Education Foundation Inc
EIN
20-1994337
Phone
8177441050
Address
PO Box 101, Keller, TX 76244

Signing Officer

Name
Ray Detwiler
Title
Treasurer
Phone
8177441050
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Solitario
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
125

Preparer

Firm
Pine & Company CPAs PLLC
Address
768 Bandit Tr, Keller, TX 76248
Preparer
Kevin Schneider CPA
Phone
8175813223
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IRS990/PYRevenuesLessExpensesAmt0-199085
IRS990/PYSalariesCompEmpBnftPaidAmt01100
IRS990/PYTotalExpensesAmt0434854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-242380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021308
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0309
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017875
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96650
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt01227667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238057
IRS990ScheduleA/Total509Grp/TotalAmt01227667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270283
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bookmobile Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarship Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CTE Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KHS Circle of Friends Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP COVID-19 Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052680
IRS990ScheduleD/TotalLiabilityAmt069550
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033718
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction / Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09528
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04855
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0147833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships & Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/RecipientTable/CashGrantAmt0101937
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Class, instruction, grant materials
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Keller ISD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 Keller Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Keller
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076248
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Teachers demonstrate effectiveness of grant materials in the learning environment. The school district also monitors the innovative ideas which receive materials to see if it would benefit classrooms district wide and can find a way into the annual budgeting process.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Six higher education scholarships for graduating seniors are funded for the four Keller ISD High Schools plus additional awards. Scholarships are $1,000 each. These focus on students that are not in the top ten percent but show leadership in the classroom and community and may not otherwise be able to afford to attend college.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 / Part III / Line 4b
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board of Directors Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Keller ISD Education Foundation, Inc. policies prohibit transactions with interested persons. The conflict of interest policies and bylaws strictly prohibit personal benefit or gain and does not allow these transactions with any Board Member or volunteer of the organization. We do not want even the perception of someone benefiting through direct relationship or a business they may work for or have an ownership interest in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial statements are available for review if requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,418
Liabilities
$69,550
Net assets
$388,868
Revenue
$193,656
Expenses
$436,036
Net income
-$242,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.42$3.71$3.47$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.06$5.18$4.00$2.33$1.67
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$3.40$2.74$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.56$2.75$1.43$2.71$1.28
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.87$4.56$1.93$2.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.70$3.89$1.94$4.36$2.42
2019Detailed filing. Detailed filing data is available for this year.$6.70$0.03$6.67$2.36$4.35$1.99
2018Summary only. Only limited summary data is available for this year.$8.32$0.05$8.27$2.57$1.90$0.67
2017Summary only. Only limited summary data is available for this year.$7.26$0.00$7.26$1.88$1.14$0.73
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$1.74$1.26$0.48
2015Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$1.55$1.03$0.53
2014Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$1.59$1.18$0.41
2013Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$1.50$1.05$0.45
2012Summary only. Only limited summary data is available for this year.$4.66$0.00$1.63$0.81$0.81
2011Summary only. Only limited summary data is available for this year.$3.86$0.00$1.14$0.78$0.35