Civic Intelligence

North Texas Charities

990 • Fiscal year 2020 • EIN 20-2337863

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2022

Organization ProfileN/A
209 North OakRoanoke, TX 76262

(817) 491-0017

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

70th percentile

21%

Higher net margin than 70% 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

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$343,790

Up $132,143 (+62%) from 2018

Net Assets

Up

$340,371

Up $130,640 (+62%) from 2018

Liabilities

Up

$3,419

Up $1,503 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$311,291

Up $54,258 (+21%) from 2018

Expenses

Up

$247,172

Up $22,528 (+10%) from 2018

Net Income

Up

$64,119

Up $31,730 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $239,522Liabilities 2011: $0Net Assets 2011: $239,5222011Assets 2012: $232,106Liabilities 2012: $146Net Assets 2012: $231,9602012Assets 2013: $203,148Liabilities 2013: $80Net Assets 2013: $203,0682013Assets 2014: $227,480Liabilities 2014: $0Net Assets 2014: $227,4802014Assets 2015: $225,810Liabilities 2015: $2,359Net Assets 2015: $223,4512015Assets 2016: $209,474Liabilities 2016: $6,202Net Assets 2016: $203,2722016Assets 2017: $179,746Liabilities 2017: $2,404Net Assets 2017: $177,3422017Assets 2018: $211,647Liabilities 2018: $1,916Net Assets 2018: $209,7312018Assets 2020: $343,790Liabilities 2020: $3,419Net Assets 2020: $340,3712020Assets 2022: $508,438Liabilities 2022: $5,714Net Assets 2022: $502,7242022Assets 2023: $586,211Liabilities 2023: $6,266Net Assets 2023: $579,9452023

Highlighted filing

2020

Assets$343,790
Liabilities$3,419
Net Assets$340,371
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $246,230Expenses 2011: $219,401Net Income 2011: $26,8292011Revenue 2012: $234,220Expenses 2012: $241,783Net Income 2012: -$7,5632012Revenue 2013: $218,397Expenses 2013: $247,289Net Income 2013: -$28,8922013Revenue 2014: $283,391Expenses 2014: $258,982Net Income 2014: $24,4092014Revenue 2015: $248,205Expenses 2015: $252,234Net Income 2015: -$4,0292015Revenue 2016: $246,739Expenses 2016: $268,547Net Income 2016: -$21,8082016Revenue 2017: $248,528Expenses 2017: $272,996Net Income 2017: -$24,4682017Revenue 2018: $257,033Expenses 2018: $224,644Net Income 2018: $32,3892018Revenue 2020: $311,291Expenses 2020: $247,172Net Income 2020: $64,1192020Revenue 2022: $415,698Expenses 2022: $321,915Net Income 2022: $93,7832022Revenue 2023: $425,180Expenses 2023: $347,959Net Income 2023: $77,2212023

Highlighted filing

2020

Revenue$311,291
Expenses$247,172
Net Income$64,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2022
Return Version
2020v4.0
Gross Receipts
$311,291
Mission and Program Overview

Mission

Resale shop sells at discounted prices, donated items, North Texas Charities furnished funds to area Animal organizations and needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,112$249,160▲ $71,048
Land, Buildings, and Equipment, Net$96,674$86,749▼ $9,925
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$282,667$343,790▲ $61,123
Other Assets Total$7,881$7,881→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,233$3,419▲ $1,186
Total Liabilities$2,233$3,419▲ $1,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,202$205,139▲ $59,937
Net Assets With Donor Restrictions$135,232$135,232→ $0
Total Net Assets Fund Balance$280,434$340,371▲ $59,937
Total Liabilities and Net Assets / Fund Balance$282,667$343,790▲ $61,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,749$38,211$124,960
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Travis AdamsPresident
Tina VanderfordBoard Member
Jarrett ArmstrongMember
Melissa StultsStore Manager
Linda SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$311,094
All Other Contributions
$100
Change in Net Assets
$64,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,476
Other Expenses$103,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,300$55,135-$132,435
Occupancy$35,000$19,850-$54,850
Payroll Taxes$6,660$4,381-$11,041
Depreciation Depletion-$9,925-$9,925
All Other Expenses$6,426$1,192-$7,618
Other Expenses$2,491$3,850-$2,491
Total Functional Expenses$151,839$95,333$0$247,172
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board is provided a copy of the annual 990 tax return prior to its' filing with the internal revenue service. The return is reviewed and signed by officers of the organization annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Texas Charities
EIN
20-2337863
Phone
8174910017
Address
209 North Oak, ROANOKE, TX 76262

Signing Officer

Name
Jarrett Armstrong
Title
Member
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrett Armstrong
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Haynes & Associates PC
Address
405 North Oak Street, Roanoke, TX 76262
Preparer
Jerry Charles Haynes
Phone
8174911300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other Decreases = -$4182”

Form 990, Part III, Line 4E

“Program Services Total Form 990 SourceTotal Expenses 16,806 146,041 Part IX, Line 25 Col BGrants 0 3,686 Part IX, Line 1-3, Col BRevenue 0 0 Part VIII, Line 2, Col A”

Form 990, Part IX, Line 11G

“Other Fees for Services Program Total ServicesMerchant Fees (A) (B) (C) (D) 3,797 3,797”

Form 990, Part IX, Line 24E (OTHER EXPENSES)

“(A) (B) (C) (D) Total Program Management Fundraising Services & GeneralBank Charges 580 580Contract Labor 316 316Licenses/Permits 250 250Membership Renewal Fees 275 275Postage and Shipping 79 79Total 1,500 566 934”

Raw XML AppendixShowing 400 of 407 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/Desc0Our resale shop sells at a discount donated items with the revenue being used to support a variety of 501(c)3 children and pet oriented charities. Volunteers accept or pick up donated items, clean and repair them, and price them for resale inside the store. Some donated items are given directly to the needy including very nice clothing, shoes that are available at a low cost to low income families.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2STORE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0Hundreds of boxes and sacks of household items, clothing were given to the following: Goodwill, North TX Basset Hound Rescue, N Park Baptist Church, Roanoke Fire Department, SPCA of Texas, Operation Kindness, Roanoke Senior Center, Roanoke Food Pantry, Humane Society of North Texas, McFadden Ranch, Victory Therapy Center, Lakeview Elementary School
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IRS990/ProgSrvcAccomActy3Grp/Desc0Major financial donations were given to the following charities: K9 Soul Mates 2000.00RandyCarter Foundation 500.00 TCEVA 2500.00 Roanoke Elementary 1000.00 Justin Cares 3000.00 Roanoke Food Pantry 6500.00Police/FD Memorial 387.47Alyssa Phillips 2500.00Tina Vanderford 238.83Raudy's Ride 1000.00Samantha Morgan 3880.75Alliance for Children 2000.00Ally's Wish 500.00Hallie's Heros 500.00Tina Vanderford 176.99Donna Hammond 60.00Total 26,744
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01353463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01211
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02540
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04780
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt01378944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246335
IRS990ScheduleA/Total509Grp/TotalAmt01378944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01384935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE ANNUAL 990 TAX RETURN PRIOR TO ITS' FILING WITH THE INTERNAL REVENUE SERVICE. THE RETURN IS REVIEWED AND SIGNED BY OFFICERS OF THE ORGANIZATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Decreases = -$4182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Services Total Form 990 SourceTotal Expenses 16,806 146,041 Part IX, Line 25 Col BGrants 0 3,686 Part IX, Line 1-3, Col BRevenue 0 0 Part VIII, Line 2, Col A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Fees for Services Program Total ServicesMerchant Fees (A) (B) (C) (D) 3,797 3,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(A) (B) (C) (D) Total Program Management Fundraising Services & GeneralBank Charges 580 580Contract Labor 316 316Licenses/Permits 250 250Membership Renewal Fees 275 275Postage and Shipping 79 79Total 1,500 566 934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e (OTHER EXPENSES)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282667
IRS990/TotalAssetsEOYAmt0343790
IRS990/TotalAssetsGrp/BOYAmt0282667
IRS990/TotalAssetsGrp/EOYAmt0343790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247172
IRS990/TotalGrossUBIAmt097
IRS990/TotalLiabilitiesBOYAmt02233
IRS990/TotalLiabilitiesEOYAmt03419
IRS990/TotalLiabilitiesGrp/BOYAmt02233
IRS990/TotalLiabilitiesGrp/EOYAmt03419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340371
IRS990/TotalProgramServiceExpensesAmt0151839
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343790
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0209 North Oak
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076262
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jarrett Armstrong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0202337863
ReturnHeader/Filer/PhoneNum08174910017
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 North Oak
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752568726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 North Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076262
ReturnHeader/PreparerPersonGrp/PhoneNum08174911300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY CHARLES HAYNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$343,790
Liabilities
$3,419
Net assets
$340,371
Revenue
$311,291
Expenses
$247,172
Net income
$64,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.06$5.80$4.25$3.48$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.06$5.03$4.16$3.22$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.40$3.11$2.47$0.64
2018Summary only. Only limited summary data is available for this year.$2.12$0.02$2.10$2.57$2.25$0.32
2017Summary only. Only limited summary data is available for this year.$1.80$0.02$1.77$2.49$2.73$0.24
2016Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$2.47$2.69$0.22
2015Summary only. Only limited summary data is available for this year.$2.26$0.02$2.23$2.48$2.52$0.04
2014Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$2.83$2.59$0.24
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$2.18$2.47$0.29
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$2.34$2.42$0.08
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$2.46$2.19$0.27