Civic Intelligence

North Texas Charities

990 • Fiscal year 2022 • EIN 20-2337863

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 19, 2024

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$61,038

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

58th percentile

16%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$508,438

Up $164,648 (+48%) from 2020

Net Assets

Up

$502,724

Up $162,353 (+48%) from 2020

Liabilities

Up

$5,714

Up $2,295 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$415,698

Up $104,407 (+34%) from 2020

Expenses

Up

$321,915

Up $74,743 (+30%) from 2020

Net Income

Up

$93,783

Up $29,664 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$508,438
Liabilities$5,714
Net Assets$502,724
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$415,698
Expenses$321,915
Net Income$93,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$415,698
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

To acquire donations of clothing, household items, etc. And sell in a resale environment to provide assistance to local organizations through donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,706$426,771▲ $101,065
Land, Buildings, and Equipment, Net$79,473$73,786▼ $5,687
Prepaid Expenses and Deferred Charges$4,340$4,340→ $0
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-
Total Assets$413,060$508,438▲ $95,378
Other Assets Total$3,541$3,541→ $0
Liabilities
Other Liabilities$4,119$5,714▲ $1,595
Total Liabilities$4,119$5,714▲ $1,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,941$502,724▲ $93,783
Total Net Assets Fund Balance$408,941$502,724▲ $93,783
Total Liabilities and Net Assets / Fund Balance$413,060$508,438▲ $95,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,786$51,174$124,960
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa StultsStore ManagerFT$61,038$61,038

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,023
Investment Income
$973
Other Revenue
$2,702
Change in Net Assets
$93,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,066
Other Expenses$139,349
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,912--$94,912
Occupancy$58,266$8,181-$66,447
Current Officers, Directors, Trustees, and Key Employees$61,038--$61,038
Grants to Domestic Orgs$13,500--$13,500
Payroll Taxes$13,092--$13,092
Fees for Services Other$11,195--$11,195
Depreciation Depletion-$5,687-$5,687
Insurance$2,991$2,000-$4,991
Fees for Services Accounting-$3,100-$3,100
All Other Expenses$128$1,970-$2,098
Other Expenses$2,647$1,341-$1,341
Office Expenses-$334-$334
Advertising$325--$325
Other Employee Benefits$24--$24
Total Functional Expenses$299,302$22,613$0$321,915
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, Section B, Line 11B

“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, Section C, Line 19

“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
2024-02-19
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

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 Appendix389 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
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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/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Stults
IRS990/Form990PartVIISectionAGrp/PersonNm1Jarrett Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm3Tina Vanderford
IRS990/Form990PartVIISectionAGrp/PersonNm4Travis Adams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0STORE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ProgramServiceRevenueGrp/Desc0RETAIL INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0Major financial donations were given to the following charities: K9 Soul Mates 1,500.00Unfaulted Fellowship 3,500.00Setoma 1,000.00Neuro Association 500.00New Transition 1,500.00FUMC 1,500.00Ally's Wish 1,000.00Alyssa Phillips 1,000.00Donation House 1,000.00Roanoke Elementary 1,000.00Total 13,500.00
IRS990/ProgSrvcAccomActy3Grp/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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23000
IRS990ScheduleA/PublicSupportTotal170Amt03137
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03137
IRS990ScheduleA/TotalSupportAmt013642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073786
IRS990ScheduleD/TotalLiabilityAmt05714
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/ExplanationTxt2Program 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/ExplanationTxt3Other Fees for Services Program Total ServicesMerchant Fees (A) (B) (C) (D) 3,797 3,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0413060
IRS990/TotalAssetsEOYAmt0508438
IRS990/TotalAssetsGrp/BOYAmt0413060
IRS990/TotalAssetsGrp/EOYAmt0508438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321915
IRS990/TotalGrossUBIAmt0412996
IRS990/TotalLiabilitiesBOYAmt04119
IRS990/TotalLiabilitiesEOYAmt05714
IRS990/TotalLiabilitiesGrp/BOYAmt04119
IRS990/TotalLiabilitiesGrp/EOYAmt05714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502724
IRS990/TotalProgramServiceExpensesAmt0299302
IRS990/TotalProgramServiceRevenueAmt0412023
IRS990/TotalReportableCompFromOrgAmt061038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0412996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508438
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jarrett Armstrong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-19
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/IRSResponsiblePrtyInfoCurrInd0true
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
ReturnHeader/ReturnTs02024-02-19T13:39:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jarrett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Armstrong
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,438
Liabilities
$5,714
Net assets
$502,724
Revenue
$415,698
Expenses
$321,915
Net income
$93,783
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
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.03$4.16$3.22$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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