Civic Intelligence

Integrity Park Inc.

990 • Fiscal year 2021 • EIN 20-3181364

Jun 01, 2020 to May 31, 2021 • Filed on Apr 04, 2022

Organization Profilewww.libertychristian.com
1301 S Highway 377Argyle, TX 76226

(940) 294-2000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$173,409

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

176%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,041,983

Down $146,599 (-6.7%) from 2020

Net Assets

Up

$1,183,920

Up $997,243 (+534%) from 2020

Liabilities

Down

$858,063

Down $1,143,842 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Up

$1,460,482

Up $931,236 (+176%) from 2020

Expenses

Down

$463,239

Down $50,557 (-9.8%) from 2020

Net Income

Up

$997,243

Up $981,793 (+6355%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,046,730Liabilities 2010: $2,119,720Net Assets 2010: -$72,9902010Assets 2011: $2,079,363Liabilities 2011: $2,146,871Net Assets 2011: -$67,5082011Assets 2012: $2,252,972Liabilities 2012: $2,211,044Net Assets 2012: $41,9282012Assets 2013: $2,109,526Liabilities 2013: $2,007,670Net Assets 2013: $101,8562013Assets 2014: $2,075,572Liabilities 2014: $2,008,893Net Assets 2014: $66,6792014Assets 2015: $2,051,574Liabilities 2015: $2,042,486Net Assets 2015: $9,0882015Assets 2016: $2,031,709Liabilities 2016: $2,053,393Net Assets 2016: -$21,6842016Assets 2017: $2,060,540Liabilities 2017: $2,010,608Net Assets 2017: $49,9322017Assets 2018: $2,113,716Liabilities 2018: $2,037,120Net Assets 2018: $76,5962018Assets 2019: $2,186,887Liabilities 2019: $2,015,660Net Assets 2019: $171,2272019Assets 2020: $2,188,582Liabilities 2020: $2,001,905Net Assets 2020: $186,6772020Assets 2021: $2,041,983Liabilities 2021: $858,063Net Assets 2021: $1,183,9202021Assets 2022: $2,058,038Liabilities 2022: $808,000Net Assets 2022: $1,250,0382022Assets 2023: $2,094,735Liabilities 2023: $8,926Net Assets 2023: $2,085,8092023Assets 2024: $2,013,395Liabilities 2024: $14,725Net Assets 2024: $1,998,6702024Assets 2025: $1,984,174Liabilities 2025: $24,993Net Assets 2025: $1,959,1812025

Highlighted filing

2021

Assets$2,041,983
Liabilities$858,063
Net Assets$1,183,920
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $413,4342010Expenses 2011: $395,1832011Expenses 2012: $319,1682012Expenses 2013: $296,4662013Revenue 2014: $332,023Expenses 2014: $367,200Net Income 2014: -$35,1772014Revenue 2015: $319,158Expenses 2015: $376,749Net Income 2015: -$57,5912015Revenue 2016: $432,951Expenses 2016: $463,723Net Income 2016: -$30,7722016Revenue 2017: $615,333Expenses 2017: $543,717Net Income 2017: $71,6162017Revenue 2018: $598,253Expenses 2018: $571,589Net Income 2018: $26,6642018Revenue 2019: $611,087Expenses 2019: $516,456Net Income 2019: $94,6312019Revenue 2020: $529,246Expenses 2020: $513,796Net Income 2020: $15,4502020Revenue 2021: $1,460,482Expenses 2021: $463,239Net Income 2021: $997,2432021Revenue 2022: $506,671Expenses 2022: $440,553Net Income 2022: $66,1182022Revenue 2023: $1,302,338Expenses 2023: $466,567Net Income 2023: $835,7712023Revenue 2024: $520,396Expenses 2024: $607,535Net Income 2024: -$87,1392024Revenue 2025: $547,191Expenses 2025: $586,680Net Income 2025: -$39,4892025

Highlighted filing

2021

Revenue$1,460,482
Expenses$463,239
Net Income$997,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$1,460,482
Mission and Program Overview

Mission

To provide support for Liberty Educational Ministries, Inc. by owning and managing the school's grounds and sports facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,019,902$2,005,272▼ $14,630
Accounts Receivable$164,373$0▼ $164,373
Cash and Non-Interest-Bearing Accounts$4,307$24,095▲ $19,788
Total Assets$2,188,582$2,041,983▼ $146,599
Other Assets Total-$12,616-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$0▼ $2,000,000
Accounts Payable and Accrued Expenses$1,905$858,063▲ $856,158
Total Liabilities$2,001,905$858,063▼ $1,143,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,677$1,183,920▲ $997,243
Total Net Assets Fund Balance$186,677$1,183,920▲ $997,243
Total Liabilities and Net Assets / Fund Balance$2,188,582$2,041,983▼ $146,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,981,698$160,427-
Equipment$23,574$90,478-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Vance GreekAsst AD/ Head Football COA$131,328$131,328
Steven BosleyFacilities Manager$125,027$125,027
Julie BarberVP - Operations$107,584$107,584

Board Members and Trustees

NameTitle
Dr Blair McCulloughPresident
Joe O'RourkePresident
Gracie PackwoodTrustee
John Luke SpitlerTrustee
Lou PurvisTrustee
Marc DeWallTrustee
Mario RamirezTrustee
Rob ConnorTrustee
Billie RileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$927,599
Program Service Revenue
$532,883
Investment Income
$0
Other Revenue
$0
All Other Contributions
$927,599
Change in Net Assets
$997,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,240
Salaries, Compensation, and Employee Benefits$86,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,400--$69,400
Depreciation Depletion$21,774--$21,774
Insurance$12,832--$12,832
Other Employee Benefits$11,436--$11,436
Payroll Taxes$4,442--$4,442
Other Expenses$1,843$15,769-$1,843
Pension Plan Contributions$1,721--$1,721
Total Functional Expenses$447,470$15,769$0$463,239
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Governing board obtains a copy of Form 990 before filing and reviews it for completeness of disclosures, accuracy, and comparability to the audited financial statements.”

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

“The school requires that board members disclose annually any relationship that might give rise to a conflict by completing an annual conflict of interest questionnaire.”

Form 990, Part VI, Section B, line 15

“Integrity Park shares the same board with Liberty Educational Ministries, Inc. and uses the same process for determining compensation of its executive director, officers, and key employees. The Board determines compensation of executive director, officers, or key employees by reviewing compensation paid for comparable positions within the community or industry, and documenting the proceedings and decisions made.”

Form 990, Part VI, Section C, line 18

“The organization provides its 990 for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization provides its governing documents, policies and financial statements for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Integrity Park Inc
EIN
20-3181364
Phone
9402942000
Address
1301 S Highway 377, Argyle, TX 76226

Signing Officer

Name
Dr Blair McCullough
Title
President
Phone
9402942000
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Blair McCullough
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
5

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
James Rowland
Phone
9403224436
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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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IRS990/PYProgramServiceRevenueAmt0529246
IRS990/PYRevenuesLessExpensesAmt015450
IRS990/PYSalariesCompEmpBnftPaidAmt0123822
IRS990/PYTotalExpensesAmt0513796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0997243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532883
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752316143
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Liberty Educational Ministries Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt01981698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160427
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02142125
IRS990ScheduleD/EquipmentGrp/BookValueAmt023574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090478
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02005272
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Blair McCullough
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173409
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing board obtains a copy of Form 990 before filing and reviews it for completeness of disclosures, accuracy, and comparability to the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school requires that board members disclose annually any relationship that might give rise to a conflict by completing an annual conflict of interest questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Integrity Park shares the same board with Liberty Educational Ministries, Inc. and uses the same process for determining compensation of its executive director, officers, and key employees. The Board determines compensation of executive director, officers, or key employees by reviewing compensation paid for comparable positions within the community or industry, and documenting the proceedings and decisions made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides its 990 for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides its governing documents, policies and financial statements for public inspection upon request.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Liberty Educational Ministries Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752316143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Develop Christian Leaders by providing college preparatory curriculum.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 S Highway 377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Argyle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1265500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Liberty Educational Ministries Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Liberty Educational Ministries Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,983
Liabilities
$858,063
Net assets
$1,183,920
Revenue
$1,460,482
Expenses
$463,239
Net income
$997,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.55$0.59$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.52$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.09$1.30$0.47$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.81$1.25$0.51$0.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.86$1.18$1.46$0.46$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.00$0.19$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.02$0.17$0.61$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.04$0.08$0.60$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.01$0.05$0.62$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.05$0.02$0.43$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.04$0.01$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.01$0.07$0.33$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.01$0.10$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.21$0.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.15$0.07$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.12$0.07$0.41