Civic Intelligence

Yates Foundation

990 • Fiscal year 2019 • EIN 20-4510930

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 28, 2020

Organization ProfileN/A
2015 Galleria Oaks DrTexarkana, TX 75503

(903) 336-6253

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$595,359

Up $25,051 (+4.4%) from 2018

Net Assets

Up

$595,359

Up $25,051 (+4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Down

$410,368

Down $9,832 (-2.3%) from 2018

Expenses

Up

$385,317

Up $307,817 (+397%) from 2018

Net Income

Down

$25,051

Down $317,649 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $78,540Liabilities 2011: $0Net Assets 2011: $78,5402011Assets 2012: $84,408Liabilities 2012: $0Net Assets 2012: $84,4082012Assets 2013: $117,838Liabilities 2013: $0Net Assets 2013: $117,8382013Assets 2014: $141,562Liabilities 2014: $0Net Assets 2014: $141,5622014Assets 2015: $191,372Liabilities 2015: $0Net Assets 2015: $191,3722015Assets 2016: $235,763Liabilities 2016: $0Net Assets 2016: $235,7632016Assets 2017: $227,608Liabilities 2017: $0Net Assets 2017: $227,6082017Assets 2018: $570,308Liabilities 2018: $0Net Assets 2018: $570,3082018Assets 2019: $595,359Liabilities 2019: $0Net Assets 2019: $595,3592019Assets 2020: $332,348Liabilities 2020: $0Net Assets 2020: $332,3482020Assets 2021: $231,727Liabilities 2021: $0Net Assets 2021: $231,7272021Assets 2022: $161,078Liabilities 2022: $0Net Assets 2022: $161,0782022Assets 2023: $52,998Liabilities 2023: $0Net Assets 2023: $52,9982023Assets 2024: $102,529Liabilities 2024: $0Net Assets 2024: $102,5292024

Highlighted filing

2019

Assets$595,359
Liabilities$0
Net Assets$595,359
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $182,831Expenses 2011: $149,900Net Income 2011: $32,9312011Revenue 2012: $158,173Expenses 2012: $152,305Net Income 2012: $5,8682012Revenue 2013: $181,496Expenses 2013: $148,066Net Income 2013: $33,4302013Revenue 2014: $230,600Expenses 2014: $206,876Net Income 2014: $23,7242014Revenue 2015: $218,909Expenses 2015: $169,099Net Income 2015: $49,8102015Revenue 2016: $218,870Expenses 2016: $174,479Net Income 2016: $44,3912016Revenue 2017: $178,617Expenses 2017: $186,772Net Income 2017: -$8,1552017Revenue 2018: $420,200Expenses 2018: $77,500Net Income 2018: $342,7002018Revenue 2019: $410,368Expenses 2019: $385,317Net Income 2019: $25,0512019Revenue 2020: $5,992Expenses 2020: $269,003Net Income 2020: -$263,0112020Revenue 2021: $191,426Expenses 2021: $292,047Net Income 2021: -$100,6212021Revenue 2022: $163,860Expenses 2022: $234,509Net Income 2022: -$70,6492022Revenue 2023: $135,700Expenses 2023: $243,780Net Income 2023: -$108,0802023Revenue 2024: $95,000Expenses 2024: $45,469Net Income 2024: $49,5312024

Highlighted filing

2019

Revenue$410,368
Expenses$385,317
Net Income$25,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 28, 2020
Return Version
2019v5.1
Gross Receipts
$410,368
Mission and Program Overview

Mission

Charitable funding for health - includes providing funds for cancer research & treatment, human welfare,and education.

Charitable funding for health - includes providing funds for cancer research & treatment, human welfare, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,000$409,868▲ $9,868
Cash and Non-Interest-Bearing Accounts$170,308$185,491▲ $15,183
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$570,308$595,359▲ $25,051
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,308$595,359▲ $25,051
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$570,308$595,359▲ $25,051
Total Liabilities and Net Assets / Fund Balance$570,308$595,359▲ $25,051
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stacy YatesPresident
Bob HubbardVice President
Faellen YatesDirector
Kenzie FloydDirector
Lauren HubbardDirector
Yates FloydDirector
Sonja HubbardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,500
Program Service Revenue
$0
Investment Income
$9,868
Other Revenue
$0
All Other Contributions
$400,500
Change in Net Assets
$25,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$384,500
Other Expenses$817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$384,500--$384,500
All Other Expenses-$609-$609
Office Expenses-$208-$208
Total Functional Expenses$384,500$817$0$385,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ARKANSAS CHILDREN'SLittle Rock, AR501 (c) (3)Statewide Dental Outreach$200,000
Opportunities IncTexarkana, TX501 (c) (3)Aid Physically Challenged - Fund the Gap$55,000
Temple MemorialTexarkana, TX501 (c) (3)Aid Physically Challenged$55,000
Runnin Wj RanchTexarkana, TX501 (c) (3)Aid Physically Challenged - Trail Project$25,000
TrahcTexarkana, TX501 (c)(3)General Support$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Faellen yates, stacy yates, and sonja hubbard are family members. Sonja hubbard and bob hubbard are family members.”

Form 990, Part VI, Section C, Line 19

“Yates foundation provides governing documents and financial statements to all board members on a regular basis. All documents are available for inspection monday - friday, 8am to 5pm, at 2015 galleria oaks drive, texarkana, tx 75503. Requests may be made by any person or organization to any board members of the yates foundation or the registered agent and copies will be provided.”

Filing and Contact Details

Filer

Filer Name
Yates Foundation
EIN
20-4510930
In Care Of
% KRISTEN SHARP
Phone
9033366253
Address
2015 GALLERIA OAKS DR, TEXARKANA, TX 75503

Signing Officer

Name
Stacy Yates
Title
President
Phone
9038326502
Signed
2020-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Yates
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STACY YATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANITARIAN FUNDING PROVIDED FUNDING FOR SPAY AND NEUTER PROGRAMS FOR ANIMAL WELFARE PROGRAMS. FUNDING TO SPECIAL NEED PATIENTS FOR LIFESKILLS TRAINING. HELPED ESTABLISH A MUCH NEEDED CENTER FOR BOYS AND GIRLS TO RECEIVE TUTORING AND AFTER SCHOOL CARE. PROVIDED FUNDING FOR LITERACY EDUCATION, TRAINING AND MATERIALS. FUNDS ENABLED A LOCAL FOOD PANTRY TO DISTRIBUTE ADDITIONAL FOOD, SHELTER AND ESSENTIAL LIVING SUPPLIES TO HOMELESS INDIVIDUALS. SPONSORSHIP AND FUNDING FOR COURT APPOINTED ADVOCATES TO HELP SERVE THE NEEDS OF ABUSED AND NEGLECTED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL PROGRAMS PROVIDE EDUCATION AND SUPPORT FOR REGIONAL ART AND MUSIC PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATIONAL FUNDING PROVIDED FUNDING FOR
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCHOLARSHIPS TO THOSE IN NEED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077500
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0342700
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt077500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420200
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63052
IRS990ScheduleA/PublicSupportPY170Pct00.84210
IRS990ScheduleA/PublicSupportTotal170Amt0981745
IRS990ScheduleA/SubstantialContributorsTotAmt0565428
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547173
IRS990ScheduleA/TotalSupportAmt01557041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt2200000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AID PHYSICALLY CHALLENGED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STATEWIDE DENTAL OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AID PHYSICALLY CHALLENGED - FUND THE GAP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AID PHYSICALLY CHALLENGED - TRAIL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRAHC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEMPLE MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARKANSAS CHILDREN'S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OPPORTUNITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RUNNIN WJ RANCH
IRS990ScheduleI/RecipientTable/RecipientEIN0751579020
IRS990ScheduleI/RecipientTable/RecipientEIN1710259137
IRS990ScheduleI/RecipientTable/RecipientEIN2710811366
IRS990ScheduleI/RecipientTable/RecipientEIN3716060131
IRS990ScheduleI/RecipientTable/RecipientEIN4752897949
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11315 WALNUT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 CHILDRENS WAY SLOT 661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36101 NORTH STATE LINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44802 SOUTH KINGS HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEXARKANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TEXARKANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TEXARKANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TEXARKANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,359
Liabilities
$0
Net assets
$595,359
Revenue
$410,368
Expenses
$385,317
Net income
$25,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.95$0.45$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.36$2.44$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.64$2.35$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.91$2.92$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.06$2.69$2.63
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$4.10$3.85$0.25
2018Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$4.20$0.78$3.43
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.79$1.87$0.08
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$2.19$1.74$0.44
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.19$1.69$0.50
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.31$2.07$0.24
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.81$1.48$0.33
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.58$1.52$0.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.83$1.50$0.33