Civic Intelligence

Yates Foundation

990 • Fiscal year 2021 • EIN 20-4510930

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

3095%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$231,727

Down $100,621 (-30%) from 2020

Net Assets

Down

$231,727

Down $100,621 (-30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$191,426

Up $185,434 (+3095%) from 2020

Expenses

Up

$292,047

Up $23,044 (+8.6%) from 2020

Net Income

Up

-$100,621

Up $162,390 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$231,727
Liabilities$0
Net Assets$231,727
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$191,426
Expenses$292,047
Net Income-$100,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$191,426
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 human welfare and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,860$0▼ $265,860
Cash and Non-Interest-Bearing Accounts$66,488$231,727▲ $165,239
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$332,348$231,727▼ $100,621
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$332,348$231,727▼ $100,621
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$332,348$231,727▼ $100,621
Total Liabilities and Net Assets / Fund Balance$332,348$231,727▼ $100,621
Compensation and Service Providers
Top Officer Pay77th 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
$190,000
Program Service Revenue
$0
Investment Income
$1,426
Other Revenue
$0
All Other Contributions
$190,000
Change in Net Assets
$-100,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,000
Other Expenses$47
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,000--$292,000
Fees for Services Other-$47-$47
Total Functional Expenses$292,000$47$0$292,047
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$50,000
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
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
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, sonja hubbard, bob hubbard, lauren hubbard, kenzie floyd and yates floyd 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
2022-03-30
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
7

Preparer

Firm
Bkd Llp
Address
1901 S MEYERS ROAD SUITE 500, CHICAGO, IL 60181-5209
Preparer
Bernadette Zita CPA
Phone
6302829619
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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/ProgSrvcAccomActy2Grp/Desc0CULTURAL PROGRAMS PROVIDE EDUCATION AND SUPPORT FOR REGIONAL ART AND MUSIC PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANITARIAN FUNDING PROVIDED FUNDING FOR EDUCATION, TRAINING AND SUPPORT FOR WORK SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL FUNDING FOR SCHOLARSHIPS TO THOSE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN NEED. TO ENABLE ALL PERSONS WITH
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DISABILITIES TO REACH THEIR HIGHEST LEVEL
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OF SELF-SUFFICIENY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0269000
IRS990/PYInvestmentIncomeAmt05992
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-263011
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100621
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/BOYAmt0265860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20628
IRS990ScheduleA/PublicSupportPY170Pct00.40750
IRS990ScheduleA/PublicSupportTotal170Amt0254846
IRS990ScheduleA/SubstantialContributorsTotAmt0963304
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218150
IRS990ScheduleA/TotalSupportAmt01235436
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/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STATEWIDE DENTAL OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AID PHYSICALLY CHALLENGED - FUND THE GAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRAHC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARKANSAS CHILDREN'S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OPPORTUNITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0751579020
IRS990ScheduleI/RecipientTable/RecipientEIN1710811366
IRS990ScheduleI/RecipientTable/RecipientEIN2716060131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 CHILDRENS WAY SLOT 661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26101 NORTH STATE LINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEXARKANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TEXARKANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275503
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL OF THE FOUNDATION'S GRANTEES ARE ORGANIZATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE CODE AND DESCRIBED IN SECTION 509(A)(1),(2), OR (3) OF THE CODE. THE FOUNDATION'S BOARD MEMBERS ATTEND FUNDRAISERS AND OTHER VARIOUS EVENTS OF EACH CHARITY FUNDED. IN ADDITION, THE FOUNDATION REVIEWS EACH GRANTEE'S FORM 990 AND STATUS AT CHARITYNAVIGATOR.COM FOR PERFORMANCE METRICS AND CONTINUED VIABILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAELLEN YATES, STACY YATES, SONJA HUBBARD, BOB HUBBARD, LAUREN HUBBARD, KENZIE FLOYD AND YATES FLOYD ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YATES 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,727
Liabilities
$0
Net assets
$231,727
Revenue
$191,426
Expenses
$292,047
Net income
-$100,621
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