Civic Intelligence

Dalhart Education Foundation Inc.

990 • Fiscal year 2018 • EIN 20-8087740

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.DALHARTEDUCATION.ORG
302 Denrock AveDalhart, TX 79022

(806) 249-4526

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

119%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,443,856

Up $3,504,295 (+119%) from 2017

Net Assets

Up

$6,406,284

Up $3,491,184 (+120%) from 2017

Liabilities

Up

$37,572

Up $13,111 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$3,824,731

Up $2,191,090 (+134%) from 2017

Expenses

Up

$333,547

Up $287,943 (+631%) from 2017

Net Income

Up

$3,491,184

Up $1,903,147 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $356,783Liabilities 2010: $7,000Net Assets 2010: $349,7832010Assets 2011: $265,201Liabilities 2011: $6,130Net Assets 2011: $259,0712011Assets 2012: $262,495Liabilities 2012: $5,630Net Assets 2012: $256,8652012Assets 2013: $60,826Liabilities 2013: $11,5182013Assets 2014: $63,990Liabilities 2014: $39,6292014Assets 2015: $52,716Liabilities 2015: $38,631Net Assets 2015: $14,0852015Assets 2016: $1,364,194Liabilities 2016: $37,131Net Assets 2016: $1,327,0632016Assets 2017: $2,939,561Liabilities 2017: $24,461Net Assets 2017: $2,915,1002017Assets 2018: $6,443,856Liabilities 2018: $37,572Net Assets 2018: $6,406,2842018Assets 2019: $6,970,225Liabilities 2019: $34,668Net Assets 2019: $6,935,5572019Assets 2020: $6,816,891Liabilities 2020: $17,471Net Assets 2020: $6,799,4202020Assets 2021: $6,772,793Liabilities 2021: $14,071Net Assets 2021: $6,758,7222021Assets 2022: $6,477,275Liabilities 2022: $24,624Net Assets 2022: $6,452,6512022Assets 2024: $6,054,774Liabilities 2024: $49,323Net Assets 2024: $6,005,4512024

Highlighted filing

2018

Assets$6,443,856
Liabilities$37,572
Net Assets$6,406,284
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $173,314Expenses 2010: $126,236Net Income 2010: $47,0782010Revenue 2011: $80,879Expenses 2011: $171,591Net Income 2011: -$90,7122011Revenue 2012: $31,482Expenses 2012: $56,490Net Income 2012: -$25,0082012Revenue 2013: $68,698Expenses 2013: $63,183Net Income 2013: $5,5152013Revenue 2014: $43,791Expenses 2014: $68,738Net Income 2014: -$24,9472014Revenue 2015: $39,487Expenses 2015: $49,763Net Income 2015: -$10,2762015Revenue 2016: $1,368,640Expenses 2016: $55,662Net Income 2016: $1,312,9782016Revenue 2017: $1,633,641Expenses 2017: $45,604Net Income 2017: $1,588,0372017Revenue 2018: $3,824,731Expenses 2018: $333,547Net Income 2018: $3,491,1842018Revenue 2019: $694,966Expenses 2019: $165,693Net Income 2019: $529,2732019Revenue 2020: $129,542Expenses 2020: $265,679Net Income 2020: -$136,1372020Revenue 2021: $244,662Expenses 2021: $285,360Net Income 2021: -$40,6982021Revenue 2022: $44,881Expenses 2022: $284,008Net Income 2022: -$239,1272022Revenue 2024: $52,197Expenses 2024: $262,371Net Income 2024: -$210,1742024

Highlighted filing

2018

Revenue$3,824,731
Expenses$333,547
Net Income$3,491,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,824,731
Mission and Program Overview

Mission

To receive and disburse funds, property, and gifts of any kind exclusively to benefit educational objectives in the dalhart, texas area and to provide educational opportunities to schools and the community that are not included in the normal educational process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,915,100$6,406,284▲ $3,491,184
Cash and Non-Interest-Bearing Accounts$625,415$295,110▼ $330,305
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,939,561$6,443,856▲ $3,504,295
Other Assets Total$2,314,146$6,148,746▲ $3,834,600
Liabilities
Grants Payable$24,461$33,974▲ $9,513
Mortgage Notes Payable Secured by Investment Property-$3,598-
Total Liabilities$24,461$37,572▲ $13,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,915,100$6,406,284▲ $3,491,184
Total Liabilities and Net Assets / Fund Balance$2,939,561$6,443,856▲ $3,504,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,148,746--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jeff LloydPresident
Ben GlennDirector
Jody JohnsonDirector
John MasseyDirector
Kay BeznerDirector
Kevin CaddellDirector
Philip HassDirector
Robert MclainDirector
Ronnie GordonDirector
Scot VincentDirector
Sylvia RenickDirector
Wes RitcheyDirector
Cheri DejongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,808,692
Program Service Revenue
$13,039
Investment Income
$0
Other Revenue
$3,000
All Other Contributions
$2,352,036
Change in Net Assets
$3,491,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,849
Other Expenses$32,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,849--$300,849
Advertising$5,171--$5,171
Fees for Services Management$4,800--$4,800
Insurance-$2,535-$2,535
Fees for Services Accounting-$2,274-$2,274
Other Expenses$5,908$686-$686
Fees for Services Legal-$601-$601
Office Expenses$406--$406
Travel$105--$105
Total Functional Expenses$327,451$6,096$0$333,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frank Phillips CollegeBorger, TX-Grant for the Purchase of Furniture and Equipment for the Frank Phillips College Rahll Campus to Increase the Usefullness of the Campus to Encourage Use for Educational Opportunities to Enhance the Community.$284,491
Frank Phillips CollegeBorger, TX-Grant to Fund Scholarships for Attendance of the Education Courses Provided by Fpc for the Enhancement of the Community.$16,358
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
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
Yes
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

“Tax returned is reviewed for accuracy by officers of the organization before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dalhart Education Foundation Inc
EIN
20-8087740
Phone
8062494526
Address
302 DENROCK AVE, DALHART, TX 79022

Signing Officer

Name
Jeff Lloyd
Title
President
Phone
8062444526
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lloyd
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Gaskill Pharis & Pharis Llp
Address
521 DENVER AVE, DALHART, TX 79022
Preparer
Lee Moore
Phone
8062445533
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT TO FRANK PHILIPS COLLEGE DALHART CAMPUS FOR FF&E. TO IMPROVE THE FACILITIES AND CLASSROOMS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS AND ENHANCE LIVES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300849
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300849
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01611635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08205
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt037399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022006
IRS990/PYRevenuesLessExpensesAmt01588037
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt045604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03491184
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02915100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06406284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DATE: 02/09/2018 AMOUNT: $ 300,000 DATE: 03/16/2018 AMOUNT: $ 600,000 DATE: 04/16/2018 AMOUNT: $ 320,000 DATE: 05/18/2018 AMOUNT: $ 131,000 DATE: 06/21/2018 AMOUNT: $ 223,454 DATE: 10/15/2018 AMOUNT: $ 89,592 AN UNUSUAL GRANT IN THE AMOUNT OF $1,664,046 CASH WAS RECEIVED BY THE ORGANIZATION FROM A DISINTERESTED DONOR (HUSBAND AND WIFE). THESE FUNDS ARE RESTRICTED FOR THE PURPOSE OF CONSTRUCTION OF A NEW EDUCATIONAL FACILITY IN OR NEAR DALHART, TEXAS, AND ARE NOT FOR THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION. THE DONOR MADE THIS GRANT BECAUSE OF THE ORGANIZATION'S PUBLICLY SUPPORTED NATURE BY BOTH PERSONS IN THE COMMUNITY AT LARGE AND BY THE GOVERNMENTAL ENTITY OF THE CITY OF DALHART, TEXAS. THE DONATION WAS UNUSUAL AND UNEXPECTED RELATIVE TO PAST DONATIONS AND ITS HISTORY. THIS GRANT IS PART OF AN ONGOING PLAN BY THE DONOR TO MAKE CONTRIBUTIONS TO THE ORGANIZATION OVER A PERIOD OF YEARS FOR THE SAME RESTRICTED PURPOSE. IT IS LARGE ENOUGH TO OTHERWISE ENDANGER THE ORGANIZATION'S STATUS AS NORMALLY MEETING THE 33 1/3% PUBLIC SUPPORT TEST OR 10% FACTS AND CIRCUMSTANCES TEST. THE CIRCUMSTANCES MEET THE CRITERIA UNDER THE INTERNAL REVENUE CODE AND TREAS. REG. SECTIONS 1.170A-9(F)(6)(II) AND 1.509(A)-3(C)(3 & 4) THAT THIS GRANT SHOULD BE DISREGARDED SO AS NOT TO ADVERSELY AFFECT THE ORGANIZATION'S CLASSIFICATION AS A PUBLIC CHARITY. THE GRANT WAS NEITHER MADE BY A CREATOR OF THE ORGANIZATION NOR BY SOMEONE WHO IS PART OF ITS GOVERNANCE OR WHO STANDS IN A POSITION OF AUTHORITY OVER THE ORGANIZATION. IT WAS NOT MADE BY SOMEONE WHO PREVIOUSLY CONTRIBUTED A SUBSTANTIAL PART OF THE ORGANIZATION'S SUPPORT OR ENDOWMENT. IT WAS MADE TO FURTHER ITS EXEMPT PURPOSE AND TO ATTRACT MORE PUBLIC SUPPORT AND BOLSTER THE ORGANIZATION'S PROGRAM OF PUBLIC SOLICITATION OF DONATIONS. THE ORGANIZATION IS NOT RELYING ON THIS OR OTHER UNUSUAL GRANTS TO FUND ITS CURRENT OPERATING EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02144646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02279173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88990
IRS990ScheduleA/PublicSupportPY170Pct00.68730
IRS990ScheduleA/PublicSupportTotal170Amt02103733
IRS990ScheduleA/SubstantialContributorsTotAmt0175440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02144646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02279173
IRS990ScheduleA/TotalSupportAmt02364010
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/AgentTrusteeEtcInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06148746
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FPC DALHART CAMPUS UNDER CONSTRUCTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06148746
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0284491
IRS990ScheduleI/RecipientTable/CashGrantAmt116358
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR THE PURCHASE OF FURNITURE AND EQUIPMENT FOR THE FRANK PHILLIPS COLLEGE RAHLL CAMPUS TO INCREASE THE USEFULLNESS OF THE CAMPUS TO ENCOURAGE USE FOR EDUCATIONAL OPPORTUNITIES TO ENHANCE THE COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO FUND SCHOLARSHIPS FOR ATTENDANCE OF THE EDUCATION COURSES PROVIDED BY FPC FOR THE ENHANCEMENT OF THE COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRANK PHILLIPS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRANK PHILLIPS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0756001630
IRS990ScheduleI/RecipientTable/RecipientEIN1756001630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 W ROOSEVELT / PO BOX 5118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11301 W ROOSEVELT / PO BOX 5118
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BORGER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BORGER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179007
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNED IS REVIEWED FOR ACCURACY BY OFFICERS OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02939561
IRS990/TotalAssetsEOYAmt06443856
IRS990/TotalAssetsGrp/BOYAmt02939561
IRS990/TotalAssetsGrp/EOYAmt06443856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03808692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024461
IRS990/TotalLiabilitiesEOYAmt037572
IRS990/TotalLiabilitiesGrp/BOYAmt024461
IRS990/TotalLiabilitiesGrp/EOYAmt037572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02915100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06406284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0300849
IRS990/TotalOtherProgSrvcGrantAmt0300849
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0327451
IRS990/TotalProgramServiceRevenueAmt013039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03824731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02939561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06443856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0105
IRS990/TravelGrp/TotalAmt0105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 DENROCK AVE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,443,856
Liabilities
$37,572
Net assets
$6,406,284
Revenue
$3,824,731
Expenses
$333,547
Net income
$3,491,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.05$6.01$0.05$0.26$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.02$6.45$0.04$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.01$6.76$0.24$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.02$6.80$0.13$0.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.03$6.94$0.69$0.17$0.53
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.04$6.41$3.82$0.33$3.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.02$2.92$1.63$0.05$1.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.33$1.37$0.06$1.31
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.04$0.04$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.03$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.08$0.17$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.17$0.13$0.05