Civic Intelligence

Texas Thoroughbred Breeders Association

990 • Fiscal year 2014 • EIN 23-7264463

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileTEXASTHOROUGHBRED.COM

View Organization Page

4009 Banister LnRoom/Suite 23078704-7040

(512) 458-6133

Siviq Scores

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

Liabilities / Assets

95th percentile

0.63x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$94,120

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,636,529

Up $116,018 (+7.6%) from 2013

Net Assets

Up

$606,217

Up $81,800 (+16%) from 2013

Liabilities

Up

$1,030,312

Up $34,218 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

$412,715

No earlier filing loaded for comparison.

Expenses

Down

$330,915

Down $20,485 (-5.8%) from 2013

Net Income

$81,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,520,511Liabilities 2013: $996,094Net Assets 2013: $524,4172013Assets 2014: $1,636,529Liabilities 2014: $1,030,312Net Assets 2014: $606,2172014Assets 2015: $1,674,878Liabilities 2015: $1,030,572Net Assets 2015: $644,3062015Assets 2016: $1,838,750Liabilities 2016: $1,194,201Net Assets 2016: $644,5492016Assets 2017: $1,758,342Liabilities 2017: $1,046,439Net Assets 2017: $711,9032017Assets 2018: $1,634,307Liabilities 2018: $956,524Net Assets 2018: $677,7832018Assets 2019: $1,526,684Liabilities 2019: $905,057Net Assets 2019: $621,6272019Assets 2021: $2,216,808Liabilities 2021: $1,877,746Net Assets 2021: $339,0622021Assets 2022: $2,119,293Liabilities 2022: $1,698,319Net Assets 2022: $420,9742022Assets 2023: $1,888,565Liabilities 2023: $1,309,796Net Assets 2023: $578,7692023Assets 2024: $2,144,720Liabilities 2024: $1,556,742Net Assets 2024: $587,9782024

Highlighted filing

2014

Assets$1,636,529
Liabilities$1,030,312
Net Assets$606,217
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $351,4002013Revenue 2014: $412,715Expenses 2014: $330,915Net Income 2014: $81,8002014Revenue 2015: $395,923Expenses 2015: $357,834Net Income 2015: $38,0892015Revenue 2016: $625,010Expenses 2016: $624,767Net Income 2016: $2432016Revenue 2017: $688,368Expenses 2017: $621,014Net Income 2017: $67,3542017Revenue 2018: $664,973Expenses 2018: $699,093Net Income 2018: -$34,1202018Revenue 2019: $599,352Expenses 2019: $655,508Net Income 2019: -$56,1562019Revenue 2021: $1,107,414Expenses 2021: $1,098,126Net Income 2021: $9,2882021Revenue 2022: $971,141Expenses 2022: $889,229Net Income 2022: $81,9122022Revenue 2023: $1,083,888Expenses 2023: $926,093Net Income 2023: $157,7952023Revenue 2024: $867,927Expenses 2024: $858,718Net Income 2024: $9,2092024

Highlighted filing

2014

Revenue$412,715
Expenses$330,915
Net Income$81,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$412,715
Mission and Program Overview

Mission

To promote and improve thoroughbred breeding

Promote and improve thoroughbred breeding

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,638$513,158▲ $79,520
Accounts Receivable$145,233$149,875▲ $4,642
Land, Buildings, and Equipment, Net$8,198$8,483▲ $285
Prepaid Expenses and Deferred Charges$9,166$2,434▼ $6,732
Total Assets$1,520,511$1,636,529▲ $116,018
Other Assets Total$924,276$962,579▲ $38,303
Liabilities
Other Liabilities$960,724$997,543▲ $36,819
Accounts Payable and Accrued Expenses$15,610$16,769▲ $1,159
Deferred Revenue$19,760$16,000▼ $3,760
Total Liabilities$996,094$1,030,312▲ $34,218
Net Assets / Fund Balance
Unrestricted Net Assets$524,417$606,217▲ $81,800
Total Net Assets Fund Balance$524,417$606,217▲ $81,800
Total Liabilities and Net Assets / Fund Balance$1,520,511$1,636,529▲ $116,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,483$183,910$192,393
Other Assets Org$35,775--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RuyleExecutive DiFT$94,120$94,120

Board Members and Trustees

NameTitle
Gearald FarrisPresident
Danny Shifflett1st VP
Hal Wiggins2nd VP
Alfred VardemanMember
Bill TracyMember
David StephenMember
Ed FewMember
Eddie Milligan JrMember
Eileen HartisMember
Heidie MaikranzMember
Henry Witt JrMember
Jackie RichMember
John AdgerMember
Keith AsmussenMember
Mark MartinezMember
Phil AdamsMember
Phil LeckingerMember
Richard HesseeMember
Rick PennMember
Stan HuntsingerMember
Tom BradfieldMember
Ken CarsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$46,500
Program Service Revenue
$362,463
Investment Income
$32
Other Revenue
$3,720
Change in Net Assets
$81,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,715
Total Revenue per Audited Statements
$412,715
Total Revenue per Form 990
$412,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,388
Other Expenses$130,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$171,195
Occupancy---$25,695
All Other Expenses---$22,201
Office Expenses---$20,294
Other Employee Benefits---$15,502
Payroll Taxes---$13,691
Fees for Services Legal---$11,965
Insurance---$6,448
Fees for Services Other---$5,593
Other Expenses---$4,636
Depreciation Depletion---$2,300
Travel---$1,782
Total Functional Expenses$0$0$0$330,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,915
Total Expenses per Audited Statements$330,915
Total Expenses per Form 990$330,915
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Incentive Awards Payable$582,798
Texas Stallion Stakes Payable$278,075
Incentive Awards Payable- Redistrib$136,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

“The organization is made up of members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by staff and the treasurer before being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly reviews the conflict of interest policy and enforces compliance with the rules.”

Form 990, Page 6, Part VI, Line 19

“The bylaws are available on the website and a hard copy is sent to members upon request. The conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
23-7264463
Phone
5124586133

Signing Officer

Name
Mary Ruyle
Title
Executive Director
Phone
5124586133
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ruyle
Formed
1955
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
7

Preparer

Preparer
John F Lewis Ii
Phone
5128635720
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IRS990/Desc0THE TEXAS THOROUGHBRED BREEDERS' ASSOCIATION IS THE OFFICIALLY DESIGNATED STATE HORSE BREEDING REGISTRY FOR THOROUGHBREDS IN TEXAS. THE OVERRIDING GOAL OF THE ATB PROGRAM IS TO PROMOTE, DEVELOP, AND IMPROVE THE BREEDING OF THOROUGHBREDS IN TEXAS. PUBLICATION OF ONLINE NEWSLETTER, THE TTA EXPRESS, SPONSORING HORSE SALE EVENTS FOR THE IMPROVEMENT OF THE GRADE OF THOROUGHBREDS, RAISING IN TEXAS, VARIOUS MEETINGS, SEMINARS, TOURS, PEDIGREE RESEARCH AND OTHER ACTIVITIES DESIGNED TO ASSIST OWNERS OF THOROUGHBRED HORSES IN IMPROVING THE QUALITY OF THE HORSES AND THE OPERATIONS.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06448
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0365
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08483
IRS990/LandBldgEquipCostOrOtherBssAmt0192393
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND IMPROVE THOROUGHBRED BREEDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0524417
IRS990/NetAssetsOrFundBalancesEOYAmt0606217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt025695
IRS990/OfficeExpensesGrp/TotalAmt020294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0924276
IRS990/OtherAssetsTotalGrp/EOYAmt0962579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015502
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING VIDEO
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt010657
IRS990/OtherExpensesGrp/TotalAmt110454
IRS990/OtherExpensesGrp/TotalAmt28502
IRS990/OtherExpensesGrp/TotalAmt34636
IRS990/OtherLiabilitiesGrp/BOYAmt0960724
IRS990/OtherLiabilitiesGrp/EOYAmt0997543
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03720
IRS990/OtherRevenueTotalAmt03720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171195
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt013691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02434
IRS990/PrincipalOfficerNm0MARY RUYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACREDITED TEXAS-BRED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3STALLION SEASON AUCTION
IRS990/ProgramServiceRevenueGrp/Desc4UNDELIVERABLE AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047560
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0147912
IRS990/PYOtherRevenueAmt04456
IRS990/PYProgramServiceRevenueAmt0370816
IRS990/PYRevenuesLessExpensesAmt071462
IRS990/PYSalariesCompEmpBnftPaidAmt0203488
IRS990/PYTotalExpensesAmt0351400
IRS990/PYTotalRevenueAmt0422862
IRS990/ReconcilationRevenueExpnssAmt081800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192393
IRS990ScheduleD/ExpensesSubtotalAmt0330915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0926804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1278075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2136670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCENTIVE AWARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEXAS STALLION STAKES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INCENTIVE AWARDS PAYABLE- REDISTRIB
IRS990ScheduleD/RevenueSubtotalAmt0412715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0962579
IRS990ScheduleD/TotalExpensesPerForm990Amt0330915
IRS990ScheduleD/TotalLiabilityAmt0997543
IRS990ScheduleD/TotalRevenuePerForm990Amt0412715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY STAFF AND THE TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE WITH THE RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS ARE AVAILABLE ON THE WEBSITE AND A HARD COPY IS SENT TO MEMBERS UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TEXAS THOROUGHBRED EDUCATIONAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE PADDOCK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760778210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273298733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104009 BANISTER LN 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114009 BANISTER LN 230

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,529
Liabilities
$1,030,312
Net assets
$606,217
Revenue
$412,715
Expenses
$330,915
Net income
$81,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$1.56$0.59$0.87$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.31$0.58$1.08$0.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.12$1.70$0.42$0.97$0.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.88$0.34$1.11$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.91$0.62$0.60$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.96$0.68$0.66$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.05$0.71$0.69$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.19$0.64$0.63$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.03$0.64$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.03$0.61$0.41$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.00$0.52$0.35