Civic Intelligence

Vickery Meadow Youth Development Foundation

990 • Fiscal year 2020 • EIN 26-1199982

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 09, 2021

Organization ProfileWWW.VMYDF.COM

View Organization Page

4809 Cole Avenue No 375Dallas, TX 75205

(214) 443-7985

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

528%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$879,853

Down $38,602 (-4.2%) from 2019

Net Assets

Up

$488,142

Up $370,718 (+316%) from 2019

Liabilities

Down

$391,711

Down $409,320 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$1,307,669

Up $1,099,546 (+528%) from 2019

Expenses

Down

$936,951

Down $15,901 (-1.7%) from 2019

Net Income

Up

$370,718

Up $1,115,447 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $761,407Liabilities 2012: $72,622Net Assets 2012: $688,7852012Assets 2013: $641,908Liabilities 2013: $22,489Net Assets 2013: $619,4192013Assets 2014: $966,303Liabilities 2014: $17,547Net Assets 2014: $948,7562014Assets 2015: $1,237,643Liabilities 2015: $23,413Net Assets 2015: $1,214,2302015Assets 2016: $2,235,497Liabilities 2016: $1,165,360Net Assets 2016: $1,070,1372016Assets 2017: $2,122,546Liabilities 2017: $1,172,722Net Assets 2017: $949,8242017Assets 2018: $1,774,919Liabilities 2018: $912,765Net Assets 2018: $862,1542018Assets 2019: $918,455Liabilities 2019: $801,031Net Assets 2019: $117,4242019Assets 2020: $879,853Liabilities 2020: $391,711Net Assets 2020: $488,1422020Assets 2021: $1,877,943Liabilities 2021: $385,863Net Assets 2021: $1,492,0802021Assets 2022: $5,103,882Liabilities 2022: $1,666,829Net Assets 2022: $3,437,0532022Assets 2023: $6,504,373Liabilities 2023: $2,688,261Net Assets 2023: $3,816,1122023Assets 2024: $6,092,014Liabilities 2024: $2,353,135Net Assets 2024: $3,738,8792024

Highlighted filing

2020

Assets$879,853
Liabilities$391,711
Net Assets$488,142
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,009,2142012Revenue 2013: $776,753Expenses 2013: $846,119Net Income 2013: -$69,3662013Revenue 2014: $1,212,868Expenses 2014: $883,531Net Income 2014: $329,3372014Revenue 2015: $1,289,090Expenses 2015: $1,023,616Net Income 2015: $265,4742015Revenue 2016: $1,075,927Expenses 2016: $1,220,020Net Income 2016: -$144,0932016Revenue 2017: $999,336Expenses 2017: $1,119,649Net Income 2017: -$120,3132017Revenue 2018: $1,047,251Expenses 2018: $1,134,921Net Income 2018: -$87,6702018Revenue 2019: $208,123Expenses 2019: $952,852Net Income 2019: -$744,7292019Revenue 2020: $1,307,669Expenses 2020: $936,951Net Income 2020: $370,7182020Revenue 2021: $1,855,479Expenses 2021: $851,541Net Income 2021: $1,003,9382021Revenue 2022: $2,931,467Expenses 2022: $986,494Net Income 2022: $1,944,9732022Revenue 2023: $1,936,948Expenses 2023: $1,557,889Net Income 2023: $379,0592023Revenue 2024: $1,569,092Expenses 2024: $1,646,324Net Income 2024: -$77,2322024

Highlighted filing

2020

Revenue$1,307,669
Expenses$936,951
Net Income$370,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,307,669
Mission and Program Overview

Mission

To make vickery meadow a great community and to help its children reach their full potential. Children's education and enrichment.

To make vickery meadow a great community and to help its children reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,029$365,639▼ $5,390
Cash and Non-Interest-Bearing Accounts$286,314$175,951▼ $110,363
Investments Other Securities-$92,334-
Savings and Temporary Cash Investments$112,174$49,138▼ $63,036
Prepaid Expenses and Deferred Charges$1,313$1,334▲ $21
Total Assets$918,455$879,853▼ $38,602
Other Assets Total$147,625$195,457▲ $47,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$787,500$375,000▼ $412,500
Accounts Payable and Accrued Expenses$13,531$16,711▲ $3,180
Total Liabilities$801,031$391,711▼ $409,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,895$352,888▲ $312,993
Net Assets With Donor Restrictions$77,529$135,254▲ $57,725
Total Net Assets Fund Balance$117,424$488,142▲ $370,718
Total Liabilities and Net Assets / Fund Balance$918,455$879,853▼ $38,602

Asset Categories

AssetBook ValueDepreciationBasis
Land$364,500-$364,500
Equipment$1,139$48,689$49,828
Other Assets Org$3,152--
Other Securities$92,334--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha StoweExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
John NeillPresident/chairman
Harry SmithVice Chairman
Barbara NeillMember
Bianca AndujoMember
Ellen WoodMember
Frank NucherenoMember
Jonathan HustisMember
Paige BrauerMember
Sally SpurginMember
Susan HicksMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,266
Program Service Revenue
$0
Investment Income
$21,888
Other Revenue
$515
All Other Contributions
$1,236,666
Change in Net Assets
$370,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,000$390,830Stock Market
Total Noncash Contributions1,000$390,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,307,669
Total Revenue per Form 990
$1,307,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,116
Salaries, Compensation, and Employee Benefits$350,699
Grants and Similar Amounts Paid$221,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,657--$197,657
Other Salaries and Wages$185,031$443-$185,474
Current Officers, Directors, Trustees, and Key Employees$94,492$40,508-$135,000
Occupancy$25,890$4,858-$30,748
Interest$23,858$8-$23,866
Grants to Domestic Individuals$23,479--$23,479
Other Employee Benefits$14,981$4,523-$19,504
Fees for Services Accounting$10,089$4,325-$14,414
Payroll Taxes$7,504$3,217-$10,721
Insurance$5,518$2,365-$7,883
Other Expenses$4,604$1,852-$6,456
Depreciation Depletion$3,772$1,617-$5,389
All Other Expenses$3,390$1,419-$4,809
Travel$2,045--$2,045
Fees for Services Other$530$227-$757
Total Functional Expenses$871,209$65,742$0$936,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,951
Total Expenses per Audited Statements$936,951
Total Expenses per Form 990$936,951
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heart HouseDallas, TX501(c)(3)Provide Afterschool Programs for Children$20,000
Kids UGarland, TX501(c)(3)Provide Afterschool Programs for Children$20,000
Movie InstitutePlano, TX501(c)(3)Provide Afterschool Programs for Middle School Students$7,000
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“John neill and harry smith are partners in an investment partnership.”

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

“Form 990 is reviewed and approved by the chair, all members of the board, and the executive director before being submitted.”

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

“All board members are required to confirm annually and executive director and chair monitor on a regular basis.”

Form 990, Part VI, Section B, Line 15

“For officers and key employees- the president, vice president, and secretary of the board interviewed and selected the executive director. Compensation was based on years of experience, work load, and level of responsibility. For key employees- the compensation was determined by reviewing comparable positions at other agencies.”

Form 990, Part VI, Section C, Line 19

“All documents are kept in a file available for public viewing when the offices are open from 8:30-5:30 monday- friday.”

Filing and Contact Details

Filer

Filer Name
Vickery Meadow Youth Development
EIN
26-1199982
Phone
2144437985
Address
4809 COLE AVENUE NO 375, DALLAS, TX 75205

Signing Officer

Name
John Neill
Title
President
Phone
2144437985
Signed
2021-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neill
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
20

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
Kimberly Lyons
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION:

“Children's education and enrichment. College scholarships and academic enhancement.”

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Early childhood, good kids shredding, and robotics. Expenses $ 201,250. Including grants of $ 70,869.92. Revenue $ 0”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. However, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation has determined that is not subject to any unrelated business income taxes for the year ended december 31, 2020. The foundation is also exempt for state sales and franchise taxes. The foundation is not classified as a private foundation. The foundation regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Uncertain tax benefits are reported using the two step approach under which tax effects of a position are recognized only if it is "more-likelythan-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Management believes there is no uncertain tax position at december 31, 2020. Determining the appropriate level of unrecognized tax benefits requires the foundation to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The foundation is generally no longer subject to tax examinations relating to u.s. Federal tax returns for three years from the date of filing.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016711
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE VICKERY MEADOW A GREAT COMMUNITY AND TO HELP ITS CHILDREN REACH THEIR FULL POTENTIAL.
IRS990/AllOtherContributionsAmt01236666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03390
IRS990/AllOtherExpensesGrp/TotalAmt04809
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARTHA STOWE
IRS990/BooksInCareOfDetail/PhoneNum02144437985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04809 COLE AVENUE SUITE 375
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0286314
IRS990/CashNonInterestBearingGrp/EOYAmt0175951
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01285266
IRS990/CYGrantsAndSimilarPaidAmt0221136
IRS990/CYInvestmentIncomeAmt021888
IRS990/CYOtherExpensesAmt0365116
IRS990/CYOtherRevenueAmt0515
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0370718
IRS990/CYSalariesCompEmpBnftPaidAmt0350699
IRS990/CYTotalExpensesAmt0936951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01307669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01617
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03772
IRS990/DepreciationDepletionGrp/TotalAmt05389
IRS990/Desc0EAGLE SCHOLARS - THIS IS A YEAR ROUND PROGRAM TO KEEP 145 STUDENTS IN SCHOOL AND COLLEGE READY. THE GREATEST EXPENSE IS AN INTENSIVE 5 WEEKSUMMER PROGRAM WHICH IS PROVIDED 5 DAYS A WEEK FOR 7 HOURS A DAY FORALL 145 STUDENTS. THE ACCOMPLISHMENT IS TO PROVIDE LOW INCOME CHILDRENEXPOSURE TO HIGH QUALITY CULTURAL, CAREER, ACADEMIC, AND SOCIALOPPORTUNITIES IN ORDER TO MOTIVATE AND EQUIP THEM TO ACHIEVE HIGHER EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt077529
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0135254
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0412373
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04325
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010089
IRS990/FeesForServicesAccountingGrp/TotalAmt014414
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0227
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0530
IRS990/FeesForServicesOtherGrp/TotalAmt0757
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2BIANCA ANDUJO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAIGE BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN HUSTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK NUCHERENO
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY SPURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA STOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt048600
IRS990/GrantAmt0106101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023479
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023479
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197657
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197657
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020784
IRS990/GrossReceiptsAmt01307669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02365
IRS990/InsuranceGrp/ProgramServicesAmt05518
IRS990/InsuranceGrp/TotalAmt07883
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/ProgramServicesAmt023858
IRS990/InterestGrp/TotalAmt023866
IRS990/InvestmentIncomeGrp/ExclusionAmt01104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092334
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365639
IRS990/LandBldgEquipCostOrOtherBssAmt0414328
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE VICKERY MEADOW A GREAT COMMUNITY AND TO HELP ITS CHILDREN REACH THEIR FULL POTENTIAL. TO ENHANCE CHILDREN'S EDUCATION AND ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0787500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375000
IRS990/NetAssetsOrFundBalancesBOYAmt0117424
IRS990/NetAssetsOrFundBalancesEOYAmt0488142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04858
IRS990/OccupancyGrp/ProgramServicesAmt025890
IRS990/OccupancyGrp/TotalAmt030748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147625
IRS990/OtherAssetsTotalGrp/EOYAmt0195457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019504
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31852
IRS990/OtherExpensesGrp/ProgramServicesAmt0179500
IRS990/OtherExpensesGrp/ProgramServicesAmt176954
IRS990/OtherExpensesGrp/ProgramServicesAmt211915
IRS990/OtherExpensesGrp/ProgramServicesAmt34604
IRS990/OtherExpensesGrp/TotalAmt0179599
IRS990/OtherExpensesGrp/TotalAmt176954
IRS990/OtherExpensesGrp/TotalAmt212196
IRS990/OtherExpensesGrp/TotalAmt36456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515
IRS990/OtherRevenueTotalAmt0515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185474
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03217
IRS990/PayrollTaxesGrp/ProgramServicesAmt07504
IRS990/PayrollTaxesGrp/TotalAmt010721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01334
IRS990/PrincipalOfficerNm0JOHN NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY - THE VICKERY FOOD PANTRY IS AVAILABLE FOR FAMILIES TO COME AND RECEIVED CANNED AND FRESH FOOD. VOLUNTEERS ACT AS STAFF TO SCREEN THE FAMILIES AND ASSIST THEM WITH FOOD SELECTIONS. THE PANTRY IS OPEN THREE DAYS PER WEEK AND SERVES 3000 PEOPLE EACH MONTH. FOOD IS PURCHASED FROM NORTH TEXAS FOOD BANK OR DONATED BY VARIOUS CHURCHES AND COMPANIES. THE FOUNDATION WAS INSTRUMENTAL IN ESTABLISHING THE VICKERY FOOD PANTRY AND NOW FUNCTIONS PRIMARILY AS THE FISCAL AGENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089641
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC ENHANCEMENT THIS REPRESENTS RESOURCES THE FOUNDATION PROVIDES TO INCREASE THE ACADEMIC ACHIEVEMENT OF THE YOUTH IN VICKERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167945
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025027
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01165907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077738
IRS990/PYInvestmentIncomeAmt0-959284
IRS990/PYOtherExpensesAmt0398215
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-744729
IRS990/PYSalariesCompEmpBnftPaidAmt0476899
IRS990/PYTotalExpensesAmt0952852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0370718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01165907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01038925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05418486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45380
IRS990ScheduleA/PublicSupportPY170Pct00.59390
IRS990ScheduleA/PublicSupportTotal170Amt02519020
IRS990ScheduleA/SubstantialContributorsTotAmt02899466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01165907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01038925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05418486
IRS990ScheduleA/TotalSupportAmt05550871
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/EquipmentGrp/BookValueAmt01139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0936951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0364500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX REFUND RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092334
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01307669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED THAT IS NOT SUBJECT TO ANY UNRELATED BUSINESS INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2020. THE FOUNDATION IS ALSO EXEMPT FOR STATE SALES AND FRANCHISE TAXES. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNCERTAIN TAX BENEFITS ARE REPORTED USING THE TWO STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS "MORE-LIKELYTHAN-NOT" TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. MANAGEMENT BELIEVES THERE IS NO UNCERTAIN TAX POSITION AT DECEMBER 31, 2020. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE FOUNDATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO U.S. FEDERAL TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195457
IRS990ScheduleD/TotalBookValueSecuritiesAmt092334
IRS990ScheduleD/TotalExpensesPerForm990Amt0936951
IRS990ScheduleD/TotalRevenuePerForm990Amt01307669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936951
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023479
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS: TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE AFTERSCHOOL PROGRAMS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE AFTERSCHOOL PROGRAMS FOR MIDDLE SCHOOL STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE AFTERSCHOOL PROGRAMS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEART HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOVIE INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIDS U
IRS990ScheduleI/RecipientTable/RecipientEIN0752898097
IRS990ScheduleI/RecipientTable/RecipientEIN1263032771
IRS990ScheduleI/RecipientTable/RecipientEIN2020653015
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 823162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12301 OHIO DR 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 495787
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GARLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,853
Liabilities
$391,711
Net assets
$488,142
Revenue
$1,307,669
Expenses
$936,951
Net income
$370,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$2.35$3.74$1.57$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.69$3.82$1.94$1.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.67$3.44$2.93$0.99$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.86$0.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.31$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.80$0.12$0.21$0.95$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.91$0.86$1.05$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.17$0.95$1.00$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.17$1.07$1.08$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$1.29$1.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.21$0.88$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.78$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$1.01