Civic Intelligence

Texas Forestry Association Educational Fund Inc.

990 • Fiscal year 2015 • EIN 27-2501071

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
P O Box 1488Lufkin, TX 75902

(936) 632-8733

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,375,692

Up $405,576 (+42%) from 2014

Net Assets

Up

$1,181,357

Up $227,566 (+24%) from 2014

Liabilities

Up

$194,335

Up $178,010 (+1090%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Up

$601,677

Up $241,141 (+67%) from 2014

Expenses

Up

$374,111

Up $28,220 (+8.2%) from 2014

Net Income

Up

$227,566

Up $212,921 (+1454%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,122,269Liabilities 2013: $13,123Net Assets 2013: $1,109,1462013Assets 2014: $970,116Liabilities 2014: $16,325Net Assets 2014: $953,7912014Assets 2015: $1,375,692Liabilities 2015: $194,335Net Assets 2015: $1,181,3572015Assets 2016: $1,430,966Liabilities 2016: $19,356Net Assets 2016: $1,411,6102016Assets 2017: $1,503,991Liabilities 2017: $20,854Net Assets 2017: $1,483,1372017Assets 2018: $1,557,954Liabilities 2018: $11,535Net Assets 2018: $1,546,4192018Assets 2019: $1,544,904Liabilities 2019: $12,266Net Assets 2019: $1,532,6382019Assets 2020: $1,575,660Liabilities 2020: $17,250Net Assets 2020: $1,558,4102020Assets 2021: $1,598,662Liabilities 2021: $13,514Net Assets 2021: $1,585,1482021Assets 2022: $1,552,326Liabilities 2022: $12,546Net Assets 2022: $1,539,7802022Assets 2023: $1,500,955Liabilities 2023: $22,064Net Assets 2023: $1,478,8912023Assets 2024: $1,549,123Liabilities 2024: $14,061Net Assets 2024: $1,535,0622024

Highlighted filing

2015

Assets$1,375,692
Liabilities$194,335
Net Assets$1,181,357
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $329,287Expenses 2013: $297,752Net Income 2013: $31,5352013Revenue 2014: $360,536Expenses 2014: $345,891Net Income 2014: $14,6452014Revenue 2015: $601,677Expenses 2015: $374,111Net Income 2015: $227,5662015Revenue 2016: $581,006Expenses 2016: $350,753Net Income 2016: $230,2532016Revenue 2017: $450,183Expenses 2017: $378,656Net Income 2017: $71,5272017Revenue 2018: $437,149Expenses 2018: $373,867Net Income 2018: $63,2822018Revenue 2019: $358,352Expenses 2019: $372,133Net Income 2019: -$13,7812019Revenue 2020: $344,979Expenses 2020: $319,207Net Income 2020: $25,7722020Revenue 2021: $370,071Expenses 2021: $343,333Net Income 2021: $26,7382021Revenue 2022: $335,450Expenses 2022: $380,818Net Income 2022: -$45,3682022Revenue 2023: $353,719Expenses 2023: $414,608Net Income 2023: -$60,8892023Revenue 2024: $502,552Expenses 2024: $446,381Net Income 2024: $56,1712024

Highlighted filing

2015

Revenue$601,677
Expenses$374,111
Net Income$227,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$601,943
Mission and Program Overview

Mission

Education programs of the texas forestry association.

Education programs of the texas forestry association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$953,791$1,181,357▲ $227,566
Investments in Publicly Traded Securities$765,553$800,377▲ $34,824
Land, Buildings, and Equipment, Net$23,520$371,653▲ $348,133
Cash and Non-Interest-Bearing Accounts$113,520$148,011▲ $34,491
Savings and Temporary Cash Investments$67,523$55,651▼ $11,872
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$970,116$1,375,692▲ $405,576
Other Assets Total-$0-
Liabilities
Other Liabilities-$177,317-
Grants Payable$16,300$16,850▲ $550
Accounts Payable and Accrued Expenses$25$168▲ $143
Total Liabilities$16,325$194,335▲ $178,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$953,791$1,181,357▲ $227,566
Total Liabilities and Net Assets / Fund Balance$970,116$1,375,692▲ $405,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,133-$348,133
Land$23,520-$23,520
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angela ShannonDirector
Beverly LindseyDirector
Bill KuhnDirector
Bob HarperDirector
Dr Scott BeasleyDirector
Frank ShockleyDirector
Glenn HunterDirector
James EdelenDirector
James HouserDirector
Kurt SuttonDirector
Linda MoonDirector
Michael T HamiltonDirector
Susie ShockleyDirector
Thom KarelsDirector
Wayne PflugerDirector
Ronald H HuffordExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$512,088
Program Service Revenue
$40,237
Investment Income
$33,087
Other Revenue
$16,265
All Other Contributions
$512,088
Change in Net Assets
$227,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,361
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,400$63,516-$113,916
All Other Expenses$18,380$20,978-$39,358
Travel$501$16,026-$16,527
Other Expenses$5,468$6,682-$12,150
Grants to Domestic Individuals$8,750--$8,750
Fees for Services Legal-$5,002-$5,002
Fees for Services Accounting-$4,200-$4,200
Office Expenses$913$2,751-$3,664
Total Functional Expenses$254,956$119,155$0$374,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,296
Fundraising Direct Expenses$266
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New Building Loan$177,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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: Description of Business or Family Relationship of Officers, Directors, Et

“Frank shockley and susie shockley are both board members and are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Ron hufford, the executive director, will review the form 990 before signing it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Forestry Association Educational
EIN
27-2501071
Phone
9366328733
Address
P O Box 1488, Lufkin, TX 75902

Signing Officer

Name
Ron Hufford
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Lori a Lamb Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: texas tree farm - communications and outreach program to assist tree farmers in making good decisions for their land that will sustain their forest for generations. Other program services 5: teacher conservation institute is a week long professional development workshop to teach environmental education. Other program services 6: sustainable forestry initiatives program”

Form 990, Part IX, Line 24E: Other Expenses

“Ad Valorem Taxes: Column (A) - Total = $74; Column (B) - Program Services = $0; Column (C) - Management & General = $74; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $1544; Column (B) - Program Services = $1000; Column (C) - Management & General = $544; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXHIBITS: Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $10555; Column (B) - Program Services = $1340; Column (C) - Management & General = $9215; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1520; Column (B) - Program Services = $1520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3082; Column (B) - Program Services = $1568; Column (C) - Management & General = $1514; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental/Lodging/Food: Column (A) - Total = $6150; Column (B) - Program Services = $6150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shirts/Vests: Column (A) - Total = $552; Column (B) - Program Services = $288; Column (C) - Management & General = $264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TCI: Column (A) - Total = $5215; Column (B) - Program Services = $5215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUSTEE FEES: Column (A) - Total = $9224; Column (B) - Program Services = $0; Column (C) - Management & General = $9224; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workshop Materials: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 568 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt010296
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IRS990/GrantsPayableGrp/EOYAmt016850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08750
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0765553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0800377
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371653
IRS990/LandBldgEquipCostOrOtherBssAmt0371653
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION PROGRAMS OF THE TEXAS FORESTRY ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0953791
IRS990/NetAssetsOrFundBalancesEOYAmt01181357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010030
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02751
IRS990/OfficeExpensesGrp/ProgramServicesAmt0913
IRS990/OfficeExpensesGrp/TotalAmt03664
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0S.F.I. PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TREE FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2ACTIVITY GUIDES
IRS990/OtherExpensesGrp/Desc3Grant Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06682
IRS990/OtherExpensesGrp/ProgramServicesAmt0115219
IRS990/OtherExpensesGrp/ProgramServicesAmt136603
IRS990/OtherExpensesGrp/ProgramServicesAmt218722
IRS990/OtherExpensesGrp/ProgramServicesAmt35468
IRS990/OtherExpensesGrp/TotalAmt0115219
IRS990/OtherExpensesGrp/TotalAmt136603
IRS990/OtherExpensesGrp/TotalAmt218722
IRS990/OtherExpensesGrp/TotalAmt312150
IRS990/OtherLiabilitiesGrp/EOYAmt0177317
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06235
IRS990/OtherRevenueTotalAmt06235
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT LEARNING TREE
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER'S CONSERV. INST.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12153
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FUNDS FOR PROJECT LEARNING TREE- PROGRAM TO EDUCATE SCHOOL TEACHERS ABOUT FORESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038083
IRS990/ProgSrvcAccomActy3Grp/Desc0TEXAS TREE FARM - COMMUNICATIONS AND OUTREACH PROGRAM TO ASSIST TREE FARMERS IN MAKING GOOD DECISIONS FOR THEIR LAND THAT WILL SUSTAIN THEIR FOREST FOR GENERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08500
IRS990/PYInvestmentIncomeAmt056735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337391
IRS990/PYOtherRevenueAmt013914
IRS990/PYProgramServiceRevenueAmt065707
IRS990/PYRevenuesLessExpensesAmt014645
IRS990/PYTotalExpensesAmt0345891
IRS990/PYTotalRevenueAmt0360536
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01181357
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt055651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77860
IRS990ScheduleA/PublicSupportPY170Pct00.70740
IRS990ScheduleA/PublicSupportTotal170Amt01098969
IRS990ScheduleA/SubstantialContributorsTotAmt0223830
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322799

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,692
Liabilities
$194,335
Net assets
$1,181,357
Revenue
$601,677
Expenses
$374,111
Net income
$227,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.50$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.35$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.34$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.34$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.44$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.18$0.60$0.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.33$0.30$0.03