Civic Intelligence

Texas Forestry Association Educational Fund Inc.

990 • Fiscal year 2018 • EIN 27-2501071

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
PO Box 1488Lufkin, TX 75902-1488

(936) 632-8733

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,557,954

Up $53,963 (+3.6%) from 2017

Net Assets

Up

$1,546,419

Up $63,282 (+4.3%) from 2017

Liabilities

Down

$11,535

Down $9,319 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Down

$437,149

Down $13,034 (-2.9%) from 2017

Expenses

Down

$373,867

Down $4,789 (-1.3%) from 2017

Net Income

Down

$63,282

Down $8,245 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$1,557,954
Liabilities$11,535
Net Assets$1,546,419
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$437,149
Expenses$373,867
Net Income$63,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$438,171
Mission and Program Overview

Mission

Education programs of the texas forestry association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,483,137$1,546,419▲ $63,282
Land, Buildings, and Equipment, Net$792,239$792,239→ $0
Investments in Publicly Traded Securities$577,960$647,894▲ $69,934
Cash and Non-Interest-Bearing Accounts$98,434$117,319▲ $18,885
Savings and Temporary Cash Investments$35,358$502▼ $34,856
Total Assets$1,503,991$1,557,954▲ $53,963
Liabilities
Grants Payable$20,850$11,500▼ $9,350
Accounts Payable and Accrued Expenses$4$35▲ $31
Total Liabilities$20,854$11,535▼ $9,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,483,137$1,546,419▲ $63,282
Total Liabilities and Net Assets / Fund Balance$1,503,991$1,557,954▲ $53,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,363-$713,363
Other Land Buildings$55,356-$55,356
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
Susie ShockleyDirector
Thom KarelsDirector
Wayne PflugerDirector
Robert E Hughes IiiExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$294,597
Program Service Revenue
$34,841
Investment Income
$42,444
Other Revenue
$65,267
All Other Contributions
$294,597
Change in Net Assets
$63,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,367
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,643--$67,643
Other Expenses$27,946$44,193-$27,946
Travel$5,745$14,756-$20,501
Grants to Domestic Individuals$12,500--$12,500
Office Expenses$2,618$2,146-$4,764
Fees for Services Accounting-$3,863-$3,863
Advertising$26--$26
All Other Expenses$-41,915$12,950-$-28,965
Total Functional Expenses$295,959$77,908$0$373,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,316
Fundraising Direct Expenses$1,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plt Silent Auct$15,316$15,316$1,022$14,294
Total Events$15,316$15,316$1,022$14,294
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
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, Page 6, Part VI, Line 2

“Frank shockley susie shockley board member board member spouse”

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

“Robert hughes, the executive director, will review the form 990 before signing it.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Forestry Association
EIN
27-2501071
Phone
9366328733
Address
PO BOX 1488, LUFKIN, TX 75902-1488

Signing Officer

Name
Robert E Hughes Iii
Title
Executive Director
Phone
9366328733
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Hughes Iii
Formed
2010
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Lori a Lamb Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided funds for forestry environmental education director to educate the public about forest environment issues. Provided scholarships for individuals pursuing degrees in the field of forestry. 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”

Form 990, Part IX, Line 11G

“Consulting fees 67,643 0 0”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034841
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FUNDS FOR PROJECT LEARNING TREE- PROGRAM TO EDUCATE SCHOOL TEACHERS ABOUT FORESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034841
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER CONSERVATION INSTITUTE IS A WEEK LONG PROFESSIONAL DEVELOPMENT WORKSHOP TO TEACH ENVIRONMENTAL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014307
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED FUNDS FOR FORESTRY ENVIRONMENTAL EDUCATION DIRECTOR TO EDUCATE THE PUBLIC ABOUT FOREST ENVIRONMENT ISSUES. PROVIDED SCHOLARSHIPS FOR INDIVIDUALS PURSUING DEGREES IN THE FIELD OF FORESTRY. 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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060295
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt047573
IRS990/PYOtherExpensesAmt0369156
IRS990/PYOtherRevenueAmt052570
IRS990/PYProgramServiceRevenueAmt046980
IRS990/PYRevenuesLessExpensesAmt071527
IRS990/PYTotalExpensesAmt0378656
IRS990/PYTotalRevenueAmt0450183
IRS990/ReconcilationRevenueExpnssAmt063282
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01483137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01546419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 115,812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84550
IRS990ScheduleA/PublicSupportPY170Pct00.86600
IRS990ScheduleA/PublicSupportTotal170Amt01801357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801357
IRS990ScheduleA/TotalSupportAmt02130412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048332
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713363
IRS990ScheduleD/LandGrp/BookValueAmt023520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLT SILENT AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01022
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FUNDS FOR FORESTRY ENVIRONMENTAL EDUCATION DIRECTOR TO EDUCATE THE PUBLIC ABOUT FOREST ENVIRONMENT ISSUES. PROVIDED SCHOLARSHIPS FOR INDIVIDUALS PURSUING DEGREES IN THE FIELD OF FORESTRY. 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANK SHOCKLEY SUSIE SHOCKLEY BOARD MEMBER BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT HUGHES, THE EXECUTIVE DIRECTOR, WILL REVIEW THE FORM 990 BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 67,643 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS FORESTRY ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750771007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUFKIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010197
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT REC'D WITH DUES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS FORESTRY ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,557,954
Liabilities
$11,535
Net assets
$1,546,419
Revenue
$437,149
Expenses
$373,867
Net income
$63,282
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