Civic Intelligence

Mckinney Rotary Foundation

990EZ • Fiscal year 2021 • EIN 34-2051592

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization Profilewww.mckinneyrotary.org
PO Box 552McKinney, TX 75070-0552

(972) 569-6802

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,509

Up $13,433 (+11%) from 2020

Net Assets

Up

$136,509

Up $13,433 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$44,733

Down $10,202 (-19%) from 2020

Expenses

Down

$31,800

Down $24,174 (-43%) from 2020

Net Income

Up

$12,933

Up $13,972 (+1345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2012: $4,496Liabilities 2012: $58Net Assets 2012: $4,4382012Assets 2013: $13,339Liabilities 2013: $275Net Assets 2013: $13,0642013Assets 2014: $32,278Liabilities 2014: $3,175Net Assets 2014: $29,1032014Assets 2015: $41,202Liabilities 2015: $150Net Assets 2015: $41,0522015Assets 2016: $178,037Liabilities 2016: $112,897Net Assets 2016: $65,1402016Assets 2017: $322,745Liabilities 2017: $252,599Net Assets 2017: $70,1462017Assets 2018: $95,500Liabilities 2018: $0Net Assets 2018: $95,5002018Assets 2019: $124,023Liabilities 2019: $250Net Assets 2019: $123,7732019Assets 2020: $123,076Net Assets 2020: $123,0762020Assets 2021: $136,509Net Assets 2021: $136,5092021Assets 2022: $152,921Liabilities 2022: $1,609Net Assets 2022: $151,3122022Assets 2023: $165,741Liabilities 2023: $16,609Net Assets 2023: $149,1322023Assets 2024: $201,516Liabilities 2024: $24,500Net Assets 2024: $177,0162024Assets 2025: $121,399Liabilities 2025: $6,229Net Assets 2025: $115,1702025

Highlighted filing

2021

Assets$136,509
Liabilities-
Net Assets$136,509
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $22,091Expenses 2012: $28,103Net Income 2012: -$6,0122012Revenue 2013: $30,435Expenses 2013: $21,809Net Income 2013: $8,6262013Revenue 2014: $36,344Expenses 2014: $20,305Net Income 2014: $16,0392014Revenue 2015: $32,640Expenses 2015: $20,691Net Income 2015: $11,9492015Revenue 2016: $47,624Expenses 2016: $23,536Net Income 2016: $24,0882016Revenue 2017: $49,431Expenses 2017: $44,425Net Income 2017: $5,0062017Revenue 2018: $530,645Expenses 2018: $505,291Net Income 2018: $25,3542018Revenue 2019: $57,297Expenses 2019: $29,024Net Income 2019: $28,2732019Revenue 2020: $54,935Expenses 2020: $55,974Net Income 2020: -$1,0392020Revenue 2021: $44,733Expenses 2021: $31,800Net Income 2021: $12,9332021Revenue 2022: $64,925Expenses 2022: $49,621Net Income 2022: $15,3042022Revenue 2023: $55,362Expenses 2023: $57,542Net Income 2023: -$2,1802023Revenue 2024: $72,797Expenses 2024: $44,913Net Income 2024: $27,8842024Revenue 2025: $93,277Expenses 2025: $155,045Net Income 2025: -$61,7682025

Highlighted filing

2021

Revenue$44,733
Expenses$31,800
Net Income$12,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$67,566
Mission and Program Overview

Mission

Mckinney rotary foundation's primary exempt purpose is to promote and support educational, scientific and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1954.

See Schedule O

Program Services

DescriptionGrantsExpenses
Support of Local Educational Institutions and Local Community Programming--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste CoxPresident-$0--
Randy RoutonSecretary-$0--
Matt DuncanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
United States Flag holiday leases$57,051$57,051$22,768$34,283
Total Events$57,051$57,051$22,768$34,283
Filing and Contact Details

Filer

Filer Name
McKinney Rotary Foundation
EIN
34-2051592
Phone
9725696802
Address
PO Box 552, McKinney, TX 75070-0552

Signing Officer

Name
Matt Duncan
Title
Treasurer
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Cook CPA
Address
702 N Waddill St, McKinney, TX 75069-3056
Preparer
Edward L Cook
Phone
9167054958
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Civic, Educational, Grantee District Grant, Cash Grant 7,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Civic, Educational, Grantee Various under 2,500, Cash Grant 13,070, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 239”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rotary Camp RYLA Support 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rotary Wheel Maintenance 919”

Form 990-EZ, Part I, Line 16, Other Expenses

“Youth Leadership Development 4,722”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student of the Month 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“John Gay Scholarship 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interact Club Expense 160”

Form 990-EZ, Part I, Line 10

“7,000 dollars to Rotary District”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cathie Walner
IRS990EZ/BooksInCareOfDetail/PhoneNum09725696802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750700552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136509
IRS990EZ/FundraisingGrossIncomeAmt061231
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022570
IRS990EZ/GrossReceiptsAmt067566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0252
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Celeste Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Routon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of Local Educational Institutions and Local Community Programming
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022833
IRS990EZ/SpecialEventsNetIncomeLossAmt038398
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031800
IRS990EZ/TotalRevenueAmt044733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mckinneyrotary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0553598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02374
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0785700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049431
IRS990ScheduleA/Total509Grp/TotalAmt0785700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788074
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0United States Flag holiday leases
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Civic, Educational, Grantee District Grant, Cash Grant 7,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Civic, Educational, Grantee Various under 2,500, Cash Grant 13,070, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rotary Camp RYLA Support 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rotary Wheel Maintenance 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth Leadership Development 4,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student of the Month 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7John Gay Scholarship 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interact Club Expense 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt97,000 dollars to Rotary District
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Duncan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McKinney Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0342051592
ReturnHeader/Filer/PhoneNum09725696802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 552
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750700552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 N Waddill St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750693056
ReturnHeader/PreparerPersonGrp/PhoneNum09167054958
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward L Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-17T10:36:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Celeste
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cox
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,509
Liabilities
-
Net assets
$136,509
Revenue
$44,733
Expenses
$31,800
Net income
$12,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.93$1.55$0.62
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$0.73$0.45$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$0.55$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.65$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.45$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.55$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.57$0.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$5.31$5.05$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.23$2.53$0.70$0.49$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.13$0.65$0.48$0.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.33$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.36$0.20$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.30$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.22$0.28$0.06