Civic Intelligence

Joseph J Mayer Education Trust C/O Hawthorn Bank

990 • Fiscal year 2021 • EIN 43-6738915

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

Organization ProfileN/A
132 East High StreetJefferson City, MO 65101-2930

(573) 761-6196

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$93,248

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

325%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,538,832

Up $789,124 (+8.1%) from 2020

Net Assets

Up

$10,538,832

Up $789,124 (+8.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin90th percentile

Revenue

Up

$1,330,772

Up $1,017,289 (+325%) from 2020

Expenses

Down

$541,648

Down $4,050 (-0.7%) from 2020

Net Income

Up

$789,124

Up $1,021,339 (+440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,650,804Liabilities 2010: $0Net Assets 2010: $10,650,8042010Assets 2011: $10,182,279Liabilities 2011: $02011Assets 2012: $9,967,718Liabilities 2012: $02012Assets 2013: $10,185,089Liabilities 2013: $02013Assets 2019: $9,981,923Liabilities 2019: $0Net Assets 2019: $9,981,9232019Assets 2020: $9,749,708Liabilities 2020: $0Net Assets 2020: $9,749,7082020Assets 2021: $10,538,832Liabilities 2021: $0Net Assets 2021: $10,538,8322021Assets 2022: $10,363,831Liabilities 2022: $0Net Assets 2022: $10,363,8312022Assets 2023: $10,309,944Liabilities 2023: $0Net Assets 2023: $10,309,9442023Assets 2024: $10,344,327Liabilities 2024: $0Net Assets 2024: $10,344,3272024

Highlighted filing

2021

Assets$10,538,832
Liabilities$0
Net Assets$10,538,832
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,1282010Revenue 2011: $74,225Expenses 2011: $542,750Net Income 2011: -$468,5252011Revenue 2012: $352,893Expenses 2012: $567,454Net Income 2012: -$214,5612012Revenue 2013: $790,894Expenses 2013: $573,523Net Income 2013: $217,3712013Revenue 2019: $499,621Expenses 2019: $652,824Net Income 2019: -$153,2032019Revenue 2020: $313,483Expenses 2020: $545,698Net Income 2020: -$232,2152020Revenue 2021: $1,330,772Expenses 2021: $541,648Net Income 2021: $789,1242021Revenue 2022: $482,192Expenses 2022: $657,193Net Income 2022: -$175,0012022Revenue 2023: $561,654Expenses 2023: $615,541Net Income 2023: -$53,8872023Revenue 2024: $669,188Expenses 2024: $634,805Net Income 2024: $34,3832024

Highlighted filing

2021

Revenue$1,330,772
Expenses$541,648
Net Income$789,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.2
Gross Receipts
$2,119,234
Mission and Program Overview

Mission

To provide financial assistance to jefferson city high school, helias high school, calvary lutheran high school, and sikeston high school to enable each school to grant scholarships to worthy students of graduating classes.

To provide financial assistance to jefferson city high school, helias high school, calvary lutheran high school and sikeston high school to enable each school to grant scholarships to worthy students of graduating classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,499,707$10,288,832▲ $789,125
Cap Stk Tr Prin Current Funds$9,967,718$9,967,718→ $0
Rtn Earn Endowment Incm Other Fnds$-218,010$571,114▲ $789,124
Savings and Temporary Cash Investments$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$1$0▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$9,749,708$10,538,832▲ $789,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,749,708$10,538,832▲ $789,124
Total Liabilities and Net Assets / Fund Balance$9,749,708$10,538,832▲ $789,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,288,832--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$93,248$93,248
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,316,275
Other Revenue
$14,497
Change in Net Assets
$789,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,880
Salaries, Compensation, and Employee Benefits$93,248
Other Expenses$3,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$444,880--$444,880
Current Officers, Directors, Trustees, and Key Employees-$93,248-$93,248
Fees for Services Accounting-$3,520-$3,520
Total Functional Expenses$444,880$96,768$0$541,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvary Lutheran High SchoolJefferson City, MO501(c)(3)Financial Assistance to School to Grant Scholarships$0
Helias Catholic High SchoolJefferson City, MO501(c)(3)Financial Assistance to School to Grant Scholarships$0
Jefferson City Public SchoolsJefferson City, MO-Financial Assistance to School to Grant Scholarships$0
Sikeston Public SchoolsSikeston, MO-Financial Assistance to School to Grant Scholarships$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee of OrganizationTrustee FeesNo$93,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“A paper copy of the 990 is shared with the schools and reviewed by hawthorn bank as trustees.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Joseph J Mayer Education Trust
EIN
43-6738915
Phone
5737616196
Address
132 EAST HIGH STREET, JEFFERSON CITY, MO 65101-2930

Signing Officer

Name
Holly Schroer
Title
Trustee
Phone
5737616196
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hawthorn Bank Trust Depa
Formed
1997
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
3220 W EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Kathleen a Graessle
Phone
5736356196
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKING WITH THE SUPPORTED SCHOOLS INVOLVES DISCUSSIONS AND MEETINGS WITH THE VARIOUS SCHOOL ADMINISTRATORS, COUNSELORS, AND BUSINESS OFFICE PERSONNEL REGARDING THE AMOUNT OF SCHOLARSHIP FUNDS AVAILABLE, THE ADMINISTRATION OF THE SCHOLARSHIP AWARDS, THE VARIOUS SCHOOLS' NEEDS FOR THE FUNDS TO MAINTAIN THEIR OVERALL SCHOLARSHIP AWARDS, AND GIVE INPUT ON AMOUNT/FREQUENCY/SUITABILITY OF THE SCHOLARSHIP AWARD FUNDS VIS-A-VIS PARTICULAR STUDENTS. PROVIDE FINANCIAL STATEMENTS TO SCHOOL ADMINISTRATIVE PERSONNEL REGARDING FUND INVESTMENTS AND ANSWER RELATED QUESTIONS. ATTEND SCHOLARSHIP PRESENTATIONS TO AWARD MAYER TRUST SCHOLARSHIPS AT SUPPORTED SCHOOLS. PROVIDE SIGNIFICANT FINANCIAL SUPPORT, UP TO 70%, OF SUPPORTED SCHOOLS' ANNUAL SCHOLARSHIP AWARDS.
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt013858876
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0267015
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0211633
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt017534000
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt013897243
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0613690
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0486404
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt017801015
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt014108876
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0613690
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0486404
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436003435
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1200785264
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2440609075
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3446003078
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt044488
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt120533
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt288775
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3291084
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIKESTON PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CALVARY LUTHERAN HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HELIAS CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3JEFFERSON CITY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0444880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010288832
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010288832
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020533
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt188775
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2291084
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt344488
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE TO SCHOOL TO GRANT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL ASSISTANCE TO SCHOOL TO GRANT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL ASSISTANCE TO SCHOOL TO GRANT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FINANCIAL ASSISTANCE TO SCHOOL TO GRANT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALVARY LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HELIAS CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JEFFERSON CITY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SIKESTON PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0200785264
IRS990ScheduleI/RecipientTable/RecipientEIN1440609075
IRS990ScheduleI/RecipientTable/RecipientEIN2446003078
IRS990ScheduleI/RecipientTable/RecipientEIN3436003435
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02525 ROUTE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11305 SWIFTS HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2609 UNION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 PINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SIKESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd265101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363801
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAWTHORN BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093248
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRUSTEE FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PAPER COPY OF THE 990 IS SHARED WITH THE SCHOOLS AND REVIEWED BY HAWTHORN BANK AS TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09749708
IRS990/TotalAssetsEOYAmt010538832
IRS990/TotalAssetsGrp/BOYAmt09749708
IRS990/TotalAssetsGrp/EOYAmt010538832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09749708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010538832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444880
IRS990/TotalReportableCompFromOrgAmt093248
IRS990/TotalRevenueGrp/ExclusionAmt01316275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09749708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010538832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 EAST HIGH STREET
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0651012930
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,538,832
Liabilities
$0
Net assets
$10,538,832
Revenue
$1,330,772
Expenses
$541,648
Net income
$789,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.67$0.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.56$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.48$0.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.33$0.54$0.79
2020Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.31$0.55$0.23
2019Summary only. Only limited summary data is available for this year.$9.98$0.00$9.98$0.50$0.65$0.15
2013Summary only. Only limited summary data is available for this year.$10.2$0.00$0.79$0.57$0.22
2012Summary only. Only limited summary data is available for this year.$9.97$0.00$0.35$0.57$0.21
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$0.07$0.54$0.47
2010Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.41