Civic Intelligence

The Blue Rock Foundation

990PF • Fiscal year 2022 • EIN 45-1871990

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization Profile
PO Box 619Wimberley, TX 78676-0619

(214) 750-2107

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$85,401

Up $4,928 (+6.1%) from 2021

Net Assets

Up

$85,401

Up $4,928 (+6.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$37,536

Up $13,211 (+54%) from 2021

Expenses

Up

$32,608

Up $14,213 (+77%) from 2021

Net Income

Down

$4,928

Down $1,002 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $39,984Liabilities 2011: $02011Assets 2012: $86,587Liabilities 2012: $02012Assets 2013: $87,928Liabilities 2013: $0Net Assets 2013: $87,9282013Assets 2014: $88,098Liabilities 2014: $0Net Assets 2014: $88,0982014Assets 2015: $86,306Liabilities 2015: $0Net Assets 2015: $86,3062015Assets 2016: $94,526Liabilities 2016: $0Net Assets 2016: $94,5262016Assets 2017: $77,442Liabilities 2017: $0Net Assets 2017: $77,4422017Assets 2018: $78,976Liabilities 2018: $0Net Assets 2018: $78,9762018Assets 2019: $76,866Liabilities 2019: $0Net Assets 2019: $76,8662019Assets 2020: $74,543Liabilities 2020: $0Net Assets 2020: $74,5432020Assets 2021: $80,473Liabilities 2021: $0Net Assets 2021: $80,4732021Assets 2022: $85,401Liabilities 2022: $0Net Assets 2022: $85,4012022Assets 2023: $92,436Liabilities 2023: $0Net Assets 2023: $92,4362023Assets 2024: $124,351Liabilities 2024: $0Net Assets 2024: $124,3512024

Highlighted filing

2022

Assets$85,401
Liabilities$0
Net Assets$85,401
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,984Expenses 2011: $11,000Net Income 2011: $39,9842011Revenue 2012: $65,702Expenses 2012: $19,099Net Income 2012: $46,6032012Revenue 2013: $13,024Expenses 2013: $11,683Net Income 2013: $1,3412013Revenue 2014: $2,682Expenses 2014: $2,512Net Income 2014: $1702014Revenue 2015: $9,077Expenses 2015: $10,869Net Income 2015: -$1,7922015Revenue 2016: $18,735Expenses 2016: $10,515Net Income 2016: $8,2202016Revenue 2017: $4,990Expenses 2017: $22,074Net Income 2017: -$17,0842017Revenue 2018: $13,587Expenses 2018: $12,053Net Income 2018: $1,5342018Revenue 2019: $15,824Expenses 2019: $17,934Net Income 2019: -$2,1102019Revenue 2020: $677Expenses 2020: $3,000Net Income 2020: -$2,3232020Revenue 2021: $24,325Expenses 2021: $18,395Net Income 2021: $5,9302021Revenue 2022: $37,536Expenses 2022: $32,608Net Income 2022: $4,9282022Revenue 2023: $28,318Expenses 2023: $20,670Net Income 2023: $7,6482023Revenue 2024: $50,981Expenses 2024: $19,137Net Income 2024: $31,8442024

Highlighted filing

2022

Revenue$37,536
Expenses$32,608
Net Income$4,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CROCKETTPresident/DirectorPT$0--
DALIS ALLENSecretary/Director-$0--
DIRJE CHILDSDirector-$0--
EILEEN MORGAN PHDTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Blue Rock Foundation
EIN
45-1871990
Phone
2147502107
Address
PO BOX 619, WIMBERLEY, TX 78676-0619

Signing Officer

Name
William Crockett
Title
President/director
Phone
2147502107
Signed
2023-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Ryan Guyton
Phone
9726611843
Raw XML Appendix341 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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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0THE SONGWRITER WORKSHOP
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1THE BLUE ROCK REVIEW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM CROCKETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DALIS ALLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DIRJE CHILDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE BLUE ROCK FOUNDATION PROVIDES WORKSHOPS, PROGRAMS, AND JOURNALS TO ENCOURAGE THE VISUAL, PERFORMING, AND WRITTEN ARTS. REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS ARE INVITED TO PERFORM AND TEACH WORKSHOPS ON THE CREATIVE LIFE FOR GROUPS FROM 10 TO 100 PARTICIPANTS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1IT PRODUCES (PERIODICALLY) A JOURNAL OF THE ARTS TITLED "THE BLUE ROCK REVIEW". IN KEEPING WITH ITS MISSION OF "CREATIVE ENGAGEMENT FOR EVERYONE", THE EDITORIAL BOARD CONSIDERS SUBMISSIONS FROM NEW AND ESTABLISHED WRITERS, POETS, PHOTOGRAPHERS, SCULPTORS, AND PAINTERS FOR THE JOURNALS. THE PRIOR YEARS' JOURNALS ARE AVAILABLE IN HARD COPY AND ON THE FOUNDATION'S WEBSITE. ALL EDITORIAL WORK AND ART DIRECTION ARE PERFORMED WITHOUT COMPENSATION BY THE BOARD OF EDITORS, WHO GENEROUSLY DONATE THEIR TIME AND RESOURCES TO THE PROJECT. NO JOURNAL WAS PUBLISHED IN THE CURRENT TAX YEAR.
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 619
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WIMBERLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078676
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DODEE CROCKETT
IRS990PF/StatementsRegardingActyGrp/PhoneNum02147502107
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.BLUEROCKFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WE ESTABLISHED A WEEK-LONG SONGWRITER RESIDENCY WITH THE INITIAL TEST GROUP IN JULY. THREE PROFESSIONAL SONGWRITERS WERE GRANTED A WEEK AT BLUE ROCK AND RECEIVED A TAXABLE STIPEND TO COVER TRAVEL AND LIVING EXPENSES. AT THE CONCLUSION, THE STUDIO HOSTED A CONCERT OF THEIR NEW WORK FOR THE COMMUNITY. THIS CONCERT WAS ALSO STREAMED LIVE OVER YOUTUBE WITH DONATIONS TAKEN FOR THE PERFORMERS. AN APPLICATION PROCESS WAS ESTABLISHED AND THREE RESIDENCY WEEKS WERE SET FOR 2023.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08112
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT HOSPICE CARE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE UN REFUGEE AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE ARTS & MEDICINE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOSPICE AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNITED STATES ASSOCIATION FOR UNHCR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04107 SPICEWOOD SPRINGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11310 L STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2301 N WASHINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275246
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WILLIAM B CROCKETT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1DALLAS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 619
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13000 PEGASUS PARK DR 930
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WIMBERLY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0786760619
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175247
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06070
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt111000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02850
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSTRUCTOR/LEADER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05262
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1196
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1196
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02850
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THE SONGWRITER WORKSHOP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02850
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147502107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLUE ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0451871990
ReturnHeader/Filer/PhoneNum02147502107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 619
ReturnHeader/Filer/USAddress/CityNm0WIMBERLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786760619
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PKWY 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN GUYTON
ReturnHeader/ReturnTs02023-10-09T08:11:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROCKETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,401
Liabilities
$0
Net assets
$85,401
Revenue
$37,536
Expenses
$32,608
Net income
$4,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.51$0.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.28$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.24$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.66$0.19$0.47
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.51$0.11$0.40