Civic Intelligence

Foundation Preparatory Academy

990 • Fiscal year 2023 • EIN 46-3175065

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileN/A
PO Box 488Lake Jackson, TX 77566

(979) 265-1111

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$137,745

Down $24,837 (-15%) from 2022

Net Assets

Down

$64,406

Down $24,833 (-28%) from 2022

Liabilities

Down

$73,339

Down $4 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$281,493

Up $18,020 (+6.8%) from 2022

Expenses

Up

$306,330

Up $42,208 (+16%) from 2022

Net Income

Down

-$24,837

Down $24,188 (-3727%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2014: $8,339Liabilities 2014: $02014Assets 2015: $47,292Net Assets 2015: $47,2922015Assets 2016: $111,211Liabilities 2016: $1,170Net Assets 2016: $110,0412016Assets 2017: $90,645Liabilities 2017: $3,674Net Assets 2017: $86,9712017Assets 2018: $99,363Liabilities 2018: $2,388Net Assets 2018: $96,9752018Assets 2019: $86,920Liabilities 2019: $529Net Assets 2019: $86,3912019Assets 2020: $87,946Liabilities 2020: $35,648Net Assets 2020: $52,2982020Assets 2021: $164,116Liabilities 2021: $74,228Net Assets 2021: $89,8882021Assets 2022: $162,582Liabilities 2022: $73,343Net Assets 2022: $89,2392022Assets 2023: $137,745Liabilities 2023: $73,339Net Assets 2023: $64,4062023Assets 2024: $126,147Liabilities 2024: $54,255Net Assets 2024: $71,8922024Assets 2025: $137,679Liabilities 2025: $62,484Net Assets 2025: $75,1952025

Highlighted filing

2023

Assets$137,745
Liabilities$73,339
Net Assets$64,406
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $14,877Expenses 2014: $6,538Net Income 2014: $8,3392014Revenue 2015: $183,775Expenses 2015: $144,822Net Income 2015: $38,9532015Revenue 2016: $241,628Expenses 2016: $178,879Net Income 2016: $62,7492016Revenue 2017: $208,981Expenses 2017: $232,051Net Income 2017: -$23,0702017Revenue 2018: $234,188Expenses 2018: $224,184Net Income 2018: $10,0042018Revenue 2019: $219,407Expenses 2019: $229,991Net Income 2019: -$10,5842019Revenue 2020: $173,155Expenses 2020: $207,248Net Income 2020: -$34,0932020Revenue 2021: $255,534Expenses 2021: $217,944Net Income 2021: $37,5902021Revenue 2022: $263,473Expenses 2022: $264,122Net Income 2022: -$6492022Revenue 2023: $281,493Expenses 2023: $306,330Net Income 2023: -$24,8372023Revenue 2024: $339,335Expenses 2024: $331,849Net Income 2024: $7,4862024Revenue 2025: $347,839Expenses 2025: $344,536Net Income 2025: $3,3032025

Highlighted filing

2023

Revenue$281,493
Expenses$306,330
Net Income-$24,837
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$286,567
Mission and Program Overview

Mission

Provide a college-preparatory education in a Christian environment through a University-Model School- a blend of traditional public and private schools and home schools. Currently 3rd-11th grade.

Provide a college-preparatory education in a christian environment through a university-model-school - a blend of traditional public and private schools and home schools. Currently kindergarten - 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,323$153,878▲ $15,555
Rtn Earn Endowment Incm Other Fnds$89,243$64,406▼ $24,837
Land, Buildings, and Equipment, Net$25,000$28,000▲ $3,000
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$-1,341$-45,733▼ $44,392
Total Assets$162,582$137,745▼ $24,837
Other Assets Total$600$1,600▲ $1,000
Liabilities
Deferred Revenue$73,980$73,980→ $0
Accounts Payable and Accrued Expenses$-641$-641→ $0
Total Liabilities$73,339$73,339→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,243$64,406▼ $24,837
Total Liabilities and Net Assets / Fund Balance$162,582$137,745▼ $24,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,000-$28,000
Equipment-$19,363$19,363
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Derek ResterChairman
OpenVice Chairman
Allen TraffordMember
Chris EdwardsMember
Davina MccallMember
Lisa ResterMember
Nathan MccallMember
Stacey RayburnMember
Tamela EdwardsMember
Whitney ReavesSecretary
Todd ReavesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,176
Program Service Revenue
$239,379
Investment Income
$211
Other Revenue
$20,727
All Other Contributions
$21,176
Change in Net Assets
$-24,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,060
Other Expenses$87,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,075--$203,075
Payroll Taxes$15,985--$15,985
Occupancy$14,488--$14,488
Conferences and Meetings$9,212--$9,212
Office Expenses$8,538--$8,538
Fees for Services Other$6,535--$6,535
Insurance$4,476--$4,476
Advertising$4,203--$4,203
All Other Expenses$2,352--$2,352
Other Expenses$2,179--$2,179
Information Technology$1,623--$1,623
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$306,330$0$0$306,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,801
Fundraising Direct Expenses$5,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilation Fundraiser$17,991$17,991$1,739$16,252
Resale Income$7,810$7,810$3,335$4,475
Total Events$25,801$25,801$5,074$20,727
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors with family relationships, derek rester & lisa rester, todd reaves & whitney reaves”

Form 990, Part VI, Section B, Line 11B

“Reviewed at board meeting”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annually by board members and officers as well as key staff within the organization. Chairman and treasurer review conflict of interest policy and statements annually.”

Form 990, Part VI, Section B, Line 15B

“Employee salaries were basedin part on similar sister organizations within the state of texas after discussion and review of their pay practices. Also, pay practices of the local school district form a solid basis of comparison.”

Form 990, Part VI, Section C, Line 19

“A state of the school address is made each february wherein the current financial status of the school is discussed. Most governing policy is available from the school's webpage and through the student handbook. Organiational policy is available so teachers, staff, parents, students, and prospective students upon request or as needed. Confilict of interest status is also discussed in the state of the school address or upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation Preparatory Academy
EIN
46-3175065
Address
PO BOX 488, Lake Jackson, TX 77566

Signing Officer

Name
Todd Reaves
Title
Treasurer
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
6
Employees
21
Volunteers
75

Preparer

Firm
Green & McElreath
Address
20405 State Highway 249 Ste 150, Houston, TX 77070
Preparer
James B Ripple
Phone
7132281040
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020727
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014488
IRS990/OccupancyGrp/TotalAmt014488
IRS990/OfficeExpensesGrp/ProgramServicesAmt08538
IRS990/OfficeExpensesGrp/TotalAmt08538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SCHOOL FAMILY FUNCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt025778
IRS990/OtherExpensesGrp/ProgramServicesAmt13612
IRS990/OtherExpensesGrp/ProgramServicesAmt23274
IRS990/OtherExpensesGrp/ProgramServicesAmt32179
IRS990/OtherExpensesGrp/TotalAmt025778
IRS990/OtherExpensesGrp/TotalAmt13612
IRS990/OtherExpensesGrp/TotalAmt23274
IRS990/OtherExpensesGrp/TotalAmt32179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015985
IRS990/PayrollTaxesGrp/TotalAmt015985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-1341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-45733
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0all other program
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067184
IRS990/PYOtherRevenueAmt019483
IRS990/PYProgramServiceRevenueAmt0214618
IRS990/PYRevenuesLessExpensesAmt0-649
IRS990/PYSalariesCompEmpBnftPaidAmt0196938
IRS990/PYTotalExpensesAmt0264122
IRS990/PYTotalRevenueAmt0263473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUBILATION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RESALE INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS WITH FAMILY RELATIONSHIPS, DEREK RESTER & LISA RESTER, TODD REAVES & WHITNEY REAVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY BOARD MEMBERS AND OFFICERS AS WELL AS KEY STAFF WITHIN THE ORGANIZATION. CHAIRMAN AND TREASURER REVIEW CONFLICT OF INTEREST POLICY AND STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE SALARIES WERE BASEDIN PART ON SIMILAR SISTER ORGANIZATIONS WITHIN THE STATE OF TEXAS AFTER DISCUSSION AND REVIEW OF THEIR PAY PRACTICES. ALSO, PAY PRACTICES OF THE LOCAL SCHOOL DISTRICT FORM A SOLID BASIS OF COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A STATE OF THE SCHOOL ADDRESS IS MADE EACH FEBRUARY WHEREIN THE CURRENT FINANCIAL STATUS OF THE SCHOOL IS DISCUSSED. MOST GOVERNING POLICY IS AVAILABLE FROM THE SCHOOL'S WEBPAGE AND THROUGH THE STUDENT HANDBOOK. ORGANIATIONAL POLICY IS AVAILABLE SO TEACHERS, STAFF, PARENTS, STUDENTS, AND PROSPECTIVE STUDENTS UPON REQUEST OR AS NEEDED. CONFILICT OF INTEREST STATUS IS ALSO DISCUSSED IN THE STATE OF THE SCHOOL ADDRESS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162582
IRS990/TotalAssetsEOYAmt0137745
IRS990/TotalAssetsGrp/BOYAmt0162582
IRS990/TotalAssetsGrp/EOYAmt0137745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021176
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073339
IRS990/TotalLiabilitiesEOYAmt073339
IRS990/TotalLiabilitiesGrp/BOYAmt073339
IRS990/TotalLiabilitiesGrp/EOYAmt073339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089243

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,745
Liabilities
$73,339
Net assets
$64,406
Revenue
$281,493
Expenses
$306,330
Net income
-$24,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.62$0.75$3.48$3.45$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.54$0.72$3.39$3.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.73$0.64$2.81$3.06$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.73$0.89$2.63$2.64$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.74$0.90$2.56$2.18$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.36$0.52$1.73$2.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$2.19$2.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$2.34$2.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$2.09$2.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.42$1.79$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.84$1.45$0.39
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.07$0.08