Civic Intelligence

Msca Inc.

990 • Fiscal year 2021 • EIN 56-2586458

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 20, 2021

Organization ProfileN/A
PO Box 1197Madisonville, TX 77864

(903) 394-1498

Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.5%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$542,909

Up $23,569 (+4.5%) from 2020

Net Assets

Up

$433,131

Up $27,334 (+6.7%) from 2020

Liabilities

Down

$109,778

Down $3,765 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Down

$102,751

Down $19,054 (-16%) from 2020

Expenses

Up

$75,417

Up $3,688 (+5.1%) from 2020

Net Income

Down

$27,334

Down $22,742 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $483,280Liabilities 2011: $78,2932011Assets 2012: $499,377Liabilities 2012: $120,0002012Assets 2013: $470,393Liabilities 2013: $115,2552013Assets 2014: $469,011Liabilities 2014: $109,6212014Assets 2015: $468,101Liabilities 2015: $102,0902015Assets 2016: $499,876Liabilities 2016: $117,2622016Assets 2017: $469,444Liabilities 2017: $124,6592017Assets 2018: $476,369Liabilities 2018: $121,2472018Assets 2019: $473,312Liabilities 2019: $117,5912019Assets 2020: $519,340Liabilities 2020: $113,543Net Assets 2020: $405,7972020Assets 2021: $542,909Liabilities 2021: $109,778Net Assets 2021: $433,1312021Assets 2022: $538,645Liabilities 2022: $105,603Net Assets 2022: $433,0422022Assets 2023: $548,712Liabilities 2023: $97,587Net Assets 2023: $451,1252023Assets 2024: $621,503Liabilities 2024: $91,094Net Assets 2024: $530,4092024Assets 2025: $539,148Liabilities 2025: $26,293Net Assets 2025: $512,8552025

Highlighted filing

2021

Assets$542,909
Liabilities$109,778
Net Assets$433,131
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: -$1,253Expenses 2011: $16,346Net Income 2011: -$17,5992011Revenue 2012: -$8,888Expenses 2012: $16,722Net Income 2012: -$25,6102012Revenue 2013: -$6,769Expenses 2013: $17,470Net Income 2013: -$24,2392013Revenue 2014: $25,411Expenses 2014: $21,159Net Income 2014: $4,2522014Revenue 2015: $28,252Expenses 2015: $21,631Net Income 2015: $6,6212015Revenue 2016: $34,807Expenses 2016: $18,204Net Income 2016: $16,6032016Revenue 2017: -$19,515Expenses 2017: $18,314Net Income 2017: -$37,8292017Revenue 2018: $76,266Expenses 2018: $65,929Net Income 2018: $10,3372018Revenue 2019: $67,654Expenses 2019: $67,055Net Income 2019: $5992019Revenue 2020: $121,805Expenses 2020: $71,729Net Income 2020: $50,0762020Revenue 2021: $102,751Expenses 2021: $75,417Net Income 2021: $27,3342021Revenue 2022: $94,718Expenses 2022: $94,807Net Income 2022: -$892022Revenue 2023: $100,513Expenses 2023: $82,430Net Income 2023: $18,0832023Revenue 2024: $149,674Expenses 2024: $70,390Net Income 2024: $79,2842024Revenue 2025: $93,486Expenses 2025: $111,040Net Income 2025: -$17,5542025

Highlighted filing

2021

Revenue$102,751
Expenses$75,417
Net Income$27,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$173,670
Mission and Program Overview

Mission

The organization was formed to provide the youth of madison county the opportunities through hard work to build and sale their ag mechanics projects. Also the entity gives various scholarships to the youth of madison county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,127$475,387▲ $7,260
Rtn Earn Endowment Incm Other Fnds$405,797$433,131▲ $27,334
Cash and Non-Interest-Bearing Accounts$51,213$67,522▲ $16,309
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$519,340$542,909▲ $23,569
Liabilities
Other Liabilities$113,543$109,778▼ $3,765
Total Liabilities$113,543$109,778▼ $3,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,797$433,131▲ $27,334
Total Liabilities and Net Assets / Fund Balance$519,340$542,909▲ $23,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,631$114,416$328,047
Land$207,400-$207,400
Other Land Buildings$54,356$25,842$80,198
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Danny WilkersonPresident
Dl ShiverVice-president
Brent ViatorDirector
Bruce CorbellDirector
Dave WardDirector
David ColemanDirector
David HammitDirector
Don L ShiverDirector
Jimmy FarrisDirector
Joel HardyDirector
Kevin ParrackDirector
Kevin R KnightDirector
Matt ClarkDirector
Mike FarrisDirector
Rf Buddy ChamblessDirector
Wes HammitDirector
Blake PipesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,371
All Other Contributions
$23,380
Change in Net Assets
$27,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$14,183-$14,183
Insurance-$9,706-$9,706
Occupancy-$8,207-$8,207
Interest-$7,298-$7,298
Fees for Services Accounting-$4,505-$4,505
Other Expenses-$4,326-$4,326
All Other Expenses-$1,480-$1,480
Office Expenses-$502-$502
Total Functional Expenses$0$75,417$0$75,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,367
Fundraising Direct Expenses$70,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Dinner$102,684$102,684$62,018$40,666
Bbq Cook Off$20,733$20,733$7,904$12,829
Total Events$137,367$137,367$70,828$66,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$109,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 6

“Msca inc consists of members who are elected by the board from the members at large.”

Form 990, Part VI, Section A, Line 7A

“Msca inc members elect three officers for a two year term. The governing board consists of seventeen board members.”

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

“Preparer provided the president with a copy of the form for the organization members to review. The president is responsible for distribution to organization members to review.”

Form 990, Part VI, Section C, Line 19

“Organization keeps copies of financial statements and tax forms on hand and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Msca Inc
EIN
56-2586458
Phone
9033941498
Address
PO BOX 1197, MADISONVILLE, TX 77864

Signing Officer

Name
Danny Wilkerson
Title
President
Phone
9033941498
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Wilkerson
Formed
2006
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Glyna & Ray Brown Pc
Address
PO BOX 357, MADISONVILLE, TX 77864
Preparer
Arnald Ray Brown
Phone
9363482705
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:

“The organization was formed to provide the youth of madison county the opportunities through hard work to build and sale their ag mechanics projects. Also the entity gives various scholarships to the youth of madison county.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 473 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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IRS990/OccupancyGrp/TotalAmt08207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/TotalAmt0502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34326
IRS990/OtherExpensesGrp/TotalAmt014000
IRS990/OtherExpensesGrp/TotalAmt16287
IRS990/OtherExpensesGrp/TotalAmt24923
IRS990/OtherExpensesGrp/TotalAmt34326
IRS990/OtherLiabilitiesGrp/BOYAmt0113543
IRS990/OtherLiabilitiesGrp/EOYAmt0109778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANNY WILKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt071729
IRS990/PYOtherRevenueAmt069005
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050076
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027334
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012831
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0405797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0433131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0748920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122762
IRS990ScheduleA/Total509Grp/TotalAmt0748920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748920
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475387
IRS990ScheduleD/TotalLiabilityAmt0109778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ COOK OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO PROVIDE THE YOUTH OF MADISON COUNTY THE OPPORTUNITIES THROUGH HARD WORK TO BUILD AND SALE THEIR AG MECHANICS PROJECTS. ALSO THE ENTITY GIVES VARIOUS SCHOLARSHIPS TO THE YOUTH OF MADISON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MSCA INC CONSISTS OF MEMBERS WHO ARE ELECTED BY THE BOARD FROM THE MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MSCA INC MEMBERS ELECT THREE OFFICERS FOR A TWO YEAR TERM. THE GOVERNING BOARD CONSISTS OF SEVENTEEN BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARER PROVIDED THE PRESIDENT WITH A COPY OF THE FORM FOR THE ORGANIZATION MEMBERS TO REVIEW. THE PRESIDENT IS RESPONSIBLE FOR DISTRIBUTION TO ORGANIZATION MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION KEEPS COPIES OF FINANCIAL STATEMENTS AND TAX FORMS ON HAND AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,909
Liabilities
$109,778
Net assets
$433,131
Revenue
$102,751
Expenses
$75,417
Net income
$27,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.26$5.13$0.93$1.11$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.91$5.30$1.50$0.70$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.98$4.51$1.01$0.82$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.06$4.33$0.95$0.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.43$1.10$4.33$1.03$0.75$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.14$4.06$1.22$0.72$0.50
2019Summary only. Only limited summary data is available for this year.$4.73$1.18$0.68$0.67$0.01
2018Summary only. Only limited summary data is available for this year.$4.76$1.21$0.76$0.66$0.10
2017Summary only. Only limited summary data is available for this year.$4.69$1.25$0.20$0.18$0.38
2016Summary only. Only limited summary data is available for this year.$5.00$1.17$0.35$0.18$0.17
2015Summary only. Only limited summary data is available for this year.$4.68$1.02$0.28$0.22$0.07
2014Summary only. Only limited summary data is available for this year.$4.69$1.10$0.25$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$4.70$1.15$0.07$0.17$0.24
2012Summary only. Only limited summary data is available for this year.$4.99$1.20$0.09$0.17$0.26
2011Summary only. Only limited summary data is available for this year.$4.83$0.78$0.01$0.16$0.18