Civic Intelligence

Memphis Board of Realtors Education Foundation Inc.

990 • Fiscal year 2018 • EIN 58-1660681

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileMAAR.ORG/MAAREDUCATIONFOUNDATION
6393 Poplar AvenueMemphis, TN 38119

(901) 685-2100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$644,850

Down $17,809 (-2.7%) from 2017

Net Assets

Down

$618,749

Down $16,570 (-2.6%) from 2017

Liabilities

Down

$26,101

Down $1,239 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$234,610

Up $9,322 (+4.1%) from 2017

Expenses

Up

$179,852

Up $16,306 (+10.0%) from 2017

Net Income

Down

$54,758

Down $6,984 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $597,384Liabilities 2010: $6,879Net Assets 2010: $590,5052010Assets 2011: $557,558Liabilities 2011: $55,221Net Assets 2011: $502,3372011Assets 2012: $529,181Liabilities 2012: $15,970Net Assets 2012: $513,2112012Assets 2013: $576,795Liabilities 2013: $24,610Net Assets 2013: $552,1852013Assets 2014: $528,307Liabilities 2014: $20,888Net Assets 2014: $507,4192014Assets 2015: $512,443Liabilities 2015: $7,940Net Assets 2015: $504,5032015Assets 2016: $554,385Liabilities 2016: $10,858Net Assets 2016: $543,5272016Assets 2017: $662,659Liabilities 2017: $27,340Net Assets 2017: $635,3192017Assets 2018: $644,850Liabilities 2018: $26,101Net Assets 2018: $618,7492018Assets 2019: $756,835Liabilities 2019: $17,920Net Assets 2019: $738,9152019Assets 2020: $878,342Liabilities 2020: $16,895Net Assets 2020: $861,4472020Assets 2021: $1,043,981Liabilities 2021: $21,812Net Assets 2021: $1,022,1692021Assets 2022: $930,668Liabilities 2022: $25,867Net Assets 2022: $904,8012022Assets 2023: $1,057,786Liabilities 2023: $18,035Net Assets 2023: $1,039,7512023Assets 2024: $1,126,199Liabilities 2024: $8,087Net Assets 2024: $1,118,1122024

Highlighted filing

2018

Assets$644,850
Liabilities$26,101
Net Assets$618,749
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $208,4232010Expenses 2011: $200,2872011Expenses 2012: $163,5522012Revenue 2013: $141,044Expenses 2013: $148,944Net Income 2013: -$7,9002013Revenue 2014: $146,334Expenses 2014: $144,025Net Income 2014: $2,3092014Revenue 2015: $163,110Expenses 2015: $139,483Net Income 2015: $23,6272015Revenue 2016: $145,585Expenses 2016: $122,315Net Income 2016: $23,2702016Revenue 2017: $225,288Expenses 2017: $163,546Net Income 2017: $61,7422017Revenue 2018: $234,610Expenses 2018: $179,852Net Income 2018: $54,7582018Revenue 2019: $236,976Expenses 2019: $166,938Net Income 2019: $70,0382019Revenue 2020: $124,329Expenses 2020: $99,518Net Income 2020: $24,8112020Revenue 2021: $302,875Expenses 2021: $141,654Net Income 2021: $161,2212021Revenue 2022: $274,288Expenses 2022: $198,168Net Income 2022: $76,1202022Revenue 2023: $211,366Expenses 2023: $205,072Net Income 2023: $6,2942023Revenue 2024: $216,107Expenses 2024: $192,766Net Income 2024: $23,3412024

Highlighted filing

2018

Revenue$234,610
Expenses$179,852
Net Income$54,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$403,873
Mission and Program Overview

Mission

To encourage and promote research, studies, and courses in the field of real estate and related areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$519,528$441,313▼ $78,215
Savings and Temporary Cash Investments$133,683$184,584▲ $50,901
Prepaid Expenses and Deferred Charges$1,500$14,650▲ $13,150
Accounts Receivable$7,948--
Pledges and Grants Receivable-$4,303-
Total Assets$662,659$644,850▼ $17,809
Liabilities
Other Liabilities$14,251$23,567▲ $9,316
Accounts Payable and Accrued Expenses$13,089$2,534▼ $10,555
Total Liabilities$27,340$26,101▼ $1,239
Net Assets / Fund Balance
Unrestricted Net Assets$635,319$618,749▼ $16,570
Total Net Assets Fund Balance$635,319$618,749▼ $16,570
Total Liabilities and Net Assets / Fund Balance$662,659$644,850▼ $17,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,789--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Greg RenfrowPresident
Keith GilliamDirector Lia
Ryan ByrneTrustee of C
O'HARA KESZLEREducation Ma
Katie ShottsExecutive Vi
Barb F FrazerMember
Joann HughesMember
Lewis MarshallMember
Melissa ThompsonMember
Regina H HubbardMember
Shawn MasseyMember
Verna R LittletonMember
Beth GlossonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$199,440
Investment Income
$22,170
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$54,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,714
Revenue Not Reported on Financial Statements
$2,896
Revenue Not Reported on Form 990
$-26,928
Total Revenue per Audited Statements
$204,786
Total Revenue per Form 990
$234,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,964
Grants and Similar Amounts Paid$12,888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,867$9,038-$42,905
Conferences and Meetings$22,760--$22,760
Grants to Domestic Individuals$12,888--$12,888
Other Expenses$9,964--$9,964
Fees for Services Accounting-$5,000-$5,000
Fees for Service Investment Mgmnt Fees$2,896--$2,896
Total Functional Expenses$165,814$14,038$0$179,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,356
Total Expenses per Form 990$179,852
Expenses per Audited Statements$176,956
Expenses Not Reported on Form 990$44,400
Expenses Not Reported on Financial Statements$2,896
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$19,058
Due to Related Party$4,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The return is prepared by an outside accounting firm. After their preparation, a managing officer of the organization reviews the return. After the officer's approval, the return is signed and filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection upon written request made to the organization's office. After review of the request, the governing documents will be provided at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Memphis Area Association of
EIN
58-1660681
Phone
9016852100
Address
6393 POPLAR AVENUE, MEMPHIS, TN 38119

Signing Officer

Name
Katie Shotts
Title
Executive Vice Presi
Phone
9016852100
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Shotts
Formed
1985
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
39

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Alisa S Farmer
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Refreshments 8,923 0 0 bank credit card fees 0 6,518 0 sres courses 5,585 0 0 broker courses 5,563 0 0 gri courses 5,388 0 0 srs courses 4,149 0 0 psa courses 0 2,520 0 mrp courses 1,985 0 0 rene courses 1,464 0 0 miscellaneous 810 0 0 total 33,867 9,038 0”

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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0740604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094214
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89290
IRS990ScheduleA/PublicSupportPY509Pct00.86660
IRS990ScheduleA/PublicSupportTotal509Amt0785510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094464
IRS990ScheduleA/Total509Grp/TotalAmt0785510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0879724
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044400
IRS990ScheduleD/DonatedServicesUseFcltsAmt044400
IRS990ScheduleD/ExpensesNotReportedAmt044400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02896
IRS990ScheduleD/ExpensesSubtotalAmt0176956
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02896
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036344
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt136266
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt235801
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt335697
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt435643
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt533372
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt632294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt729067
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt828300
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt926557
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1025439
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1124937
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1215149
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1313200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1412054
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1511404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt169789
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANGEL OAK ULTRASHORT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DOUBLELINE FLEXIBLE INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2JP MORGAN STRATEGIC INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ANGEL OAK MULTISTRATEGY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VIRTUS SEIX FLOAT RATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc5DOUBLELINE SHILLER
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INVESCO EQUALLY WEIGHTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc7GRANDEUR PEAK GLOBAL OPPORTUNITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc8PIMCO STOCKSPLUS INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc9LYRICAL US VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc10OAKMARK SELECT
IRS990ScheduleD/OtherSecuritiesGrp/Desc11UNDISCOVERED MANAGERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc12SCHWAB FUNDAMENTAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc13BARON EMERGING MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc14CAMBIAR GLOBAL ULTRA
IRS990ScheduleD/OtherSecuritiesGrp/Desc15AQR INTERNATIONAL RELAXED
IRS990ScheduleD/OtherSecuritiesGrp/Desc16AQR EMERGING RELAXED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16F
IRS990ScheduleD/RevenueNotReportedAmt0-26928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02896
IRS990ScheduleD/RevenueSubtotalAmt0231714
IRS990ScheduleD/TotalBookValueSecuritiesAmt0441313
IRS990ScheduleD/TotalExpensesPerForm990Amt0179852
IRS990ScheduleD/TotalLiabilityAmt023567
IRS990ScheduleD/TotalRevenuePerForm990Amt0234610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221356
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER THEIR PREPARATION, A MANAGING OFFICER OF THE ORGANIZATION REVIEWS THE RETURN. AFTER THE OFFICER'S APPROVAL, THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST MADE TO THE ORGANIZATION'S OFFICE. AFTER REVIEW OF THE REQUEST, THE GOVERNING DOCUMENTS WILL BE PROVIDED AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFRESHMENTS 8,923 0 0 BANK CREDIT CARD FEES 0 6,518 0 SRES COURSES 5,585 0 0 BROKER COURSES 5,563 0 0 GRI COURSES 5,388 0 0 SRS COURSES 4,149 0 0 PSA COURSES 0 2,520 0 MRP COURSES 1,985 0 0 RENE COURSES 1,464 0 0 MISCELLANEOUS 810 0 0 TOTAL 33,867 9,038 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0620335345

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,850
Liabilities
$26,101
Net assets
$618,749
Revenue
$234,610
Expenses
$179,852
Net income
$54,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.22$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.21$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.27$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.30$0.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.24$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.62$0.23$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$0.23$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.15$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.15$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.21