Civic Intelligence

Frsa Educational Scholarship Foundation Inc.

990 • Fiscal year 2020 • EIN 59-2290298

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization ProfileN/A
3855 N Econlockhatchee TrailOrlando, FL 32817

(407) 671-3772

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,538,523

Up $65,821 (+4.5%) from 2019

Net Assets

Up

$1,492,923

Up $51,832 (+3.6%) from 2019

Liabilities

Up

$45,600

Up $13,989 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Down

$127,722

Down $18,713 (-13%) from 2019

Expenses

Down

$97,755

Down $5,018 (-4.9%) from 2019

Net Income

Down

$29,967

Down $13,695 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $988,540Liabilities 2010: $10,469Net Assets 2010: $978,0712010Assets 2011: $1,009,008Liabilities 2011: $2,544Net Assets 2011: $1,006,4642011Assets 2012: $1,044,639Liabilities 2012: $208Net Assets 2012: $1,044,4312012Assets 2013: $1,266,126Liabilities 2013: $92Net Assets 2013: $1,266,0342013Assets 2014: $1,281,021Liabilities 2014: $1,163Net Assets 2014: $1,279,8582014Assets 2015: $1,303,228Liabilities 2015: $131Net Assets 2015: $1,303,0972015Assets 2016: $1,311,225Liabilities 2016: $471Net Assets 2016: $1,310,7542016Assets 2017: $1,351,645Liabilities 2017: $10Net Assets 2017: $1,351,6352017Assets 2018: $1,393,371Liabilities 2018: $21,180Net Assets 2018: $1,372,1912018Assets 2019: $1,472,702Liabilities 2019: $31,611Net Assets 2019: $1,441,0912019Assets 2020: $1,538,523Liabilities 2020: $45,600Net Assets 2020: $1,492,9232020Assets 2021: $1,586,800Liabilities 2021: $40,540Net Assets 2021: $1,546,2602021Assets 2022: $1,541,396Liabilities 2022: $45,040Net Assets 2022: $1,496,3562022Assets 2023: $1,664,385Liabilities 2023: $49,313Net Assets 2023: $1,615,0722023Assets 2024: $1,808,034Liabilities 2024: $49,024Net Assets 2024: $1,759,0102024

Highlighted filing

2020

Assets$1,538,523
Liabilities$45,600
Net Assets$1,492,923
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0Expenses 2010: $88,1012010Expenses 2011: $80,0662011Expenses 2012: $65,9042012Revenue 2013: $269,932Expenses 2013: $70,953Net Income 2013: $198,9792013Revenue 2014: $94,978Expenses 2014: $84,728Net Income 2014: $10,2502014Revenue 2015: $124,054Expenses 2015: $93,276Net Income 2015: $30,7782015Revenue 2016: $103,396Expenses 2016: $93,342Net Income 2016: $10,0542016Revenue 2017: $105,358Expenses 2017: $82,946Net Income 2017: $22,4122017Revenue 2018: $114,204Expenses 2018: $79,903Net Income 2018: $34,3012018Revenue 2019: $146,435Expenses 2019: $102,773Net Income 2019: $43,6622019Revenue 2020: $127,722Expenses 2020: $97,755Net Income 2020: $29,9672020Revenue 2021: $146,626Expenses 2021: $104,746Net Income 2021: $41,8802021Revenue 2022: $133,783Expenses 2022: $96,939Net Income 2022: $36,8442022Revenue 2023: $169,263Expenses 2023: $88,972Net Income 2023: $80,2912023Revenue 2024: $247,999Expenses 2024: $125,095Net Income 2024: $122,9042024

Highlighted filing

2020

Revenue$127,722
Expenses$97,755
Net Income$29,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$134,968
Mission and Program Overview

Mission

The foundation provides programs and materials for education of individuals in the construction industry.

Education of individuals in the construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,159,839$1,231,683▲ $71,844
Investments in Publicly Traded Securities$209,855$211,649▲ $1,794
Cash and Non-Interest-Bearing Accounts$96,482$91,867▼ $4,615
Inventories for Sale or Use$870$370▼ $500
Total Assets$1,472,702$1,538,523▲ $65,821
Other Assets Total$5,656$2,954▼ $2,702
Liabilities
Deferred Revenue$24,100$26,100▲ $2,000
Other Liabilities$7$19,500▲ $19,493
Accounts Payable and Accrued Expenses$7,504--
Total Liabilities$31,611$45,600▲ $13,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,217,821$1,241,928▲ $24,107
Net Assets Without Donor Restrictions$223,270$250,995▲ $27,725
Total Net Assets Fund Balance$1,441,091$1,492,923▲ $51,832
Total Liabilities and Net Assets / Fund Balance$1,472,702$1,538,523▲ $65,821
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
George EbersoldPresident
Les Sims CprcVice President
Adam Purdy CprcTrustee
Bo CopelandTrustee
Brad SutterTrustee
Brian Swope CprcTrustee
Burt LoganTrustee
Gary RegisterTrustee
Kent ParentTrustee
Mike Silvers CprcTrustee
Paula KennedyTrustee
George Manson CprcSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,675
Program Service Revenue
$5,716
Investment Income
$25,977
Other Revenue
$34,354
Change in Net Assets
$29,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,755
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,000--$30,000
Office Expenses$3,835$3,839-$7,674
Conferences and Meetings$3,358--$3,358
Other Expenses$2,723$6,300-$2,723
Total Functional Expenses$87,616$10,139$0$97,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,800
Gaming Gross Income$14,800
Gaming Direct Expenses$5,083
Fundraising Direct Expenses$2,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$26,800$26,800$2,163$24,637
Total Events$26,800$26,800$2,163$24,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Research Expenses$19,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 6

“The organization is open to membership from the florida roofing and sheet metal contractors association.”

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

“The frsa board of directors vote to elect the trustees at the annual meeting held at the frsa convention. The officers are appointed by the trustees and approved at the annual meeting.”

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

“Draft copies of the form 990 were provided to the foundation trustees for their review and approval via e-mail prior to finalizing and filing the return.”

Form 990, Part VI, Section C, Line 19

“The foundation makes available the governing documents, conflict of interest policy and financial statements to the public at the foundation offices.”

Filing and Contact Details

Filer

Filer Name
Frsa Educational Research Foundation
EIN
59-2290298
Phone
4076713772
Address
3855 N ECONLOCKHATCHEE TRAIL, ORLANDO, FL 32817

Signing Officer

Name
Lisa Pate
Title
Executive Director
Phone
4076713772
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Pate
Formed
1982
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Schafer Tschopp Et Al
Address
541 S ORLANDO AVE STE 300, MAITLAND, FL 32751
Preparer
Schafer Tschopp Et Al
Phone
4078393330
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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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63980
IRS990ScheduleA/PublicSupportPY170Pct00.58980
IRS990ScheduleA/PublicSupportTotal170Amt0252751
IRS990ScheduleA/SubstantialContributorsTotAmt07099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259850
IRS990ScheduleA/TotalSupportAmt0395067
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt09000
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01159707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RESEARCH EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt019500
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE FOUNDATION PAYS A FEE TO THE STATE OF FLORIDA ANNUALLY IN ORDER TO HOLD A RAFFLE.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02163
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOtherFacilityPct00.75000
IRS990ScheduleG/GamingOwnFacilityPct00.25000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL REED
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03855 N ECONLOCKHATCHEE TRAIL
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ORLANDO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032817
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR USE IN HIGHER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE APPLICANT CRITERIA IS BASED ON ACADEMIC AND PERSONAL ACHIEVEMENTS, WITH PRIORITY GIVEN TO THOSE PURSUING CONSTRUCTION RELATED CAREERS. APPLICATIONS ARE DISTRIBUTED TO FOUNDATION TRUSTEES AFTER BLANKING OUT THE NAMES AND ADDRESSES OF THE APPLICANT. APPLICANTS WERE RANKED BY EACH TRUSTEE AND SCHOLARSHIPS WERE AWARDED ACCORDING TO THE APPLICANT'S OVERALL SCORE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OPEN TO MEMBERSHIP FROM THE FLORIDA ROOFING AND SHEET METAL CONTRACTORS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FRSA BOARD OF DIRECTORS VOTE TO ELECT THE TRUSTEES AT THE ANNUAL MEETING HELD AT THE FRSA CONVENTION. THE OFFICERS ARE APPOINTED BY THE TRUSTEES AND APPROVED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPIES OF THE FORM 990 WERE PROVIDED TO THE FOUNDATION TRUSTEES FOR THEIR REVIEW AND APPROVAL VIA E-MAIL PRIOR TO FINALIZING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC AT THE FOUNDATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA ROOFING AND SHEET METAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591269842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUSINESS LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03855 N ECONLOCKHATCHEE TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT OF EXPENSES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLORIDA ROOFING AND SHEET METAL CONTRACTORS ASSN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FLORIDA ROOFING AND SHEET METAL CONTRACTORS ASSN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,523
Liabilities
$45,600
Net assets
$1,492,923
Revenue
$127,722
Expenses
$97,755
Net income
$29,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.05$1.76$0.25$0.13$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.62$0.17$0.09$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.50$0.13$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$0.15$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.13$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$0.15$0.10$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.11$0.08$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.11$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.27$0.07$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.09