Civic Intelligence

Frsa Educational Scholarship Foundation Inc.

990 • Fiscal year 2022 • EIN 59-2290298

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.34x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,541,396

Down $45,404 (-2.9%) from 2021

Net Assets

Down

$1,496,356

Down $49,904 (-3.2%) from 2021

Liabilities

Up

$45,040

Up $4,500 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Down

$133,783

Down $12,843 (-8.8%) from 2021

Expenses

Down

$96,939

Down $7,807 (-7.5%) from 2021

Net Income

Down

$36,844

Down $5,036 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$1,541,396
Liabilities$45,040
Net Assets$1,496,356
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$133,783
Expenses$96,939
Net Income$36,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$145,958
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$1,226,996$1,230,832▲ $3,836
Investments in Publicly Traded Securities$269,196$212,987▼ $56,209
Cash and Non-Interest-Bearing Accounts$86,273$93,079▲ $6,806
Inventories for Sale or Use$1,423$1,139▼ $284
Receivable From Disqualified Prsn-$734-
Accounts Receivable$250$250→ $0
Total Assets$1,586,800$1,541,396▼ $45,404
Other Assets Total$2,662$2,375▼ $287
Liabilities
Deferred Revenue$19,814$24,314▲ $4,500
Other Liabilities$20,700$20,700→ $0
Accounts Payable and Accrued Expenses$26$26→ $0
Total Liabilities$40,540$45,040▲ $4,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,278,852$1,302,709▲ $23,857
Net Assets Without Donor Restrictions$267,408$193,647▼ $73,761
Total Net Assets Fund Balance$1,546,260$1,496,356▼ $49,904
Total Liabilities and Net Assets / Fund Balance$1,586,800$1,541,396▼ $45,404
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Adam Purdy CprcPresident
Les Sims CprcVice President
Bo CopelandTrustee
Brad SutterTrustee
Brian Swope CprcTrustee
Cory EwertTrustee
Diana KingTrustee
Gary RegisterTrustee
George EbersoldTrustee
Many Oyola JrTrustee
Mike Silvers CprcTrustee
Paula KennedySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,425
Program Service Revenue
$35
Investment Income
$23,237
Other Revenue
$46,086
Change in Net Assets
$36,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,439
Grants and Similar Amounts Paid$33,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,500--$33,500
Office Expenses$4,126$4,126-$8,252
Conferences and Meetings$5,722--$5,722
Other Expenses$1,465$7,200-$1,465
Total Functional Expenses$85,613$11,326$0$96,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,261
Gaming Gross Income$15,000
Fundraising Direct Expenses$7,077
Gaming Direct Expenses$5,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$43,261$43,261$7,077$36,184
Total Events$43,261$43,261$7,077$36,184
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-$734-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Research Expense$20,700
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
2023-05-17
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
Joseph P Mitchell CPA
Phone
4078393330
Raw XML AppendixShowing 400 of 476 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/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0734
IRS990/ReconcilationRevenueExpnssAmt036844
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01226996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01230832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66280
IRS990ScheduleA/PublicSupportPY170Pct00.65320
IRS990ScheduleA/PublicSupportTotal170Amt0300923
IRS990ScheduleA/SubstantialContributorsTotAmt06838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307761
IRS990ScheduleA/TotalSupportAmt0454044
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/DonorAdvisedFundsGrantsAmt011000
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01187849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RESEARCH EXPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020700
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE FOUNDATION PAYS A FEE TO THE STATE OF FLORIDA ANNUALLY IN ORDER TO HOLD A RAFFLE.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07077
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/CashGrantAmt033500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR USE IN HIGHER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
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/InvolvedAmt048000
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

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

Open filing
Assets
$1,541,396
Liabilities
$45,040
Net assets
$1,496,356
Revenue
$133,783
Expenses
$96,939
Net income
$36,844
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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