Civic Intelligence

Argyle Isd Education Foundation Inc.

990 • Fiscal year 2019 • EIN 61-1413533

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.SUPPORTARGYLEISD.ORG
800 Eagle DriveArgyle, TX 76226

(940) 464-7710

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.85x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,046,761

Down $41,401 (-3.8%) from 2018

Net Assets

Down

$871,552

Down $9,595 (-1.1%) from 2018

Liabilities

Down

$175,209

Down $31,806 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$206,270

Down $9,612 (-4.5%) from 2018

Expenses

Down

$226,698

Down $30,544 (-12%) from 2018

Net Income

Up

-$20,428

Up $20,932 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $808,327Liabilities 2011: $1,089Net Assets 2011: $807,2382011Assets 2012: $783,705Liabilities 2012: $363Net Assets 2012: $783,3422012Assets 2013: $800,813Liabilities 2013: $417Net Assets 2013: $800,3962013Assets 2014: $957,556Liabilities 2014: $5,806Net Assets 2014: $951,7502014Assets 2015: $997,091Liabilities 2015: $3,019Net Assets 2015: $994,0722015Assets 2016: $1,064,060Liabilities 2016: $2,388Net Assets 2016: $1,061,6722016Assets 2017: $1,095,786Liabilities 2017: $182,212Net Assets 2017: $913,5742017Assets 2018: $1,088,162Liabilities 2018: $207,015Net Assets 2018: $881,1472018Assets 2019: $1,046,761Liabilities 2019: $175,209Net Assets 2019: $871,5522019Assets 2020: $931,044Liabilities 2020: $86,166Net Assets 2020: $844,8782020Assets 2021: $1,101,284Liabilities 2021: $127,856Net Assets 2021: $973,4282021Assets 2022: $937,679Liabilities 2022: $100,050Net Assets 2022: $837,6292022Assets 2023: $917,447Liabilities 2023: $64,419Net Assets 2023: $853,0282023Assets 2024: $1,008,890Liabilities 2024: $81,210Net Assets 2024: $927,6802024Assets 2025: $1,129,670Liabilities 2025: $153,782Net Assets 2025: $975,8882025

Highlighted filing

2019

Assets$1,046,761
Liabilities$175,209
Net Assets$871,552
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $221,4792011Expenses 2012: $254,8272012Expenses 2013: $208,0982013Revenue 2014: $178,895Expenses 2014: $107,376Net Income 2014: $71,5192014Revenue 2015: $148,488Expenses 2015: $105,855Net Income 2015: $42,6332015Revenue 2016: $329,820Expenses 2016: $233,623Net Income 2016: $96,1972016Revenue 2017: $206,904Expenses 2017: $408,232Net Income 2017: -$201,3282017Revenue 2018: $215,882Expenses 2018: $257,242Net Income 2018: -$41,3602018Revenue 2019: $206,270Expenses 2019: $226,698Net Income 2019: -$20,4282019Revenue 2020: $125,580Expenses 2020: $136,851Net Income 2020: -$11,2712020Revenue 2021: $156,594Expenses 2021: $185,178Net Income 2021: -$28,5842021Revenue 2022: $215,472Expenses 2022: $216,563Net Income 2022: -$1,0912022Revenue 2023: $231,660Expenses 2023: $261,121Net Income 2023: -$29,4612023Revenue 2024: $197,529Expenses 2024: $206,556Net Income 2024: -$9,0272024Revenue 2025: $282,511Expenses 2025: $291,900Net Income 2025: -$9,3892025

Highlighted filing

2019

Revenue$206,270
Expenses$226,698
Net Income-$20,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$253,187
Mission and Program Overview

Mission

The organization's mission is to solicit, manage, and provide resources to enhance the learning environment for argyle isd students.

The organization's mission is to solicit, manage, and provide resources to enhance the learning environment for argyle independent school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$853,449$821,595▼ $31,854
Cash and Non-Interest-Bearing Accounts$231,013$221,166▼ $9,847
Prepaid Expenses and Deferred Charges-$3,500-
Accounts Receivable$3,700$500▼ $3,200
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,088,162$1,046,761▼ $41,401
Liabilities
Accounts Payable and Accrued Expenses$204,015$169,899▼ $34,116
Grants Payable$3,000$5,000▲ $2,000
Other Liabilities$0$310▲ $310
Total Liabilities$207,015$175,209▼ $31,806
Net Assets / Fund Balance
Unrestricted Net Assets$779,343$745,378▼ $33,965
Permanently Rstr Net Assets-$126,174-
Temporarily Rstr Net Assets$101,804$0▼ $101,804
Total Net Assets Fund Balance$881,147$871,552▼ $9,595
Total Liabilities and Net Assets / Fund Balance$1,088,162$1,046,761▼ $41,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,253-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$101,804$25,996▲ $3,374-$126,174
2017$126,303-▲ $8,874$28,373$101,804
2016$117,338-▲ $11,165-$126,303
2015$118,250-▲ $1,244$1,156$117,338
2014$103,250$15,000--$118,250
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael PritschowCook Off Chair
Tara TarrantDirector Auction Chair
Lydia IrwinGala Chair
Joelle ZavzavadjianPresident
Charles OwenDirector
Kelley MasseyDirector
Kelli MckinneyDirector
Trisha SimmsDirector
Karen SurlesSecretary
Gary KlineTreasurer
Jennifer SickingTreasurer
Melanie MurrayVP Award Programs
Les HurleyVP Development
Rebecca Lively OehlersVP Development
Jimmie StapletonVP Elect Investments
Chet SchraderVP Governance
Erica DietzVP Grant
Matthew ArthoVP Investments
Becky BroadhurstVP Programs
Lacey FenoglioVP Programs
Stacie MickenheimVP Staff Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$179,781
Program Service Revenue
$0
Investment Income
$26,489
Other Revenue
$0
All Other Contributions
$41,125
Change in Net Assets
$-20,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,000
Other Expenses$27,860
Salaries, Compensation, and Employee Benefits$24,838
Total Fundraising Expense$17,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,000--$170,000
Current Officers, Directors, Trustees, and Key Employees$4,615$6,921$11,536$23,072
Fees for Services Accounting-$10,813-$10,813
Fees for Service Investment Mgmnt Fees-$7,976-$7,976
Grants to Domestic Individuals$4,000--$4,000
Advertising--$2,406$2,406
Payroll Taxes$353$530$883$1,766
Insurance-$1,371-$1,371
Occupancy$110$165$275$550
Other Expenses$133$147$147$294
Office Expenses$57$86$143$286
All Other Expenses-$136$136$272
Total Functional Expenses$180,692$28,345$17,661$226,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Argyle IsdArgyle, TX-Teachers Salaries$150,000
Argyle IsdArgyle, TX-Campus Grant$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,917
Fundraising Gross Income$46,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$174,076$45,798$19,038$26,760
Red and Black Campaign$11,497$1,119$1,119$0
Total Events$185,573$46,917$46,917$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
Payroll Liabilities$167
Credit Cards$143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The 990 is printed and available in the office for any member to review prior to filing.”

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

“Each board member reviews and signs a conflict of interest form each year.”

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

“Form 990, part vi, section b, line 15 - there is only one employee. Both the vice president of administration and the president evaluate the employee annually. A salary increase is reviewed by the board annually and must be approved by the majority of the board members.”

Form 990, Part VI, Section C, Line 19

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Argyle Education Foundation
EIN
61-1413533
Phone
9404647710
Address
800 EAGLE DRIVE, ARGYLE, TX 76226

Signing Officer

Name
Gary Kline
Title
Treasurer
Phone
9404647710
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
30

Preparer

Firm
Kha Accountants Pllc
Address
2717 WIND RIVER LANE SUITE 130, DENTON, TX 76210
Preparer
Cynthia Grieco
Phone
9405919300
Supplemental Narrative

Financial Statement Notes

Schedule D Part V Line 4

“Endowment funds are used to provide campus grants.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP GRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9GALA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP AWARD PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12COOK OFF CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP STAFF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP ELECT INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AUCTION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr02002
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IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt046917
IRS990/FundraisingGrossIncomeAmt046917
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt03000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0170000
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IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt026489
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01371
IRS990/InsuranceGrp/TotalAmt01371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0853449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0821595
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05253
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SOLICIT, MANAGE, AND PROVIDE RESOURCES TO ENHANCE THE LEARNING ENVIRONMENT FOR ARGYLE INDEPENDENT SCHOOL DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0881147
IRS990/NetAssetsOrFundBalancesEOYAmt0871552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0275
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165
IRS990/OccupancyGrp/ProgramServicesAmt0110
IRS990/OccupancyGrp/TotalAmt0550
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt057
IRS990/OfficeExpensesGrp/TotalAmt0286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01802
IRS990/OtherExpensesGrp/FundraisingAmt1333
IRS990/OtherExpensesGrp/FundraisingAmt2147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
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IRS990/OtherExpensesGrp/ProgramServicesAmt01424
IRS990/OtherExpensesGrp/ProgramServicesAmt1133
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IRS990/OtherExpensesGrp/TotalAmt11424
IRS990/OtherExpensesGrp/TotalAmt2666
IRS990/OtherExpensesGrp/TotalAmt3294
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0310
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353
IRS990/PayrollTaxesGrp/TotalAmt01766
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS SCHOOL SITE GRANTS ARE AWARDED TO EACH CAMPUS TO PROVIDE INSTRUCTIONAL STRATEGIES THAT BENEFIT ALL THE STUDENTS AT EACH CAMPUS. GRANT REQUESTS ARE SUBMITTED BY DISTRICT AND CAMPUS ADMINISTRATION. A FOUNDATION COMMITTEE REVIEWS EACH GRANT REQUEST TO ENSURE THEY FALL WITHIN THE GUIDELINES OF THE FOUNDATION'S MISSION AND ENRICHMENT GUIDELINES. THE COMMITTEE SUBMITS QUALIFYING GRANTS TO THE BOARD FOR APPROVAL. THE BOARD REVIEWS COMMITTEE RECOMMENDATIONS AND BUDGET CONSIDERATIONS AND VOTES ON WHETHER TO APPROVE THE GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SCHOLARSHIPS PROVIDE OPPORTUNITIES TO AWARD STUDENTS FOR EXCELLENCE IN SCHOOL. STUDENTS SUBMIT APPLICATIONS TO A FOUNDATION COMMITTEE. THE FOUNDATION COMMITTEE REVIEWS EACH APPLICATION TO ENSURE THEY FALL WITHIN THE FOUNDATION'S MISSION AND ENRICHMENT GUIDELINES. THE COMMITTEE APPOINTS THE NOMINATED WINNER. THE BOARD REVIEWS BUDGET CONSIDERATIONS AND VOTES ON WHETHER TO APPROVE THE SCHOLARSHIPS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt029040
IRS990/PYOtherExpensesAmt039361
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt024881
IRS990/PYTotalExpensesAmt0257242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148488
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029040
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026755
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt0974327
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974327
IRS990ScheduleA/TotalSupportAmt01074866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,761
Liabilities
$175,209
Net assets
$871,552
Revenue
$206,270
Expenses
$226,698
Net income
-$20,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.28$0.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.91$0.21$0.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.18$0.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.22