Civic Intelligence

Tri-State Educational Foundation

990 • Fiscal year 2017 • EIN 64-0899593

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 11, 2018

PO Box 1083Iuka, MS 38852

(662) 423-3849

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$314,369

Down $140,167 (-31%) from 2016

Net Assets

Down

$276,358

Down $129,408 (-32%) from 2016

Liabilities

Down

$38,011

Down $10,759 (-22%) from 2016

Revenue

Down

$664,436

Down $403,199 (-38%) from 2016

Expenses

Down

$793,844

Down $348,823 (-31%) from 2016

Net Income

Down

-$129,408

Down $54,376 (-72%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,373,970Liabilities 2010: $86,479Net Assets 2010: $1,287,4912010Assets 2011: $1,351,809Liabilities 2011: $81,608Net Assets 2011: $1,270,2012011Assets 2012: $1,148,362Liabilities 2012: $67,523Net Assets 2012: $1,080,8392012Assets 2013: $694,820Liabilities 2013: $68,272Net Assets 2013: $626,5482013Assets 2014: $573,595Liabilities 2014: $126,590Net Assets 2014: $447,0052014Assets 2015: $507,770Liabilities 2015: $26,972Net Assets 2015: $480,7982015Assets 2016: $454,536Liabilities 2016: $48,770Net Assets 2016: $405,7662016Assets 2017: $314,369Liabilities 2017: $38,011Net Assets 2017: $276,3582017Assets 2018: $393,704Liabilities 2018: $45,296Net Assets 2018: $348,4082018Assets 2019: $320,066Liabilities 2019: $20,663Net Assets 2019: $299,4032019Assets 2020: $571,668Liabilities 2020: $92,504Net Assets 2020: $479,1642020Assets 2021: $1,400,994Liabilities 2021: $65,270Net Assets 2021: $1,335,7242021Assets 2022: $2,371,826Liabilities 2022: $229,342Net Assets 2022: $2,142,4842022Assets 2023: $2,690,142Liabilities 2023: $202,580Net Assets 2023: $2,487,5622023Assets 2024: $2,329,520Liabilities 2024: $153,806Net Assets 2024: $2,175,7142024Assets 2025: $2,190,285Liabilities 2025: $336,319Net Assets 2025: $1,853,9662025

Highlighted filing

2017

Assets$314,369
Liabilities$38,011
Net Assets$276,358

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $997,5982010Expenses 2011: $870,0732011Revenue 2012: $979,157Expenses 2012: $1,168,915Net Income 2012: -$189,7582012Expenses 2013: $1,539,9932013Revenue 2014: $1,054,596Expenses 2014: $1,200,053Net Income 2014: -$145,4572014Revenue 2015: $1,189,346Expenses 2015: $1,155,553Net Income 2015: $33,7932015Revenue 2016: $1,067,635Expenses 2016: $1,142,667Net Income 2016: -$75,0322016Revenue 2017: $664,436Expenses 2017: $793,844Net Income 2017: -$129,4082017Revenue 2018: $688,457Expenses 2018: $616,407Net Income 2018: $72,0502018Revenue 2019: $682,760Expenses 2019: $731,765Net Income 2019: -$49,0052019Revenue 2020: $850,283Expenses 2020: $670,521Net Income 2020: $179,7622020Revenue 2021: $1,506,273Expenses 2021: $649,713Net Income 2021: $856,5602021Revenue 2022: $1,831,836Expenses 2022: $1,025,079Net Income 2022: $806,7572022Revenue 2023: $1,803,066Expenses 2023: $1,457,987Net Income 2023: $345,0792023Revenue 2024: $1,712,896Expenses 2024: $1,994,879Net Income 2024: -$281,9832024Revenue 2025: $1,453,484Expenses 2025: $1,775,232Net Income 2025: -$321,7482025

Highlighted filing

2017

Revenue$664,436
Expenses$793,844
Net Income-$129,408
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 11, 2018
Return Version
2016v3.1
Gross Receipts
$5,936,467
Mission and Program Overview

Mission

To fund educational scholarships and grants

The foundation provides funding for educational scholarships and grants to qualified applicants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,904$292,346▼ $145,558
Land, Buildings, and Equipment, Net$10,880$11,303▲ $423
Prepaid Expenses and Deferred Charges$5,752$10,720▲ $4,968
Total Assets$454,536$314,369▼ $140,167
Liabilities
Grants Payable$38,815$30,026▼ $8,789
Accounts Payable and Accrued Expenses$9,955$7,985▼ $1,970
Total Liabilities$48,770$38,011▼ $10,759
Net Assets / Fund Balance
Unrestricted Net Assets$405,766$276,358▼ $129,408
Total Net Assets Fund Balance$405,766$276,358▼ $129,408
Total Liabilities and Net Assets / Fund Balance$454,536$314,369▼ $140,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,113$65,840$69,953
Other Land Buildings$7,190$19,579$26,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia FurgesonSecretary/trPT$4,800$4,800
Bob FergusonPresidentPT$300$300
Dede LambertDirector-$300$300
Sara EllingtonDirector-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$664,099
Change in Net Assets
$-129,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,436
Total Revenue per Audited Statements
$664,436
Total Revenue per Form 990
$664,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$664,344
Salaries, Compensation, and Employee Benefits$85,813
Other Expenses$43,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$590,126--$590,126
Grants to Domestic Individuals$74,218--$74,218
Other Salaries and Wages-$72,360-$72,360
Advertising-$14,171-$14,171
Fees for Services Other-$13,070-$13,070
Payroll Taxes-$7,753-$7,753
Fees for Services Accounting-$6,764-$6,764
Current Officers, Directors, Trustees, and Key Employees-$5,700-$5,700
Office Expenses-$5,473-$5,473
Insurance-$1,723-$1,723
Conferences and Meetings-$1,644-$1,644
Travel-$600-$600
Depreciation Depletion-$242-$242
Total Functional Expenses$664,344$129,500$0$793,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,844
Total Expenses per Audited Statements$793,844
Total Expenses per Form 990$793,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta State UniversityCleveland, MS-Education$117,954
University of MississippiUniversity, MS-Education$112,341
Mississippi State University FoundaMississippi State, MS-Education$85,763
Tishomingo County School DistrictIuka, MS-Education$67,923
NemccBooneville, MS-Education$42,350
University of North AlabamaFlorence, AL-Education$38,613
Boys and Girls ClubIuka, MS-Education$20,000
Blue Mountain CollegeBlue Mountain, MS-Education$19,918
Msu FoundationMs State, MS-Education$19,000
Itawamba Community CollegeFulton, MS-Education$13,269
Mississippi CollegeClinton, MS-Education$11,395
University of Southern MississippiHattiesburg, MS-Education$9,700
Mississippi University for WomenColumbus, MS-Education$9,650
Booneville Academy of ComsetologyBooneville, MS-Education$9,250
Freed-hardemanHenderson, TN-Education$7,000
Mississippi Community College FoundJackson, MS-Education$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,925,419
Gaming Direct Expenses$5,272,031
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 2

Tri state educational foundation tri state educational foundation president secretary/tr wife

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews form 990 at the regualr board meeting prior to the filing of the return.

Form 990, Page 6, Part VI, Line 19

The foundation makes available for public inspection form 990 and financial statements on any business day during regular business hours.

Filing and Contact Details

Filer

Filer Name
Tri-state Educational Foundation
EIN
64-0899593
Phone
6624233849
Address
PO BOX 1083, IUKA, MS 38852

Signing Officer

Name
Bob Ferguson
Title
President
Phone
6624233849
Signed
2018-08-11

Organization Details

Principal Officer
Bob Ferguson
Formed
1997
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 402, IUKA, MS 38852-0402
Preparer
Daniel Heath Castile CPA
Phone
6624235057
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GAS
IRS990ScheduleI/RecipientTable/CashGrantAmt09250
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2117954
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt413269
IRS990ScheduleI/RecipientTable/CashGrantAmt511395
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt785763
IRS990ScheduleI/RecipientTable/CashGrantAmt89650
IRS990ScheduleI/RecipientTable/CashGrantAmt919000
IRS990ScheduleI/RecipientTable/CashGrantAmt1042350
IRS990ScheduleI/RecipientTable/CashGrantAmt1167923
IRS990ScheduleI/RecipientTable/CashGrantAmt12112341
IRS990ScheduleI/RecipientTable/CashGrantAmt1338613
IRS990ScheduleI/RecipientTable/CashGrantAmt149700
IRS990ScheduleI/RecipientTable/CashGrantAmt1519918
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOONEVILLE ACADEMY OF COMSETOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DELTA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FREED-HARDEMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ITAWAMBA COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MISSISSIPPI COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MISSISSIPPI COMMUNITY COLLEGE FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MISSISSIPPI STATE UNIVERSITY FOUNDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MISSISSIPPI UNIVERSITY FOR WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MSU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NEMCC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TISHOMINGO COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNIVERSITY OF MISSISSIPPI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UNIVERSITY OF NORTH ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14UNIVERSITY OF SOUTHERN MISSISSIPPI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15BLUE MOUNTAIN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ATTN STUDENT ACCOUNTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1MAPQT
IRS990ScheduleI/RecipientTable/RecipientEIN0640429115
IRS990ScheduleI/RecipientTable/RecipientEIN1646034675
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0102 PINEHILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 WHITEHOUSE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21003 W SUNFLOWER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3158 E MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4602 WEST HILL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61900 LAKELAND DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 6149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81100 COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 6149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10101 CUNNINGHAM BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111620 PAUL EDMONSON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 1848
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 5001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14118 COLLEGE DRIVE 5133
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0MUW-1604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PMB 278
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IUKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FULTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CLINTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MISSISSIPPI STATE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MS STATE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10BOONEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11IUKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm12UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm13FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm14HATTIESBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm15BLUE MOUNTAIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038829
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138852
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238733
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338340
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd438843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd539058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd639216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd739762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd839701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd939762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1038829
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1138852
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1238677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1335632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1439406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1538610
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS AND GRANTS ARE APPROVED BY THE BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI STATE EDUCATIONAL FOUNDATION TRI STATE EDUCATIONAL FOUNDATION PRESIDENT SECRETARY/TR WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 AT THE REGUALR BOARD MEETING PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES AVAILABLE FOR PUBLIC INSPECTION FORM 990 AND FINANCIAL STATEMENTS ON ANY BUSINESS DAY DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454536
IRS990/TotalAssetsEOYAmt0314369
IRS990/TotalAssetsGrp/BOYAmt0454536
IRS990/TotalAssetsGrp/EOYAmt0314369
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$1.45$1.78$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$1.71$1.99$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$1.80$1.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.14$1.83$1.03$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.34$1.51$0.65$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.85$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.68$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.35$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$0.66$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$1.07$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.19$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.45$1.05$1.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.63$1.54
2012Summary only. Only limited summary data is available for this year.$1.15$0.07$1.08$0.98$1.17$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.29$1.00