Civic Intelligence

Southern Arkansas University Tech Foundation

990 • Fiscal year 2021 • EIN 71-0535209

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.SAUTECH.EDU/SAU-TECH-FOUNDATION
P O Box 3499Camden, AR 71711-1599

(870) 574-4533

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

13.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,559,563

Up $162,235 (+4.8%) from 2020

Net Assets

Up

$1,554,972

Up $268,038 (+21%) from 2020

Liabilities

Down

$2,004,591

Down $105,803 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$147,356

Up $41,767 (+40%) from 2020

Expenses

Down

$63,706

Down $20,407 (-24%) from 2020

Net Income

Up

$83,650

Up $62,174 (+290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $661,032Liabilities 2011: $0Net Assets 2011: $661,0322011Assets 2012: $759,227Liabilities 2012: $0Net Assets 2012: $759,2272012Assets 2013: $845,433Liabilities 2013: $0Net Assets 2013: $845,4332013Assets 2014: $1,547,022Liabilities 2014: $596,751Net Assets 2014: $950,2712014Assets 2015: $1,690,188Liabilities 2015: $771,455Net Assets 2015: $918,7332015Assets 2016: $1,693,046Liabilities 2016: $730,797Net Assets 2016: $962,2492016Assets 2017: $1,759,713Liabilities 2017: $685,184Net Assets 2017: $1,074,5292017Assets 2018: $3,206,965Liabilities 2018: $2,016,768Net Assets 2018: $1,190,1972018Assets 2019: $3,476,749Liabilities 2019: $2,211,292Net Assets 2019: $1,265,4572019Assets 2020: $3,397,328Liabilities 2020: $2,110,394Net Assets 2020: $1,286,9342020Assets 2021: $3,559,563Liabilities 2021: $2,004,591Net Assets 2021: $1,554,9722021Assets 2022: $3,442,846Liabilities 2022: $1,887,592Net Assets 2022: $1,555,2542022Assets 2023: $3,419,658Liabilities 2023: $1,764,728Net Assets 2023: $1,654,9302023Assets 2024: $3,444,690Liabilities 2024: $1,637,944Net Assets 2024: $1,806,7462024Assets 2025: $3,476,377Liabilities 2025: $1,505,933Net Assets 2025: $1,970,4442025

Highlighted filing

2021

Assets$3,559,563
Liabilities$2,004,591
Net Assets$1,554,972
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $76,6212011Expenses 2012: $82,0562012Expenses 2013: $60,9152013Revenue 2014: $191,840Expenses 2014: $87,002Net Income 2014: $104,8382014Revenue 2015: $131,826Expenses 2015: $163,364Net Income 2015: -$31,5382015Revenue 2016: $127,030Expenses 2016: $83,514Net Income 2016: $43,5162016Revenue 2017: $164,631Expenses 2017: $52,351Net Income 2017: $112,2802017Revenue 2018: $163,521Expenses 2018: $47,853Net Income 2018: $115,6682018Revenue 2019: $191,810Expenses 2019: $116,550Net Income 2019: $75,2602019Revenue 2020: $105,589Expenses 2020: $84,113Net Income 2020: $21,4762020Revenue 2021: $147,356Expenses 2021: $63,706Net Income 2021: $83,6502021Revenue 2022: $206,320Expenses 2022: $67,636Net Income 2022: $138,6842022Revenue 2023: $214,609Expenses 2023: $131,863Net Income 2023: $82,7462023Revenue 2024: $268,317Expenses 2024: $197,829Net Income 2024: $70,4882024Revenue 2025: $298,562Expenses 2025: $183,595Net Income 2025: $114,9672025

Highlighted filing

2021

Revenue$147,356
Expenses$63,706
Net Income$83,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$363,796
Mission and Program Overview

Mission

To provide scholarship funds to qualified students

To support sau tech's students and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,290,518$2,190,675▼ $99,843
Investments in Publicly Traded Securities$997,434$1,238,639▲ $241,205
Cash and Non-Interest-Bearing Accounts$108,100$129,305▲ $21,205
Investments Other Securities$1,275$944▼ $331
Total Assets$3,397,327$3,559,563▲ $162,236
Liabilities
Unsecured Notes Loans Payable$2,110,393$2,004,591▼ $105,802
Total Liabilities$2,110,393$2,004,591▼ $105,802
Net Assets / Fund Balance
Net Assets With Donor Restrictions$935,039$1,153,413▲ $218,374
Net Assets Without Donor Restrictions$351,895$401,559▲ $49,664
Total Net Assets Fund Balance$1,286,934$1,554,972▲ $268,038
Total Liabilities and Net Assets / Fund Balance$3,397,327$3,559,563▲ $162,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184,230$535,157$2,719,387
Equipment$6,445$4,833$11,278
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul LindseyChair
Phil FosterVice Chair
Barbara FinleyDirector
David ReynoldsDirector
Gene HillDirector
Jim GoldenDirector
John Dawson IiiDirector
Krissy BassettiDirector
Mark CayceDirector
Ted BarnesDirector
Tessa WilsonDirector
Troy AlphinDirector
Lisa HollandController
Linda GastonSecretary
Delois KitchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,834
Program Service Revenue
$0
Investment Income
$36,964
Other Revenue
$16,558
All Other Contributions
$93,834
Change in Net Assets
$83,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,546
Other Expenses$7,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,546--$46,546
Grants to Domestic Individuals$10,000--$10,000
Office Expenses-$3,056-$3,056
Other Expenses-$2,154-$2,154
Fees for Services Accounting-$1,950-$1,950
Total Functional Expenses$56,546$7,160$0$63,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Arkansas University TechCamden, AR-Scholarships$43,159
Southern Arkansas University TechCamden, AR-Grants$3,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,430
Fundraising Direct Expenses$8,955
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“Form 990 is presented to the executive/finance committee of the board or the board of directors by the accounting firm that prepared the return. The presentation includes discussion of the return.”

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

“Each board member fills out a conflict statement annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements for the foundation are housed in the planning, accountability, and development office of southern arkansas university tech (sau tech). Staff members of this office make copies of these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Arkansas University
EIN
71-0535209
Phone
8705744533
Address
P O BOX 3499, CAMDEN, AR 71711-1599

Signing Officer

Name
Lisa Holland
Title
CFO
Phone
8705744533
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Holland
Formed
1979
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Raw XML AppendixShowing 400 of 444 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/PYGrantsAndSimilarPaidAmt064893
IRS990/PYInvestmentIncomeAmt041796
IRS990/PYOtherExpensesAmt019220
IRS990/PYOtherRevenueAmt0-17291
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021476
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105589
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS ABLE TO ATTRACT NEW PUBLIC SUPPORT ON A CONTINUOUS BASIS AS DEMONSTRATED BY THE 30% 2020 PUBLIC SUPPORT PERCENTAGE. GROSS INCOME FROM INTEREST AND DIVIDENDS CONSISTS OF INVESTMENT ACCOUNTS WITH THE BASIS FROM PREVIOUS GENERAL PUBLIC CONTRIBUTIONS. ADDITIONALLY, THE SIGNIFICANT PORTION OF GROSS RENTAL INCOME CONSISTS OF PAYMENTS FROM SOUTHERN ARKANSAS UNIVERSITY TECH FOR ON-CAMPUS APARTMENTS THAT THE FOUNDATION USES TO PAY PRINCIPAL AND INTEREST PAYMENTS ON THE ASSOCIATED LOANS. ADDITIONALLY, THE GOVERNING BODY CONSISTS OF VARIOUS INDIVIDUALS WHO REPRESENTS THE BROAD INTERESTS OF THE PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01009966
IRS990ScheduleA/PublicSupportCY170Pct00.30080
IRS990ScheduleA/PublicSupportTotal170Amt0460192
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460192
IRS990ScheduleA/TotalSupportAmt01529816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt044513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059658
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/BuildingsGrp/BookValueAmt02184230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02719387
IRS990ScheduleD/EquipmentGrp/BookValueAmt06445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02190675
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WAGE SUPPLEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt043159
IRS990ScheduleI/RecipientTable/CashGrantAmt13387
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHERN ARKANSAS UNIVERSITY TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHERN ARKANSAS UNIVERSITY TECH
IRS990ScheduleI/RecipientTable/RecipientEIN0710400038
IRS990ScheduleI/RecipientTable/RecipientEIN1710400038
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06415 SPELLMAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16415 SPELLMAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd171701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIP FUND DISBURSEMENTS WITHIN THE SAU TECH FOUNDATION, THE FOUNDATION RECEIVES AN INVOICE FROM SAU TECH IN THE AMOUNT OF EACH STUDENT'S SCHOLARSHIP AND REMITS THE MONIES TO THE COLLEGE FOR THE INVOICE AMOUNT. THE COLLEGE APPLIES THE FOUNDATION SCHOLARSHIP FUNDS TO THE STUDENTS' ACCOUNTS. CONSEQUENTLY, STUDENTS DO NOT RECEIVE PERSONAL CHECKS FROM THE SAU TECH FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2- PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD OR THE BOARD OF DIRECTORS BY THE ACCOUNTING FIRM THAT PREPARED THE RETURN. THE PRESENTATION INCLUDES DISCUSSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER FILLS OUT A CONFLICT STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR THE FOUNDATION ARE HOUSED IN THE PLANNING, ACCOUNTABILITY, AND DEVELOPMENT OFFICE OF SOUTHERN ARKANSAS UNIVERSITY TECH (SAU TECH). STAFF MEMBERS OF THIS OFFICE MAKE COPIES OF THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03397327
IRS990/TotalAssetsEOYAmt03559563
IRS990/TotalAssetsGrp/BOYAmt03397327
IRS990/TotalAssetsGrp/EOYAmt03559563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056546
IRS990/TotalFunctionalExpensesGrp/TotalAmt063706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02110393
IRS990/TotalLiabilitiesEOYAmt02004591
IRS990/TotalLiabilitiesGrp/BOYAmt02110393
IRS990/TotalLiabilitiesGrp/EOYAmt02004591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01286934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01554972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03397327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03559563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02110393

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,559,563
Liabilities
$2,004,591
Net assets
$1,554,972
Revenue
$147,356
Expenses
$63,706
Net income
$83,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$1.51$1.97$0.30$0.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.44$1.64$1.81$0.27$0.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.76$1.65$0.21$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.89$1.56$0.21$0.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.56$2.00$1.55$0.15$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.40$2.11$1.29$0.11$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.48$2.21$1.27$0.19$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.21$2.02$1.19$0.16$0.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.69$1.07$0.16$0.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.73$0.96$0.13$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.77$0.92$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.95$0.19$0.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.08