Civic Intelligence

Carl Albert State College Development Foundation

990 • Fiscal year 2023 • EIN 73-1082189

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.CARLALBERT.EDU
1507 S MckennaPoteau, OK 74953

(918) 647-1200

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$101,206

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

55th percentile

7.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,014,174

Up $836,096 (+7.5%) from 2022

Net Assets

Up

$11,983,639

Up $835,355 (+7.5%) from 2022

Liabilities

Up

$30,535

Up $741 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Up

$1,307,179

Up $69,260 (+5.6%) from 2022

Expenses

Down

$912,989

Down $202,605 (-18%) from 2022

Net Income

Up

$394,190

Up $271,865 (+222%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,101,323Liabilities 2011: $100,000Net Assets 2011: $7,001,3232011Assets 2012: $7,631,090Liabilities 2012: $103,139Net Assets 2012: $7,527,9512012Assets 2013: $8,123,567Liabilities 2013: $200,956Net Assets 2013: $7,922,6112013Assets 2014: $8,347,767Liabilities 2014: $154,642Net Assets 2014: $8,193,1252014Assets 2015: $8,135,153Liabilities 2015: $96,749Net Assets 2015: $8,038,4042015Assets 2016: $8,283,491Liabilities 2016: $5,505Net Assets 2016: $8,277,9862016Assets 2017: $8,998,483Liabilities 2017: $14,374Net Assets 2017: $8,984,1092017Assets 2018: $9,402,415Liabilities 2018: $6,421Net Assets 2018: $9,395,9942018Assets 2019: $9,836,726Liabilities 2019: $29,469Net Assets 2019: $9,807,2572019Assets 2020: $10,663,945Liabilities 2020: $45,386Net Assets 2020: $10,618,5592020Assets 2021: $12,030,799Liabilities 2021: $6,190Net Assets 2021: $12,024,6092021Assets 2022: $11,178,078Liabilities 2022: $29,794Net Assets 2022: $11,148,2842022Assets 2023: $12,014,174Liabilities 2023: $30,535Net Assets 2023: $11,983,6392023Assets 2024: $13,167,585Liabilities 2024: $40,585Net Assets 2024: $13,127,0002024

Highlighted filing

2023

Assets$12,014,174
Liabilities$30,535
Net Assets$11,983,639
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $317,592Expenses 2011: $306,065Net Income 2011: $11,5272011Expenses 2012: $535,6912012Revenue 2013: $916,849Expenses 2013: $513,629Net Income 2013: $403,2202013Revenue 2014: $969,699Expenses 2014: $699,185Net Income 2014: $270,5142014Revenue 2015: $587,573Expenses 2015: $742,294Net Income 2015: -$154,7212015Revenue 2016: $834,338Expenses 2016: $594,756Net Income 2016: $239,5822016Revenue 2017: $1,343,082Expenses 2017: $636,959Net Income 2017: $706,1232017Revenue 2018: $1,099,409Expenses 2018: $687,524Net Income 2018: $411,8852018Revenue 2019: $1,225,968Expenses 2019: $915,927Net Income 2019: $310,0412019Revenue 2020: $1,623,424Expenses 2020: $976,376Net Income 2020: $647,0482020Revenue 2021: $955,018Expenses 2021: $757,437Net Income 2021: $197,5812021Revenue 2022: $1,237,919Expenses 2022: $1,115,594Net Income 2022: $122,3252022Revenue 2023: $1,307,179Expenses 2023: $912,989Net Income 2023: $394,1902023Revenue 2024: $2,304,267Expenses 2024: $1,160,906Net Income 2024: $1,143,3612024

Highlighted filing

2023

Revenue$1,307,179
Expenses$912,989
Net Income$394,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,307,179
Mission and Program Overview

Mission

To build a residential campus, to create an endowment fund for scholarships, and to establish a program for academic enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,987,558$8,915,446▲ $927,888
Land, Buildings, and Equipment, Net$1,970,502$1,909,701▼ $60,801
Cash and Non-Interest-Bearing Accounts$752,944$686,436▼ $66,508
Savings and Temporary Cash Investments$360,135$357,802▼ $2,333
Accounts Receivable$62,027$100,309▲ $38,282
Investments Other Securities$43,712$44,480▲ $768
Pledges and Grants Receivable$1,200$0▼ $1,200
Total Assets$11,178,078$12,014,174▲ $836,096
Liabilities
Accounts Payable and Accrued Expenses$29,794$30,535▲ $741
Total Liabilities$29,794$30,535▲ $741
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,878,350$6,311,891▲ $433,541
Net Assets Without Donor Restrictions$5,269,934$5,671,748▲ $401,814
Total Net Assets Fund Balance$11,148,284$11,983,639▲ $835,355
Total Liabilities and Net Assets / Fund Balance$11,178,078$12,014,174▲ $836,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,416,006$1,493,268$2,909,274
Land$421,000-$421,000
Equipment$72,695$66,203$138,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,965,587$148,534▲ $902,318$286,251$8,730,188
2021$8,833,702$150,652▼ $798,894$219,873$7,965,587
2020$7,541,009$264,934▲ $1,336,816$309,057$8,833,702
2019$7,374,655$546,043▲ $294,376$674,065$7,541,009
2018$6,905,405$360,863▲ $415,369$306,982$7,374,655
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Steve HoltonChairman
Ty BarrettVice-chairman
Mandy RobertsExecutive Director
AUSTIN O'BERRYTrustee
Amanda GrantTrustee
Beverly Mcmillen ReidTrustee
Billy Ray HoffmanTrustee
Brian RobertsTrustee
Carol SmithTrustee
Charles GarrettTrustee
Chris FentonTrustee
Chris WardTrustee
Dan OllieTrustee
Danny BoscoTrustee
Darali MixonTrustee
Darlene WebbTrustee
David AlexanderTrustee
Dennis CarterTrustee
Donna WilsonTrustee
Garon McclureTrustee
Gary SchaeferTrustee
George McbeeTrustee
Georgia HetheringtonTrustee
Heather ChavezTrustee
Henry Dwayne LeonardTrustee
JERAMY O'BERRYTrustee
Jarret HetheringtonTrustee
Jarrod RidenourTrustee
Jay NeuginTrustee
Jerry CaughmanTrustee
Jim CookTrustee
Jim HarrisTrustee
Joe E White JrTrustee
John HamiltonTrustee
Jose ChavezTrustee
Kate WhiteTrustee
Kelly MitchellTrustee
Kendra YandellTrustee
Kerry McclureTrustee
Kim Hoffman-wilsonTrustee
Linda HoltonTrustee
Lundy KigerTrustee
Marley AbellTrustee
Mary ParhamTrustee
Matt McbeeTrustee
Matt WebbTrustee
Michael CarpenterTrustee
Michael TaylorTrustee
Mick ThompsonTrustee
Mike HallTrustee
Nikki AllenTrustee
Phyllis RobertsTrustee
Robin MarquezTrustee
Ron HallTrustee
Ryan AdamsTrustee
Sally HutchisonTrustee
Sam GentryTrustee
Sandy BlakeTrustee
Sarah JordanTrustee
Scott ThompsonTrustee
Stacey RobertsTrustee
Ted SheetsTrustee
Teri HetheringtonTrustee
Todd MartinTrustee
Tom StitesTrustee
Vanda WatsonTrustee
Vicki WhiteTrustee
Vickie Conn BeasleyTrustee
Wd HoffmanTrustee
Whitney ChavezTrustee
Belva BarberRegent Representative
Deanna ReedRegent Representative
James SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$691,398
Program Service Revenue
$333,990
Investment Income
$281,791
Other Revenue
$0
All Other Contributions
$691,398
Change in Net Assets
$394,190

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table106$68,098Retail Value of Dona
Total Noncash Contributions106$68,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,736
Revenue Not Reported on Financial Statements
$41,443
Revenue Not Reported on Form 990
$441,165
Total Revenue per Audited Statements
$1,706,901
Total Revenue per Form 990
$1,307,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,738
Grants and Similar Amounts Paid$388,251
Total Fundraising Expense$122,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$388,251--$388,251
Advertising$89,886$35,954$122,029$247,869
Depreciation Depletion$121,106--$121,106
Fees for Service Investment Mgmnt Fees-$41,443-$41,443
Other Expenses$12,676--$12,676
Office Expenses-$10,128-$10,128
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$702,435$88,525$122,029$912,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$912,989
Expenses per Audited Statements$871,546
Total Expenses per Audited Statements$871,546
Expenses Not Reported on Financial Statements$41,443
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carl Albert State CollegePoteau, OK115Scholarships and Facility Grants$388,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Certain members of the board of trustees are related through business or family relationships.”

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

“The 990 is reviewed by the executive director of the foundation prior to filing and a complete copy is provided to the governing board.”

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

“Trustees, officers, executive directors, and volunteers are required to disclose any personal interest they may have in any matter pending before the foundation or any committees and abstain from any vote on such matter. Officers of the executive committee or any trustee or volunteer bringing business to the executive committee shall disclose any personal interest in any matters before the committee and shall abstain from any vote on such matter.”

Form 990, Part VI, Section C, Line 19

“The 990 and governing documents of the foundation and financial statements are available upon request from the foundation's office. Also after filing with the irs, the foundation's form 990 is published on various websites, such as guidestar, and available to the public.”

Filing and Contact Details

Filer

Filer Name
Carl Albert State College
EIN
73-1082189
Phone
9186471200
Address
1507 S MCKENNA, POTEAU, OK 74953

Signing Officer

Name
Mandy Roberts
Title
Executive Director
Phone
9186471200
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Roberts
Formed
1979
Legal Domicile
Ok
Voting Board Members
72
Independent Board Members
42
Employees
0
Volunteers
121

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit is reviewed by the executive director and the board of trustees prior to it's filing.”

Financial Statement Notes

PART V, LINE 4:

“The foundation intends to keep the true endowment funds invested in perpetuity and use a portion of the earnings off these endowments to help further the educational mission of the college through scholarships, facility grants, professorships and chair positions, and various other support.”

PART X, LINE 2:

“The foundation qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and is not subject to tax at the entity level for federal tax purposes. The foundation accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the foundation to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the foundation and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The foundation files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 988 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/ActivityOrMissionDesc0TO BUILD A RESIDENTIAL CAMPUS, TO CREATE AN ENDOWMENT FUND FOR SCHOLARSHIPS, AND TO ESTABLISH A PROGRAM FOR ACADEMIC ENRICHMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727051
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BELVA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNA REED
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLEY ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8NIKKI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY CAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13WHITNEY CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKIE CONN BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm18SAM GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm19AMANDA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm20RON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGIA HETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm24JARRET HETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm25TERI HETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm26BILLY RAY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27KIM HOFFMAN-WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm28WD HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29LINDA HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm30SALLY HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm31SARAH JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm32LUNDY KIGER
IRS990/Form990PartVIISectionAGrp/PersonNm33TODD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBIN MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm35GEORGE MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm36MATT MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm37GARON MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm38KERRY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm39BEVERLY MCMILLEN REID
IRS990/Form990PartVIISectionAGrp/PersonNm40KELLY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm41DARALI MIXON
IRS990/Form990PartVIISectionAGrp/PersonNm42DAN OLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm43MARY PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm44JARROD RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm45BRIAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm46PHYLLIS ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm47STACEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm48GARY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm49TED SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm50CAROL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm51TOM STITES
IRS990/Form990PartVIISectionAGrp/PersonNm52MICK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm53SCOTT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm54DARLENE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm55MATT WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm56DONNA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm57KENDRA YANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm58VICKI WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm59JOE E WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm60MICHAEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm61MIKE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm62JERAMY O'BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm63AUSTIN O'BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm64SANDY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm65DANNY BOSCO
IRS990/Form990PartVIISectionAGrp/PersonNm66MICHAEL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm67HENRY DWAYNE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm68JAY NEUGIN
IRS990/Form990PartVIISectionAGrp/PersonNm69CHRIS WARD
IRS990/Form990PartVIISectionAGrp/PersonNm70VANDA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm71KATE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm72MANDY ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,014,174
Liabilities
$30,535
Net assets
$11,983,639
Revenue
$1,307,179
Expenses
$912,989
Net income
$394,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.04$13.1$2.30$1.16$1.14
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.03$12.0$1.31$0.91$0.39
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.03$11.1$1.24$1.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$0.96$0.76$0.20
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.05$10.6$1.62$0.98$0.65
2019Detailed filing. Detailed filing data is available for this year.$9.84$0.03$9.81$1.23$0.92$0.31
2018Detailed filing. Detailed filing data is available for this year.$9.40$0.01$9.40$1.10$0.69$0.41
2017Detailed filing. Detailed filing data is available for this year.$9.00$0.01$8.98$1.34$0.64$0.71
2016Detailed filing. Detailed filing data is available for this year.$8.28$0.01$8.28$0.83$0.59$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.10$8.04$0.59$0.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.35$0.15$8.19$0.97$0.70$0.27
2013Summary only. Only limited summary data is available for this year.$8.12$0.20$7.92$0.92$0.51$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.10$7.53$0.54
2011Summary only. Only limited summary data is available for this year.$7.10$0.10$7.00$0.32$0.31$0.01