Civic Intelligence

North East Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 74-2410944

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.NORTHEASTEDUCATIONALFOUNDATION.ORG
PO Box 59123478259-1234

(210) 497-4258

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$641,916

Flat from 2014

Net Assets

Flat

$641,916

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Flat

$249,391

Flat from 2014

Expenses

Flat

$180,745

Flat from 2014

Net Income

Flat

$68,646

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $506,292Liabilities 2011: $0Net Assets 2011: $506,2922011Assets 2012: $526,216Liabilities 2012: $0Net Assets 2012: $526,2162012Assets 2013: $573,270Liabilities 2013: $0Net Assets 2013: $573,2702013Assets 2014: $641,916Liabilities 2014: $0Net Assets 2014: $641,9162014Assets 2014: $641,916Liabilities 2014: $0Net Assets 2014: $641,9162014Assets 2015: $716,101Liabilities 2015: $0Net Assets 2015: $716,1012015Assets 2016: $806,208Liabilities 2016: $0Net Assets 2016: $806,2082016Assets 2017: $910,570Liabilities 2017: $0Net Assets 2017: $910,5702017Assets 2018: $1,115,392Liabilities 2018: $40,550Net Assets 2018: $1,074,8422018Assets 2019: $1,307,398Liabilities 2019: $71,311Net Assets 2019: $1,236,0872019Assets 2020: $1,459,762Liabilities 2020: $28,500Net Assets 2020: $1,431,2622020Assets 2021: $1,721,081Liabilities 2021: $76,138Net Assets 2021: $1,644,9432021Assets 2022: $1,596,688Liabilities 2022: $36,243Net Assets 2022: $1,560,4452022Assets 2023: $1,779,585Liabilities 2023: $42,571Net Assets 2023: $1,737,0142023Assets 2024: $2,115,924Liabilities 2024: $64,765Net Assets 2024: $2,051,1592024Assets 2025: $2,447,390Liabilities 2025: $50,462Net Assets 2025: $2,396,9282025

Highlighted filing

2014

Assets$641,916
Liabilities$0
Net Assets$641,916
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $215,676Expenses 2011: $9,582Net Income 2011: $206,0942011Revenue 2012: $179,895Expenses 2012: $159,971Net Income 2012: $19,9242012Expenses 2013: $135,0552013Revenue 2014: $249,391Expenses 2014: $180,745Net Income 2014: $68,6462014Revenue 2014: $249,391Expenses 2014: $180,745Net Income 2014: $68,6462014Revenue 2015: $276,535Expenses 2015: $202,350Net Income 2015: $74,1852015Revenue 2016: $323,680Expenses 2016: $236,050Net Income 2016: $87,6302016Revenue 2017: $318,840Expenses 2017: $230,406Net Income 2017: $88,4342017Revenue 2018: $556,640Expenses 2018: $393,971Net Income 2018: $162,6692018Revenue 2019: $737,679Expenses 2019: $578,638Net Income 2019: $159,0412019Revenue 2020: $762,342Expenses 2020: $576,803Net Income 2020: $185,5392020Revenue 2021: $677,856Expenses 2021: $599,452Net Income 2021: $78,4042021Revenue 2022: $787,574Expenses 2022: $698,683Net Income 2022: $88,8912022Revenue 2023: $755,146Expenses 2023: $650,584Net Income 2023: $104,5622023Revenue 2024: $725,261Expenses 2024: $532,781Net Income 2024: $192,4802024Revenue 2025: $788,331Expenses 2025: $523,851Net Income 2025: $264,4802025

Highlighted filing

2014

Revenue$249,391
Expenses$180,745
Net Income$68,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$300,713
Mission and Program Overview

Mission

Raise funds to develop educational opportunities for students of the north east independent school district. The foundation underwrites projects that enhance the curriculum and broadens the students' educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,841$528,470▲ $67,629
Savings and Temporary Cash Investments$111,929$112,946▲ $1,017
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$573,270$641,916▲ $68,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$573,270$641,916▲ $68,646
Total Net Assets Fund Balance$573,270$641,916▲ $68,646
Total Liabilities and Net Assets / Fund Balance$573,270$641,916▲ $68,646
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joe StiglmeierChairman
Joan AbbottVice Chairman
Arline Patterson EddDirector
Bebe CrainDirector
Beth PlummerDirector
Brian Gottardy EddDirector
Brian WoodromeDirector
Brooke PateDirector
Cindy Fairall MentorDirector
David ChancellorDirector
Duane PozzaDirector
Edis OliverDirector
Fred MorrisonDirector
Gloria Canada EddDirector
James DavisDirector
Janna HawkinsDirector
Jerald ReinerDirector
Jerry ComalanderDirector
Lucy WilsonDirector
Mark BaublitDirector
Pam StevensonDirector
Randy BristowDirector
Sandra GristDirector
Sandy HugheyDirector
Sheri BestDirector
Sheri DossDirector
Shonna JonesDirector
Susan LabrieDirector
Tara SnowdenDirector
Patti MezzatestaExecutive Director
Susan AchterbergExecutive Director
Becky RobertsonSecretary
Rogelio RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,067
Program Service Revenue
$0
Investment Income
$1,801
Other Revenue
$207,523
All Other Contributions
$22,243
Change in Net Assets
$68,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$249,391
Total Revenue per Form 990
$249,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,076
Other Expenses$14,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,076--$161,076
Fees for Services Accounting-$5,000-$5,000
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Other-$1,350-$1,350
Other Expenses-$854-$854
Insurance-$744-$744
Total Functional Expenses$166,076$14,669$0$180,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,745
Total Expenses per Audited Statements$180,745
Total Expenses per Form 990$180,745
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6015301--See Part Iv$161,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,620
Fundraising Direct Expenses$51,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$169,476$169,476$39,020$130,456
Event 2$83,144$83,144$12,302$70,842
Total Events$252,620$252,620$51,322$201,298
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
Audit committee
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, Part VI, Section A, Line 7A

“The by-laws state that the board of directors shall elect the officers of the foundation and approve all standing committee members and chairmen each year at the first meeting of the school year. Three representatives of the district shall be members of the board, one member being the superintendent of the district and two other staff members appointed by the superintendent. The executive director shall be appointed by the board at any duly noticed meeting.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to and reviewed by the treasurer and executive director, who approved prior to the filing.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2410944
Phone
2104974258

Signing Officer

Name
Patti Mezzatesta
Title
Executive Director
Phone
2104974258
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Mezzatesta
Formed
1986
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
100

Preparer

Preparer
Joseph a Hernandez CPA
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board maintains oversight of the audit and selection of the independent accounting firm. No changes from prior year.”

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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/ActivityOrMissionDesc0RAISE FUNDS TO DEVELOP EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF THE NORTH EAST INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION UNDERWRITES PROJECTS THAT ENHANCE THE CURRICULUM AND BROADENS THE STUDENTS' EDUCATIONAL EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051322
IRS990/FundraisingGrossIncomeAmt0252620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt0161076
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0161076
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161076
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/TotalAmt0744
IRS990/InvestmentIncomeGrp/ExclusionAmt01801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06225
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06225
IRS990/MissionDesc0RAISE FUNDS TO DEVELOP EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF THE NORTH EAST INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION UNDERWRITES PROJECTS THAT ENHANCE THE CURRICULUM AND BROADENS THE STUDENTS' EDUCATIONAL EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0573270
IRS990/NetAssetsOrFundBalancesEOYAmt0641916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0201298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2854
IRS990/OtherExpensesGrp/TotalAmt05267
IRS990/OtherExpensesGrp/TotalAmt11454
IRS990/OtherExpensesGrp/TotalAmt2854
IRS990/OtherRevenueTotalAmt06225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0PATTI MEZZATESTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RICHARD A. MIDDLETON SCHOLARSHIP AWARDS $5,000 TO A GRADUATING SENIOR OF NEISD THAT HAS BEEN ACCEPTED TO TRINITY UNIVERSITY AND HAS DECLARED THEIR INTENTION TO MAJOR IN EDUCATION. GENERALLY ONE STUDENT IS SERVED EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125470
IRS990/PYInvestmentIncomeAmt01885
IRS990/PYOtherExpensesAmt09585
IRS990/PYOtherRevenueAmt0151937
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047054
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068646
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112946

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,916
Liabilities
$0
Net assets
$641,916
Revenue
$249,391
Expenses
$180,745
Net income
$68,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.40$0.79$0.52$0.26
2024Summary only. Only limited summary data is available for this year.$2.12$0.06$2.05$0.73$0.53$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.74$0.76$0.65$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.56$0.79$0.70$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.08$1.64$0.68$0.60$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$0.76$0.58$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.24$0.74$0.58$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.07$0.56$0.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.32$0.23$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.32$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.28$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.18$0.07
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.25$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.14
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.18$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.22$0.01$0.21