Civic Intelligence

Bulverde Senior Center

990 • Fiscal year 2014 • EIN 74-2625611

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
30280 Cougar BendBulverde, TX 78163

(830) 438-3111

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$36,691

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,287,837

Up $74,500 (+6.1%) from 2013

Net Assets

Up

$1,258,103

Up $162,418 (+15%) from 2013

Liabilities

Down

$29,734

Down $87,918 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$490,503

Up $130,575 (+36%) from 2013

Expenses

Up

$328,085

Up $110,769 (+51%) from 2013

Net Income

Up

$162,418

Up $19,806 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $463,704Liabilities 2010: $4,2142010Assets 2011: $498,821Liabilities 2011: $2,248Net Assets 2011: $496,5732011Assets 2012: $964,372Liabilities 2012: $11,299Net Assets 2012: $953,0732012Assets 2013: $1,213,337Liabilities 2013: $117,652Net Assets 2013: $1,095,6852013Assets 2014: $1,287,837Liabilities 2014: $29,734Net Assets 2014: $1,258,1032014Assets 2015: $1,258,675Liabilities 2015: $12,633Net Assets 2015: $1,246,0422015Assets 2016: $1,210,972Liabilities 2016: $46,103Net Assets 2016: $1,164,8692016Assets 2017: $1,254,047Liabilities 2017: $11,256Net Assets 2017: $1,242,7912017Assets 2018: $1,228,196Liabilities 2018: $9,606Net Assets 2018: $1,218,5902018Assets 2019: $1,204,910Liabilities 2019: $7,698Net Assets 2019: $1,197,2122019Assets 2020: $1,289,620Liabilities 2020: $65,020Net Assets 2020: $1,224,6002020Assets 2021: $1,215,916Liabilities 2021: $14,682Net Assets 2021: $1,201,2342021Assets 2022: $1,276,835Liabilities 2022: $11,219Net Assets 2022: $1,265,6162022Assets 2023: $1,828,085Liabilities 2023: $67,972Net Assets 2023: $1,760,1132023Assets 2024: $2,089,508Liabilities 2024: $118,107Net Assets 2024: $1,971,4012024

Highlighted filing

2014

Assets$1,287,837
Liabilities$29,734
Net Assets$1,258,103
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $98,311Expenses 2010: $103,028Net Income 2010: -$4,7172010Revenue 2011: $167,941Expenses 2011: $130,858Net Income 2011: $37,0832011Revenue 2012: $640,526Expenses 2012: $184,026Net Income 2012: $456,5002012Revenue 2013: $359,928Expenses 2013: $217,316Net Income 2013: $142,6122013Revenue 2014: $490,503Expenses 2014: $328,085Net Income 2014: $162,4182014Revenue 2015: $432,823Expenses 2015: $444,884Net Income 2015: -$12,0612015Revenue 2016: $290,610Expenses 2016: $371,783Net Income 2016: -$81,1732016Revenue 2017: $455,325Expenses 2017: $377,403Net Income 2017: $77,9222017Revenue 2018: $363,594Expenses 2018: $387,794Net Income 2018: -$24,2002018Revenue 2019: $392,652Expenses 2019: $414,030Net Income 2019: -$21,3782019Revenue 2020: $407,368Expenses 2020: $379,980Net Income 2020: $27,3882020Revenue 2021: $508,050Expenses 2021: $531,416Net Income 2021: -$23,3662021Revenue 2022: $592,632Expenses 2022: $528,250Net Income 2022: $64,3822022Revenue 2023: $1,089,676Expenses 2023: $595,179Net Income 2023: $494,4972023Revenue 2024: $854,313Expenses 2024: $644,565Net Income 2024: $209,7482024

Highlighted filing

2014

Revenue$490,503
Expenses$328,085
Net Income$162,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$505,668
Mission and Program Overview

Mission

To promote interest and participation in various recreational, social, educational, and life enrichment activities for the benefit of senior citizens.

To promote interest and participation in various recreational, social, educational and life enrichment activities for the benefit of senior citzens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,403$1,083,875▲ $3,472
Cash and Non-Interest-Bearing Accounts$100$132,595▲ $132,495
Savings and Temporary Cash Investments$106,469$57,237▼ $49,232
Prepaid Expenses and Deferred Charges$9,115$0▼ $9,115
Other Notes and Loans Receivable, Net-$7,500-
Pledges and Grants Receivable$17,250$5,500▼ $11,750
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,213,337$1,287,837▲ $74,500
Other Assets Total-$1,130-
Liabilities
Unsecured Notes Loans Payable$102,000--
Accounts Payable and Accrued Expenses$13,052$29,734▲ $16,682
Deferred Revenue$2,600--
Total Liabilities$117,652$29,734▼ $87,918
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,435$1,252,603▲ $168,168
Temporarily Rstr Net Assets$11,250$5,500▼ $5,750
Total Net Assets Fund Balance$1,095,685$1,258,103▲ $162,418
Total Liabilities and Net Assets / Fund Balance$1,213,337$1,287,837▲ $74,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,495$183,484$1,246,979
Land$20,380-$20,380
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura D WilsonExecutive DirectorFT$36,691$36,691

Board Members and Trustees

NameTitle
Helen SchoolcraftChairman
Claudia SelkoVice Chairman
Betty BarrDirector
Eldyn IngerickDirector
Lillian MayerDirector
Melissa WoodDirector
Sandi HenrysonDirector
Marianne DorsettSecretary
Arnold UllandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,791
Program Service Revenue
$43,564
Investment Income
$63
Other Revenue
$30,085
All Other Contributions
$403,541
Change in Net Assets
$162,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,126
Salaries, Compensation, and Employee Benefits$106,864
Grants and Similar Amounts Paid$54,095
Total Fundraising Expense$23,101
Professional Fundraising Fees$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,483$9,296$6,198$61,977
Grants to Domestic Orgs$54,095--$54,095
Occupancy$39,395$9,024$825$49,244
Current Officers, Directors, Trustees, and Key Employees$25,684$7,338$3,669$36,691
Depreciation Depletion$27,375$6,502$342$34,219
Insurance$10,154$1,792-$11,946
Fees for Services Professional Fundraising--$10,000$10,000
Payroll Taxes$6,145$1,231$820$8,196
Other Expenses$3,954$4,990$1,247$3,954
Interest-$3,658-$3,658
All Other Expenses$285$2,529-$2,814
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings-$759-$759
Travel-$721-$721
Total Functional Expenses$255,144$49,840$23,101$328,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,250
Fundraising Direct Expenses$15,165
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K Run/walk$22,747$22,747$8,210$14,537
All Other Fundraising Activities$22,503$22,503$6,955$15,548
Total Events$45,250$45,250$15,165$30,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bulverde Senior Center
EIN
74-2625611
Phone
8304383111
Address
30280 COUGAR BEND, BULVERDE, TX 78163

Signing Officer

Name
Eldyn Ingerick
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Schoolcraft
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
100

Preparer

Firm
Lynne M Grix CPA Cfe Pc
Address
19230 STONE OAK PKWY SUITE 304, SAN ANTONIO, TX 78258
Preparer
Lynne M Grix CPA
Phone
2102598243
Raw XML AppendixShowing 400 of 477 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/MissionDesc0TO PROMOTE INTEREST AND PARTICIPATION IN VARIOUS RECREATIONAL, SOCIAL, EDUCATIONAL AND LIFE ENRICHMENT ACTIVITIES FOR THE BENEFIT OF SENIOR CITZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01095685
IRS990/NetAssetsOrFundBalancesEOYAmt01258103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030085
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0825
IRS990/OccupancyGrp/ManagementAndGeneralAmt09024
IRS990/OccupancyGrp/ProgramServicesAmt039395
IRS990/OccupancyGrp/TotalAmt049244
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SR OUTREACH SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/Desc3KITCHEN GROCERIES/SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04990
IRS990/OtherExpensesGrp/ProgramServicesAmt026145
IRS990/OtherExpensesGrp/ProgramServicesAmt16236
IRS990/OtherExpensesGrp/ProgramServicesAmt29193
IRS990/OtherExpensesGrp/ProgramServicesAmt33954
IRS990/OtherExpensesGrp/TotalAmt026145
IRS990/OtherExpensesGrp/TotalAmt112473
IRS990/OtherExpensesGrp/TotalAmt29193
IRS990/OtherExpensesGrp/TotalAmt33954
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046483
IRS990/OtherSalariesAndWagesGrp/TotalAmt061977
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01231
IRS990/PayrollTaxesGrp/ProgramServicesAmt06145
IRS990/PayrollTaxesGrp/TotalAmt08196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HELEN SCHOOLCRAFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS AND GYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130146
IRS990/PYOtherRevenueAmt039062
IRS990/PYProgramServiceRevenueAmt058640
IRS990/PYRevenuesLessExpensesAmt0142612
IRS990/PYSalariesCompEmpBnftPaidAmt074670
IRS990/PYTotalExpensesAmt0217316
IRS990/PYTotalProfFndrsngExpnsAmt012500
IRS990/PYTotalRevenueAmt0359928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt01251230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251230
IRS990ScheduleA/TotalSupportAmt01297500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01063495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246979
IRS990ScheduleD/LandGrp/BookValueAmt020380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083875
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05 K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06955
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,287,837
Liabilities
$29,734
Net assets
$1,258,103
Revenue
$490,503
Expenses
$328,085
Net income
$162,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.12$1.97$0.85$0.64$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.07$1.76$1.09$0.60$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.59$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.20$0.51$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$0.41$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.20$0.39$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.36$0.39$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.46$0.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$0.29$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.49$0.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.10$0.36$0.22$0.14
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.64$0.18$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.17$0.13$0.04
2010Summary only. Only limited summary data is available for this year.$0.46$0.00$0.10$0.10$0.00