Civic Intelligence

Greater Fayette Community Foundation

990 • Fiscal year 2022 • EIN 74-2997477

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.FAYETTECOMMUNITYFOUNDATION.ORG
PO Box 664LA Grange, TX 78945-0430

(979) 968-9575

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$52,300

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,335,336

Up $315,980 (+31%) from 2021

Net Assets

Up

$1,332,461

Up $315,382 (+31%) from 2021

Liabilities

Up

$2,875

Up $598 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Up

$712,258

Up $5,129 (+0.7%) from 2021

Expenses

Up

$262,355

Up $113,580 (+76%) from 2021

Net Income

Down

$449,903

Down $108,451 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $143,215Liabilities 2014: $0Net Assets 2014: $143,2152014Assets 2015: $138,521Liabilities 2015: $0Net Assets 2015: $138,5212015Assets 2016: $145,595Liabilities 2016: $0Net Assets 2016: $145,5952016Assets 2017: $165,614Liabilities 2017: $332Net Assets 2017: $165,2822017Assets 2018: $221,603Liabilities 2018: $692Net Assets 2018: $220,9112018Assets 2019: $231,279Liabilities 2019: $492Net Assets 2019: $230,7872019Assets 2020: $435,790Liabilities 2020: $1,349Net Assets 2020: $434,4412020Assets 2021: $1,019,356Liabilities 2021: $2,277Net Assets 2021: $1,017,0792021Assets 2022: $1,335,336Liabilities 2022: $2,875Net Assets 2022: $1,332,4612022Assets 2023: $2,145,893Liabilities 2023: $2,538Net Assets 2023: $2,143,3552023Assets 2024: $2,014,112Liabilities 2024: $38,750Net Assets 2024: $1,975,3622024

Highlighted filing

2022

Assets$1,335,336
Liabilities$2,875
Net Assets$1,332,461
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $77,931Expenses 2014: $22,497Net Income 2014: $55,4342014Revenue 2015: $30,712Expenses 2015: $21,985Net Income 2015: $8,7272015Revenue 2016: $14,231Expenses 2016: $14,669Net Income 2016: -$4382016Revenue 2017: $32,091Expenses 2017: $21,794Net Income 2017: $10,2972017Revenue 2018: $89,726Expenses 2018: $20,255Net Income 2018: $69,4712018Revenue 2019: $23,895Expenses 2019: $36,751Net Income 2019: -$12,8562019Revenue 2020: $227,734Expenses 2020: $39,485Net Income 2020: $188,2492020Revenue 2021: $707,129Expenses 2021: $148,775Net Income 2021: $558,3542021Revenue 2022: $712,258Expenses 2022: $262,355Net Income 2022: $449,9032022Revenue 2023: $1,572,708Expenses 2023: $862,556Net Income 2023: $710,1522023Revenue 2024: $1,185,428Expenses 2024: $1,404,403Net Income 2024: -$218,9752024

Highlighted filing

2022

Revenue$712,258
Expenses$262,355
Net Income$449,903
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$729,965
Mission and Program Overview

Mission

To serve the local community by providing a means to receive and distribute charitable funds based on the wishes of the donor and on the changing needs of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$197,995$773,070▲ $575,075
Cash and Non-Interest-Bearing Accounts$315,192$558,552▲ $243,360
Total Assets$1,019,356$1,335,336▲ $315,980
Other Assets Total$506,169$3,714▼ $502,455
Liabilities
Other Liabilities$2,277$2,875▲ $598
Total Liabilities$2,277$2,875▲ $598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,511$897,192▲ $673,681
Net Assets With Donor Restrictions$793,568$435,269▼ $358,299
Total Net Assets Fund Balance$1,017,079$1,332,461▲ $315,382
Total Liabilities and Net Assets / Fund Balance$1,019,356$1,335,336▲ $315,980

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$129,487--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$574,212$228,150▼ $87,488-$646,584
2021$66,477$496,169▲ $12,190-$574,212
2020$59,918-▲ $7,162-$66,477
2019$50,581-▲ $9,943-$59,918
2018$54,665-▼ $3,484-$50,581
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susannah MikulinExecutive DirectorFT$52,300$52,300

Board Members and Trustees

NameTitle
Cathy HornPresident
Susan KuehlerVice President
Don JonesDirector
Jeanne SchillingDirector
Karen BookoutDirector
Linda PenelloDirector
Reenie CollinsDirector
Gale LinckeDirector Emeritus
Cheryl PekarSecretary
Linda StreicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,814
Program Service Revenue
$3,000
Investment Income
$24,151
Other Revenue
$-9,707
All Other Contributions
$639,981
Change in Net Assets
$449,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,742
Salaries, Compensation, and Employee Benefits$56,301
Other Expenses$35,312
Total Fundraising Expense$3,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,051--$135,051
Current Officers, Directors, Trustees, and Key Employees$22,563$22,562$2,375$47,500
Grants to Domestic Individuals$35,691--$35,691
Fees for Services Other$7,500--$7,500
Fees for Service Investment Mgmnt Fees-$5,528-$5,528
Other Salaries and Wages$2,400$2,400-$4,800
Payroll Taxes$1,901$1,900$200$4,001
Advertising$2,228$637$318$3,183
Information Technology$1,530$1,530$31$3,091
Occupancy$1,485$1,485$30$3,000
Fees for Services Accounting-$2,950-$2,950
Office Expenses$1,012$1,012$225$2,249
Other Expenses$250$250-$500
Insurance$250$250-$500
Total Functional Expenses$216,895$42,281$3,179$262,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jimmy Swaggart MinistriesBaton Rouge, LA-General Support of the Mission of the Charity$11,200
Mennonite Disaster ServiceLititz, PA-General Support of the Mission of the Charity$11,150
La Grange Lions FoundationWest Point, TX-To Serve the Local Community$10,000
Atand LLCSchulenburg, TX-General Support of the Mission of the Charity$8,650
ALZHEIMER'S ASSOCIATIONHumble, TX-General Support of the Mission of the Charity$8,557
Yosemite ConsevancySan Francisco, CA-General Support of the Mission of the Charity$6,150
Amen Food PantryLa Grange, TX-To Serve the Local Community$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,707
Fundraising Gross Income$8,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rural Philanthropy Day$62,833$8,000$17,707$-9,707
Total Events$62,833$8,000$17,707$-9,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“The form 990 is reviewed at an organizational meeting held by directors and final approval rests with the president and treasurer of the organization.”

Form 990, Part VI, Section C, Line 19

“All organization documents, financial statements, and other requested policies and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fayette Community Foundation
EIN
74-2997477
Phone
9799689575
Address
PO BOX 664, LA GRANGE, TX 78945-0430

Signing Officer

Name
Cathy Horn
Title
President
Phone
9799689575
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Horn
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Schneider Frazee & Matocha Pc
Address
P O DRAWER 430, LA GRANGE, TX 78945
Preparer
Patricia T Pechal
Phone
9799689575
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IRS990/OtherExpensesGrp/ProgramServicesAmt11045
IRS990/OtherExpensesGrp/ProgramServicesAmt2733
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt03256
IRS990/OtherExpensesGrp/TotalAmt12090
IRS990/OtherExpensesGrp/TotalAmt21465
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt02277
IRS990/OtherLiabilitiesGrp/EOYAmt02875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02400
IRS990/OtherSalariesAndWagesGrp/TotalAmt04800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01900
IRS990/PayrollTaxesGrp/ProgramServicesAmt01901
IRS990/PayrollTaxesGrp/TotalAmt04001
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY HORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE DONATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064200
IRS990/PYInvestmentIncomeAmt05792
IRS990/PYOtherExpensesAmt033657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0558354
IRS990/PYSalariesCompEmpBnftPaidAmt050918
IRS990/PYTotalExpensesAmt0148775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0449903
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0701337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01710437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040422
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.04560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt01738027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085250
IRS990ScheduleA/Total509Grp/TotalAmt01738027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01778449
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04446
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0574212
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0228150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0646584
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt063844
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-87488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0496169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0574212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3484
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0228150
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt063844
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0646584
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0133330
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt091826
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt011
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0244108
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt065391
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1384016
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt216939
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3177237
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4129487
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DONOR ADVISED FUND - ARTS FOR RURAL TEXAS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DONOR ADVISED FUND - CDL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2DONOR ADVISED FUND - COLORADA CO WMA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3DONOR ADVISED FUND - SECOND CHANCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PROGRAM RELATED INVESTMENT - AUSTIN COMMUNITY FDN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,336
Liabilities
$2,875
Net assets
$1,332,461
Revenue
$712,258
Expenses
$262,355
Net income
$449,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.98$1.19$1.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$1.57$0.86$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.71$0.26$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.71$0.15$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.23$0.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.09$0.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.02$0.06