Civic Intelligence

Comal Public School Foundation

990 • Fiscal year 2022 • EIN 74-3009976

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.COMALEDFDN.ORG
1404 Ih-35 NNew Braunfels, TX 78130

(830) 221-2114

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$346,762

Up $4,758 (+1.4%) from 2021

Net Assets

Up

$345,690

Up $3,686 (+1.1%) from 2021

Liabilities

Up

$1,072

Up $1,072 from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$152,933

Up $42,732 (+39%) from 2021

Expenses

Up

$142,160

Up $36,057 (+34%) from 2021

Net Income

Up

$10,773

Up $6,675 (+163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $195,646Liabilities 2010: $3,186Net Assets 2010: $192,4602010Assets 2011: $264,507Liabilities 2011: $44,470Net Assets 2011: $220,0372011Assets 2012: $288,415Liabilities 2012: $1,268Net Assets 2012: $287,1472012Assets 2013: $311,420Liabilities 2013: $0Net Assets 2013: $311,4202013Assets 2014: $314,920Liabilities 2014: $466Net Assets 2014: $314,4542014Assets 2015: $311,712Liabilities 2015: $0Net Assets 2015: $311,7122015Assets 2016: $316,847Liabilities 2016: $13,735Net Assets 2016: $303,1122016Assets 2017: $316,388Liabilities 2017: $13,735Net Assets 2017: $302,6532017Assets 2018: $312,610Liabilities 2018: $02018Assets 2019: $303,862Liabilities 2019: $9,100Net Assets 2019: $294,7622019Assets 2020: $301,658Liabilities 2020: $0Net Assets 2020: $301,6582020Assets 2021: $342,004Liabilities 2021: $0Net Assets 2021: $342,0042021Assets 2022: $346,762Liabilities 2022: $1,072Net Assets 2022: $345,6902022Assets 2023: $355,824Liabilities 2023: $0Net Assets 2023: $355,8242023Assets 2024: $386,093Liabilities 2024: $1,500Net Assets 2024: $384,5932024Assets 2025: $381,679Liabilities 2025: $1,500Net Assets 2025: $380,1792025

Highlighted filing

2022

Assets$346,762
Liabilities$1,072
Net Assets$345,690
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $148,201Expenses 2010: $122,529Net Income 2010: $25,6722010Revenue 2011: $144,032Expenses 2011: $116,455Net Income 2011: $27,5772011Expenses 2012: $55,5922012Revenue 2013: $130,808Expenses 2013: $106,535Net Income 2013: $24,2732013Revenue 2014: $110,431Expenses 2014: $107,397Net Income 2014: $3,0342014Revenue 2015: $84,137Expenses 2015: $86,879Net Income 2015: -$2,7422015Revenue 2016: $98,821Expenses 2016: $99,286Net Income 2016: -$4652016Revenue 2017: $103,127Expenses 2017: $103,635Net Income 2017: -$5082017Revenue 2018: $115,498Expenses 2018: $105,646Net Income 2018: $9,8522018Revenue 2019: $80,457Expenses 2019: $97,138Net Income 2019: -$16,6812019Revenue 2020: $69,087Expenses 2020: $81,252Net Income 2020: -$12,1652020Revenue 2021: $110,201Expenses 2021: $106,103Net Income 2021: $4,0982021Revenue 2022: $152,933Expenses 2022: $142,160Net Income 2022: $10,7732022Revenue 2023: $177,915Expenses 2023: $182,449Net Income 2023: -$4,5342023Revenue 2024: $210,258Expenses 2024: $202,193Net Income 2024: $8,0652024Revenue 2025: $186,808Expenses 2025: $206,230Net Income 2025: -$19,4222025

Highlighted filing

2022

Revenue$152,933
Expenses$142,160
Net Income$10,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$478,710
Mission and Program Overview

Mission

Enrich learning and expand educational opportunities so all comal independent school district students can excel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$300,961$267,200▼ $33,761
Cash and Non-Interest-Bearing Accounts$40,043$78,562▲ $38,519
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$342,004$346,762▲ $4,758
Liabilities
Deferred Revenue-$1,072-
Total Liabilities$0$1,072▲ $1,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,231$321,822▲ $3,591
Net Assets With Donor Restrictions$23,773$23,868▲ $95
Total Net Assets Fund Balance$342,004$345,690▲ $3,686
Total Liabilities and Net Assets / Fund Balance$342,004$346,762▲ $4,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$267,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$23,773-▲ $95-$23,868
2021$23,632-▲ $141-$23,773
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris NarendorfImmediate Past President
Cassandra AnnunzioPresident
John CokerPresident Elect
Aaron HeapsDirector
Craig JendruschDirector
Dan KruegerDirector
Danny BraatenDirector
Janet DusekDirector
Mandy EpleyDirector
Melissa HowellDirector
Chelsea OrmondExecutive Director
Robyn PopaSecretary
Chris KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,281
Program Service Revenue
$0
Investment Income
$-24,128
Other Revenue
$121,780
All Other Contributions
$55,281
Change in Net Assets
$10,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,128
Other Expenses$28,032
Total Fundraising Expense$454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,128--$114,128
Fees for Services Accounting-$7,658-$7,658
Advertising-$6,262-$6,262
Information Technology-$5,445-$5,445
Fees for Service Investment Mgmnt Fees-$2,544-$2,544
Insurance-$194$454$648
Other Expenses-$620-$620
Office Expenses-$343-$343
Fees for Services Other-$227-$227
Total Functional Expenses$114,128$27,578$454$142,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comal Independent School DistrictNew Braunfels, TX-Support Grants$114,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,369
Fundraising Direct Expenses$48,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$94,661$94,661$15,869$78,792
Golf Tournament$75,708$75,708$7,495$68,213
Total Events$170,369$170,369$48,589$121,780
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 A, Line 8B

“The minutes of committees are documented but the committees do not have authority to act on behalf of the governing body.”

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

“The form 990 federal income tax return is prepared by the foundations independent certified public accountants. It is reviewed by the executive director and a representative of the board of directors before being signed and filed with the irs.”

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

“Each board member discloses any personal matter, issue or situation that may impact or compromise the mission of the foundation through a conflict of interest as it arises.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comal Public School Foundation
EIN
74-3009976
Phone
8302212114
Address
1404 IH-35 N, NEW BRAUNFELS, TX 78130
Doing Business As
Comal Education Foundation

Signing Officer

Name
Cassandra Annunzio
Title
Board President
Phone
8302212114
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Annunzio
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C

“The procedure has not changed. The board of directors has responsibility for engaging the independent auditor and provides oversight of the review process.”

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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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0CASSANDRA ANNUNZIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041240
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146449
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83520
IRS990ScheduleA/PublicSupportPY170Pct00.85210
IRS990ScheduleA/PublicSupportTotal170Amt0589320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589320
IRS990ScheduleA/TotalSupportAmt0705629
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/CYEndwmtFundGrp/BeginningYearBalanceAmt023773
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023868
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0267200
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0267200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09536
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt094661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015869
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010321
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0114128
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMAL INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01404 IH 35 NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078130
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MINUTES OF COMMITTEES ARE DOCUMENTED BUT THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 FEDERAL INCOME TAX RETURN IS PREPARED BY THE FOUNDATIONS INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A REPRESENTATIVE OF THE BOARD OF DIRECTORS BEFORE BEING SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER DISCLOSES ANY PERSONAL MATTER, ISSUE OR SITUATION THAT MAY IMPACT OR COMPROMISE THE MISSION OF THE FOUNDATION THROUGH A CONFLICT OF INTEREST AS IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCEDURE HAS NOT CHANGED. THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR ENGAGING THE INDEPENDENT AUDITOR AND PROVIDES OVERSIGHT OF THE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2 C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342004
IRS990/TotalAssetsEOYAmt0346762
IRS990/TotalAssetsGrp/BOYAmt0342004
IRS990/TotalAssetsGrp/EOYAmt0346762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01072
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346762
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$346,762
Liabilities
$1,072
Net assets
$345,690
Revenue
$152,933
Expenses
$142,160
Net income
$10,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$1.87$2.06$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.02$3.85$2.10$2.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.78$1.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$1.53$1.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.10$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.69$0.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.09$2.95$0.80$0.97$0.17
2018Summary only. Only limited summary data is available for this year.$3.13$0.00$1.15$1.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.14$3.03$1.03$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.14$3.03$0.99$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$1.10$1.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$1.31$1.07$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.44$2.20$1.44$1.16$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.92$1.48$1.23$0.26