Civic Intelligence

Jaycom Apartment Charitable Trust

990 • Fiscal year 2024 • EIN 74-6140070

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileN/A
10801 Vista AlegreEl Paso, TX 79935

(915) 549-7611

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$104,068

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

7.1%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,377,381

Up $299,022 (+7.3%) from 2023

Net Assets

Up

$4,305,420

Up $284,736 (+7.1%) from 2023

Liabilities

Up

$71,961

Up $14,286 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$1,213,085

Up $80,022 (+7.1%) from 2023

Expenses

Up

$928,349

Up $52,748 (+6.0%) from 2023

Net Income

Up

$284,736

Up $27,274 (+11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,562,256Liabilities 2011: $47,870Net Assets 2011: $1,514,3862011Assets 2012: $1,831,279Liabilities 2012: $45,466Net Assets 2012: $1,785,8132012Assets 2013: $2,081,446Liabilities 2013: $51,300Net Assets 2013: $2,030,1462013Assets 2014: $2,321,378Liabilities 2014: $71,000Net Assets 2014: $2,250,3782014Assets 2015: $2,580,115Liabilities 2015: $65,976Net Assets 2015: $2,514,1392015Assets 2016: $2,842,718Liabilities 2016: $50,150Net Assets 2016: $2,792,5682016Assets 2017: $2,966,501Liabilities 2017: $49,171Net Assets 2017: $2,917,3302017Assets 2018: $3,130,940Liabilities 2018: $50,658Net Assets 2018: $3,080,2822018Assets 2019: $3,396,041Liabilities 2019: $49,922Net Assets 2019: $3,346,1192019Assets 2020: $3,480,033Liabilities 2020: $53,381Net Assets 2020: $3,426,6522020Assets 2021: $3,707,535Liabilities 2021: $89,820Net Assets 2021: $3,617,7152021Assets 2022: $3,821,863Liabilities 2022: $58,641Net Assets 2022: $3,763,2222022Assets 2023: $4,078,359Liabilities 2023: $57,675Net Assets 2023: $4,020,6842023Assets 2024: $4,377,381Liabilities 2024: $71,961Net Assets 2024: $4,305,4202024Assets 2025: $4,946,140Liabilities 2025: $44,620Net Assets 2025: $4,901,5202025

Highlighted filing

2024

Assets$4,377,381
Liabilities$71,961
Net Assets$4,305,420
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $868,818Expenses 2011: $605,717Net Income 2011: $263,1012011Revenue 2012: $914,063Expenses 2012: $642,636Net Income 2012: $271,4272012Revenue 2013: $894,009Expenses 2013: $649,676Net Income 2013: $244,3332013Revenue 2014: $934,173Expenses 2014: $713,941Net Income 2014: $220,2322014Revenue 2015: $931,821Expenses 2015: $668,060Net Income 2015: $263,7612015Revenue 2016: $960,266Expenses 2016: $681,837Net Income 2016: $278,4292016Revenue 2017: $990,931Expenses 2017: $866,169Net Income 2017: $124,7622017Revenue 2018: $1,005,969Expenses 2018: $843,017Net Income 2018: $162,9522018Revenue 2019: $1,049,422Expenses 2019: $783,585Net Income 2019: $265,8372019Revenue 2020: $1,039,969Expenses 2020: $959,436Net Income 2020: $80,5332020Revenue 2021: $1,107,414Expenses 2021: $916,351Net Income 2021: $191,0632021Revenue 2022: $1,113,389Expenses 2022: $822,553Net Income 2022: $290,8362022Revenue 2023: $1,133,063Expenses 2023: $875,601Net Income 2023: $257,4622023Revenue 2024: $1,213,085Expenses 2024: $928,349Net Income 2024: $284,7362024Revenue 2025: $1,465,529Expenses 2025: $869,429Net Income 2025: $596,1002025

Highlighted filing

2024

Revenue$1,213,085
Expenses$928,349
Net Income$284,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,213,085
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,039$247,678▼ $25,361
Prepaid Expenses and Deferred Charges$27,902$45,087▲ $17,185
Cash and Non-Interest-Bearing Accounts$23,500$35,380▲ $11,880
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,078,359$4,377,381▲ $299,022
Other Assets Total$3,753,918$4,049,236▲ $295,318
Liabilities
Accounts Payable and Accrued Expenses$16,133$41,133▲ $25,000
Other Liabilities$41,542$30,828▼ $10,714
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$57,675$71,961▲ $14,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,020,684$4,305,420▲ $284,736
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,020,684$4,305,420▲ $284,736
Total Liabilities and Net Assets / Fund Balance$4,078,359$4,377,381▲ $299,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,207$1,877,550$2,021,757
Land$84,859-$84,859
Equipment$18,612$56,879$75,491
Other Assets Org$30,157--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eldon J LawrenceAdministrator/trusteeFT$104,068$104,068
Melinda L LawrenceTrustee-$17,600$17,600

Board Members and Trustees

NameTitle
Dennis J DwyerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,074,224
Investment Income
$121,704
Other Revenue
$17,157
Change in Net Assets
$284,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,085
Total Revenue per Audited Statements
$1,213,085
Total Revenue per Form 990
$1,213,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,089
Salaries, Compensation, and Employee Benefits$419,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,486$179,495$0$264,981
Insurance$102,628$11,403$0$114,031
Other Expenses$101,057$11,229$0$112,286
Current Officers, Directors, Trustees, and Key Employees$27,318$57,361$0$84,679
All Other Expenses$52,301$5,811-$58,112
Payroll Taxes$15,849$33,277$0$49,126
Depreciation Depletion$26,093$2,899$0$28,992
Other Employee Benefits$6,605$13,869$0$20,474
Fees for Services Accounting$0$15,635$0$15,635
Fees for Services Legal$0$12,254$0$12,254
Total Functional Expenses$527,297$401,052$0$928,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,349
Total Expenses per Audited Statements$928,349
Total Expenses per Form 990$928,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$30,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Line 11B - Form 990 Review Process

“Form 990 is provided to the administrator and trustees prior to filing. After their review and approval, the return is filed.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jaycom Apartment Charitable Trust
EIN
74-6140070
In Care Of
% ELDON J LAWRENCE
Phone
9155497611
Address
10801 VISTA ALEGRE, EL PASO, TX 79935

Signing Officer

Name
Eldon J Lawrence
Title
Administrator
Phone
9155917611
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eldon J Lawrence
Formed
1969
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Audit Oversight

“The draft audited financial statements are submitted to the administrator for review and discussion. Once they are in final form, the audited financial statements are presented to the board of trustees for final approval.”

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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11299
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24577
IRS990/OtherRevenueTotalAmt017157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264981
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033277
IRS990/PayrollTaxesGrp/ProgramServicesAmt015849
IRS990/PayrollTaxesGrp/TotalAmt049126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045087
IRS990/PrincipalOfficerNm0ELDON J LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01074224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01074224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0499475
IRS990/PYOtherRevenueAmt033987
IRS990/PYProgramServiceRevenueAmt01063485
IRS990/PYRevenuesLessExpensesAmt0257462
IRS990/PYSalariesCompEmpBnftPaidAmt0376126
IRS990/PYTotalExpensesAmt0875601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01133063
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0284736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091381
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01877550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02021757
IRS990ScheduleD/EquipmentGrp/BookValueAmt018612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075491
IRS990ScheduleD/ExpensesSubtotalAmt0928349
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt084859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14018861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01213085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04049236
IRS990ScheduleD/TotalExpensesPerForm990Amt0928349
IRS990ScheduleD/TotalLiabilityAmt030828
IRS990ScheduleD/TotalRevenuePerForm990Amt01213085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ADMINISTRATOR AND TRUSTEES PRIOR TO FILING. AFTER THEIR REVIEW AND APPROVAL, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO THE ADMINISTRATOR FOR REVIEW AND DISCUSSION. ONCE THEY ARE IN FINAL FORM, THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILAB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C - AUDIT OVERSIGHT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04078359
IRS990/TotalAssetsEOYAmt04377381
IRS990/TotalAssetsGrp/BOYAmt04078359
IRS990/TotalAssetsGrp/EOYAmt04377381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057675
IRS990/TotalLiabilitiesEOYAmt071961
IRS990/TotalLiabilitiesGrp/BOYAmt057675
IRS990/TotalLiabilitiesGrp/EOYAmt071961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04020684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04305420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0527297
IRS990/TotalProgramServiceRevenueAmt01074224
IRS990/TotalReportableCompFromOrgAmt0121668
IRS990/TotalRevenueGrp/ExclusionAmt0121704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01213085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04078359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04377381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010801 VISTA ALEGRE
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079935
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON J LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155917611
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,377,381
Liabilities
$71,961
Net assets
$4,305,420
Revenue
$1,213,085
Expenses
$928,349
Net income
$284,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.04$4.90$1.47$0.87$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.07$4.31$1.21$0.93$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.06$4.02$1.13$0.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$1.11$0.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$1.11$0.92$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.04$0.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.05$3.35$1.05$0.78$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$1.01$0.84$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.05$2.92$0.99$0.87$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.05$2.79$0.96$0.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$0.93$0.67$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$0.93$0.71$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$0.89$0.65$0.24
2012Summary only. Only limited summary data is available for this year.$1.83$0.05$1.79$0.91$0.64$0.27
2011Summary only. Only limited summary data is available for this year.$1.56$0.05$1.51$0.87$0.61$0.26