Civic Intelligence

John S Armstrong School Parent- Teachers Association

990 • Fiscal year 2022 • EIN 75-0886455

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 07, 2022

Organization ProfileARMSTRONG.HPISD.ORG
3600 CornellDallas, TX 75205

(214) 526-6846

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

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

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$749,667

Up $193,449 (+35%) from 2021

Net Assets

Up

$726,979

Up $174,920 (+32%) from 2021

Liabilities

Up

$22,688

Up $18,529 (+446%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Up

$1,165,193

Up $425,792 (+58%) from 2021

Expenses

Up

$985,766

Up $228,612 (+30%) from 2021

Net Income

Up

$179,427

Up $197,180 (+1111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $481,345Liabilities 2010: $18,032Net Assets 2010: $463,3132010Assets 2011: $569,297Liabilities 2011: $26,567Net Assets 2011: $542,7302011Assets 2012: $537,914Liabilities 2012: $36,908Net Assets 2012: $501,0062012Assets 2013: $507,373Liabilities 2013: $36,896Net Assets 2013: $470,4772013Assets 2014: $534,968Liabilities 2014: $24,829Net Assets 2014: $510,1392014Assets 2015: $848,624Liabilities 2015: $21,438Net Assets 2015: $827,1862015Assets 2016: $828,509Liabilities 2016: $34,687Net Assets 2016: $793,8222016Assets 2017: $886,066Liabilities 2017: $23,693Net Assets 2017: $862,3732017Assets 2018: $691,562Liabilities 2018: $57,073Net Assets 2018: $634,4892018Assets 2019: $773,246Liabilities 2019: $55,237Net Assets 2019: $718,0092019Assets 2020: $610,280Liabilities 2020: $36,297Net Assets 2020: $573,9832020Assets 2021: $556,218Liabilities 2021: $4,159Net Assets 2021: $552,0592021Assets 2022: $749,667Liabilities 2022: $22,688Net Assets 2022: $726,9792022Assets 2023: $951,691Liabilities 2023: $33,065Net Assets 2023: $918,6262023Assets 2024: $1,394,477Liabilities 2024: $104,208Net Assets 2024: $1,290,2692024

Highlighted filing

2022

Assets$749,667
Liabilities$22,688
Net Assets$726,979
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $503,9282010Expenses 2011: $808,6172011Expenses 2012: $830,7212012Expenses 2013: $1,011,9822013Revenue 2014: $1,138,519Expenses 2014: $1,099,275Net Income 2014: $39,2442014Revenue 2015: $1,402,609Expenses 2015: $1,085,257Net Income 2015: $317,3522015Revenue 2016: $1,240,134Expenses 2016: $1,273,498Net Income 2016: -$33,3642016Revenue 2017: $1,045,740Expenses 2017: $977,189Net Income 2017: $68,5512017Revenue 2018: $1,101,584Expenses 2018: $1,328,344Net Income 2018: -$226,7602018Revenue 2019: $944,272Expenses 2019: $860,751Net Income 2019: $83,5212019Revenue 2020: $827,050Expenses 2020: $973,444Net Income 2020: -$146,3942020Revenue 2021: $739,401Expenses 2021: $757,154Net Income 2021: -$17,7532021Revenue 2022: $1,165,193Expenses 2022: $985,766Net Income 2022: $179,4272022Revenue 2023: $1,264,613Expenses 2023: $1,071,107Net Income 2023: $193,5062023Revenue 2024: $1,438,291Expenses 2024: $1,090,114Net Income 2024: $348,1772024

Highlighted filing

2022

Revenue$1,165,193
Expenses$985,766
Net Income$179,427
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,287,991
Mission and Program Overview

Mission

This corporation is formed for the benevolent purpose of bringing the parents,

Operation of the school cafeteria & operation of school programs that are overseen by the pta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,164$549,725▲ $193,561
Savings and Temporary Cash Investments$174,901$174,919▲ $18
Inventories for Sale or Use$18,153$18,023▼ $130
Prepaid Expenses and Deferred Charges$7,000$7,000→ $0
Total Assets$556,218$749,667▲ $193,449
Liabilities
Deferred Revenue$4,159$22,688▲ $18,529
Total Liabilities$4,159$22,688▲ $18,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,059$726,979▲ $174,920
Total Net Assets Fund Balance$552,059$726,979▲ $174,920
Total Liabilities and Net Assets / Fund Balance$556,218$749,667▲ $193,449
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kyle HuckabyCafeteria Finance Chair
Suzie CurnesPresident
Jane WallingfordPresident-elect
Nick SilvaDads Club
Jenn TerrySecretary
Maria Von HorvathTreasurer
Lauren HillTreasurer-elect
Meredith SarracinoVP Communication
Danielle MullenVP Development
Ashley GrayVP Faculty & Community Outreach
Cortney DicanioVP Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$364,633
Program Service Revenue
$348,480
Investment Income
$18
Other Revenue
$452,062
All Other Contributions
$364,633
Change in Net Assets
$179,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,535
Grants and Similar Amounts Paid$453,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$453,231--$453,231
Fees for Services Other$164,155--$164,155
All Other Expenses$50,738--$50,738
Other Expenses$36,384--$36,384
Fees for Services Accounting-$2,717-$2,717
Total Functional Expenses$983,049$2,717$0$985,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns S Armstrong ElementaryDallas, TX-School Facility Improvements, School Equipment & Technology Purchases, School Financial Assistance$453,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$574,860
Fundraising Direct Expenses$122,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$396,853$396,853$88,804$308,049
Family Giving & Carnival$27,923$27,923$30,014$-2,091
Total Events$574,860$574,860$122,799$452,061
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
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 A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

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

“The president and treasurer review the 990 before the return is filed”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
John S Armstrong School Pta
EIN
75-0886455
Phone
2145266846
Address
3600 CORNELL, DALLAS, TX 75205

Signing Officer

Name
Lauren Hill
Title
Treasurer
Phone
2145266846
Signed
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hill
Formed
1914
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
5016 MCKINNEY AVE SUITE 100, DALLAS, TX 75205
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management fee expense: program service expenses 144,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,155. Garden instruction: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FACULTY & COMMUNITY OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNICATION
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739401
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0179427
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0696587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0520160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0658342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0412824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02674470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0574860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0308871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0253627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0588368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0718933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02444659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.94750
IRS990ScheduleA/PublicSupportTotal509Amt05091450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0141866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0261512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt027557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09273
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0124516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0183964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01287954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0844243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01059899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01238106
IRS990ScheduleA/Total509Grp/TotalAmt05352962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01287972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0922828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01059986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01238194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05353241
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY GIVING & CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0396853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0150084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0574860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0396853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0150084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0574860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0452061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0453231
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL FACILITY IMPROVEMENTS, SCHOOL EQUIPMENT & TECHNOLOGY PURCHASES, SCHOOL FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHNS S ARMSTRONG ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0756001790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03600 CORNELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075205
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEE EXPENSE: PROGRAM SERVICE EXPENSES 144,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,155. GARDEN INSTRUCTION: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0556218
IRS990/TotalAssetsEOYAmt0749667
IRS990/TotalAssetsGrp/BOYAmt0556218
IRS990/TotalAssetsGrp/EOYAmt0749667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04159
IRS990/TotalLiabilitiesEOYAmt022688

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$749,667
Liabilities
$22,688
Net assets
$726,979
Revenue
$1,165,193
Expenses
$985,766
Net income
$179,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.44$1.09$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.26$1.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.17$0.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.74$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.83$0.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$0.94$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.10$1.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$1.05$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.40$1.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.14$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.50