Civic Intelligence

Permian Basin Adult Literacy Center Inc.

990 • Fiscal year 2013 • EIN 75-2044292

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileWWW.MIDLANDNEEDTOREAD.ORG
1709 West Wall St79701-6529

(432) 682-9693

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,868

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$321,161

Up $39,914 (+14%) from 2012

Net Assets

Up

$321,127

Up $39,899 (+14%) from 2012

Liabilities

Up

$34

Up $15 (+79%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$236,989

Up $96,634 (+69%) from 2012

Expenses

Up

$198,394

Up $33,408 (+20%) from 2012

Net Income

Up

$38,595

Up $63,226 (+257%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $305,233Net Assets 2010: $305,2332010Assets 2011: $292,062Liabilities 2011: $153Net Assets 2011: $291,9092011Assets 2012: $281,247Liabilities 2012: $19Net Assets 2012: $281,2282012Assets 2013: $321,161Liabilities 2013: $34Net Assets 2013: $321,1272013Assets 2014: $328,757Liabilities 2014: $4,234Net Assets 2014: $324,5232014Assets 2015: $329,883Liabilities 2015: $721Net Assets 2015: $329,1622015Assets 2016: $306,155Liabilities 2016: $11,823Net Assets 2016: $294,3322016Assets 2017: $281,605Liabilities 2017: $21,661Net Assets 2017: $259,9442017Assets 2018: $227,492Liabilities 2018: $7,062Net Assets 2018: $220,4302018Assets 2019: $245,980Liabilities 2019: $7,291Net Assets 2019: $238,6892019Assets 2020: $226,927Liabilities 2020: $9,809Net Assets 2020: $217,1182020Assets 2021: $209,054Liabilities 2021: $16,835Net Assets 2021: $192,2192021Assets 2022: $380,203Liabilities 2022: $11,479Net Assets 2022: $368,7242022Assets 2023: $342,128Liabilities 2023: $11,331Net Assets 2023: $330,7972023Assets 2024: $277,982Liabilities 2024: $15,423Net Assets 2024: $262,5592024Assets 2025: $171,280Liabilities 2025: $25,389Net Assets 2025: $145,8912025

Highlighted filing

2013

Assets$321,161
Liabilities$34
Net Assets$321,127
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2010: $149,236Expenses 2010: $138,205Net Income 2010: $11,0312010Revenue 2011: $143,523Expenses 2011: $156,847Net Income 2011: -$13,3242011Revenue 2012: $140,355Expenses 2012: $164,986Net Income 2012: -$24,6312012Revenue 2013: $236,989Expenses 2013: $198,394Net Income 2013: $38,5952013Revenue 2014: $236,287Expenses 2014: $230,678Net Income 2014: $5,6092014Revenue 2015: $317,431Expenses 2015: $309,471Net Income 2015: $7,9602015Revenue 2016: $299,644Expenses 2016: $335,711Net Income 2016: -$36,0672016Revenue 2017: $316,983Expenses 2017: $352,384Net Income 2017: -$35,4012017Revenue 2018: $280,682Expenses 2018: $321,690Net Income 2018: -$41,0082018Revenue 2019: $269,285Expenses 2019: $253,842Net Income 2019: $15,4432019Revenue 2020: $202,361Expenses 2020: $226,741Net Income 2020: -$24,3802020Revenue 2021: $171,359Expenses 2021: $197,362Net Income 2021: -$26,0032021Revenue 2022: $367,787Expenses 2022: $184,221Net Income 2022: $183,5662022Revenue 2023: $136,579Expenses 2023: $174,506Net Income 2023: -$37,9272023Revenue 2024: $136,060Expenses 2024: $203,961Net Income 2024: -$67,9012024Revenue 2025: $94,413Expenses 2025: $211,081Net Income 2025: -$116,6682025

Highlighted filing

2013

Revenue$236,989
Expenses$198,394
Net Income$38,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$258,502
Mission and Program Overview

Mission

The mission of PBALC is to develop the literacy skills of adults so they can achieve their goals, improve their lives, and impact our community. Our vision is that all adults would be able to accomplish their learning goals, regardless of language or literacy barriers.

Midland need to read enhances lives of midland county adults through literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,454$117,768▲ $4,314
Savings and Temporary Cash Investments$115,387$96,919▼ $18,468
Cash and Non-Interest-Bearing Accounts$29,968$85,104▲ $55,136
Pledges and Grants Receivable$21,000$16,000▼ $5,000
Prepaid Expenses and Deferred Charges$1,438$5,370▲ $3,932
Total Assets$281,247$321,161▲ $39,914
Liabilities
Accounts Payable and Accrued Expenses$19$34▲ $15
Total Liabilities$19$34▲ $15
Net Assets / Fund Balance
Unrestricted Net Assets$281,228$321,127▲ $39,899
Total Net Assets Fund Balance$281,228$321,127▲ $39,899
Total Liabilities and Net Assets / Fund Balance$281,247$321,161▲ $39,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,961$42,099$148,060
Equipment$10,235$27,382$37,617
Other Land Buildings$1,572$1,178$2,750
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patci LewisExecutive DiFT$47,868$47,868

Board Members and Trustees

NameTitle
Savannah DavisPresident (a
Dale AustinPresident (j
Becky ArmourMember
Dr Thomas HydeMember
Gregory BerkhouseMember
Joy WilhoitMember
Kristen WagstromMember
Matt BlairMember
Rose Anna RichardsonMember
Wallace CraigMember
Mary DearenSecretary
Lisa HooperTreasurer
John TrichittiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,869
Program Service Revenue
$0
Investment Income
$2,781
Other Revenue
$89,339
All Other Contributions
$112,869
Change in Net Assets
$38,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,989
Revenue Not Reported on Form 990
$6,702
Total Revenue per Audited Statements
$243,691
Total Revenue per Form 990
$236,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,852
Other Expenses$69,542
Total Fundraising Expense$16,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,274$4,288$1,161$69,723
Current Officers, Directors, Trustees, and Key Employees$19,147$19,147$9,574$47,868
Office Expenses$6,841$2,444$488$9,773
Payroll Taxes$6,387$1,799$810$8,996
Depreciation Depletion$5,057$684$743$6,484
All Other Expenses$4,330$1,421$260$6,011
Fees for Services Accounting$4,058$1,449$290$5,797
Insurance$2,801$705$141$3,647
Occupancy$2,035$727$145$2,907
Information Technology$1,179$1,178-$2,357
Advertising$2,294--$2,294
Pension Plan Contributions$1,750$365$150$2,265
Other Expenses$1,462$522$105$2,089
Conferences and Meetings$1,178$208-$1,386
Total Functional Expenses$145,546$36,459$16,389$198,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$203,792
Expenses per Audited Statements$198,394
Total Expenses per Form 990$198,394
Expenses Not Reported on Form 990$5,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,609
Fundraising Direct Expenses$21,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,107$76,107$13,582$62,525
Event 2$28,502$28,502$7,931$20,571
Total Events$104,609$104,609$21,513$83,096
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 4

“Changed mission statement to read "midland need to read enhances lives of midland county adults through literacy." changed executive director position to 40 hour a week salaried position. Added policy to maintain 3-6 months operating reserves. Changed attendance requirements of board members to state a board member is subject to termination upon discretion of the board if he accrues 3 consectuive absences during the fiscal year.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is reviewed by the executive director and bookkeeper then forwarded to each board member for review (by email or in person) before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to annually disclose conflicts of interest by signing a conflict of interest disclosure form each year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed annually by the executive committee, compared to salary surveys provided by the nonprofit management center, and is based on performance. The executive committee's recommendation is included in the new fiscal year's budget and approved by the board of directors at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
75-2044292
Phone
4326829693

Signing Officer

Name
Savannah Davis
Title
President
Phone
4326829693
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
112

Preparer

Preparer
Sidney R Beal
Phone
4326883946
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IRS990/MissionDesc0MIDLAND NEED TO READ ENHANCES LIVES OF MIDLAND COUNTY ADULTS THROUGH LITERACY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0488
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06841
IRS990/OfficeExpensesGrp/TotalAmt09773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02188
IRS990/OtherExpensesGrp/FundraisingAmt1334
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01522
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IRS990/OtherExpensesGrp/ProgramServicesAmt08097
IRS990/OtherExpensesGrp/ProgramServicesAmt19043
IRS990/OtherExpensesGrp/ProgramServicesAmt25613
IRS990/OtherExpensesGrp/ProgramServicesAmt31462
IRS990/OtherExpensesGrp/TotalAmt010285
IRS990/OtherExpensesGrp/TotalAmt19043
IRS990/OtherExpensesGrp/TotalAmt27469
IRS990/OtherExpensesGrp/TotalAmt32089
IRS990/OtherRevenueMiscGrp/Desc0TESTING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0825
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IRS990/OtherRevenueTotalAmt0825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064274
IRS990/OtherSalariesAndWagesGrp/TotalAmt069723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01799
IRS990/PayrollTaxesGrp/ProgramServicesAmt06387
IRS990/PayrollTaxesGrp/TotalAmt08996
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01750
IRS990/PensionPlanContributionsGrp/TotalAmt02265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05370
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt038595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88030
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt0591145
IRS990ScheduleA/SubstantialContributorsTotAmt074617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121609
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665762
IRS990ScheduleA/TotalSupportAmt0671526
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148060
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05398
IRS990ScheduleD/DonatedServicesUseFcltsAmt05398
IRS990ScheduleD/EquipmentGrp/BookValueAmt010235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037617
IRS990ScheduleD/ExpensesNotReportedAmt05398
IRS990ScheduleD/ExpensesSubtotalAmt0198394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/RevenueNotReportedAmt06702
IRS990ScheduleD/RevenueSubtotalAmt0236989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117768
IRS990ScheduleD/TotalExpensesPerForm990Amt0198394
IRS990ScheduleD/TotalRevenuePerForm990Amt0236989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203792
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028502
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104609
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUTUMN FETE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0STYLE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGED MISSION STATEMENT TO READ "MIDLAND NEED TO READ ENHANCES LIVES OF MIDLAND COUNTY ADULTS THROUGH LITERACY." CHANGED EXECUTIVE DIRECTOR POSITION TO 40 HOUR A WEEK SALARIED POSITION. ADDED POLICY TO MAINTAIN 3-6 MONTHS OPERATING RESERVES. CHANGED ATTENDANCE REQUIREMENTS OF BOARD MEMBERS TO STATE A BOARD MEMBER IS SUBJECT TO TERMINATION UPON DISCRETION OF THE BOARD IF HE ACCRUES 3 CONSECTUIVE ABSENCES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER THEN FORWARDED TO EACH BOARD MEMBER FOR REVIEW (BY EMAIL OR IN PERSON) BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST BY SIGNING A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, COMPARED TO SALARY SURVEYS PROVIDED BY THE NONPROFIT MANAGEMENT CENTER, AND IS BASED ON PERFORMANCE. THE EXECUTIVE COMMITTEE'S RECOMMENDATION IS INCLUDED IN THE NEW FISCAL YEAR'S BUDGET AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,161
Liabilities
$34
Net assets
$321,127
Revenue
$236,989
Expenses
$198,394
Net income
$38,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$0.94$2.11$1.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.15$2.63$1.36$2.04$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$1.37$1.75$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.11$3.69$3.68$1.84$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.17$1.92$1.71$1.97$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.10$2.17$2.02$2.27$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.07$2.39$2.69$2.54$0.15
2018Summary only. Only limited summary data is available for this year.$2.27$0.07$2.20$2.81$3.22$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.22$2.60$3.17$3.52$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$3.00$3.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$3.17$3.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.36$2.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.37$1.98$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.40$1.65$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$1.44$1.57$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$1.49$1.38$0.11