Civic Intelligence

Martin County Convent Foundation Inc.

990 • Fiscal year 2022 • EIN 75-2284618

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization ProfileWWW.MARTINCOUNTYCONVENT.COM
PO Box 1435Stanton, TX 79782

(432) 664-3381

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

235%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

563%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$8,078,772

Up $5,670,581 (+235%) from 2021

Net Assets

Up

$8,075,801

Up $5,668,455 (+235%) from 2021

Liabilities

Up

$2,971

Up $2,126 (+252%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$5,766,834

Up $4,897,402 (+563%) from 2021

Expenses

Up

$98,379

Up $36,940 (+60%) from 2021

Net Income

Up

$5,668,455

Up $4,860,462 (+602%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2014: $501,952Liabilities 2014: $0Net Assets 2014: $501,9522014Assets 2015: $692,910Liabilities 2015: $0Net Assets 2015: $692,9102015Assets 2016: $825,423Liabilities 2016: $0Net Assets 2016: $825,4232016Assets 2017: $853,354Liabilities 2017: $0Net Assets 2017: $853,3542017Assets 2018: $837,599Liabilities 2018: $0Net Assets 2018: $837,5992018Assets 2020: $1,599,353Liabilities 2020: $0Net Assets 2020: $1,599,3532020Assets 2021: $2,408,191Liabilities 2021: $845Net Assets 2021: $2,407,3462021Assets 2022: $8,078,772Liabilities 2022: $2,971Net Assets 2022: $8,075,8012022Assets 2023: $9,844,486Liabilities 2023: $1,422Net Assets 2023: $9,843,0642023Assets 2024: $13,027,271Liabilities 2024: $2,024,392Net Assets 2024: $11,002,8792024

Highlighted filing

2022

Assets$8,078,772
Liabilities$2,971
Net Assets$8,075,801
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $63,210Expenses 2014: $24,920Net Income 2014: $38,2902014Revenue 2015: $177,955Expenses 2015: $22,778Net Income 2015: $155,1772015Revenue 2016: $160,567Expenses 2016: $28,056Net Income 2016: $132,5112016Revenue 2017: $69,588Expenses 2017: $41,658Net Income 2017: $27,9302017Revenue 2018: $45,343Expenses 2018: $61,098Net Income 2018: -$15,7552018Revenue 2020: $295,079Expenses 2020: $41,945Net Income 2020: $253,1342020Revenue 2021: $869,432Expenses 2021: $61,439Net Income 2021: $807,9932021Revenue 2022: $5,766,834Expenses 2022: $98,379Net Income 2022: $5,668,4552022Revenue 2023: $1,962,184Expenses 2023: $194,921Net Income 2023: $1,767,2632023Revenue 2024: $1,407,948Expenses 2024: $248,135Net Income 2024: $1,159,8132024

Highlighted filing

2022

Revenue$5,766,834
Expenses$98,379
Net Income$5,668,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$5,766,834
Mission and Program Overview

Mission

Maintaining and improving a adobe monastery building

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,797$5,591,826▲ $4,992,029
Land, Buildings, and Equipment, Net$1,634,470$2,338,029▲ $703,559
Investments in Publicly Traded Securities$173,924$148,917▼ $25,007
Total Assets$2,408,191$8,078,772▲ $5,670,581
Liabilities
Accounts Payable and Accrued Expenses$845$2,971▲ $2,126
Total Liabilities$845$2,971▲ $2,126
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,234,952$5,068,622▲ $3,833,670
Net Assets Without Donor Restrictions$1,172,394$3,007,179▲ $1,834,785
Total Net Assets Fund Balance$2,407,346$8,075,801▲ $5,668,455
Total Liabilities and Net Assets / Fund Balance$2,408,191$8,078,772▲ $5,670,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,273,229-$2,273,229
Buildings$38,721$224,098$262,819
Equipment$13,868$4,216$18,084
Land$12,211-$12,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$173,924$10,350▼ $35,357-$148,917
2021$150,342$1,000▲ $27,719$5,137$173,924
2020$146,348$2,015▲ $4,208-$150,342
2019$113,681$5,810▲ $28,186-$146,348
2018$19,844$7,171▲ $3,216$9,145$19,844
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Reggie BakerPresident
Michael LandollVice President
Albert BakerDirector
Anne VandersliceDirector
Georgeann WaltonDirector
Jackie SmithDirector
Katy LandollDirector
Kim BakerDirector
Lester BakerDirector
Mckenzie AllredDirector
Michael RodriquezDirector
Minerva GarzaDirector
Pam BakerDirector
Ronda IretonDirector
David ButlerSecretary
Thressa BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,069,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,697,370
All Other Contributions
$4,069,464
Change in Net Assets
$5,668,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,766,834
Total Revenue per Audited Statements
$5,766,834
Total Revenue per Form 990
$5,766,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,065
Total Fundraising Expense$11,209
Salaries, Compensation, and Employee Benefits$9,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$5,397$20,156-$25,553
Depreciation Depletion$18,710--$18,710
Conferences and Meetings--$11,209$11,209
Insurance$11,030--$11,030
Occupancy$10,810--$10,810
Fees for Services Accounting-$10,000-$10,000
Other Salaries and Wages-$9,314-$9,314
Advertising-$1,753-$1,753
Total Functional Expenses$45,947$41,223$11,209$98,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,379
Total Expenses per Audited Statements$98,379
Total Expenses per Form 990$98,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lester BakerDirectorConstruction ContractorNo$107,202
Jay BakerDirectorConstruction ContractorNo$4,020
Kim BakerDirectorEvent CateringNo$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Reggie baker, lester baker, kim baker, albert baker, thressa baker and pam baker are related by blood or marriage.”

Form 990 governing body review Part VI line 11

“Annual form 990 and schedules are reviewed by each director prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Officers are required to disclose conflicts of interest and affirm annually that no conflicts of interest exist”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Martin County Convent Foundation
EIN
75-2284618
Address
PO BOX 1435, Stanton, TX 79782

Signing Officer

Name
Reggie Baker
Title
President
Phone
4325530693
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAINING AND IMPROVING A ADOBE MONASTERY BUILDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02407346
IRS990/NetAssetsOrFundBalancesEOYAmt08075801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01172394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03007179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010810
IRS990/OccupancyGrp/TotalAmt010810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020156
IRS990/OfficeExpensesGrp/ProgramServicesAmt05397
IRS990/OfficeExpensesGrp/TotalAmt025553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09314
IRS990/OtherSalariesAndWagesGrp/TotalAmt09314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039764
IRS990/PYOtherExpensesAmt061439
IRS990/PYRevenuesLessExpensesAmt0807993
IRS990/PYTotalExpensesAmt061439
IRS990/PYTotalRevenueAmt0869432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05668455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01697370
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01697370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05778194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06670321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-19425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29650
IRS990ScheduleA/PublicSupportPY170Pct00.55270
IRS990ScheduleA/PublicSupportTotal170Amt02013313
IRS990ScheduleA/SubstantialContributorsTotAmt04657008
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05778194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06670321
IRS990ScheduleA/TotalSupportAmt06790193
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/BookValueAmt038721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262819
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0173924
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0148917
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0173924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09145
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018084
IRS990ScheduleD/ExpensesSubtotalAmt098379
IRS990ScheduleD/LandGrp/BookValueAmt012211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02273229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02273229
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13320
IRS990ScheduleD/RevenueSubtotalAmt05766834
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.86680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02338029
IRS990ScheduleD/TotalExpensesPerForm990Amt098379
IRS990ScheduleD/TotalRevenuePerForm990Amt05766834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05766834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098379
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LESTER BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KIM BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JAY BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107202
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EVENT CATERING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSTRUCTION CONTRACTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGGIE BAKER, LESTER BAKER, KIM BAKER, ALBERT BAKER, THRESSA BAKER AND PAM BAKER ARE RELATED BY BLOOD OR MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FORM 990 AND SCHEDULES ARE REVIEWED BY EACH DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND AFFIRM ANNUALLY THAT NO CONFLICTS OF INTEREST EXIST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,078,772
Liabilities
$2,971
Net assets
$8,075,801
Revenue
$5,766,834
Expenses
$98,379
Net income
$5,668,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.02$11.0$1.41$0.25$1.16
2023Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$1.96$0.19$1.77
2022Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$5.77$0.10$5.67
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.87$0.06$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.30$0.04$0.25
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.05$0.06$0.02
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.07$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.16$0.03$0.13
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.18$0.02$0.16
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.06$0.02$0.04