Civic Intelligence

Paris Education Foundation Inc.

990 • Fiscal year 2022 • EIN 75-2294089

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 356Paris, TX 75461

(903) 737-7400

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

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

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

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$25,174

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,545,282

Down $257,615 (-9.2%) from 2021

Net Assets

Down

$2,380,861

Down $352,521 (-13%) from 2021

Liabilities

Up

$164,421

Up $94,906 (+137%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$281,685

Up $38,578 (+16%) from 2021

Expenses

Up

$217,124

Up $134,204 (+162%) from 2021

Net Income

Down

$64,561

Down $95,626 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,133,560Liabilities 2010: $50,140Net Assets 2010: $1,083,4202010Assets 2011: $1,300,675Liabilities 2011: $78,578Net Assets 2011: $1,222,0972011Assets 2012: $1,275,927Liabilities 2012: $85,197Net Assets 2012: $1,190,7302012Assets 2013: $1,428,435Liabilities 2013: $96,653Net Assets 2013: $1,331,7822013Assets 2014: $1,551,773Liabilities 2014: $95,601Net Assets 2014: $1,456,1722014Assets 2015: $1,630,408Liabilities 2015: $115,805Net Assets 2015: $1,514,6032015Assets 2016: $1,577,759Liabilities 2016: $119,588Net Assets 2016: $1,458,1712016Assets 2017: $1,793,392Liabilities 2017: $119,754Net Assets 2017: $1,673,6382017Assets 2018: $2,096,466Liabilities 2018: $116,042Net Assets 2018: $1,980,4242018Assets 2019: $2,184,294Liabilities 2019: $131,491Net Assets 2019: $2,052,8032019Assets 2020: $2,116,972Liabilities 2020: $137,799Net Assets 2020: $1,979,1732020Assets 2021: $2,802,897Liabilities 2021: $69,515Net Assets 2021: $2,733,3822021Assets 2022: $2,545,282Liabilities 2022: $164,421Net Assets 2022: $2,380,8612022Assets 2023: $2,802,161Liabilities 2023: $102,692Net Assets 2023: $2,699,4692023Assets 2024: $3,118,478Liabilities 2024: $223,466Net Assets 2024: $2,895,0122024Assets 2025: $3,458,564Liabilities 2025: $181,167Net Assets 2025: $3,277,3972025

Highlighted filing

2022

Assets$2,545,282
Liabilities$164,421
Net Assets$2,380,861
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KExpenses 2010: $82,1862010Revenue 2011: $103,879Expenses 2011: $99,957Net Income 2011: $3,9222011Expenses 2012: $118,1082012Expenses 2013: $133,4752013Revenue 2014: $149,222Expenses 2014: $126,155Net Income 2014: $23,0672014Revenue 2015: $235,340Expenses 2015: $140,285Net Income 2015: $95,0552015Revenue 2016: $202,697Expenses 2016: $137,010Net Income 2016: $65,6872016Revenue 2017: $152,409Expenses 2017: $123,748Net Income 2017: $28,6612017Revenue 2018: $365,289Expenses 2018: $120,559Net Income 2018: $244,7302018Revenue 2019: $203,174Expenses 2019: $148,824Net Income 2019: $54,3502019Revenue 2020: $165,609Expenses 2020: $141,763Net Income 2020: $23,8462020Revenue 2021: $243,107Expenses 2021: $82,920Net Income 2021: $160,1872021Revenue 2022: $281,685Expenses 2022: $217,124Net Income 2022: $64,5612022Revenue 2023: $384,595Expenses 2023: $201,603Net Income 2023: $182,9922023Revenue 2024: $224,064Expenses 2024: $291,519Net Income 2024: -$67,4552024Revenue 2025: $339,396Expenses 2025: $117,471Net Income 2025: $221,9252025

Highlighted filing

2022

Revenue$281,685
Expenses$217,124
Net Income$64,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$295,518
Mission and Program Overview

Mission

The mission of the paris education foundation is to encourage and motivate students to continue their education beyond high school, and to provide scholarships, teacher grants, and academic programs through community supported endowments and other resources.

To encourage and motivate students to continue their education beyond high school, and to provide scholarships, teacher grants, and academic programs through community supported endowments and other resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,447,906$2,155,481▼ $292,425
Rtn Earn Endowment Incm Other Fnds$1,282,698$1,684,326▲ $401,628
Cap Stk Tr Prin Current Funds$1,232,833$478,684▼ $754,149
Pd in Cap Srpls Land Bldg Eqp Fund$217,851$217,851→ $0
Savings and Temporary Cash Investments$168,016$169,245▲ $1,229
Cash and Non-Interest-Bearing Accounts$124,177$155,688▲ $31,511
Land, Buildings, and Equipment, Net$1,168$1,168→ $0
Total Assets$2,802,897$2,545,282▼ $257,615
Other Assets Total$61,630$63,700▲ $2,070
Liabilities
Grants Payable$68,960$163,929▲ $94,969
Accounts Payable and Accrued Expenses$555$492▼ $63
Total Liabilities$69,515$164,421▲ $94,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,733,382$2,380,861▼ $352,521
Total Liabilities and Net Assets / Fund Balance$2,802,897$2,545,282▼ $257,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,168$19,455$20,623
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,459,178---$2,459,178
2020$1,786,118-▲ $673,060-$2,459,178
2019$1,819,593-▼ $33,475-$1,786,118
2018$1,764,534-▲ $55,059-$1,819,593
2017$1,631,795-▲ $133,607-$1,764,534
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy HoltExecutive DirectorPT$25,174$25,174

Board Members and Trustees

NameTitle
Stacey EnglandPresident
Amelia FriersonDirector
Annie PerryDirector
Bonita StruveDirector
Brian WearDirector
Carrie TaylorDirector
Chris DonnanDirector
Connie DoddDirector
Elaine BallardDirector
Fran NeeleyDirector
Joan MathisDirector
Kathie GibbsDirector
Lindsey SeversonDirector
Monica ClementDirector
Nick StallingsDirector
Pat GilbertDirector
Sandy LassiterDirector
Melanie MeredithEx Officio
Paul JonesEx Officio
Terry DavisEx Officio
Tish HollemanEx Officio
Leann BarbeeSecretary
Don DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,589
Program Service Revenue
$0
Investment Income
$130,054
Other Revenue
$50,042
All Other Contributions
$101,589
Change in Net Assets
$64,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,372
Salaries, Compensation, and Employee Benefits$27,042
Total Fundraising Expense$16,816
Other Expenses$16,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$173,372--$173,372
Current Officers, Directors, Trustees, and Key Employees$6,293$6,293$12,588$25,174
Occupancy$1,500$1,500$3,000$6,000
Fees for Services Accounting$0$3,950$0$3,950
All Other Expenses$387$1,646$0$2,033
Payroll Taxes$467$467$934$1,868
Insurance$0$1,658$0$1,658
Office Expenses$128$255$128$511
Information Technology$83$83$166$332
Other Expenses$0$278$0$278
Total Functional Expenses$182,230$18,078$16,816$217,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,875
Fundraising Direct Expenses$13,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,500$33,500$5,334$28,166
I Love Paris$30,375$30,375$934$29,441
Total Events$63,875$63,875$13,833$50,042
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Paris Education Foundation
EIN
75-2294089
Phone
9037377400
Address
PO BOX 356, PARIS, TX 75461

Signing Officer

Name
Sandy Holt
Title
Exec Director
Phone
9037377400
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Holt
Formed
1989
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
50

Preparer

Firm
Neta Painter CPA
Address
1875 17th St NE, Paris, TX 75460
Preparer
Neta Painter
Phone
9037151623
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, polices and financial statements are made available upon request at the organization's office.”

Pt VI, Line 15A

“A yearly review of the executive director's performance is made and salary adjusted accordingly.”

Pt VI, Line 2

“Elaine ballard and sandy lassiter - family relationship”

Pt VI, Line 11B

“Return is reviewed by foundation's treasurer”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013833
IRS990/FundraisingGrossIncomeAmt063875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0169372
IRS990/GrantsPayableGrp/BOYAmt068960
IRS990/GrantsPayableGrp/EOYAmt0163929
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173372
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0166
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083
IRS990/InformationTechnologyGrp/ProgramServicesAmt083
IRS990/InformationTechnologyGrp/TotalAmt0332
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01658
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01658
IRS990/InvestmentIncomeGrp/ExclusionAmt0130054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130054
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02447906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02155481
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168
IRS990/LandBldgEquipCostOrOtherBssAmt020623
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE AND MOTIVATE STUDENTS TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOL, AND TO PROVIDE SCHOLARSHIPS, TEACHER GRANTS, AND ACADEMIC PROGRAMS THROUGH COMMUNITY SUPPORTED ENDOWMENTS AND OTHER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02733382
IRS990/NetAssetsOrFundBalancesEOYAmt02380861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050042
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-417082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt0128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128
IRS990/OfficeExpensesGrp/TotalAmt0511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061630
IRS990/OtherAssetsTotalGrp/EOYAmt063700
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3278
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01274
IRS990/OtherExpensesGrp/TotalAmt1425
IRS990/OtherExpensesGrp/TotalAmt2249
IRS990/OtherExpensesGrp/TotalAmt3278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467
IRS990/PayrollTaxesGrp/TotalAmt01868
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0217851
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0217851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY HOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS WERE MADE TO 6 TEACHERS EXEMPLIFYING OUTSTANDING TEACHING TECHNIQUES AND POSITIVE ATTITUDES IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYContributionsGrantsAmt0109053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038800
IRS990/PYInvestmentIncomeAmt089038
IRS990/PYOtherExpensesAmt016953
IRS990/PYOtherRevenueAmt045016
IRS990/PYRevenuesLessExpensesAmt0160187
IRS990/PYSalariesCompEmpBnftPaidAmt027167
IRS990/PYTotalExpensesAmt082920
IRS990/PYTotalRevenueAmt0243107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01282698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01684326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064001

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,545,282
Liabilities
$164,421
Net assets
$2,380,861
Revenue
$281,685
Expenses
$217,124
Net income
$64,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.18$3.28$0.34$0.12$0.22
2024Summary only. Only limited summary data is available for this year.$3.12$0.22$2.90$0.22$0.29$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.10$2.70$0.38$0.20$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.16$2.38$0.28$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$0.24$0.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.14$1.98$0.17$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.13$2.05$0.20$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.98$0.37$0.12$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.12$1.67$0.15$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.58$0.12$1.46$0.20$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$0.24$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.46$0.15$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.08$1.22$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$0.08