Civic Intelligence

Garland Isd Education Foundation

990 • Fiscal year 2018 • EIN 75-2400361

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
PO Box 460517Garland, TX 75046

(972) 487-3253

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,457

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,381,763

Up $136,869 (+11%) from 2017

Net Assets

Up

$1,377,738

Up $149,362 (+12%) from 2017

Liabilities

Down

$4,025

Down $12,493 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$491,740

Up $42,658 (+9.5%) from 2017

Expenses

Down

$357,998

Down $55,735 (-13%) from 2017

Net Income

Up

$133,742

Up $98,393 (+278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $867,981Liabilities 2011: $0Net Assets 2011: $867,9812011Assets 2012: $972,682Liabilities 2012: $0Net Assets 2012: $972,6822012Assets 2013: $1,011,368Liabilities 2013: $0Net Assets 2013: $1,011,3682013Assets 2014: $1,049,103Liabilities 2014: $0Net Assets 2014: $1,049,1032014Assets 2015: $1,138,068Liabilities 2015: $3,746Net Assets 2015: $1,134,3222015Assets 2016: $1,161,203Liabilities 2016: $14,901Net Assets 2016: $1,146,3022016Assets 2017: $1,244,894Liabilities 2017: $16,518Net Assets 2017: $1,228,3762017Assets 2018: $1,381,763Liabilities 2018: $4,025Net Assets 2018: $1,377,7382018Assets 2019: $1,514,400Liabilities 2019: $74,525Net Assets 2019: $1,439,8752019Assets 2020: $1,461,702Liabilities 2020: $78,393Net Assets 2020: $1,383,3092020Assets 2021: $1,850,492Liabilities 2021: $105,245Net Assets 2021: $1,745,2472021Assets 2022: $1,652,076Liabilities 2022: $135,808Net Assets 2022: $1,516,2682022Assets 2023: $1,882,609Liabilities 2023: $124,325Net Assets 2023: $1,758,2842023Assets 2024: $1,916,852Liabilities 2024: $95,830Net Assets 2024: $1,821,0222024

Highlighted filing

2018

Assets$1,381,763
Liabilities$4,025
Net Assets$1,377,738
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,048Expenses 2011: $243,083Net Income 2011: $21,9652011Revenue 2012: $350,459Expenses 2012: $245,758Net Income 2012: $104,7012012Revenue 2013: $313,200Expenses 2013: $265,396Net Income 2013: $47,8042013Revenue 2014: $401,620Expenses 2014: $363,885Net Income 2014: $37,7352014Revenue 2015: $418,373Expenses 2015: $333,154Net Income 2015: $85,2192015Revenue 2016: $504,744Expenses 2016: $492,764Net Income 2016: $11,9802016Revenue 2017: $449,082Expenses 2017: $413,733Net Income 2017: $35,3492017Revenue 2018: $491,740Expenses 2018: $357,998Net Income 2018: $133,7422018Revenue 2019: $604,279Expenses 2019: $528,077Net Income 2019: $76,2022019Revenue 2020: $442,388Expenses 2020: $481,608Net Income 2020: -$39,2202020Revenue 2021: $659,918Expenses 2021: $404,606Net Income 2021: $255,3122021Revenue 2022: $669,530Expenses 2022: $777,877Net Income 2022: -$108,3472022Revenue 2023: $748,497Expenses 2023: $555,398Net Income 2023: $193,0992023Revenue 2024: $1,089,243Expenses 2024: $741,492Net Income 2024: $347,7512024

Highlighted filing

2018

Revenue$491,740
Expenses$357,998
Net Income$133,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$521,169
Mission and Program Overview

Mission

To provide educational assistance to students and teachers of garland isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$617,299$656,748▲ $39,449
Cash and Non-Interest-Bearing Accounts$411,394$501,595▲ $90,201
Savings and Temporary Cash Investments$215,890$217,743▲ $1,853
Pledges and Grants Receivable-$3,500-
Prepaid Expenses and Deferred Charges$311$2,177▲ $1,866
Total Assets$1,244,894$1,381,763▲ $136,869
Liabilities
Accounts Payable and Accrued Expenses$16,518$4,025▼ $12,493
Total Liabilities$16,518$4,025▼ $12,493
Net Assets / Fund Balance
Unrestricted Net Assets$885,383$935,700▲ $50,317
Temporarily Rstr Net Assets$342,993$442,038▲ $99,045
Total Net Assets Fund Balance$1,228,376$1,377,738▲ $149,362
Total Liabilities and Net Assets / Fund Balance$1,244,894$1,381,763▲ $136,869
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa CoxPresidentPT$98,457$98,457

Board Members and Trustees

NameTitle
Barry YoungBoard Chair
Eva HummelChair Elect
Anita CollinsMember
Chad PowellMember
Darren DurrettMember
Don HernandezMember
Drew HowardMember
Gary OverbyMember
Jan FurtickMember
Jeanie MartenMember
Jed ReedMember
John KlitschMember
Karina OlivaresMember
Kelly WilliamsMember
Michael GallopsMember
Mike FelixMember
Molly HallMember
Molly MaloneMember
Scott AiritamMember
Scott McmurdieMember
Wes JohnsonMember
Robin KraaseSecretary
Kevin LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,836
Program Service Revenue
$0
Investment Income
$23,256
Other Revenue
$58,648
All Other Contributions
$409,836
Change in Net Assets
$133,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$90,256Cash
Total Noncash Contributions2$90,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,620
Total Revenue per Audited Statements
$507,360
Total Revenue per Form 990
$491,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,532
Other Expenses$121,466
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,594--$164,594
Grants to Domestic Individuals$71,938--$71,938
Advertising-$8,758-$8,758
Fees for Services Other-$5,640-$5,640
Other Expenses-$3,530-$3,530
Conferences and Meetings-$2,064-$2,064
All Other Expenses-$2,009-$2,009
Insurance-$1,866-$1,866
Office Expenses-$606-$606
Travel-$50-$50
Total Functional Expenses$236,532$121,466$0$357,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,998
Total Expenses per Audited Statements$357,998
Total Expenses per Form 990$357,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garland IsdGarland, TX-Educational Assistance$164,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,875
Fundraising Direct Expenses$29,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,875$81,875$28,274$53,601
Total Events$81,875$81,875$29,429$52,446
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
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates the bank reconciliation task to an individual hired as an outside consultant. Financial transactions are approved by the board before any funds are released.”

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

“A copy of the organization's form 990 is provided at the board meeting and is made available to all board members.”

Form 990, Part VI, Section B, Line 12C

“Every board member is required to sign a conflict of interest form annually and any potential conflict of interest is disclosed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Garland Isd Education Foundation
EIN
75-2400361
Phone
9724873253
Address
PO BOX 460517, GARLAND, TX 75046

Signing Officer

Name
Lisa Cox
Title
President
Phone
9724873253
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cox
Formed
2002
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
60

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit through a full board review.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Form 990, Schedule D, Part XI , Lines 2A

“Report unrealized gains/losses on investment in part xi reconciliation of net assets”

Raw XML AppendixShowing 400 of 594 raw XML fields

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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2391314
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029429
IRS990/FundraisingGrossIncomeAmt081875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0236532
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071938
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071938
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0164594
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0164594
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0521169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01866
IRS990/InsuranceGrp/TotalAmt01866
IRS990/InvestmentIncomeGrp/ExclusionAmt023256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0617299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0656748
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AND TEACHERS OF GARLAND ISD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01228376
IRS990/NetAssetsOrFundBalancesEOYAmt01377738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015620
IRS990/NoncashContributionsAmt090256
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OfficeExpensesGrp/TotalAmt0606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33530
IRS990/OtherExpensesGrp/TotalAmt070896
IRS990/OtherExpensesGrp/TotalAmt119360
IRS990/OtherExpensesGrp/TotalAmt26687
IRS990/OtherExpensesGrp/TotalAmt33530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06202
IRS990/OtherRevenueTotalAmt06202
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02177
IRS990/PrincipalOfficerNm0LISA COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299194
IRS990/PYInvestmentIncomeAmt016771
IRS990/PYOtherExpensesAmt0114539
IRS990/PYOtherRevenueAmt044765
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035349
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0413733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449082
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0133742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01759777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt090256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt083564
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0160887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt093353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0428060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072715
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/InvestmentIncomePYPct00.02290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt02187837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327559
IRS990ScheduleA/Total509Grp/TotalAmt02187837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02260552

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,763
Liabilities
$4,025
Net assets
$1,377,738
Revenue
$491,740
Expenses
$357,998
Net income
$133,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.82$1.09$0.74$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.12$1.76$0.75$0.56$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.14$1.52$0.67$0.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.75$0.66$0.40$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$0.44$0.48$0.04
2019Summary only. Only limited summary data is available for this year.$1.51$0.07$1.44$0.60$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.49$0.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.45$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.50$0.49$0.01
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.42$0.33$0.09
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.40$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.31$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.35$0.25$0.10
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.27$0.24$0.02