Civic Intelligence

Boma Dallas Foundation

990 • Fiscal year 2019 • EIN 75-2484560

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 10, 2020

Organization ProfileWWW.BOMADALLAS.ORG
901 Main Street Ste 570Dallas, TX 75202

(214) 744-9020

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$164,467

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 107.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$171,287

Up $24,373 (+17%) from 2018

Net Assets

Up

$150,923

Up $20,733 (+16%) from 2018

Liabilities

Up

$20,364

Up $3,640 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Down

$153,451

Down $9,652 (-5.9%) from 2018

Expenses

Down

$132,740

Down $13,153 (-9.0%) from 2018

Net Income

Up

$20,711

Up $3,501 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $141,717Liabilities 2011: $0Net Assets 2011: $141,7172011Assets 2012: $133,139Liabilities 2012: $0Net Assets 2012: $133,1392012Assets 2013: $139,947Liabilities 2013: $6,512Net Assets 2013: $133,4352013Assets 2014: $117,087Liabilities 2014: $7,645Net Assets 2014: $109,4422014Assets 2015: $139,870Liabilities 2015: $25,880Net Assets 2015: $113,9902015Assets 2016: $130,246Liabilities 2016: $25,5602016Assets 2017: $133,339Liabilities 2017: $17,314Net Assets 2017: $116,0252017Assets 2018: $146,914Liabilities 2018: $16,724Net Assets 2018: $130,1902018Assets 2019: $171,287Liabilities 2019: $20,364Net Assets 2019: $150,9232019Assets 2020: $174,801Liabilities 2020: $15,041Net Assets 2020: $159,7602020Assets 2021: $156,251Liabilities 2021: $23,530Net Assets 2021: $132,7212021Assets 2022: $147,340Liabilities 2022: $3,630Net Assets 2022: $143,7102022Assets 2023: $162,378Liabilities 2023: $11,130Net Assets 2023: $151,2482023Assets 2024: $210,690Liabilities 2024: $0Net Assets 2024: $210,6902024Assets 2025: $191,958Liabilities 2025: $8,393Net Assets 2025: $183,5652025

Highlighted filing

2019

Assets$171,287
Liabilities$20,364
Net Assets$150,923
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $127,9842011Revenue 2012: $153,342Expenses 2012: $161,920Net Income 2012: -$8,5782012Revenue 2013: $79,463Expenses 2013: $80,107Net Income 2013: -$6442013Revenue 2014: $93,763Expenses 2014: $118,544Net Income 2014: -$24,7812014Revenue 2015: $92,053Expenses 2015: $89,593Net Income 2015: $2,4602015Revenue 2016: $131,499Expenses 2016: $138,222Net Income 2016: -$6,7232016Revenue 2017: $150,925Expenses 2017: $140,251Net Income 2017: $10,6742017Revenue 2018: $163,103Expenses 2018: $145,893Net Income 2018: $17,2102018Revenue 2019: $153,451Expenses 2019: $132,740Net Income 2019: $20,7112019Revenue 2020: $134,673Expenses 2020: $114,335Net Income 2020: $20,3382020Revenue 2021: $26,855Expenses 2021: $65,133Net Income 2021: -$38,2782021Revenue 2022: $70,144Expenses 2022: $62,464Net Income 2022: $7,6802022Revenue 2023: $86,076Expenses 2023: $68,307Net Income 2023: $17,7692023Revenue 2024: $262,993Expenses 2024: $218,761Net Income 2024: $44,2322024Revenue 2025: $230,848Expenses 2025: $265,145Net Income 2025: -$34,2972025

Highlighted filing

2019

Revenue$153,451
Expenses$132,740
Net Income$20,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$241,924
Mission and Program Overview

Mission

Provision of scholarships and seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,465$83,154▲ $1,689
Cash and Non-Interest-Bearing Accounts$26,927$53,555▲ $26,628
Investments Other Securities$33,942$34,523▲ $581
Prepaid Expenses and Deferred Charges$4,580$55▼ $4,525
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$146,914$171,287▲ $24,373
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,350$19,410▲ $6,060
Accounts Payable and Accrued Expenses$3,374$954▼ $2,420
Total Liabilities$16,724$20,364▲ $3,640
Net Assets / Fund Balance
Unrestricted Net Assets$130,190$150,923▲ $20,733
Total Net Assets Fund Balance$130,190$150,923▲ $20,733
Total Liabilities and Net Assets / Fund Balance$146,914$171,287▲ $24,373
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mike PughChairman
Teresa FosterPresident
Andy TaylorDirector
Andrea SaccomannoTrustee
Cathy KueblerTrustee
Jonathan JonesTrustee
Kristine LangTrustee
Megan MatthewsTrustee
Ryan RothackerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$86,777
Program Service Revenue
$91,610
Investment Income
$16,838
Other Revenue
$-41,774
All Other Contributions
$8,760
Change in Net Assets
$20,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,451
Revenue Not Reported on Form 990
$22
Total Revenue per Audited Statements
$153,473
Total Revenue per Form 990
$153,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,740
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,104--$49,104
Fees for Services Management-$30,000-$30,000
Fees for Services Accounting-$8,230-$8,230
Grants to Domestic Orgs$5,000--$5,000
Travel$371$925-$1,296
Other Expenses$986$959-$986
Total Functional Expenses$91,572$41,168$0$132,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,740
Total Expenses per Audited Statements$132,740
Total Expenses per Form 990$132,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,473
Fundraising Gross Income$46,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$124,716$46,699$46,242$457
Total Events$124,716$46,699$88,473$-41,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is emailed to all board members before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The individuals of dallas boma and boma dallas foundation board members sign the conflict of interest policy each february.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are made available upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual Gala is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 78,017Gross income from fundraising event reported on Part VIII, line 8a 46,699Less: Direct costs of event reported on part VIII, Line 8b (88,473) Net economic benefit of fundraising event $ 36,243”

Filing and Contact Details

Filer

Filer Name
Boma Dallas Foundation
EIN
75-2484560
Phone
2147449020
Address
901 MAIN STREET STE 570, DALLAS, TX 75202

Signing Officer

Name
Teresa Foster
Title
President
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Foster
Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(6) of the Internal Revenue Code (IRC). Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended February 28, 2019. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of February 28, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE FOR EVENTS
IRS990/OtherExpensesGrp/Desc3FACILITIES RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1959
IRS990/OtherExpensesGrp/ProgramServicesAmt020385
IRS990/OtherExpensesGrp/ProgramServicesAmt18640
IRS990/OtherExpensesGrp/ProgramServicesAmt27086
IRS990/OtherExpensesGrp/ProgramServicesAmt3986
IRS990/OtherExpensesGrp/TotalAmt020385
IRS990/OtherExpensesGrp/TotalAmt19694
IRS990/OtherExpensesGrp/TotalAmt28045
IRS990/OtherExpensesGrp/TotalAmt3986
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055
IRS990/PrincipalOfficerNm0TERESA FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091610
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide awards to 501(c)(3) social service agencies as recommended by the Foundation's Community Service Committee.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt02758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132893
IRS990/PYOtherRevenueAmt0-56239
IRS990/PYProgramServiceRevenueAmt095012
IRS990/PYRevenuesLessExpensesAmt017210
IRS990/PYTotalExpensesAmt0145893
IRS990/PYTotalRevenueAmt0163103
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091610
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027205
IRS990ScheduleA/InvestmentIncomeCYPct00.03050
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt0865125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133324
IRS990ScheduleA/Total509Grp/TotalAmt0865125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0132740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022
IRS990ScheduleD/RevenueNotReportedAmt022
IRS990ScheduleD/RevenueSubtotalAmt0153451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under section 501(c)(6) of the Internal Revenue Code (IRC). Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended February 28, 2019. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of February 28, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt034523
IRS990ScheduleD/TotalExpensesPerForm990Amt0132740
IRS990ScheduleD/TotalRevenuePerForm990Amt0153451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132740
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042231
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046242
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06833

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,287
Liabilities
$20,364
Net assets
$150,923
Revenue
$153,451
Expenses
$132,740
Net income
$20,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$2.31$2.65$0.34
2024Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$2.63$2.19$0.44
2023Summary only. Only limited summary data is available for this year.$1.62$0.11$1.51$0.86$0.68$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.44$0.70$0.62$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.24$1.33$0.27$0.65$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.15$1.60$1.35$1.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.51$1.53$1.33$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.17$1.30$1.63$1.46$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$1.51$1.40$0.11
2016Summary only. Only limited summary data is available for this year.$1.30$0.26$1.31$1.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$0.92$0.90$0.02
2014Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$0.94$1.19$0.25
2013Summary only. Only limited summary data is available for this year.$1.40$0.07$1.33$0.79$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.53$1.62$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.28