Civic Intelligence

Hope Elizabeth Foundation

990PF • Fiscal year 2019 • EIN 75-2627591

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

2016 Martin Luther King FwyFort Worth, TX 76104-6303

(817) 529-4009

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,120,263

Down $13,915 (-0.4%) from 2018

Net Assets

Up

$3,118,136

Up $195,309 (+6.7%) from 2018

Liabilities

Down

$2,127

Down $209,224 (-99%) from 2018

Revenue

Down

$338,985

Down $151,202 (-31%) from 2018

Expenses

Up

$143,676

Up $40,423 (+39%) from 2018

Net Income

Down

$195,309

Down $191,625 (-50%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $32,718Liabilities 2010: $0Net Assets 2010: $32,7182010Assets 2011: $30,765Liabilities 2011: $0Net Assets 2011: $30,7652011Assets 2012: $33,019Liabilities 2012: $0Net Assets 2012: $33,0192012Assets 2013: $32,674Liabilities 2013: $0Net Assets 2013: $32,6742013Assets 2014: $561,591Liabilities 2014: $0Net Assets 2014: $561,5912014Assets 2015: $928,419Liabilities 2015: $0Net Assets 2015: $928,4192015Assets 2016: $2,065,330Liabilities 2016: $704,450Net Assets 2016: $1,360,8802016Assets 2017: $2,653,874Liabilities 2017: $175,000Net Assets 2017: $2,478,8742017Assets 2018: $3,134,178Liabilities 2018: $211,351Net Assets 2018: $2,922,8272018Assets 2019: $3,120,263Liabilities 2019: $2,127Net Assets 2019: $3,118,1362019Assets 2020: $3,092,224Liabilities 2020: $96,850Net Assets 2020: $2,995,3742020Assets 2021: $3,233,012Liabilities 2021: $115,000Net Assets 2021: $3,118,0122021Assets 2022: $3,294,960Liabilities 2022: $165,881Net Assets 2022: $3,129,0792022Assets 2023: $3,293,763Liabilities 2023: $165,000Net Assets 2023: $3,128,7632023Assets 2024: $3,200,738Liabilities 2024: $140,000Net Assets 2024: $3,060,7382024

Highlighted filing

2019

Assets$3,120,263
Liabilities$2,127
Net Assets$3,118,136

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $31,7972010Expenses 2011: $7,5062011Expenses 2012: $2,8002012Revenue 2013: $30Expenses 2013: $375Net Income 2013: -$3452013Revenue 2014: $564,625Expenses 2014: $33,521Net Income 2014: $531,1042014Revenue 2015: $408,248Expenses 2015: $41,420Net Income 2015: $366,8282015Revenue 2016: $470,931Expenses 2016: $38,464Net Income 2016: $432,4672016Revenue 2017: $1,181,138Expenses 2017: $63,144Net Income 2017: $1,117,9942017Revenue 2018: $490,187Expenses 2018: $103,253Net Income 2018: $386,9342018Revenue 2019: $338,985Expenses 2019: $143,676Net Income 2019: $195,3092019Revenue 2020: $2,051Expenses 2020: $124,813Net Income 2020: -$122,7622020Revenue 2021: $247,711Expenses 2021: $125,073Net Income 2021: $122,6382021Revenue 2022: $153,624Expenses 2022: $142,557Net Income 2022: $11,0672022Revenue 2023: $120,492Expenses 2023: $120,808Net Income 2023: -$3162023Revenue 2024: $55,040Expenses 2024: $123,065Net Income 2024: -$68,0252024

Highlighted filing

2019

Revenue$338,985
Expenses$143,676
Net Income$195,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Wesley PastusekChairmanPT$0--
Michael John PastusekDirector-$0--
Anna Leigh PastusekDirector-$0--
Kimberly Leigh PhelpsDirector-$0--
Lisa Kay HilgemeierDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope Elizabeth Foundation
EIN
75-2627591
Phone
8175294009
Address
2016 Martin Luther King Fwy, Fort Worth, TX 76104-6303

Signing Officer

Name
John Pastusek
Title
Director
Phone
8175294009
Signed
2020-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107-5766
Preparer
Walter D Hatter
Phone
8173359258
Raw XML AppendixShowing 400 of 431 raw XML fields

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Anna Leigh Pastusek
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Interest earned on funds set aside for qualified distributions.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Tiffany Strebeck
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02016 Martin Luther King Frwy
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fort Worth
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0761046303
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08175294009
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The foundation is in the infancy stages of developing a youth camp.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt087656
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0In writing
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John Pastusek
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08175294009
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02016 Martin Luther King Frwy
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Fort Worth
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076104
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Christian education
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0none
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0David Pastusek
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1John Pastusek
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2Mike Pastusek
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Big Idea Challenge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Medical assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Dallas Baptist University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Charles Breaux
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03000 Mountain Creek Pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O Box 1014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Silsbee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177656
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt087656
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0639627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0154366
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01748014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02566736
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0639627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0154366
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01748014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024729
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087656
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02594533
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02594533
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0David Pastusek
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1John Pastusek
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Michael Pastusek
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02413 Medford Ct E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12404 Medford Ct E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22430 Winton Terrace West
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fort Worth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Fort Worth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Fort Worth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076109
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176109
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd276109
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt080000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2205000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08582
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt235548
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34370
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt415153
LandEtcSchedule2/LandEtcGrp/BookValueAmt084276
LandEtcSchedule2/LandEtcGrp/BookValueAmt11671840
LandEtcSchedule2/LandEtcGrp/BookValueAmt2420635
LandEtcSchedule2/LandEtcGrp/BookValueAmt3159966
LandEtcSchedule2/LandEtcGrp/BookValueAmt4775545
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture & equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Residential realty (non rental)
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Non residential realty
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt092858
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11671840
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2456183
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3164336
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4790698
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0613
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1306247
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Unrealized gain on investment
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Work in Progress
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01102
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1717
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Outside services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Advertising and promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Investment fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Bad Debt Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0815
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117702
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212512
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32972
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4301
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312512
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42972
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81300
TaxesSchedule/TaxesDetail/Amt06956
TaxesSchedule/TaxesDetail/Amt1102

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.14$3.06$0.06$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.17$3.13$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.17$3.13$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.12$0.25$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.10$3.00$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.34$0.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.21$2.92$0.49$0.10$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.18$2.48$1.18$0.06$1.12
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.70$1.36$0.47$0.04$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.41$0.04$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.56$0.03$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03