Civic Intelligence

Mansfield I S D Education Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2765533

Sep 01, 2015 to Aug 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.MANSFIELDISDFOUNDATION.ORG
605 E Broad StreetMansfield, TX 76063

(817) 299-6354

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,292

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$705,162

Up $113,546 (+19%) from 2015

Net Assets

Up

$676,610

Up $110,298 (+19%) from 2015

Liabilities

Up

$28,552

Up $3,248 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$458,919

Up $81,683 (+22%) from 2015

Expenses

Up

$373,144

Up $41,028 (+12%) from 2015

Net Income

Up

$85,775

Up $40,655 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $441,733Liabilities 2011: $0Net Assets 2011: $441,7332011Assets 2012: $468,646Liabilities 2012: $24,518Net Assets 2012: $444,1282012Assets 2013: $512,817Liabilities 2013: $33,954Net Assets 2013: $478,8632013Assets 2014: $548,339Liabilities 2014: $22,781Net Assets 2014: $525,5582014Assets 2015: $591,616Liabilities 2015: $25,304Net Assets 2015: $566,3122015Assets 2016: $705,162Liabilities 2016: $28,552Net Assets 2016: $676,6102016Assets 2017: $678,544Liabilities 2017: $19,432Net Assets 2017: $659,1122017Assets 2018: $937,664Liabilities 2018: $67,632Net Assets 2018: $870,0322018Assets 2019: $901,840Liabilities 2019: $96,840Net Assets 2019: $805,0002019Assets 2020: $914,144Liabilities 2020: $30,747Net Assets 2020: $883,3972020Assets 2021: $1,061,812Liabilities 2021: $38,033Net Assets 2021: $1,023,7792021Assets 2022: $835,070Liabilities 2022: $20,704Net Assets 2022: $814,3662022Assets 2023: $942,460Liabilities 2023: $15,789Net Assets 2023: $926,6712023Assets 2024: $1,089,149Liabilities 2024: $18,443Net Assets 2024: $1,070,7062024

Highlighted filing

2016

Assets$705,162
Liabilities$28,552
Net Assets$676,610
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $338,554Expenses 2011: $341,408Net Income 2011: -$2,8542011Expenses 2012: $321,8752012Revenue 2013: $319,667Expenses 2013: $277,375Net Income 2013: $42,2922013Revenue 2014: $323,113Expenses 2014: $300,508Net Income 2014: $22,6052014Revenue 2015: $377,236Expenses 2015: $332,116Net Income 2015: $45,1202015Revenue 2016: $458,919Expenses 2016: $373,144Net Income 2016: $85,7752016Revenue 2017: $419,732Expenses 2017: $468,026Net Income 2017: -$48,2942017Revenue 2018: $580,562Expenses 2018: $390,954Net Income 2018: $189,6082018Revenue 2019: $550,468Expenses 2019: $626,188Net Income 2019: -$75,7202019Revenue 2020: $603,024Expenses 2020: $541,876Net Income 2020: $61,1482020Revenue 2021: $484,219Expenses 2021: $406,669Net Income 2021: $77,5502021Revenue 2022: $474,307Expenses 2022: $560,243Net Income 2022: -$85,9362022Revenue 2023: $530,474Expenses 2023: $416,815Net Income 2023: $113,6592023Revenue 2024: $346,260Expenses 2024: $239,103Net Income 2024: $107,1572024

Highlighted filing

2016

Revenue$458,919
Expenses$373,144
Net Income$85,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$484,272
Mission and Program Overview

Mission

To generate and foster creative approaches and distribute resources to the educators and students of mansfield independent school district to enrich and to meet the district's stated mission of a superior education for every student.

To support the education of students in mansfield independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,721$451,233▲ $24,512
Cash and Non-Interest-Bearing Accounts$132,874$249,504▲ $116,630
Pledges and Grants Receivable$32,021$4,425▼ $27,596
Land, Buildings, and Equipment, Net$0--
Total Assets$591,616$705,162▲ $113,546
Liabilities
Accounts Payable and Accrued Expenses$25,304$28,552▲ $3,248
Total Liabilities$25,304$28,552▲ $3,248
Net Assets / Fund Balance
Unrestricted Net Assets$566,312$676,610▲ $110,298
Total Net Assets Fund Balance$566,312$676,610▲ $110,298
Total Liabilities and Net Assets / Fund Balance$591,616$705,162▲ $113,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$426,721$0▲ $24,512-$451,233
2014$400,734$30,000▼ $4,013-$426,721
2013$338,779$33,000▲ $28,955-$400,734
2012$311,210$30,000▼ $2,431-$338,779
2011$271,884-▲ $39,326-$311,210
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda L BacsikExecutive DirectorFT$53,292$53,292

Board Members and Trustees

NameTitle
Mike LeaserPast President
Jeff YalePresident
Ed McgoughVice President-fundraising
Alan HawrylakDirector
Allison LanterDirector
Billy ChadwellDirector
Bryan AdkisonDirector
Chad HuffhinesDirector
Desiree ThomasDirector
Doug ThompsonDirector
Elena FernandezDirector
John GeyermanDirector
Mark LawDirector
Mark MatulaDirector
Michael SheppardDirector
Richard SchimmingDirector
Rick HerrmannDirector
Ronnie GoinesDirector
Ryan MurrayDirector
Shelly SchulzDirector
Sherman HatchDirector
Tracy BaggettDirector
Vandella MenifeeDirector
Warren DavisDirector
Bryan BaughmanAt Large
Eric PhillipsAt Large
John PhillipsAt Large
Dr Jim VaszauskasEx-officio
Michelle NewsomEx-officio
Dr Rebecca PutmanSecretary
Paul KelseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,032
Program Service Revenue
$53,823
Investment Income
$0
Other Revenue
$60,064
All Other Contributions
$345,032
Change in Net Assets
$85,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,967
Other Expenses$171,177
Total Fundraising Expense$63,612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,967--$201,967
Fees for Services Management$42,882$24,503$55,134$122,519
Other Expenses$26,064$2,587$808$3,395
Fees for Services Accounting-$2,485-$2,485
Advertising--$2,341$2,341
All Other Expenses-$644$1,099$1,743
Insurance-$1,017-$1,017
Office Expenses-$277-$277
Total Functional Expenses$270,913$38,619$63,612$373,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mansfield IsdMansfield, TXMansfield IsdEducation$201,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,076
Fundraising Direct Expenses$25,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$76,096$76,096$19,128$56,968
Texas Rangers Event$3,140$3,140$2,525$615
Total Events$85,076$85,076$25,353$59,723
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
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the finance committee prior to filing with the internal revenue service.”

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

“Board members and management of the organization monitor compliance with the policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mansfield Isd Education Foundation
EIN
75-2765533
Phone
8172996354
Address
605 E BROAD STREET, MANSFIELD, TX 76063

Signing Officer

Name
Paul Kelsey
Title
Current President
Phone
8172996354
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kelsey
Formed
1999
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
40

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used for grants if economic conditions cause the annual drive funds to not reach their intended goals.”

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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt053292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT-FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt30AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt31AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025353
IRS990/FundraisingGrossIncomeAmt085076
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0201967
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0201967
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0201967
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0484272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01017
IRS990/InsuranceGrp/TotalAmt01017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE AND FOSTER CREATIVE APPROACHES AND DISTRIBUTE RESOURCES TO THE EDUCATORS AND STUDENTS OF MANSFIELD INDEPENDENT SCHOOL DISTRICT TO ENRICH AND TO MEET THE DISTRICT'S STATED MISSION OF A SUPERIOR EDUCATION FOR EVERY STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0566312
IRS990/NetAssetsOrFundBalancesEOYAmt0676610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024512
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OfficeExpensesGrp/TotalAmt0277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACADEMIC BANQUET
IRS990/OtherExpensesGrp/Desc1VIDEO PRODUCTION COST
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04230
IRS990/OtherExpensesGrp/FundraisingAmt1808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22587
IRS990/OtherExpensesGrp/ProgramServicesAmt026064
IRS990/OtherExpensesGrp/TotalAmt026064
IRS990/OtherExpensesGrp/TotalAmt16400
IRS990/OtherExpensesGrp/TotalAmt24936
IRS990/OtherExpensesGrp/TotalAmt33395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0341
IRS990/OtherRevenueTotalAmt0341
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04425
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL KELSEY
IRS990/PriorPeriodAdjustmentsAmt011
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053823
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC BANQUET RECOGNIZING STUDENTS AND TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163108
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt0169008
IRS990/PYOtherRevenueAmt088869
IRS990/PYProgramServiceRevenueAmt058003
IRS990/PYRevenuesLessExpensesAmt045120

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,162
Liabilities
$28,552
Net assets
$676,610
Revenue
$458,919
Expenses
$373,144
Net income
$85,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.35$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.53$0.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.47$0.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.48$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.60$0.54$0.06
2019Summary only. Only limited summary data is available for this year.$0.90$0.10$0.81$0.55$0.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.58$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.42$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$0.32
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.34$0.34$0.00