Civic Intelligence

A L Ewing Trust UW 111113055233

990 • Fiscal year 2021 • EIN 75-6007410

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileNA
1835 Young StreetDallas, TX 75201

(214) 748-8051

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

8.6%

Faster asset growth than 55% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

24%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$884,935

Up $70,191 (+8.6%) from 2020

Net Assets

Up

$884,935

Up $70,191 (+8.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

Up

$115,456

Up $22,208 (+24%) from 2020

Expenses

Down

$18,967

Down $5,811 (-23%) from 2020

Net Income

Up

$96,489

Up $28,019 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $460,053Liabilities 2011: $0Net Assets 2011: $460,0532011Assets 2012: $516,422Liabilities 2012: $0Net Assets 2012: $516,4222012Assets 2013: $577,094Liabilities 2013: $0Net Assets 2013: $577,0942013Assets 2014: $605,468Liabilities 2014: $0Net Assets 2014: $605,4682014Assets 2015: $589,403Liabilities 2015: $0Net Assets 2015: $589,4032015Assets 2016: $633,217Liabilities 2016: $0Net Assets 2016: $633,2172016Assets 2017: $704,568Liabilities 2017: $0Net Assets 2017: $704,5682017Assets 2018: $641,021Liabilities 2018: $0Net Assets 2018: $641,0212018Assets 2019: $762,604Liabilities 2019: $0Net Assets 2019: $762,6042019Assets 2020: $814,744Liabilities 2020: $0Net Assets 2020: $814,7442020Assets 2021: $884,935Liabilities 2021: $0Net Assets 2021: $884,9352021Assets 2022: $750,842Liabilities 2022: $0Net Assets 2022: $750,8422022Assets 2023: $870,265Liabilities 2023: $0Net Assets 2023: $870,2652023Assets 2024: $887,290Liabilities 2024: $7,967Net Assets 2024: $879,3232024

Highlighted filing

2021

Assets$884,935
Liabilities$0
Net Assets$884,935
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $27,7702011Expenses 2012: $02012Revenue 2013: $50,933Expenses 2013: $24,992Net Income 2013: $25,9412013Revenue 2014: $49,157Expenses 2014: $12,426Net Income 2014: $36,7312014Revenue 2015: $29,904Expenses 2015: $16,299Net Income 2015: $13,6052015Revenue 2016: $33,405Expenses 2016: $2,955Net Income 2016: $30,4502016Revenue 2017: $87,231Expenses 2017: $28,203Net Income 2017: $59,0282017Revenue 2018: $34,986Expenses 2018: $15,825Net Income 2018: $19,1612018Revenue 2019: $50,998Expenses 2019: $13,923Net Income 2019: $37,0752019Revenue 2020: $93,248Expenses 2020: $24,778Net Income 2020: $68,4702020Revenue 2021: $115,456Expenses 2021: $18,967Net Income 2021: $96,4892021Revenue 2022: $5,786Expenses 2022: $3,595Net Income 2022: $2,1912022Revenue 2023: -$27,529Expenses 2023: $3,545Net Income 2023: -$31,0742023Revenue 2024: $92,360Expenses 2024: $72,162Net Income 2024: $20,1982024

Highlighted filing

2021

Revenue$115,456
Expenses$18,967
Net Income$96,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$115,456
Mission and Program Overview

Mission

To support one specific exempt organization: First Presbyterian Church of Dallas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$806,177$874,556▲ $68,379
Savings and Temporary Cash Investments$8,567$10,379▲ $1,812
Total Assets$814,744$884,935▲ $70,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$814,744$884,935▲ $70,191
Total Net Assets Fund Balance$814,744$884,935▲ $70,191
Total Liabilities and Net Assets / Fund Balance$814,744$884,935▲ $70,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$814,744-▲ $89,158-$884,935
2020$762,604-▲ $76,918-$814,744
2019$641,021-▲ $135,506-$762,604
2018$704,568-▼ $47,722-$641,021
2017$633,217-▲ $99,554-$704,568
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Ernest R HigginbothamPresident
Becky SykesFirst Vice-President
Lucy RichardsSecond Vice-President
-Institutional Trustee
Jeff JonesAssistant Treasurer
Jerry GrissomSecretary
Mark HaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$115,456
Other Revenue
$0
Change in Net Assets
$96,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,220
Other Expenses$3,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,220--$15,220
Fees for Service Investment Mgmnt Fees-$3,747-$3,747
Total Functional Expenses$15,220$3,747$0$18,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian Church of DallasDallas, TX501(c)(3)Support of organization's charitable and missionary work.$15,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The elected officers of the board of trustees make up the executive committee. The executive committee may exercise all of the authority of the board of trustees in the management of the business and affairs of the corporation except where action of the full board of trustees is required.”

Form 990, Part VI, Section A, line 7A

“The First Presbyterian Church of Dallas, as the beneficiary of the trust, selected the First Presbyterian Church of Dallas Foundation (Foundation) as the Trustee of the A.L. Ewing Trust. By way of this selection, the Foundation officers also serve as Trustees of the Trust.”

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

“Form 990 is prepared by an independent public accounting firm and reviewed in detail by the Treasurer of the Trust. A copy of the 990 is then provided to each trustee prior to being filed with the IRS.”

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

“The organization's conflict of interest policy is managed by the board as a whole. Trustees are required to complete conflict of interest disclosures on an annual basis, as well as disclose any potential conflicts that arise during the year, as they become known. If a conflict of interest is determined to exist and the subject matter becomes the object of board or committee action, interested parties are required to excuse themselves from the deliberations and any subsequent vote.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
AL Ewing Trust
EIN
75-6007410
Phone
2147488051
Address
1835 Young Street, Dallas, TX 75201

Signing Officer

Name
Ernest R Higginbotham
Title
President
Phone
2147488051
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest R Higginbotham
Formed
1933
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Capin Crouse LLP
Address
5605 N MacArthur Blvd Suite 210, Irving, TX 75038
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are for the support of the First Presbyterian Church of Dallas.”

Raw XML AppendixShowing 400 of 450 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Institutional Trustee
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The management of the A.L. Ewing Trust's investment account was delegated to Westwood Trust. The performance of Westwood Trust and the operations of the A.L. Ewing Trust are reviewed on a regular basis by officers and committees of First Presbyterian Church of Dallas, the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1All of the Trust's activities during the year directly furthered the exempt purpose of First Presbyterian Church of Dallas, the supported organization. The Trust's only activity for the year consisted of holding exempt-use assets and managing them for purposes of earning investment income. The Trust paid investment management fees to the investment management firm selected by the Church, and made distributions to the Church in support of the Church's exempt purpose. The performance of the operations of the Trust is reviewed on a regular basis by officers and committees of the Church.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The management of exempt-use assets described in Line 2a constitutes activities that, but for the Trust's involvement, the Church would have been engaged in.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b:
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0762604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0814744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0641021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0762604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0704568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0641021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0633217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0704568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt023986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099554
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are for the support of the First Presbyterian Church of Dallas.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015220
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of organization's charitable and missionary work.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0First Presbyterian Church of Dallas
IRS990ScheduleI/RecipientTable/RecipientEIN0750871727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01835 Young Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization tracks grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The elected officers of the board of trustees make up the executive committee. The executive committee may exercise all of the authority of the board of trustees in the management of the business and affairs of the corporation except where action of the full board of trustees is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The First Presbyterian Church of Dallas, as the beneficiary of the trust, selected the First Presbyterian Church of Dallas Foundation (Foundation) as the Trustee of the A.L. Ewing Trust. By way of this selection, the Foundation officers also serve as Trustees of the Trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent public accounting firm and reviewed in detail by the Treasurer of the Trust. A copy of the 990 is then provided to each trustee prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's conflict of interest policy is managed by the board as a whole. Trustees are required to complete conflict of interest disclosures on an annual basis, as well as disclose any potential conflicts that arise during the year, as they become known. If a conflict of interest is determined to exist and the subject matter becomes the object of board or committee action, interested parties are required to excuse themselves from the deliberations and any subsequent vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0First Presbyterian Church of Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1First Presbyterian Church of Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0First Presbyterian Church of Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1First Presbyterian Church of Dallas Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Encore Park Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750871727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1756052623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2464260577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Community improvement in downtown Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01835 Young Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11835 Young Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21835 Young Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0814744
IRS990/TotalAssetsEOYAmt0884935
IRS990/TotalAssetsGrp/BOYAmt0814744
IRS990/TotalAssetsGrp/EOYAmt0884935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015220
IRS990/TotalFunctionalExpensesGrp/TotalAmt018967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0115456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,935
Liabilities
$0
Net assets
$884,935
Revenue
$115,456
Expenses
$18,967
Net income
$96,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.08$8.79$0.92$0.72$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.28$0.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$1.15$0.19$0.96
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.93$0.25$0.68
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.51$0.14$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.35$0.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.87$0.28$0.59
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.33$0.03$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.30$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.49$0.12$0.37
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.51$0.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$0.28