Civic Intelligence

Texas Soaring Association Inc.

990 • Fiscal year 2021 • EIN 75-6013539

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
PO Box 1069Midlothian, TX 76065

(972) 775-1835

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

7.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,490,713

Up $162,101 (+12%) from 2020

Net Assets

Up

$1,490,713

Up $162,126 (+12%) from 2020

Liabilities

Down

$0

Down $25 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$249,094

Up $18,239 (+7.9%) from 2020

Expenses

Up

$169,184

Up $18,730 (+12%) from 2020

Net Income

Down

$79,910

Down $491 (-0.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,194,634Liabilities 2011: $0Net Assets 2011: $1,194,6342011Assets 2012: $1,212,568Liabilities 2012: $0Net Assets 2012: $1,212,5682012Assets 2013: $979,057Liabilities 2013: $0Net Assets 2013: $979,0572013Assets 2014: $948,897Liabilities 2014: $0Net Assets 2014: $948,8972014Assets 2015: $905,282Liabilities 2015: $0Net Assets 2015: $905,2822015Assets 2016: $1,009,402Liabilities 2016: $79,895Net Assets 2016: $929,5072016Assets 2017: $1,009,806Liabilities 2017: $31,659Net Assets 2017: $978,1472017Assets 2018: $1,049,512Liabilities 2018: $39Net Assets 2018: $1,049,4732018Assets 2019: $1,230,931Liabilities 2019: $0Net Assets 2019: $1,230,9312019Assets 2020: $1,328,612Liabilities 2020: $25Net Assets 2020: $1,328,5872020Assets 2021: $1,490,713Liabilities 2021: $0Net Assets 2021: $1,490,7132021Assets 2022: $1,551,467Liabilities 2022: $160,011Net Assets 2022: $1,391,4562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,635,189Liabilities 2024: $1,043Net Assets 2024: $1,634,1462024Assets 2025: $1,793,535Liabilities 2025: $0Net Assets 2025: $1,793,5352025

Highlighted filing

2021

Assets$1,490,713
Liabilities$0
Net Assets$1,490,713
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2011: $214,328Expenses 2011: $213,051Net Income 2011: $1,2772011Revenue 2012: $209,654Expenses 2012: $216,989Net Income 2012: -$7,3352012Expenses 2013: $230,4112013Revenue 2014: $155,317Expenses 2014: $203,417Net Income 2014: -$48,1002014Revenue 2015: $166,541Expenses 2015: $195,148Net Income 2015: -$28,6072015Revenue 2016: $199,685Expenses 2016: $193,069Net Income 2016: $6,6162016Revenue 2017: $216,573Expenses 2017: $163,040Net Income 2017: $53,5332017Revenue 2018: $227,577Expenses 2018: $163,735Net Income 2018: $63,8422018Revenue 2019: $332,217Expenses 2019: $154,014Net Income 2019: $178,2032019Revenue 2020: $230,855Expenses 2020: $150,454Net Income 2020: $80,4012020Revenue 2021: $249,094Expenses 2021: $169,184Net Income 2021: $79,9102021Revenue 2022: $288,004Expenses 2022: $203,259Net Income 2022: $84,7452022Revenue 2023: $198,003Expenses 2023: $178,053Net Income 2023: $19,9502023Revenue 2024: $302,947Expenses 2024: $246,112Net Income 2024: $56,8352024Revenue 2025: $388,081Expenses 2025: $228,305Net Income 2025: $159,7762025

Highlighted filing

2021

Revenue$249,094
Expenses$169,184
Net Income$79,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$249,094
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$806,526$830,251▲ $23,725
Land, Buildings, and Equipment, Net$365,788$347,742▼ $18,046
Savings and Temporary Cash Investments-$160,000-
Cash and Non-Interest-Bearing Accounts$124,518$105,080▼ $19,438
Accounts Receivable$31,780$42,424▲ $10,644
Prepaid Expenses and Deferred Charges-$31-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,328,612$1,490,713▲ $162,101
Other Assets Total-$5,185-
Liabilities
Accounts Payable and Accrued Expenses$25--
Total Liabilities$25$0▼ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,476$1,275,283▲ $136,807
Net Assets With Donor Restrictions$190,111$215,430▲ $25,319
Total Net Assets Fund Balance$1,328,587$1,490,713▲ $162,126
Total Liabilities and Net Assets / Fund Balance$1,328,612$1,490,713▲ $162,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,448$1,167,819$1,317,267
Leasehold Improvements$94,234$508,102$602,336
Equipment$1,089$163,868$164,957
Land$102,536-$102,536
Buildings$435$59,653$60,088
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jerry SmithPresident
James HollinsPresident-Elect
Collin SheaDirector
Gregory CarrDirector
Jacob FairbairnDirector
James LyneDirector
John DukeDirector
Randy LeeDirector
Stephen HundleyDirector
Stephen PencaDirector
Mike DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,389
Program Service Revenue
$176,051
Investment Income
$52,654
Other Revenue
$0
All Other Contributions
$20,389
Change in Net Assets
$79,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,120$564-$31,684
All Other Expenses$10,031$9,714-$19,745
Fees for Services Accounting-$19,475-$19,475
Other Expenses$12,861$208-$13,069
Insurance$12,419--$12,419
Occupancy$2,697$4,961-$7,658
Office Expenses-$1,715-$1,715
Advertising$522--$522
Total Functional Expenses$125,974$43,210$0$169,184
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
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
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Soaring Association Inc
EIN
75-6013539
Phone
9727751835
Address
PO Box 1069, Midlothian, TX 76065

Signing Officer

Name
Jerrald W Smith Jr
Title
President
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Smith
Formed
1952
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Elizabeth Janette Smith CPA PC
Address
717 West Main St, MIDLOTHIAN, TX 76065
Preparer
Elizabeth J Smith CPA
Phone
9727231711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Processing Fees: Column (A) - Total = $3058; Column (B) - Program Services = $3058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting Expense: Column (A) - Total = $2285; Column (B) - Program Services = $2285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $838; Column (B) - Program Services = $390; Column (C) - Management & General = $448; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $853; Column (B) - Program Services = $0; Column (C) - Management & General = $853; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prizes & Awards: Column (A) - Total = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent Expense : Column (A) - Total = $8381; Column (B) - Program Services = $0; Column (C) - Management & General = $8381; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Web Site: Column (A) - Total = $1720; Column (B) - Program Services = $1720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 498 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/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01328587
IRS990/NetAssetsOrFundBalancesEOYAmt01490713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082216
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01138476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01275283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04961
IRS990/OccupancyGrp/ProgramServicesAmt02697
IRS990/OccupancyGrp/TotalAmt07658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01715
IRS990/OfficeExpensesGrp/TotalAmt01715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Fuel & Oil
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt021855
IRS990/OtherExpensesGrp/ProgramServicesAmt120692
IRS990/OtherExpensesGrp/ProgramServicesAmt213777
IRS990/OtherExpensesGrp/ProgramServicesAmt312861
IRS990/OtherExpensesGrp/TotalAmt027103
IRS990/OtherExpensesGrp/TotalAmt120692
IRS990/OtherExpensesGrp/TotalAmt215102
IRS990/OtherExpensesGrp/TotalAmt313069
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/EOYAmt031
IRS990/PrincipalOfficerNm0Jerry Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Aircraft Equipment Use
IRS990/ProgramServiceRevenueGrp/Desc1Hanger Storage
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150454
IRS990/PYProgramServiceRevenueAmt0164467
IRS990/PYRevenuesLessExpensesAmt080401
IRS990/PYTotalExpensesAmt0150454
IRS990/PYTotalRevenueAmt0230855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0538518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064552
IRS990ScheduleA/InvestmentIncomeCYPct00.05710
IRS990ScheduleA/InvestmentIncomePYPct00.05090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94290
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt01066374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185867
IRS990ScheduleA/Total509Grp/TotalAmt01066374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060088
IRS990ScheduleD/EquipmentGrp/BookValueAmt01089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164957
IRS990ScheduleD/LandGrp/BookValueAmt0102536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0508102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0602336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01167819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01317267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,490,713
Liabilities
$0
Net assets
$1,490,713
Revenue
$249,094
Expenses
$169,184
Net income
$79,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.39$0.23$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$0.30$0.25$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$0.29$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.25$0.17$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.23$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.33$0.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.23$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$0.22$0.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.93$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.16$0.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.23
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.21$0.21$0.00