Civic Intelligence

Texas Soaring Association Inc.

990 • Fiscal year 2022 • EIN 75-6013539

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 26, 2023

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

57th percentile

0.10x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,551,467

Up $60,754 (+4.1%) from 2021

Net Assets

Down

$1,391,456

Down $99,257 (-6.7%) from 2021

Liabilities

Up

$160,011

Up $160,011 from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$288,004

Up $38,910 (+16%) from 2021

Expenses

Up

$203,259

Up $34,075 (+20%) from 2021

Net Income

Up

$84,745

Up $4,835 (+6.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$1,551,467
Liabilities$160,011
Net Assets$1,391,456
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$288,004
Expenses$203,259
Net Income$84,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 26, 2023
Return Version
2021v4.1
Gross Receipts
$323,097
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$830,251$658,269▼ $171,982
Land, Buildings, and Equipment, Net$347,742$319,772▼ $27,970
Savings and Temporary Cash Investments$160,000$161,002▲ $1,002
Accounts Receivable$42,424$54,169▲ $11,745
Cash and Non-Interest-Bearing Accounts$105,080$44,562▼ $60,518
Prepaid Expenses and Deferred Charges$31$0▼ $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$1,490,713$1,551,467▲ $60,754
Other Assets Total$5,185$313,693▲ $308,508
Liabilities
Other Liabilities-$160,001-
Accounts Payable and Accrued Expenses-$10-
Total Liabilities$0$160,011▲ $160,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,283$1,318,337▲ $43,054
Net Assets With Donor Restrictions$215,430$73,119▼ $142,311
Total Net Assets Fund Balance$1,490,713$1,391,456▼ $99,257
Total Liabilities and Net Assets / Fund Balance$1,490,713$1,551,467▲ $60,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,752$1,183,515$1,317,267
Leasehold Improvements$80,638$521,698$602,336
Equipment$2,411$164,587$166,998
Land$102,971-$102,971
Other Assets Org$313,693--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James HollinsPresident
Jerry SmithPresident Elect
David MocklerDirector
Gregory CarrDirector
James LyneDirector
Michael WestbrookDirector
Randy LeeDirector
Stephen HundleyDirector
Stephen PencaDirector
Terry StroudDirector
Mike DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,260
Program Service Revenue
$208,031
Investment Income
$68,713
Other Revenue
$0
All Other Contributions
$11,260
Change in Net Assets
$84,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,759
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,699$2,729-$33,428
Depreciation Depletion$30,011--$30,011
Insurance$19,391$2,388-$21,779
Fees for Services Accounting-$19,525-$19,525
Other Expenses$14,839$12,629-$12,629
Occupancy$3,210$7,605-$10,815
Interest-$2,523-$2,523
Office Expenses$2,243$239-$2,482
Grants to Domestic Orgs$500--$500
Total Functional Expenses$146,864$56,395$0$203,259
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LOC - Susser$160,000
Rounding$1
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
James Hollins
Title
President
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hollins
Formed
1952
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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 = $265; Column (B) - Program Services = $0; Column (C) - Management & General = $265; Column (D) - Fundraising = $0”

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

“Books & Supplies : Column (A) - Total = $4085; Column (B) - Program Services = $4085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Card Processing Fees: Column (A) - Total = $3535; Column (B) - Program Services = $3535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Inspections: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meeting Expense: Column (A) - Total = $7693; Column (B) - Program Services = $6352; Column (C) - Management & General = $1341; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $804; Column (B) - Program Services = $804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Prizes & Awards: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Software Subscriptions: Column (A) - Total = $817; Column (B) - Program Services = $348; Column (C) - Management & General = $469; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $4706; Column (B) - Program Services = $4052; Column (C) - Management & General = $654; Column (D) - Fundraising = $0”

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

“Training: Column (A) - Total = $8856; Column (B) - Program Services = $8856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Web Site: Column (A) - Total = $2444; Column (B) - Program Services = $2444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 516 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/TitleTxt10President Elect
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0830251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0658269
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01869800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319772
IRS990/LandBldgEquipCostOrOtherBssAmt02189572
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035093
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01490713
IRS990/NetAssetsOrFundBalancesEOYAmt01391456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-184002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01275283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01318337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07605
IRS990/OccupancyGrp/ProgramServicesAmt03210
IRS990/OccupancyGrp/TotalAmt010815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OfficeExpensesGrp/ProgramServicesAmt02243
IRS990/OfficeExpensesGrp/TotalAmt02482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05185
IRS990/OtherAssetsTotalGrp/EOYAmt0313693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Fuel & Oil
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Rent Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212629
IRS990/OtherExpensesGrp/ProgramServicesAmt022028
IRS990/OtherExpensesGrp/ProgramServicesAmt123943
IRS990/OtherExpensesGrp/ProgramServicesAmt214839
IRS990/OtherExpensesGrp/TotalAmt030016
IRS990/OtherExpensesGrp/TotalAmt124712
IRS990/OtherExpensesGrp/TotalAmt214839
IRS990/OtherExpensesGrp/TotalAmt312629
IRS990/OtherLiabilitiesGrp/EOYAmt0160001
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/BOYAmt031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Hollins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Aircraft Equipment Use
IRS990/ProgramServiceRevenueGrp/Desc1Hanger Storage
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169184
IRS990/PYProgramServiceRevenueAmt0176051
IRS990/PYRevenuesLessExpensesAmt079910
IRS990/PYTotalExpensesAmt0169184
IRS990/PYTotalRevenueAmt0249094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208031
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083820
IRS990ScheduleA/InvestmentIncomeCYPct00.07080
IRS990ScheduleA/InvestmentIncomePYPct00.05710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92920
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt01099799
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190664
IRS990ScheduleA/Total509Grp/TotalAmt01099799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183619
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/EquipmentGrp/BookValueAmt02411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166998
IRS990ScheduleD/LandGrp/BookValueAmt0102971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0521698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0602336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0313693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Process
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133752

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,467
Liabilities
$160,011
Net assets
$1,391,456
Revenue
$288,004
Expenses
$203,259
Net income
$84,745
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
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$0.29$0.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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