Civic Intelligence

Lamar State College - Orange Foundation

990 • Fiscal year 2014 • EIN 76-0106968

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
410 Front StreetOrange, TX 77630

(409) 883-3350

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,309,854

Up $87,261 (+1.7%) from 2013

Net Assets

Up

$5,309,854

Up $87,261 (+1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin80th percentile

Revenue

Down

$196,755

Down $1,486,366 (-88%) from 2013

Expenses

Down

$154,448

Down $4,660 (-2.9%) from 2013

Net Income

Down

$42,307

Down $1,481,706 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,249,229Liabilities 2011: $0Net Assets 2011: $3,249,2292011Assets 2012: $3,423,483Liabilities 2012: $0Net Assets 2012: $3,423,4832012Assets 2013: $5,222,593Liabilities 2013: $0Net Assets 2013: $5,222,5932013Assets 2014: $5,309,854Liabilities 2014: $0Net Assets 2014: $5,309,8542014Assets 2015: $5,117,467Liabilities 2015: $0Net Assets 2015: $5,117,4672015Assets 2016: $5,263,458Liabilities 2016: $0Net Assets 2016: $5,263,4582016Assets 2017: $5,856,051Liabilities 2017: $0Net Assets 2017: $5,856,0512017Assets 2018: $5,683,840Liabilities 2018: $0Net Assets 2018: $5,683,8402018Assets 2019: $6,341,548Liabilities 2019: $0Net Assets 2019: $6,341,5482019Assets 2020: $6,575,356Liabilities 2020: $49,500Net Assets 2020: $6,525,8562020Assets 2021: $7,254,315Liabilities 2021: $44,500Net Assets 2021: $7,209,8152021Assets 2022: $6,107,210Liabilities 2022: $0Net Assets 2022: $6,107,2102022Assets 2023: $6,992,704Liabilities 2023: $11,651Net Assets 2023: $6,981,0532023Assets 2024: $7,677,548Liabilities 2024: $15,501Net Assets 2024: $7,662,0472024

Highlighted filing

2014

Assets$5,309,854
Liabilities$0
Net Assets$5,309,854
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $146,0992011Expenses 2012: $160,4472012Revenue 2013: $1,683,121Expenses 2013: $159,108Net Income 2013: $1,524,0132013Revenue 2014: $196,755Expenses 2014: $154,448Net Income 2014: $42,3072014Revenue 2015: $317,652Expenses 2015: $318,607Net Income 2015: -$9552015Revenue 2016: $340,164Expenses 2016: $245,224Net Income 2016: $94,9402016Revenue 2017: $432,814Expenses 2017: $241,130Net Income 2017: $191,6842017Revenue 2018: $420,556Expenses 2018: $132,209Net Income 2018: $288,3472018Revenue 2019: $291,357Expenses 2019: $440,051Net Income 2019: -$148,6942019Revenue 2020: $314,919Expenses 2020: $526,028Net Income 2020: -$211,1092020Revenue 2021: $426,769Expenses 2021: $144,910Net Income 2021: $281,8592021Revenue 2022: $240,607Expenses 2022: $155,690Net Income 2022: $84,9172022Revenue 2023: $299,480Expenses 2023: $153,464Net Income 2023: $146,0162023Revenue 2024: $589,357Expenses 2024: $353,693Net Income 2024: $235,6642024

Highlighted filing

2014

Revenue$196,755
Expenses$154,448
Net Income$42,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,425,544
Mission and Program Overview

Mission

Providing for scholarship opportunities for students of Lamar State College - Orange as well as providing for the upkeep of the Brown Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,932,355$4,611,311▲ $678,956
Savings and Temporary Cash Investments$437,005$469,278▲ $32,273
Land, Buildings, and Equipment, Net$822,786$167,476▼ $655,310
Cash and Non-Interest-Bearing Accounts$16,136$61,789▲ $45,653
Other Notes and Loans Receivable, Net$14,311--
Total Assets$5,222,593$5,309,854▲ $87,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,483,732$3,151,414▼ $332,318
Unrestricted Net Assets$548,330$1,116,852▲ $568,522
Temporarily Rstr Net Assets$1,190,531$1,041,588▼ $148,943
Total Net Assets Fund Balance$5,222,593$5,309,854▲ $87,261
Total Liabilities and Net Assets / Fund Balance$5,222,593$5,309,854▲ $87,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$167,476--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,805,939$50,000▲ $86,849-$2,942,788
2013$1,685,213$950,000▲ $170,726-$2,805,939
2012$1,504,250-▲ $180,963-$1,685,213
2011$1,571,110-▼ $66,860-$1,504,250
2010$1,511,830-▲ $70,114-$1,571,110
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Carlton HarmonChairman
John Cash SmithVice Chairma
Courtney Burch-arkeenDirector
David JonesDirector
Gisela HousemanDirector
Kathy GunnDirector
Lana SepulvadoDirector
Patty CloerenDirector
Ron Borel CPADirector
Ross SmithDirector
Shane JohnsDirector
Shawn OubreDirector
Stephen LeeDirector
Dan MohonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,300
Program Service Revenue
$0
Investment Income
$73,839
Other Revenue
$-12,384
All Other Contributions
$87,200
Change in Net Assets
$42,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,672
Other Expenses$39,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,000--$70,000
Grants to Domestic Orgs$44,672--$44,672
Fees for Services Accounting-$6,600-$6,600
Office Expenses-$910-$910
Insurance-$809-$809
Fees for Services Legal-$184-$184
Other Expenses$21$5,947-$21
Total Functional Expenses$139,998$14,450$0$154,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Brown CenterOrange, TX--$44,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOOT SCOOTIN'$48,100-$5,022-
Total Events$48,100-$17,500$-17,500
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Officers will review and approve form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts must be disclosed to the secretary of the foundation at the earliest practicable time in writing.”

Form 990, Page 6, Part VI, Line 15A

“Officers receive no compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves the compensation of key employees. Officers receive no compensation.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request only”

Filing and Contact Details

Filer

Filer Name
Lamar State College - Orange
EIN
76-0106968
Phone
4098833350
Address
410 FRONT STREET, ORANGE, TX 77630

Signing Officer

Name
J Carlton Harmon
Title
Chairman
Phone
4098833350
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Gary L Zimmerman
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing for scholarship opportunities for students of lamar state college - orange as well as providing for the upkeep of the brown center.”

Raw XML AppendixShowing 400 of 442 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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125648
IRS990/PYInvestmentIncomeAmt0266762
IRS990/PYOtherExpensesAmt033460
IRS990/PYOtherRevenueAmt0-17316
IRS990/PYRevenuesLessExpensesAmt01524013
IRS990/PYTotalExpensesAmt0159108
IRS990/PYTotalRevenueAmt01683121
IRS990/ReconcilationRevenueExpnssAmt042307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469278
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROYALTIES AND OTHER 25,093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01386675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01600830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025093
IRS990ScheduleA/PublicSupportCY170Pct00.83340
IRS990ScheduleA/PublicSupportPY170Pct00.83230
IRS990ScheduleA/PublicSupportTotal170Amt01600830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01386675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01600830
IRS990ScheduleA/TotalSupportAmt01920949
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02805939
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02942788
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01685213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0950000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02805939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01504250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01685213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01571110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01504250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01511830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01571110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070114
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0167476
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0167476
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOT SCOOTIN'
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05022
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BOOT SCOOTIN' AT THE BROWN CENTER - EVENT PUT ON BY FOUNDATION BOARD TO RAISE MONEY FOR SCHOLARSHIPS - DINNER AND DANCE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR LSCO STU
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/RecipientTable/CashGrantAmt044672
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BROWN CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014205 WEST PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING FOR SCHOLARSHIP OPPORTUNITIES FOR STUDENTS OF LAMAR STATE COLLEGE - ORANGE AS WELL AS PROVIDING FOR THE UPKEEP OF THE BROWN CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS MUST BE DISCLOSED TO THE SECRETARY OF THE FOUNDATION AT THE EARLIEST PRACTICABLE TIME IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES THE COMPENSATION OF KEY EMPLOYEES. OFFICERS RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01190531
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01041588
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05222593
IRS990/TotalAssetsEOYAmt05309854
IRS990/TotalAssetsGrp/BOYAmt05222593
IRS990/TotalAssetsGrp/EOYAmt05309854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05222593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05309854
IRS990/TotalProgramServiceExpensesAmt0139998
IRS990/TotalRevenueGrp/ExclusionAmt093134

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,309,854
Liabilities
$0
Net assets
$5,309,854
Revenue
$196,755
Expenses
$154,448
Net income
$42,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.02$7.66$0.59$0.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.01$6.98$0.30$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.24$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.04$7.21$0.43$0.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.05$6.53$0.31$0.53$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.29$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.42$0.13$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.43$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.20$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.68$0.16$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.15