Civic Intelligence

Lamar Educational Awards Foundation

990 • Fiscal year 2017 • EIN 76-0299538

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.LEAFGRANTS.ORG
3911 Avenue IRosenberg, TX 77471

(281) 762-3647

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,601

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,672,004

Up $190,160 (+13%) from 2016

Net Assets

Up

$1,227,756

Up $91,811 (+8.1%) from 2016

Liabilities

Up

$444,248

Up $98,349 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$664,728

Up $159,362 (+32%) from 2016

Expenses

Up

$572,916

Up $119,360 (+26%) from 2016

Net Income

Up

$91,812

Up $40,002 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $899,605Liabilities 2010: $188,479Net Assets 2010: $711,1262010Assets 2011: $1,063,086Liabilities 2011: $213,242Net Assets 2011: $849,8442011Assets 2012: $1,155,931Liabilities 2012: $221,754Net Assets 2012: $934,1772012Assets 2013: $1,323,682Liabilities 2013: $275,562Net Assets 2013: $1,048,1202013Assets 2014: $1,357,574Liabilities 2014: $288,143Net Assets 2014: $1,069,4312014Assets 2015: $1,394,626Liabilities 2015: $310,491Net Assets 2015: $1,084,1352015Assets 2016: $1,481,844Liabilities 2016: $345,899Net Assets 2016: $1,135,9452016Assets 2017: $1,672,004Liabilities 2017: $444,248Net Assets 2017: $1,227,7562017Assets 2018: $1,705,889Liabilities 2018: $498,149Net Assets 2018: $1,207,7402018Assets 2019: $1,711,082Liabilities 2019: $463,910Net Assets 2019: $1,247,1722019Assets 2020: $1,855,194Liabilities 2020: $479,073Net Assets 2020: $1,376,1212020Assets 2021: $1,733,462Liabilities 2021: $315,129Net Assets 2021: $1,418,3332021Assets 2022: $1,939,817Liabilities 2022: $173,564Net Assets 2022: $1,766,2532022Assets 2023: $2,135,785Liabilities 2023: $530,695Net Assets 2023: $1,605,0902023Assets 2024: $1,942,297Liabilities 2024: $172,379Net Assets 2024: $1,769,9182024

Highlighted filing

2017

Assets$1,672,004
Liabilities$444,248
Net Assets$1,227,756
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $209,1782010Expenses 2011: $232,0052011Expenses 2012: $287,6212012Revenue 2013: $423,114Expenses 2013: $309,170Net Income 2013: $113,9442013Revenue 2014: $413,839Expenses 2014: $392,528Net Income 2014: $21,3112014Revenue 2015: $395,705Expenses 2015: $381,001Net Income 2015: $14,7042015Revenue 2016: $505,366Expenses 2016: $453,556Net Income 2016: $51,8102016Revenue 2017: $664,728Expenses 2017: $572,916Net Income 2017: $91,8122017Revenue 2018: $676,768Expenses 2018: $696,784Net Income 2018: -$20,0162018Revenue 2019: $784,508Expenses 2019: $745,075Net Income 2019: $39,4332019Revenue 2020: $574,661Expenses 2020: $445,710Net Income 2020: $128,9512020Revenue 2021: $263,256Expenses 2021: $221,044Net Income 2021: $42,2122021Revenue 2022: $484,802Expenses 2022: $157,968Net Income 2022: $326,8342022Revenue 2023: $676,518Expenses 2023: $816,595Net Income 2023: -$140,0772023Revenue 2024: $677,299Expenses 2024: $482,471Net Income 2024: $194,8282024

Highlighted filing

2017

Revenue$664,728
Expenses$572,916
Net Income$91,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$745,441
Mission and Program Overview

Mission

To provide grants and/or scholarships to individual teachers to enchance teaching and/or education within classrooms or campuses.

To provide grants and/or scholarships to individual teachers to enhance teaching and/or education within classrooms or campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$707,977$972,271▲ $264,294
Cash and Non-Interest-Bearing Accounts$706,992$648,488▼ $58,504
Pledges and Grants Receivable$66,875$48,750▼ $18,125
Accounts Receivable-$2,495-
Total Assets$1,481,844$1,672,004▲ $190,160
Liabilities
Accounts Payable and Accrued Expenses$220,299$345,748▲ $125,449
Deferred Revenue$125,600$98,500▼ $27,100
Total Liabilities$345,899$444,248▲ $98,349
Net Assets / Fund Balance
Unrestricted Net Assets$941,524$1,024,754▲ $83,230
Permanently Rstr Net Assets$175,000$175,000→ $0
Temporarily Rstr Net Assets$19,421$28,002▲ $8,581
Total Net Assets Fund Balance$1,135,945$1,227,756▲ $91,811
Total Liabilities and Net Assets / Fund Balance$1,481,844$1,672,004▲ $190,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$946,083$13,784▲ $2,407$2,407$959,867
2016$929,875$16,208▲ $6,886$6,886$946,083
2015$867,251$62,624▲ $9,461$9,461$929,875
2014$322,082$547,000▲ $6,837$8,668$867,251
2013$316,257$5,000▲ $5,141$4,316$322,082
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice KnightExecutive DirectorPT$32,601$32,601

Board Members and Trustees

NameTitle
Chip SuttonPresident
Kenny KucherkaVice President
Alicia CasiasDirector
Andy SanfordDirector
Barbara MintonDirector
Bobbi TreacyDirector
Cj AberDirector
Diane ElkoDirector
Donna FergusonDirector
Elizabeth Duff DrozdDirector
Jeff HaleyDirector
Jennifer HartmannDirector
Jim MillerDirector
Leslie SchwarzDirector
Lisa ReganDirector
Marjorie PollardDirector
Melody HessDirector
Michael RichardDirector
Priscilla SalasDirector
Richard O Hunton JrDirector
Ryan RussellDirector
Tim PalmoreDirector
Tom McclungDirector
Trey SchneiderDirector
Lisa RaskaSecretary
Marcia L HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,059
Program Service Revenue
$0
Investment Income
$10,179
Other Revenue
$51,490
All Other Contributions
$297,711
Change in Net Assets
$91,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$533,196
Salaries, Compensation, and Employee Benefits$32,601
Other Expenses$7,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$533,196--$533,196
Current Officers, Directors, Trustees, and Key Employees$32,601--$32,601
Insurance-$2,598-$2,598
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$176-$176
Total Functional Expenses$565,797$7,119$0$572,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,203
Fundraising Direct Expenses$80,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SURF'S UP$148,558$34,675$1,608$33,067
Men Who Cook$225,062$33,597$1,443$32,154
Total Events$437,551$132,203$80,713$51,490
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was given to the governing members for review prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“Copies of the foundation's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lamar Educational Awards Foundation
EIN
76-0299538
Phone
2817623647
Address
3911 AVENUE I, ROSENBERG, TX 77471

Signing Officer

Name
Janice Knight
Title
Executive Director
Phone
2817623647
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Vernon
Formed
1989
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
3737 BUFFALO SPEEDWAY SUITE 1600, HOUSTON, TX 77098
Preparer
Steve Metzenthin
Phone
7136211515
Raw XML AppendixShowing 400 of 571 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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0305348
IRS990/FundraisingDirectExpensesAmt080713
IRS990/FundraisingGrossIncomeAmt0132203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0533196
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0533196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0533196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0745441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02598
IRS990/InsuranceGrp/TotalAmt02598
IRS990/InvestmentIncomeGrp/ExclusionAmt010179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GRANTS AND/OR SCHOLARSHIPS TO INDIVIDUAL TEACHERS TO ENCHANCE TEACHING AND/OR EDUCATION WITHIN CLASSROOMS OR CAMPUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01135945
IRS990/NetAssetsOrFundBalancesEOYAmt01227756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
IRS990/OtherExpensesGrp/TotalAmt02845
IRS990/OtherExpensesGrp/TotalAmt1176
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDI VERNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0412279
IRS990/PYInvestmentIncomeAmt010297
IRS990/PYOtherExpensesAmt08676
IRS990/PYOtherRevenueAmt023035
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051810
IRS990/PYSalariesCompEmpBnftPaidAmt032601
IRS990/PYTotalExpensesAmt0453556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505366
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt091812
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02082345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052129
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.02790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84980
IRS990ScheduleA/PublicSupportPY509Pct00.76990
IRS990ScheduleA/PublicSupportTotal509Amt02070849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0313846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt091300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0125500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0313846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388037
IRS990ScheduleA/Total509Grp/TotalAmt02384695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397760

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,004
Liabilities
$444,248
Net assets
$1,227,756
Revenue
$664,728
Expenses
$572,916
Net income
$91,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.17$1.77$0.68$0.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.53$1.61$0.68$0.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$0.48$0.16$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.32$1.42$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.48$1.38$0.57$0.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.46$1.25$0.78$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.50$1.21$0.68$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.44$1.23$0.66$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.14$0.51$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.08$0.40$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.28$1.05$0.42$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.93$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.21$0.85$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$0.21