Civic Intelligence

Lamar Educational Awards Foundation

990 • Fiscal year 2020 • EIN 76-0299538

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,855,194

Up $144,112 (+8.4%) from 2019

Net Assets

Up

$1,376,121

Up $128,949 (+10%) from 2019

Liabilities

Up

$479,073

Up $15,163 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Down

$574,661

Down $209,847 (-27%) from 2019

Expenses

Down

$445,710

Down $299,365 (-40%) from 2019

Net Income

Up

$128,951

Up $89,518 (+227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$1,855,194
Liabilities$479,073
Net Assets$1,376,121
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$574,661
Expenses$445,710
Net Income$128,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$595,122
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$996,125$1,007,807▲ $11,682
Cash and Non-Interest-Bearing Accounts$661,711$802,637▲ $140,926
Accounts Receivable$2,621$31,000▲ $28,379
Pledges and Grants Receivable$50,625$13,750▼ $36,875
Total Assets$1,711,082$1,855,194▲ $144,112
Liabilities
Accounts Payable and Accrued Expenses$357,660$437,323▲ $79,663
Deferred Revenue$106,250$41,750▼ $64,500
Total Liabilities$463,910$479,073▲ $15,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,323$1,159,270▲ $128,947
Net Assets With Donor Restrictions$216,849$216,851▲ $2
Total Net Assets Fund Balance$1,247,172$1,376,121▲ $128,949
Total Liabilities and Net Assets / Fund Balance$1,711,082$1,855,194▲ $144,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$987,353$9,809▲ $10,204$10,204$997,162
2019$978,481$8,872▲ $10,246$10,246$987,353
2018$959,867$18,614▲ $1,739$1,739$978,481
2017$946,083$13,784▲ $2,407$2,407$959,867
2016$929,875$16,208▲ $6,886$6,886$946,083
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Chip SuttonPresident
Ralph VillarrealVice President
Alicia CasiasDirector
Cj AberDirector
Diane ElkoDirector
Jennifer HartmannDirector
Keith SwallersDirector
Kellen DormanDirector
Kenny KucherkaDirector
Kris HardinDirector
Leslie SchwarzDirector
Linda DrummondDirector
Lorin PargoudDirector
Marjorie PollardDirector
Melody HessDirector
Priscilla SalasDirector
Ryan RussellDirector
Stephanie KnoppeDirector
Sue GeickDirector
Tim PalmoreDirector
Tom McclungDirector
Trey SchneiderDirector
April NemecExecutive Director
Joy WilliamsEx-officio
Beverly RichardSecretary
Marcia L HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,161
Program Service Revenue
$0
Investment Income
$18,561
Other Revenue
$-12,061
All Other Contributions
$325,639
Change in Net Assets
$128,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$574,661
Total Revenue per Form 990
$574,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$401,124
Salaries, Compensation, and Employee Benefits$38,035
Other Expenses$6,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$401,124--$401,124
Other Salaries and Wages-$38,035-$38,035
Fees for Services Accounting-$3,200-$3,200
Insurance-$1,500-$1,500
Office Expenses-$333-$333
Other Expenses-$119-$119
Total Functional Expenses$401,124$44,586$0$445,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,710
Total Expenses per Audited Statements$445,710
Total Expenses per Form 990$445,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,461
Fundraising Gross Income$8,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men Who Cook$187,985$7,900$2,185$5,715
SURF'S UP$26,443$500$47$453
Total Events$250,922$8,400$18,894$-10,494
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
Audit committee
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
No
Audited financial statements prepared
Yes
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
April Nemec
Title
Executive Director
Phone
2817623647
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Vernon
Formed
1989
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
26

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from previous years.”

Raw XML AppendixShowing 400 of 588 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0242522
IRS990/FundraisingDirectExpensesAmt020461
IRS990/FundraisingGrossIncomeAmt08400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0401124
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0401124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0401124
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0595122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt018561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018561
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/NetAssetsOrFundBalancesBOYAmt01247172
IRS990/NetAssetsOrFundBalancesEOYAmt01376121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01030323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01159270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OfficeExpensesGrp/TotalAmt0333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/TotalAmt01399
IRS990/OtherExpensesGrp/TotalAmt1119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038035
IRS990/OtherSalariesAndWagesGrp/TotalAmt038035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDI VERNON
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0701012
IRS990/PYInvestmentIncomeAmt021534
IRS990/PYOtherExpensesAmt011462
IRS990/PYOtherRevenueAmt067473
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039433
IRS990/PYSalariesCompEmpBnftPaidAmt032601
IRS990/PYTotalExpensesAmt0745075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128951
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02740340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075389
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.01940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86560
IRS990ScheduleA/PublicSupportPY509Pct00.90510
IRS990ScheduleA/PublicSupportTotal509Amt03143195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0151383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0243462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0412830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0151383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0243462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0939

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,194
Liabilities
$479,073
Net assets
$1,376,121
Revenue
$574,661
Expenses
$445,710
Net income
$128,951
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