Civic Intelligence

Lamar Educational Awards Foundation

990 • Fiscal year 2021 • EIN 76-0299538

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

(832) 223-0334

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

56th percentile

16%

Higher net margin than 56% 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

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,733,462

Down $121,732 (-6.6%) from 2020

Net Assets

Up

$1,418,333

Up $42,212 (+3.1%) from 2020

Liabilities

Down

$315,129

Down $163,944 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Down

$263,256

Down $311,405 (-54%) from 2020

Expenses

Down

$221,044

Down $224,666 (-50%) from 2020

Net Income

Down

$42,212

Down $86,739 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$1,733,462
Liabilities$315,129
Net Assets$1,418,333
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$263,256
Expenses$221,044
Net Income$42,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$331,897
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$1,007,807$905,238▼ $102,569
Cash and Non-Interest-Bearing Accounts$802,637$812,224▲ $9,587
Accounts Receivable$31,000$16,000▼ $15,000
Pledges and Grants Receivable$13,750$0▼ $13,750
Total Assets$1,855,194$1,733,462▼ $121,732
Liabilities
Grants Payable$0$285,642▲ $285,642
Accounts Payable and Accrued Expenses$437,323$19,940▼ $417,383
Deferred Revenue$41,750$9,547▼ $32,203
Total Liabilities$479,073$315,129▼ $163,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,270$1,199,254▲ $39,984
Net Assets With Donor Restrictions$216,851$219,079▲ $2,228
Total Net Assets Fund Balance$1,376,121$1,418,333▲ $42,212
Total Liabilities and Net Assets / Fund Balance$1,855,194$1,733,462▼ $121,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$997,162-▲ $2,178$120,573$878,767
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chip SuttonPresident
Ralph VillarrealVice President
Alicia CasiasDirector
Cindy SuttonDirector
Diane ElkoDirector
Eileen WildeyDirector
Jennifer HartmannDirector
Kay DanzigerDirector
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 Geick-stephensonDirector
Tim PalmoreDirector
Tom McclungDirector
Trey SchneiderDirector
Beverly RichardSecretary
Marcia L HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,129
Program Service Revenue
$0
Investment Income
$10,402
Other Revenue
$-35,275
All Other Contributions
$192,679
Change in Net Assets
$42,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,256
Total Revenue per Form 990
$263,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,460
Salaries, Compensation, and Employee Benefits$41,878
Other Expenses$18,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$160,460--$160,460
Other Salaries and Wages-$41,878-$41,878
Fees for Services Accounting-$5,579-$5,579
Insurance-$1,500-$1,500
Other Expenses-$615-$615
Office Expenses-$55-$55
Total Functional Expenses$160,460$60,584$0$221,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,044
Total Expenses per Audited Statements$221,044
Total Expenses per Form 990$221,044
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$68,641
Fundraising Gross Income$31,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men Who Cook$45,500---
Golf Tournament$60,963$16,032-$16,032
Total Events$126,782$31,332$21,839$9,493
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
8322230334
Address
3911 AVENUE I, ROSENBERG, TX 77471

Signing Officer

Name
Marcia Holmes
Title
Treasurer
Phone
8322230334
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Holmes
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 XIII, Line 2C

“The process did not change from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation is exempt from the payment of texas state franchise taxes.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095450
IRS990/FundraisingDirectExpensesAmt068641
IRS990/FundraisingGrossIncomeAmt031332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0160460
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0285642
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0160460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0160460
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0331897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt010402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010402
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/NetAssetsOrFundBalancesBOYAmt01376121
IRS990/NetAssetsOrFundBalancesEOYAmt01418333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01159270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01199254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/TotalAmt055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615
IRS990/OtherExpensesGrp/TotalAmt09159
IRS990/OtherExpensesGrp/TotalAmt11798
IRS990/OtherExpensesGrp/TotalAmt2615
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02034
IRS990/OtherRevenueTotalAmt02034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041878
IRS990/OtherSalariesAndWagesGrp/TotalAmt041878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCIA HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0401124
IRS990/PYInvestmentIncomeAmt018561
IRS990/PYOtherExpensesAmt06551
IRS990/PYOtherRevenueAmt0-12061
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128951
IRS990/PYSalariesCompEmpBnftPaidAmt038035
IRS990/PYTotalExpensesAmt0445710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042212
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0695501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02726582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0674632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075494
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.02080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,733,462
Liabilities
$315,129
Net assets
$1,418,333
Revenue
$263,256
Expenses
$221,044
Net income
$42,212
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