Civic Intelligence

Lamar Educational Awards Foundation

990 • Fiscal year 2022 • EIN 76-0299538

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

39th percentile

$2,198

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,939,817

Up $206,355 (+12%) from 2021

Net Assets

Up

$1,766,253

Up $347,920 (+25%) from 2021

Liabilities

Down

$173,564

Down $141,565 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$484,802

Up $221,546 (+84%) from 2021

Expenses

Down

$157,968

Down $63,076 (-29%) from 2021

Net Income

Up

$326,834

Up $284,622 (+674%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$1,939,817
Liabilities$173,564
Net Assets$1,766,253
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$484,802
Expenses$157,968
Net Income$326,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$619,380
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
Cash and Non-Interest-Bearing Accounts$812,224$1,012,175▲ $199,951
Savings and Temporary Cash Investments$905,238$907,260▲ $2,022
Accounts Receivable$16,000$20,382▲ $4,382
Total Assets$1,733,462$1,939,817▲ $206,355
Liabilities
Grants Payable$285,642$144,197▼ $141,445
Deferred Revenue$9,547$28,900▲ $19,353
Accounts Payable and Accrued Expenses$19,940$467▼ $19,473
Total Liabilities$315,129$173,564▼ $141,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,254$1,546,926▲ $347,672
Net Assets With Donor Restrictions$219,079$219,327▲ $248
Total Net Assets Fund Balance$1,418,333$1,766,253▲ $347,920
Total Liabilities and Net Assets / Fund Balance$1,733,462$1,939,817▲ $206,355

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$878,767$3,446▲ $3,387$3,387$882,213
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SuttonDirectorPT$2,198$2,198

Board Members and Trustees

NameTitle
Chip SuttonPresident
Ralph Villarreal JrVice President
Alicia CasiasDirector
Diane ElkoDirector
Jennifer HartmanDirector
Keith SwallersDirector
Kellen DormanDirector
Kenny KucherkaDirector
Linda DrummondDirector
Lorin PargoudDirector
Margie PollardDirector
Melody HessDirector
Priscilla SalasDirector
Tim PalmoreDirector
Kameela LewisExecutive Director
Beverly RichardSecretary
Marcia L HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,235
Program Service Revenue
$0
Investment Income
$6,610
Other Revenue
$-46,043
All Other Contributions
$226,322
Change in Net Assets
$326,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$484,802
Total Revenue per Form 990
$484,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,869
Salaries, Compensation, and Employee Benefits$37,792
Other Expenses$16,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,869--$103,869
Other Salaries and Wages-$37,792-$37,792
Fees for Services Accounting-$8,918-$8,918
Insurance-$1,500-$1,500
Other Expenses-$434-$434
Total Functional Expenses$103,869$54,099$0$157,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,968
Total Expenses per Audited Statements$157,968
Total Expenses per Form 990$157,968
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$134,578
Fundraising Gross Income$86,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$123,129$36,648-$36,648
Men Who Cook$111,102$14,000$2,990$11,010
Total Events$384,161$86,248$102,833$-16,585
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
Backup withholding compliance
Yes
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 A, Line 2

“The president chip sutton is married to cindy sutton the contract bookkeeper.”

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
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Holmes
Formed
1989
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

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.”

Raw XML AppendixShowing 400 of 553 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt06610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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/NetAssetsOrFundBalancesBOYAmt01418333
IRS990/NetAssetsOrFundBalancesEOYAmt01766253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01199254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01546926
IRS990/NoncashContributionsAmt019677
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2434
IRS990/OtherExpensesGrp/TotalAmt03738
IRS990/OtherExpensesGrp/TotalAmt11717
IRS990/OtherExpensesGrp/TotalAmt2434
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02287
IRS990/OtherRevenueTotalAmt02287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037792
IRS990/OtherSalariesAndWagesGrp/TotalAmt037792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCIA HOLMES
IRS990/PriorPeriodAdjustmentsAmt021086
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160460
IRS990/PYInvestmentIncomeAmt010402
IRS990/PYOtherExpensesAmt018706
IRS990/PYOtherRevenueAmt0-35275
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042212
IRS990/PYSalariesCompEmpBnftPaidAmt041878
IRS990/PYTotalExpensesAmt0221044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263256
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326834
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0907260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0536667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0695501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02647758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071925
IRS990ScheduleA/InvestmentIncomeCYPct00.02640
IRS990ScheduleA/InvestmentIncomePYPct00.02170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77480
IRS990ScheduleA/PublicSupportPY509Pct00.85500
IRS990ScheduleA/PublicSupportTotal509Amt02110496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0114337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0151383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0243462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0537262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0114337
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt027141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0151383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0243462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0537262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603226
IRS990ScheduleA/Total509Grp/TotalAmt02647758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02724004
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80160
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0878767
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03446
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0882213
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03387
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0997162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0878767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0120573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0987353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0997162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0978481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0987353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0959867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0978481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01739
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,939,817
Liabilities
$173,564
Net assets
$1,766,253
Revenue
$484,802
Expenses
$157,968
Net income
$326,834
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