Civic Intelligence

Lamar Educational Awards Foundation

990 • Fiscal year 2023 • EIN 76-0299538

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,014

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,135,785

Up $195,968 (+10%) from 2022

Net Assets

Down

$1,605,090

Down $161,163 (-9.1%) from 2022

Liabilities

Up

$530,695

Up $357,131 (+206%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$676,518

Up $191,716 (+40%) from 2022

Expenses

Up

$816,595

Up $658,627 (+417%) from 2022

Net Income

Down

-$140,077

Down $466,911 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$2,135,785
Liabilities$530,695
Net Assets$1,605,090
Open 2023 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

2023

Revenue$676,518
Expenses$816,595
Net Income-$140,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$810,131
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$1,012,175$1,221,555▲ $209,380
Savings and Temporary Cash Investments$907,260$913,580▲ $6,320
Accounts Receivable$20,382$650▼ $19,732
Total Assets$1,939,817$2,135,785▲ $195,968
Liabilities
Grants Payable$144,197$494,720▲ $350,523
Deferred Revenue$28,900$25,150▼ $3,750
Accounts Payable and Accrued Expenses$467$10,825▲ $10,358
Total Liabilities$173,564$530,695▲ $357,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,926$1,382,758▼ $164,168
Net Assets With Donor Restrictions$219,327$222,332▲ $3,005
Total Net Assets Fund Balance$1,766,253$1,605,090▼ $161,163
Total Liabilities and Net Assets / Fund Balance$1,939,817$2,135,785▲ $195,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$882,213$7,186▲ $1,479$1,479$889,399
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kameela LewisExecutive DirectorFT$92,014$92,014

Board Members and Trustees

NameTitle
Beverly RichardPresident
Ralph Villarreal JrVice President
Amy GalvanDirector
Carmen TurnerDirector
Cathy BallDirector
Chip SuttonDirector
Cimberli DarroughDirector
Clare BurtonDirector
Diane ElkoDirector
Elgin SmithDirector
Jennifer HartmanDirector
Keith SwallersDirector
Kellen MontpetitDirector
Kimberly BowDirector
Kris HardinDirector
Kristy SchellbergDirector
Lamonda JohnsonDirector
Leslie YeverinoDirector
Lorin PargoudDirector
Melissa ToonDirector
Melody HessDirector
Michael RamseyDirector
Milimo ReedDirector
Priscilla SalasDirector
Alicia CasiasDirector - Partial Year
Kenny KucherkaDirector - Partial Year
Linda DrummondSecretary
Marcia L HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,399
Program Service Revenue
$0
Investment Income
$9,756
Other Revenue
$-20,637
All Other Contributions
$254,079
Change in Net Assets
$-140,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$676,518
Total Revenue per Form 990
$676,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$711,996
Other Expenses$58,592
Salaries, Compensation, and Employee Benefits$46,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$711,996--$711,996
Other Salaries and Wages-$46,007-$46,007
Fees for Services Accounting-$36,464-$36,464
Fees for Services Management-$8,747-$8,747
Other Expenses-$2,940-$2,940
Insurance-$1,500-$1,500
Total Functional Expenses$711,996$104,599$0$816,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,595
Total Expenses per Audited Statements$816,595
Total Expenses per Form 990$816,595
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$133,613
Fundraising Gross Income$108,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Surf Up$180,894$37,500$1,113$36,387
Golf Tournament$127,890$32,830$1,375$31,455
Total Events$542,265$108,945$133,613$-24,668
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 board member 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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Holmes
Formed
1989
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
26
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 626 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt492014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - PARTIAL YEAR
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 - PARTIAL YEAR
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/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0433320
IRS990/FundraisingDirectExpensesAmt0133613
IRS990/FundraisingGrossIncomeAmt0108945
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0711996
IRS990/GrantsPayableGrp/BOYAmt0144197
IRS990/GrantsPayableGrp/EOYAmt0494720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0711996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0711996
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0810131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt09756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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/NetAssetsOrFundBalancesBOYAmt01766253
IRS990/NetAssetsOrFundBalancesEOYAmt01605090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01546926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01382758
IRS990/NoncashContributionsAmt04400
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/ManagementAndGeneralAmt05721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22940
IRS990/OtherExpensesGrp/TotalAmt05721
IRS990/OtherExpensesGrp/TotalAmt13220
IRS990/OtherExpensesGrp/TotalAmt22940
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04031
IRS990/OtherRevenueTotalAmt04031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046007
IRS990/OtherSalariesAndWagesGrp/TotalAmt046007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCIA HOLMES
IRS990/PriorPeriodAdjustmentsAmt0-21086
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103869
IRS990/PYInvestmentIncomeAmt06610
IRS990/PYOtherExpensesAmt016307
IRS990/PYOtherRevenueAmt0-46043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0326834
IRS990/PYSalariesCompEmpBnftPaidAmt037792
IRS990/PYTotalExpensesAmt0157968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484802
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140077
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0907260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0687399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0524235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0695501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02731931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06610

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,785
Liabilities
$530,695
Net assets
$1,605,090
Revenue
$676,518
Expenses
$816,595
Net income
-$140,077
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