Civic Intelligence

Associated Builders and Contractors of Southeast Texas

990 • Fiscal year 2022 • EIN 76-0339603

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

Organization ProfileN/A
2700 N Twin City HwyNederland, TX 77627

(409) 724-7886

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.26x

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

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

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

50th percentile

5.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,325,519

Up $154,219 (+7.1%) from 2021

Net Assets

Up

$2,073,774

Up $23,238 (+1.1%) from 2021

Liabilities

Up

$251,745

Up $130,981 (+108%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$954,454

Up $52,279 (+5.8%) from 2021

Expenses

Up

$806,168

Up $12,437 (+1.6%) from 2021

Net Income

Up

$148,286

Up $39,842 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,909,046Liabilities 2010: $35,485Net Assets 2010: $1,873,5612010Assets 2011: $2,481,298Liabilities 2011: $33,818Net Assets 2011: $2,447,4802011Assets 2012: $2,531,607Liabilities 2012: $103,921Net Assets 2012: $2,427,6862012Assets 2013: $2,722,819Liabilities 2013: $36,571Net Assets 2013: $2,686,2482013Assets 2014: $2,638,040Liabilities 2014: $38,859Net Assets 2014: $2,599,1812014Assets 2015: $2,592,755Liabilities 2015: $243,180Net Assets 2015: $2,349,5752015Assets 2016: $2,211,895Liabilities 2016: $149,583Net Assets 2016: $2,062,3122016Assets 2017: $2,106,699Liabilities 2017: $165,070Net Assets 2017: $1,941,6292017Assets 2018: $1,967,122Liabilities 2018: $124,252Net Assets 2018: $1,842,8702018Assets 2019: $2,092,401Liabilities 2019: $68,826Net Assets 2019: $2,023,5752019Assets 2020: $2,114,223Liabilities 2020: $172,131Net Assets 2020: $1,942,0922020Assets 2021: $2,171,300Liabilities 2021: $120,764Net Assets 2021: $2,050,5362021Assets 2022: $2,325,519Liabilities 2022: $251,745Net Assets 2022: $2,073,7742022Assets 2023: $2,431,476Liabilities 2023: $207,205Net Assets 2023: $2,224,2712023Assets 2024: $2,596,213Liabilities 2024: $86,720Net Assets 2024: $2,509,4932024

Highlighted filing

2022

Assets$2,325,519
Liabilities$251,745
Net Assets$2,073,774
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,053,892Expenses 2010: $858,863Net Income 2010: $195,0292010Expenses 2011: $982,9042011Revenue 2012: $1,030,850Expenses 2012: $1,050,644Net Income 2012: -$19,7942012Revenue 2013: $1,259,211Expenses 2013: $1,000,649Net Income 2013: $258,5622013Revenue 2014: $1,109,744Expenses 2014: $1,196,811Net Income 2014: -$87,0672014Revenue 2015: $853,445Expenses 2015: $1,103,051Net Income 2015: -$249,6062015Revenue 2016: $838,019Expenses 2016: $1,125,282Net Income 2016: -$287,2632016Revenue 2017: $1,037,761Expenses 2017: $1,158,444Net Income 2017: -$120,6832017Revenue 2018: $875,745Expenses 2018: $974,504Net Income 2018: -$98,7592018Revenue 2019: $1,157,334Expenses 2019: $976,629Net Income 2019: $180,7052019Revenue 2020: $689,994Expenses 2020: $771,477Net Income 2020: -$81,4832020Revenue 2021: $902,175Expenses 2021: $793,731Net Income 2021: $108,4442021Revenue 2022: $954,454Expenses 2022: $806,168Net Income 2022: $148,2862022Revenue 2023: $980,221Expenses 2023: $911,975Net Income 2023: $68,2462023Revenue 2024: $1,434,918Expenses 2024: $1,170,646Net Income 2024: $264,2722024

Highlighted filing

2022

Revenue$954,454
Expenses$806,168
Net Income$148,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$954,454
Mission and Program Overview

Mission

Construction Craft Training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,032,625$907,577▼ $125,048
Land, Buildings, and Equipment, Net$883,036$863,618▼ $19,418
Cash and Non-Interest-Bearing Accounts$178,921$493,360▲ $314,439
Prepaid Expenses and Deferred Charges$52,379$56,735▲ $4,356
Accounts Receivable$24,339$4,229▼ $20,110
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,171,300$2,325,519▲ $154,219
Other Assets Total-$0-
Liabilities
Other Liabilities$66,988$192,813▲ $125,825
Deferred Revenue$31,440$37,605▲ $6,165
Accounts Payable and Accrued Expenses$22,336$21,327▼ $1,009
Total Liabilities$120,764$251,745▲ $130,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,050,536$2,073,774▲ $23,238
Total Net Assets Fund Balance$2,050,536$2,073,774▲ $23,238
Total Liabilities and Net Assets / Fund Balance$2,171,300$2,325,519▲ $154,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$863,618$1,407,879$2,271,497
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bill HarringtonChairman
Kal KincaidChairman Elect
Kimberly A BernardPresident & CEO
Carroll DeMasDirector
Craig MesserDirector
Demp SuchanekDirector
Kyle ChildressDirector
Le ShortDirector
Louis FontenotDirector
Mike BennettDirector
Mike RoebuckDirector
Rickey SimmonsDirector
Steven PellerinDirector
Wes MoodyDirector
Charlie GoehringerLegal Counsel
Colby PlaiaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$950,513
Investment Income
$666
Other Revenue
$3,275
Change in Net Assets
$148,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,454
Revenue Not Reported on Form 990
$-125,048
Total Revenue per Audited Statements
$829,406
Total Revenue per Form 990
$954,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,726
Salaries, Compensation, and Employee Benefits$292,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,234$57,139-$271,373
Insurance$99,892--$99,892
All Other Expenses$76,949$18,355-$95,304
Occupancy$60,000--$60,000
Depreciation Depletion$43,351$9,178-$52,529
Fees for Services Accounting-$31,175-$31,175
Other Expenses$24,387--$24,387
Payroll Taxes$21,069--$21,069
Office Expenses-$13,909-$13,909
Advertising-$10,642-$10,642
Conferences and Meetings$8,415$728-$9,143
Travel$1,048--$1,048
Total Functional Expenses$665,042$141,126$0$806,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,168
Total Expenses per Audited Statements$806,168
Total Expenses per Form 990$806,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to ABC Chapter$192,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies and financial statements may be viewed at the organization's executive offices.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
76-0339603
Phone
4097247886
Address
2700 N Twin City Hwy, Nederland, TX 77627

Signing Officer

Name
Shandi Conner
Title
President
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shandi Conner
Voting Board Members
14
Independent Board Members
14
Employees
32

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Auto Reimbursement: Column (A) - Total = $4265; Column (B) - Program Services = $0; Column (C) - Management & General = $4265; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer: Column (A) - Total = $8249; Column (B) - Program Services = $8249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Craft Testing: Column (A) - Total = $2544; Column (B) - Program Services = $2544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donations: Column (A) - Total = $1454; Column (B) - Program Services = $0; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $3068; Column (B) - Program Services = $0; Column (C) - Management & General = $3068; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equip. rental/maintenance: Column (A) - Total = $6871; Column (B) - Program Services = $1531; Column (C) - Management & General = $5340; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Incentives: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals & Entertainment: Column (A) - Total = $3209; Column (B) - Program Services = $0; Column (C) - Management & General = $3209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant services: Column (A) - Total = $19753; Column (B) - Program Services = $19753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Minor Equipment: Column (A) - Total = $748; Column (B) - Program Services = $748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $534; Column (B) - Program Services = $0; Column (C) - Management & General = $534; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $19529; Column (B) - Program Services = $19529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“School to Work program: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $422; Column (B) - Program Services = $0; Column (C) - Management & General = $422; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SLS Training Expenses: Column (A) - Total = $5318; Column (B) - Program Services = $5318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $3820; Column (B) - Program Services = $3820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tuition refunds: Column (A) - Total = $13147; Column (B) - Program Services = $13147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 567 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/PersonNm6Craig Messer
IRS990/Form990PartVIISectionAGrp/PersonNm7Demp Suchanek
IRS990/Form990PartVIISectionAGrp/PersonNm8Kyle Childress
IRS990/Form990PartVIISectionAGrp/PersonNm9Louis Fontenot
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Pellerin
IRS990/Form990PartVIISectionAGrp/PersonNm11Le Short
IRS990/Form990PartVIISectionAGrp/PersonNm12Wes Moody
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlie Goehringer
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm15Kimberly A Bernard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt099892
IRS990/InsuranceGrp/TotalAmt099892
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0666
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863618
IRS990/LandBldgEquipCostOrOtherBssAmt02271497
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Construction Craft Training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02050536
IRS990/NetAssetsOrFundBalancesEOYAmt02073774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-125048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02050536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02073774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013909
IRS990/OfficeExpensesGrp/TotalAmt013909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990/OtherExpensesGrp/ProgramServicesAmt136353
IRS990/OtherExpensesGrp/ProgramServicesAmt231018
IRS990/OtherExpensesGrp/ProgramServicesAmt324387
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IRS990/OtherExpensesGrp/TotalAmt136353
IRS990/OtherExpensesGrp/TotalAmt231018
IRS990/OtherExpensesGrp/TotalAmt324387
IRS990/OtherLiabilitiesGrp/BOYAmt066988
IRS990/OtherLiabilitiesGrp/EOYAmt0192813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03275
IRS990/OtherRevenueTotalAmt03275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021069
IRS990/PayrollTaxesGrp/TotalAmt021069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056735
IRS990/PrincipalOfficerNm0Shandi Conner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Manhour Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0442648
IRS990/PYOtherRevenueAmt049573
IRS990/PYProgramServiceRevenueAmt0754239
IRS990/PYRevenuesLessExpensesAmt0108444
IRS990/PYSalariesCompEmpBnftPaidAmt0351083
IRS990/PYTotalExpensesAmt0793731
IRS990/PYTotalRevenueAmt0902175
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148286
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298435
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0806168
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-125048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0863618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01407879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02271497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ABC Chapter
IRS990ScheduleD/RevenueNotReportedAmt0-125048
IRS990ScheduleD/RevenueSubtotalAmt0954454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863618
IRS990ScheduleD/TotalBookValueSecuritiesAmt0907577
IRS990ScheduleD/TotalExpensesPerForm990Amt0806168
IRS990ScheduleD/TotalLiabilityAmt0192813
IRS990ScheduleD/TotalRevenuePerForm990Amt0954454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806168
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,325,519
Liabilities
$251,745
Net assets
$2,073,774
Revenue
$954,454
Expenses
$806,168
Net income
$148,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.09$2.51$1.43$1.17$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.22$0.98$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.07$0.95$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$0.90$0.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$0.69$0.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$1.16$0.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$0.88$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$1.04$1.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$0.84$1.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.35$0.85$1.10$0.25
2014Summary only. Only limited summary data is available for this year.$2.64$0.04$2.60$1.11$1.20$0.09
2013Summary only. Only limited summary data is available for this year.$2.72$0.04$2.69$1.26$1.00$0.26
2012Summary only. Only limited summary data is available for this year.$2.53$0.10$2.43$1.03$1.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$0.98
2010Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$1.05$0.86$0.20