Civic Intelligence

Friar Thomas Ranch Foundation

990PF • Fiscal year 2020 • EIN 81-2934709

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

Organization Profile
703 North GonzalesCuero, TX 77954

(361) 443-0935

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

1444%

Faster asset growth than 99% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

3056%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$17,123,721

Up $16,014,829 (+1444%) from 2019

Net Assets

Up

$17,123,721

Up $16,039,829 (+1480%) from 2019

Liabilities

Down

$1

Down $24,999 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$16,090,273

Up $15,580,413 (+3056%) from 2019

Expenses

Down

$50,444

Down $484,509 (-91%) from 2019

Net Income

Up

$16,039,829

Up $16,064,922 (+64022%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $233,000Liabilities 2017: $0Net Assets 2017: $233,0002017Assets 2018: $1,140,865Liabilities 2018: $31,880Net Assets 2018: $1,108,9852018Assets 2019: $1,108,892Liabilities 2019: $25,000Net Assets 2019: $1,083,8922019Assets 2020: $17,123,721Liabilities 2020: $1Net Assets 2020: $17,123,7212020Assets 2021: $17,098,628Liabilities 2021: $1Net Assets 2021: $17,098,6282021Assets 2022: $17,018,112Liabilities 2022: $8,343Net Assets 2022: $17,009,7692022Assets 2023: $17,729,366Liabilities 2023: $2,655Net Assets 2023: $17,726,7112023Assets 2024: $17,889,379Liabilities 2024: $0Net Assets 2024: $17,889,3792024

Highlighted filing

2020

Assets$17,123,721
Liabilities$1
Net Assets$17,123,721
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $233,000Expenses 2017: $0Net Income 2017: $233,0002017Revenue 2018: $1,376,000Expenses 2018: $500,015Net Income 2018: $875,9852018Revenue 2019: $509,860Expenses 2019: $534,953Net Income 2019: -$25,0932019Revenue 2020: $16,090,273Expenses 2020: $50,444Net Income 2020: $16,039,8292020Revenue 2021: $46,018Expenses 2021: $71,111Net Income 2021: -$25,0932021Revenue 2022: $60,742Expenses 2022: $149,601Net Income 2022: -$88,8592022Revenue 2023: $819,369Expenses 2023: $102,427Net Income 2023: $716,9422023Revenue 2024: $320,989Expenses 2024: $158,321Net Income 2024: $162,6682024

Highlighted filing

2020

Revenue$16,090,273
Expenses$50,444
Net Income$16,039,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN ROBERTSDirector-$0--
HAROLD JOE ADAMS JRDirector-$0--
DWAYNE WHITLEYDirector-$0--
DINAH RAE VOELKELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friar Thomas Ranch Foundation
EIN
81-2934709
Phone
3614430935
Address
703 NORTH GONZALES, CUERO, TX 77954

Signing Officer

Name
Margaret Anne Thomas
Title
Director
Phone
3614430935
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Vacek Kiecke & Colmenero Llp
Address
901 S MOPAC EXPY BLDG III STE 410, AUSTIN, TX 78746
Preparer
K Shaye Cly
Phone
5124722464
Raw XML AppendixShowing 400 of 454 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CUERO LIVESTOCK SHOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT 501(C)(6)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0210 E MAIN STREET SUITE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CUERO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077954
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02706
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050638
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt047932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0454418
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0500000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt047932
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0906486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0454418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0452068
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02706
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0906486
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0954418
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ESTATE OF MARGARET ANNE THOMAS DECEASED
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ESTATE OF MA THOMAS (MA THOMAS RESIDUARY TRUST)
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DINAH VOELKEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08000 CENTRE PARK DR STE 220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18000 CENTRE PARK DR STE 220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25331 SPRINGMEADOW DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078754
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178754
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275229
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08965180
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17069524
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt235295
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum82
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum92
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum102
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum112
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum122
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum132
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02818024
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1219000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2190000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt32107000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4126000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5590000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt6410000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt72505156
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt84195000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt91613000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt10378000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11410000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt12241269
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt13232255
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0UNDIVIDED 34.773% INTEREST - 3,905.435 ACRES AND A 100%INTEREST - 8,208.59 ACRES, DEWITT COUNTY,TX
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1UNDIVIDED 33.33% INTEREST - 265.49 ACRES, KOENIG TRACTS, DEWITT COUNTY, TEXAS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2UNDIVIDED 33.3% SURFACE ESTATE INTEREST IN 236.90 ACRES OUT OF THE COPPEDGERANCH, DEWITT COUNTY,TX
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3569.50 ACRES "WHITE RANCH", DEWITT COUNTY, TEXAS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4UNDIVIDED 16.7% SURFACE ESTATE INTEREST IN 332.00 ACRES "HAUSAMNN RANCH", DEWITT COUNTY, TEXAS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5UNDIVIDED 50.00% SURFACE ESTATE INTEREST IN BADE RANCH CONTAINING 478.20 ACRES, DEWITT COUNTY, TEXAS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6UNDIVIDED 25.00% INTEREST IN THE SAGER RANCH CONTAINING 840.70ACRES, DEWITT COUNTY, TEXAS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7100% MEMBERSHIP INTEREST IN FRIAR THOMAS RANCHES, LLC, A TEXAS LIMITED LIABILITY COMPANY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8FRIAR THOMAS RANCH-UNDIV. 50% INTEREST-4,720.975 ACRES & 100% INTEREST-463.23 ACRES, DEWITT COUNTY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc9KOENIG TRACTS - A 100% INTEREST IN 424.5 NET ACRES, DEWITT COUNTY, TX
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc10HAUSMANN RANCH - A 50% UNDIVIDED INTEREST - HAUSMANN RANCH CONTAINING 332ACRES, GOLIAD COUNTY, TX
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11UNDIVIDED 25.00% ESTATE INTEREST IN THE SAGER RANCH CONTAINING 840.70ACRES, DEWITT CNTY, TX
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12MISC MINERAL INTERESTS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc13100% MEMBERSHIP INTEREST IN AFT PROPERTY MANAGEMENT LLC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt92020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt102020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt112020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt122020-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt132020-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0715852
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN RIDGEPOINT PARK, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT IN FRIAR THOMAS RANCHES, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DUE FROM MARGARET ANNE THOMAS RESIDUARY TRUST (UNPAID TESTAMENTARY BEQUEST)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0715852
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12491519
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2473524
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0800000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12491519
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2473524
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13566
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3551
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6234
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FRIAR THOMAS RANCES LLC - CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES - RANCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FRIAR THOMAS RANCES LLC - ADVISORY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FRIAR THOMAS RANCHES LLC - OPERATING LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6234

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,123,721
Liabilities
$1
Net assets
$17,123,721
Revenue
$16,090,273
Expenses
$50,444
Net income
$16,039,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.32$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.82$0.10$0.72
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.01$17.0$0.06$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.05$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$16.1$0.05$16.0
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.51$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.38$0.50$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.00$0.23