Civic Intelligence

The Objectivist Center Ltd

990 • Fiscal year 2019 • EIN 13-3554791

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 21, 2020

Organization ProfileATLASSOCIETY.ORG

View Organization Page

22001 Northpark Dr 250Kingwood, TX 77339

(833) 296-7263

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$165,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$203,504

Down $144,243 (-41%) from 2018

Net Assets

Down

-$45,395

Down $168,363 (-137%) from 2018

Liabilities

Up

$248,899

Up $24,120 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Up

$1,364,547

Up $25,379 (+1.9%) from 2018

Expenses

Up

$1,532,910

Up $304,001 (+25%) from 2018

Net Income

Down

-$168,363

Down $278,622 (-253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $354,351Liabilities 2010: $68,062Net Assets 2010: $286,2892010Assets 2011: $303,722Liabilities 2011: $64,500Net Assets 2011: $239,2222011Assets 2012: $333,123Liabilities 2012: $189,282Net Assets 2012: $143,8412012Assets 2013: $386,005Liabilities 2013: $108,417Net Assets 2013: $277,5882013Assets 2014: $234,904Liabilities 2014: $194,986Net Assets 2014: $39,9182014Assets 2015: $159,622Liabilities 2015: $499,848Net Assets 2015: -$340,2262015Assets 2016: $322,341Liabilities 2016: $580,826Net Assets 2016: -$258,4852016Assets 2017: $446,063Liabilities 2017: $433,354Net Assets 2017: $12,7092017Assets 2018: $347,747Liabilities 2018: $224,779Net Assets 2018: $122,9682018Assets 2019: $203,504Liabilities 2019: $248,899Net Assets 2019: -$45,3952019Assets 2020: $393,821Liabilities 2020: $163,062Net Assets 2020: $230,7592020Assets 2021: $393,291Liabilities 2021: $157,891Net Assets 2021: $235,4002021Assets 2022: $576,618Liabilities 2022: $144,221Net Assets 2022: $432,3972022Assets 2023: $884,419Liabilities 2023: $60,518Net Assets 2023: $823,9012023Assets 2024: $1,744,496Liabilities 2024: $60,434Net Assets 2024: $1,684,0622024

Highlighted filing

2019

Assets$203,504
Liabilities$248,899
Net Assets-$45,395
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,046,192Expenses 2010: $1,047,414Net Income 2010: -$1,2222010Expenses 2011: $1,255,4432011Revenue 2012: $1,076,883Expenses 2012: $1,172,264Net Income 2012: -$95,3812012Revenue 2013: $1,289,261Expenses 2013: $1,155,514Net Income 2013: $133,7472013Revenue 2014: $965,275Expenses 2014: $1,202,945Net Income 2014: -$237,6702014Revenue 2015: $646,062Expenses 2015: $1,027,992Net Income 2015: -$381,9302015Revenue 2016: $1,148,692Expenses 2016: $1,066,951Net Income 2016: $81,7412016Revenue 2017: $1,402,476Expenses 2017: $1,131,282Net Income 2017: $271,1942017Revenue 2018: $1,339,168Expenses 2018: $1,228,909Net Income 2018: $110,2592018Revenue 2019: $1,364,547Expenses 2019: $1,532,910Net Income 2019: -$168,3632019Revenue 2020: $1,775,717Expenses 2020: $1,499,563Net Income 2020: $276,1542020Revenue 2021: $1,965,364Expenses 2021: $1,960,723Net Income 2021: $4,6412021Revenue 2022: $2,370,539Expenses 2022: $2,173,542Net Income 2022: $196,9972022Revenue 2023: $2,960,978Expenses 2023: $2,569,474Net Income 2023: $391,5042023Revenue 2024: $3,629,858Expenses 2024: $2,769,697Net Income 2024: $860,1612024

Highlighted filing

2019

Revenue$1,364,547
Expenses$1,532,910
Net Income-$168,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,364,547
Mission and Program Overview

Mission

To promote open objectivism: the philosophy of reason,individualism, achievement, and freedom originated by ayn rand.

To promote open objectivism:the philosophy of reason,individualism, achievement, and freedom originated by ayn rand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$339,036$180,741▼ $158,295
Prepaid Expenses and Deferred Charges$6,642$19,218▲ $12,576
Land, Buildings, and Equipment, Net$2,069$3,545▲ $1,476
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-168,363▼ $168,363
Total Assets$347,747$203,504▼ $144,243
Liabilities
Accounts Payable and Accrued Expenses$24,779$48,899▲ $24,120
Total Liabilities$224,779$248,899▲ $24,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,968$-45,395▼ $168,363
Total Liabilities and Net Assets / Fund Balance$347,747$203,504▼ $144,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,455$1,841$5,296
Equipment$90$1,545$1,635
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GrossmanChief Executive OfficerFT$165,000$165,000
Carolyn GinoCorp. Secretary & Chief Operations OfficerFT$115,000$115,000
David KelleyTrustee-$20,000$20,000

Board Members and Trustees

NameTitle
Jay LapeyreChairman of the Board & Trustee
Frank BrooksTreasurer & Trustee
Baron BondTrustee
Cliff AsnessTrustee
Dan LeeverTrustee
Jim CarusoTrustee
John AglialoroTrustee
Peter CopsesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,708
All Other Contributions
$1,316,285
Change in Net Assets
$-168,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,179,203
Salaries, Compensation, and Employee Benefits$353,707
Total Fundraising Expense$299,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$279,400$32,391$80,349$392,140
Current Officers, Directors, Trustees, and Key Employees$220,020$25,507$63,273$308,800
Advertising$87,593$10,155$25,190$122,938
Fees for Services Other$86,193$9,992$24,787$120,972
Travel$82,063$9,513$23,599$115,175
Fees for Services Accounting$41,445$4,805$11,919$58,169
All Other Expenses$40,645$3,406$8,454$52,505
Office Expenses$24,118$2,796$6,936$33,850
Payroll Taxes$16,437$1,906$4,727$23,070
Other Expenses$21,895$9,902$12,203$22,105
Other Employee Benefits$15,559$1,804$4,474$21,837
Insurance$3,998$464$1,150$5,612
Occupancy$1,343$156$386$1,885
Depreciation Depletion-$1,555-$1,555
Fees for Services Legal$361$42$104$507
Total Functional Expenses$1,106,684$127,116$299,110$1,532,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$24,554$24,554-$24,554
Total Events$24,554$24,554-$24,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ChairmanContributionNo$200,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“Pt vi, line 11b: form 990 is reviewed by organization's management and board of directors before filing”

Form 990, Part VI, Section B, Line 12C

“The organization monitors conflict of interest policy at every annual meeting of the board of directors where each member is required to disclose any potential conflicts, if any.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available to the public through guidestar. Governing documents, conflict of interest policy, and financial statements are available upon request from the organization's central office.”

Form 990, Part VIII, Line 1F, Statement of Revenue

“Amended to reclass receipt from james lapeyre to loan balance”

Filing and Contact Details

Filer

Filer Name
The Objectivist Center Ltd
EIN
13-3554791
Phone
8332967263
Address
22001 NORTHPARK DR 250, KINGWOOD, TX 77339
Doing Business As
The Atlas Society

Signing Officer

Name
Jennifer Grossman
Title
CEO
Phone
8332967263
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Grossman
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Galleros Robinson Cpas
Address
488 MADISON AVENUE FL 23, NEW YORK, NY 10022
Preparer
Richard Levychin
Phone
6469210400
Supplemental Narrative

Additional Explanations

Schedule L, Part IV, Business Transactions Involving Interested Persons

“Amended to correct the balance of loan amount to james lapeyre $400,00 to $200,000”

Form 990, Part IX Line 5, Statement of Functional Expenses

“Amended to correct the amount of total compensation”

Form 990, Part IX Line 24, Statement of Functional Expenses

“Amended to correct amount allocated to publishing and miscellaneous expenses”

Form 990, Part X, Line 22, Balance Sheet

“Amended to decrease balance of loan payable from $400,000 to $200,000.”

FORM 990, PART XI, LINE 32, RECONCILIATION OF NET ASSETS:

“Amended to reduce the net fund balance from $245,395 to $45,395”

Financial Statement Notes

PART X, LINE 2:

“Under asc 740, the entity recognizes the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that some level of tax benefit related to the position will be sustained upon examination if the taxpayer takes the dispute to the court of last resort. While the tax law and widely understood administrative practices of the tax authority are taken into account in assessing the recognition threshold, the possibility of negotiation with the tax authority is not considered.”

Raw XML AppendixShowing 400 of 505 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE OPEN OBJECTIVISM: THE PHILOSOPHY OF REASON,INDIVIDUALISM, ACHIEVEMENT, AND FREEDOM ORIGINATED BY AYN RAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122968
IRS990/NetAssetsOrFundBalancesEOYAmt0-45395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0386
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156
IRS990/OccupancyGrp/ProgramServicesAmt01343
IRS990/OccupancyGrp/TotalAmt01885
IRS990/OfficeExpensesGrp/FundraisingAmt06936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02796
IRS990/OfficeExpensesGrp/ProgramServicesAmt024118
IRS990/OfficeExpensesGrp/TotalAmt033850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021837
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PUBLISHING
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt025262
IRS990/OtherExpensesGrp/FundraisingAmt16297
IRS990/OtherExpensesGrp/FundraisingAmt212203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29902
IRS990/OtherExpensesGrp/ProgramServicesAmt087844
IRS990/OtherExpensesGrp/ProgramServicesAmt197770
IRS990/OtherExpensesGrp/ProgramServicesAmt221895
IRS990/OtherExpensesGrp/TotalAmt0123290
IRS990/OtherExpensesGrp/TotalAmt197770
IRS990/OtherExpensesGrp/TotalAmt230730
IRS990/OtherExpensesGrp/TotalAmt322105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023708
IRS990/OtherRevenueTotalAmt023708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01906
IRS990/PayrollTaxesGrp/ProgramServicesAmt016437
IRS990/PayrollTaxesGrp/TotalAmt023070
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019218
IRS990/PrincipalOfficerNm0JENNIFER GROSSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0937716
IRS990/PYOtherRevenueAmt011995
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110259
IRS990/PYSalariesCompEmpBnftPaidAmt0291193
IRS990/PYTotalExpensesAmt01228909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01339168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-168363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-168363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01309173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01402476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05716466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05716466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01309173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01402476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05716466
IRS990ScheduleA/TotalSupportAmt05716466
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/EquipmentGrp/BookValueAmt090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ASC 740, THE ENTITY RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT SOME LEVEL OF TAX BENEFIT RELATED TO THE POSITION WILL BE SUSTAINED UPON EXAMINATION IF THE TAXPAYER TAKES THE DISPUTE TO THE COURT OF LAST RESORT. WHILE THE TAX LAW AND WIDELY UNDERSTOOD ADMINISTRATIVE PRACTICES OF THE TAX AUTHORITY ARE TAKEN INTO ACCOUNT IN ASSESSING THE RECOGNITION THRESHOLD, THE POSSIBILITY OF NEGOTIATION WITH THE TAX AUTHORITY IS NOT CONSIDERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024554
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER GROSSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES M LAPEYRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0475000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES LAPEYRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO CORRECT THE BALANCE OF LOAN AMOUNT TO JAMES LAPEYRE $400,00 TO $200,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 11B: FORM 990 IS REVIEWED BY ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS BEFORE FILING

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,504
Liabilities
$248,899
Net assets
-$45,395
Revenue
$1,364,547
Expenses
$1,532,910
Net income
-$168,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$3.63$2.77$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$2.96$2.57$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.43$2.37$2.17$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.16$0.24$1.97$1.96$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.16$0.23$1.78$1.50$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$1.36$1.53$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.22$0.12$1.34$1.23$0.11
2017Summary only. Only limited summary data is available for this year.$0.45$0.43$0.01$1.40$1.13$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.58$0.26$1.15$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.50$0.34$0.65$1.03$0.38
2014Summary only. Only limited summary data is available for this year.$0.23$0.19$0.04$0.97$1.20$0.24
2013Summary only. Only limited summary data is available for this year.$0.39$0.11$0.28$1.29$1.16$0.13
2012Summary only. Only limited summary data is available for this year.$0.33$0.19$0.14$1.08$1.17$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$1.26
2010Summary only. Only limited summary data is available for this year.$0.35$0.07$0.29$1.05$1.05$0.00