Civic Intelligence

Impact Player Partners Inc

990 • Fiscal year 2022 • EIN 20-1189015

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

Organization ProfileWWW.IMPACTAHERO.ORG
2929 McKinney StHouston, TX 77003

(281) 430-4344

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$210,337

Down $93,210 (-31%) from 2021

Net Assets

Down

$204,704

Down $97,103 (-32%) from 2021

Liabilities

Up

$5,633

Up $3,893 (+224%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin17th percentile

Revenue

Up

$564,607

Up $67,425 (+14%) from 2021

Expenses

Up

$661,709

Up $133,646 (+25%) from 2021

Net Income

Down

-$97,102

Down $66,221 (-214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $253,668Liabilities 2010: $82,277Net Assets 2010: $171,3912010Assets 2011: $170,662Liabilities 2011: $510Net Assets 2011: $170,1522011Assets 2012: $184,198Liabilities 2012: $16,373Net Assets 2012: $167,8252012Assets 2013: $135,271Liabilities 2013: $15,995Net Assets 2013: $119,2762013Assets 2014: $162,161Liabilities 2014: $13,550Net Assets 2014: $148,6112014Assets 2015: $226,605Liabilities 2015: $4,695Net Assets 2015: $221,9102015Assets 2016: $289,995Liabilities 2016: $10,967Net Assets 2016: $279,0282016Assets 2017: $434,699Liabilities 2017: $29,983Net Assets 2017: $404,7162017Assets 2018: $330,547Liabilities 2018: $19,284Net Assets 2018: $311,2632018Assets 2019: $359,605Liabilities 2019: $13,016Net Assets 2019: $346,5892019Assets 2020: $333,697Liabilities 2020: $1,009Net Assets 2020: $332,6882020Assets 2021: $303,547Liabilities 2021: $1,740Net Assets 2021: $301,8072021Assets 2022: $210,337Liabilities 2022: $5,633Net Assets 2022: $204,7042022Assets 2023: $127,585Liabilities 2023: $0Net Assets 2023: $127,5852023Assets 2024: $93,849Liabilities 2024: $3,585Net Assets 2024: $90,2642024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$210,337
Liabilities$5,633
Net Assets$204,704
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,317,2062010Expenses 2011: $1,526,7362011Revenue 2012: $991,325Expenses 2012: $993,652Net Income 2012: -$2,3272012Revenue 2013: $1,059,427Expenses 2013: $1,107,976Net Income 2013: -$48,5492013Revenue 2014: $906,716Expenses 2014: $877,381Net Income 2014: $29,3352014Revenue 2015: $668,985Expenses 2015: $595,686Net Income 2015: $73,2992015Revenue 2016: $835,038Expenses 2016: $777,920Net Income 2016: $57,1182016Revenue 2017: $773,715Expenses 2017: $648,027Net Income 2017: $125,6882017Revenue 2018: $627,353Expenses 2018: $720,806Net Income 2018: -$93,4532018Revenue 2019: $665,565Expenses 2019: $630,239Net Income 2019: $35,3262019Revenue 2020: $316,672Expenses 2020: $330,573Net Income 2020: -$13,9012020Revenue 2021: $497,182Expenses 2021: $528,063Net Income 2021: -$30,8812021Revenue 2022: $564,607Expenses 2022: $661,709Net Income 2022: -$97,1022022Revenue 2023: $319,045Expenses 2023: $396,164Net Income 2023: -$77,1192023Revenue 2024: $435,631Expenses 2024: $472,187Net Income 2024: -$36,5562024Revenue 2025: $404,304Expenses 2025: $494,568Net Income 2025: -$90,2642025

Highlighted filing

2022

Revenue$564,607
Expenses$661,709
Net Income-$97,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$564,607
Mission and Program Overview

Mission

To make a positive impact in the lives of Military Veterans, Active Service Members and their families through advancing leadership and personal growth development, strengthening community and encouraging esprit de corp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,647$208,880▼ $85,767
Prepaid Expenses and Deferred Charges$0$1,457▲ $1,457
Total Assets$303,547$210,337▼ $93,210
Other Assets Total$8,900$0▼ $8,900
Liabilities
Accounts Payable and Accrued Expenses$1,740$5,633▲ $3,893
Total Liabilities$1,740$5,633▲ $3,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,807$204,704▼ $97,103
Total Net Assets Fund Balance$301,807$204,704▼ $97,103
Total Liabilities and Net Assets / Fund Balance$303,547$210,337▼ $93,210
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Scott LivingstonChairman
Rob RitchieVice Chairman
Brent SmithDirector
Dean HrbacekDirector
Hilary ThomasDirector
Jack GoodroeDirector
Loren WesterfieldDirector
Rick MillerDirector
Vik BakshiDirector
Michael AcuffSecretary
Bruce ColborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,591
Change in Net Assets
$-97,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,941
Salaries, Compensation, and Employee Benefits$234,448
Total Fundraising Expense$161,186
Grants and Similar Amounts Paid$49,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,762$0$209,802$254,564
Other Salaries and Wages$97,813$70,524$45,400$213,737
Fees for Services Other$5,671$32,859$1,875$40,405
Grants to Domestic Orgs$29,339--$29,339
Grants to Domestic Individuals$19,981--$19,981
Advertising$1,559$13,818$3,558$18,935
Payroll Taxes$7,312$5,566$3,473$16,351
Travel$4,334$5,401$4,552$14,287
Occupancy$2,044$9,256$1,362$12,662
Information Technology$0$10,316$0$10,316
Fees for Services Accounting$0$9,215$0$9,215
Office Expenses$59$9,002$0$9,061
Other Employee Benefits$0$4,360$0$4,360
Insurance$0$4,059$0$4,059
Conferences and Meetings$0$1,387$0$1,387
Total Functional Expenses$321,710$178,813$161,186$661,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Combined ArmsHouston, TX-Financial support$12,846
Waves ProjectTemecula, CA-Financial support$8,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IAH Gala$350,758$340,304$50,071$290,233
Golf$39,299$36,249$13,659$22,590
Total Events$427,805$412,016$217,912$194,104
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
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Impact a Hero
EIN
20-1189015
Phone
2814304344
Address
2929 McKinney St, Houston, TX 77003
Doing Business As
Impact a Hero

Signing Officer

Name
Scott Livingston
Title
Chairman of the Board
Phone
2814304344
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Livingston
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
100

Preparer

Firm
Sdc LLC
Address
20540 HWY 46 W STE 115 PMB 207, SPRING BRANCH, TX 78070
Preparer
Stacy D Collier
Phone
8302685200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body review the form 990 before it is filed”

Pt VI, Line 12C

“The chairman asks at monthly board meeting for disclosures of potential conflicts of interests that have arisen. If a potential risk is identified it is discussed amongst the directors and handled accordingly. If a conflict is identified in an area where a vote needs to be held, the memeber with the conflict is excluded from that vote.”

Pt VI, Line 15B

“The board sets the salary for the executive director”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public. The organization responds promptly and individually to all requests for information regarding its governing documents. The tax return is posted on the organization's website, www.impactahero.org.”

Pt VI, Line 8B

“Committees do not have authority to act on behalf of governing body.”

Pt VI, Line 2

“Two board members hold minotiry interests in a common business”

Raw XML AppendixShowing 400 of 477 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/OtherSalariesAndWagesGrp/ProgramServicesAmt097813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213737
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05566
IRS990/PayrollTaxesGrp/ProgramServicesAmt07312
IRS990/PayrollTaxesGrp/TotalAmt016351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01457
IRS990/PrincipalOfficerNm0Scott Livingston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership Programs - veterans learn to increase personal growth in their develop- ment to be impactful leaders through programs offered to include: enhance emotional intelligence,corporate and personal leadership, and awareness of overcoming personal struggles. IAH collaborates with other Veteran Service Organizations to bring awareness to all veterans served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272493
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093015
IRS990/PYOtherExpensesAmt0326913
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30881
IRS990/PYSalariesCompEmpBnftPaidAmt0108135
IRS990/PYTotalExpensesAmt0528063
IRS990/PYTotalRevenueAmt0497182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01101727
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101727
IRS990ScheduleA/TotalSupportAmt01101727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0217912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IAH Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0350758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0427805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0340304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0412016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt035300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt035300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt059140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt08750
IRS990ScheduleI/RecipientTable/CashGrantAmt112846
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Financial support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Financial support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Waves Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Combined Arms
IRS990ScheduleI/RecipientTable/RecipientEIN0463805961
IRS990ScheduleI/RecipientTable/RecipientEIN1475648923
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt042225 Remington Ave A-18
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12929 McKinney St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Temecula
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092590
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN ASKS AT MONTHLY BOARD MEETING FOR DISCLOSURES OF POTENTIAL CONFLICTS OF INTERESTS THAT HAVE ARISEN. IF A POTENTIAL RISK IS IDENTIFIED IT IS DISCUSSED AMONGST THE DIRECTORS AND HANDLED ACCORDINGLY. IF A CONFLICT IS IDENTIFIED IN AN AREA WHERE A VOTE NEEDS TO BE HELD, THE MEMEBER WITH THE CONFLICT IS EXCLUDED FROM THAT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE SALARY FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION RESPONDS PROMPTLY AND INDIVIDUALLY TO ALL REQUESTS FOR INFORMATION REGARDING ITS GOVERNING DOCUMENTS. THE TAX RETURN IS POSTED ON THE ORGANIZATION'S WEBSITE, WWW.IMPACTAHERO.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Two board members hold minotiry interests in a common business
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303547
IRS990/TotalAssetsEOYAmt0210337
IRS990/TotalAssetsGrp/BOYAmt0303547
IRS990/TotalAssetsGrp/EOYAmt0210337
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$210,337
Liabilities
$5,633
Net assets
$204,704
Revenue
$564,607
Expenses
$661,709
Net income
-$97,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.32$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.67$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.63$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.77$0.65$0.13
2016Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.84$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.91$0.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.06$1.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.17$0.99$0.99$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.32