Civic Intelligence

International Children'S Network

990 • Fiscal year 2021 • EIN 20-1738995

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.ICNCHILDREN.NET
24544 129th Pl SEKent, WA 98030

(206) 255-3856

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$886,925

Down $230,597 (-21%) from 2020

Net Assets

Down

$868,084

Down $198,012 (-19%) from 2020

Liabilities

Down

$18,841

Down $32,585 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Up

$1,158,055

Up $162,267 (+16%) from 2020

Expenses

Up

$1,039,775

Up $212,892 (+26%) from 2020

Net Income

Down

$118,280

Down $50,625 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $655,538Liabilities 2010: $131,680Net Assets 2010: $523,8582010Assets 2011: $647,108Liabilities 2011: $84,461Net Assets 2011: $562,6472011Assets 2012: $653,154Liabilities 2012: $25,999Net Assets 2012: $627,1552012Assets 2013: $725,173Liabilities 2013: $626Net Assets 2013: $724,5472013Assets 2014: $743,918Liabilities 2014: $71Net Assets 2014: $743,8472014Assets 2015: $859,871Liabilities 2015: $4,198Net Assets 2015: $855,6732015Assets 2016: $1,060,680Liabilities 2016: $9,261Net Assets 2016: $1,051,4192016Assets 2017: $1,093,377Liabilities 2017: $1,788Net Assets 2017: $1,091,5892017Assets 2018: $1,131,337Liabilities 2018: $3,345Net Assets 2018: $1,127,9922018Assets 2019: $952,231Liabilities 2019: $55,040Net Assets 2019: $897,1912019Assets 2020: $1,117,522Liabilities 2020: $51,426Net Assets 2020: $1,066,0962020Assets 2021: $886,925Liabilities 2021: $18,841Net Assets 2021: $868,0842021Assets 2022: $724,778Liabilities 2022: $70,761Net Assets 2022: $654,0172022Assets 2023: $793,949Liabilities 2023: $153,603Net Assets 2023: $640,3462023Assets 2024: $664,096Liabilities 2024: $0Net Assets 2024: $664,0962024

Highlighted filing

2021

Assets$886,925
Liabilities$18,841
Net Assets$868,084
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $573,3572010Expenses 2011: $328,3732011Expenses 2012: $560,5362012Revenue 2013: $751,145Expenses 2013: $653,753Net Income 2013: $97,3922013Revenue 2014: $426,753Expenses 2014: $407,453Net Income 2014: $19,3002014Revenue 2015: $678,502Expenses 2015: $566,677Net Income 2015: $111,8252015Revenue 2016: $851,984Expenses 2016: $0Net Income 2016: $851,9842016Revenue 2017: $844,796Expenses 2017: $834,449Net Income 2017: $10,3472017Revenue 2018: $1,198,115Expenses 2018: $1,161,713Net Income 2018: $36,4022018Revenue 2019: $1,252,656Expenses 2019: $961,629Net Income 2019: $291,0272019Revenue 2020: $995,788Expenses 2020: $826,883Net Income 2020: $168,9052020Revenue 2021: $1,158,055Expenses 2021: $1,039,775Net Income 2021: $118,2802021Revenue 2022: $1,068,545Expenses 2022: $1,282,612Net Income 2022: -$214,0672022Revenue 2023: $1,461,245Expenses 2023: $1,474,916Net Income 2023: -$13,6712023Revenue 2024: $1,427,881Expenses 2024: $1,506,618Net Income 2024: -$78,7372024

Highlighted filing

2021

Revenue$1,158,055
Expenses$1,039,775
Net Income$118,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,158,055
Mission and Program Overview

Mission

To find as many educational sponsorships as possible for our world's 600 million orphaned and at-risk children in providing a complete education thru their nations highest university of vocational levels.

Support at-risk and orphaned children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$619,084$550,552▼ $68,532
Land, Buildings, and Equipment, Net$380,696$313,665▼ $67,031
Prepaid Expenses and Deferred Charges$4,506$22,708▲ $18,202
Total Assets$1,117,522$886,925▼ $230,597
Other Assets Total$113,236--
Liabilities
Accounts Payable and Accrued Expenses$51,426$18,841▼ $32,585
Total Liabilities$51,426$18,841▼ $32,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,096$868,084▼ $198,012
Total Net Assets Fund Balance$1,066,096$868,084▼ $198,012
Total Liabilities and Net Assets / Fund Balance$1,117,522$886,925▼ $230,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,920$1,083-
Land$229,900--
Leasehold Improvements$55,845$85,035-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don WindhamPresidentFT$67,500$67,500
Jennie WindhamDirectorFT$35,920$35,920

Board Members and Trustees

NameTitle
Bob ReagenChairman
Mark PerryBoard Member
Camille OuelletteBoard Secret
Kerry MafaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,267
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$322,773
All Other Contributions
$800,270
Change in Net Assets
$118,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,055
Total Revenue per Audited Statements
$1,158,055
Total Revenue per Form 990
$1,158,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,638
Salaries, Compensation, and Employee Benefits$217,137
Total Fundraising Expense$3,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,949$175,704-$185,653
Advertising$69,123-$2,186$71,309
Payroll Taxes$6,813$24,671-$31,484
Occupancy$25,924--$25,924
Travel$17,967--$17,967
Fees for Services Legal-$15,302-$15,302
Office Expenses$13,424--$13,424
Information Technology$13,234--$13,234
Insurance$1,591$11,174-$12,765
Fees for Services Accounting-$11,825-$11,825
Fees for Services Other-$6,945-$6,945
All Other Expenses$1,555--$1,555
Other Expenses$1,077$15,748$1,016$1,077
Total Functional Expenses$775,204$261,369$3,202$1,039,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,775
Total Expenses per Audited Statements$1,039,775
Total Expenses per Form 990$1,039,775
International Activity

International Summary

Offices
8
Spending
$608,459

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
LiberiaChildcare SponsorshiChildcare Needs1-$409,954
PeruChildcare SponsorshiChildcare Needs1-$98,756
IndiaChildcare SponsorshiChildcare Needs1-$38,709
NepalChildcare SponsorshiChildcare Needs1-$38,041
PhillipinesChildcare SponsorshiChildcare Needs1-$18,000
UgandaChildcare SponsorshiChildcare Needs1-$4,835
ZambiaChildcare SponsorshiChildcare Needs1-$844
Burkina FasoChildcare SponsorshiChildcare Needs1-$-680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Soliciatio$322,773$322,773-$322,773
Total Events$322,773$322,773-$322,773
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
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Don windham jennie windham president director spouse”

Form 990, Page 6, Part VI, Line 11B

“We wait the completion of form 990 accountant and review team before posting the complete 990 form publically on the offical icn website.”

Form 990, Page 6, Part VI, Line 19

“POSTING IT ON WEBSITE”

Filing and Contact Details

Filer

Filer Name
INTERNATIONAL CHILDREN'S NETWORK
EIN
20-1738995
Address
24544 129TH PL SE, KENT, WA 98030
Doing Business As
Matsiko Children International

Signing Officer

Name
Don Windham
Title
President
Signed
2022-11-15

Organization Details

Principal Officer
Don Windham
Formed
2004
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
3

Preparer

Firm
Richard C Brozewicz CPA
Address
516 PRICE DR, FATE, TX 75087-8612
Preparer
Richard Brozewicz CPA
Phone
9722103467
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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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0229900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085035
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0140880
IRS990ScheduleD/RevenueSubtotalAmt01158055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313665
IRS990ScheduleD/TotalExpensesPerForm990Amt01039775
IRS990ScheduleD/TotalRevenuePerForm990Amt01158055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01158055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039775
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0409954
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt198756
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt238709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt34835
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt418000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt538041
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6844
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7-680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0LIBERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4PHILLIPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6ZAMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7BURKINA FASO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILDCARE NEEDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHILDCARE NEEDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHILDCARE NEEDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CHILDCARE NEEDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CHILDCARE NEEDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5CHILDCARE NEEDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6CHILDCARE NEEDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7CHILDCARE NEEDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHILDCARE SPONSORSHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CHILDCARE SPONSORSHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CHILDCARE SPONSORSHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3CHILDCARE SPONSORSHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4CHILDCARE SPONSORSHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5CHILDCARE SPONSORSHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6CHILDCARE SPONSORSHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7CHILDCARE SPONSORSHI
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt08
IRS990ScheduleF/SubtotalSpentAmt0608459
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LIBERIA 409,954 0 PERU 98,756 0 INDIA 38,709 0 UGANDA 4,835 0 PHILLIPINES 18,000 0 NEPAL 38,041 0 ZAMBIA 844 0 BURKINA FASO -680 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt08
IRS990ScheduleF/TotalSpentAmt0608459
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL SOLICIATIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0322773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0322773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0322773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0322773
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON WINDHAM JENNIE WINDHAM PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE WAIT THE COMPLETION OF FORM 990 ACCOUNTANT AND REVIEW TEAM BEFORE POSTING THE COMPLETE 990 FORM PUBLICALLY ON THE OFFICAL ICN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTING IT ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01117522
IRS990/TotalAssetsEOYAmt0886925
IRS990/TotalAssetsGrp/BOYAmt01117522
IRS990/TotalAssetsGrp/EOYAmt0886925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835267
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775204
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051426
IRS990/TotalLiabilitiesEOYAmt018841
IRS990/TotalLiabilitiesGrp/BOYAmt051426
IRS990/TotalLiabilitiesGrp/EOYAmt018841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868084
IRS990/TotalProgramServiceExpensesAmt0775204
IRS990/TotalReportableCompFromOrgAmt0103420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158055
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886925
IRS990/TravelGrp/ProgramServicesAmt017967
IRS990/TravelGrp/TotalAmt017967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt024544 129TH PL SE
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ICNCHILDREN.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WINDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CHILDREN'S NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0201738995
ReturnHeader/Filer/USAddress/AddressLine1Txt024544 129TH PL SE
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453159953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C BROZEWICZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 PRICE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750878612
ReturnHeader/PreparerPersonGrp/PhoneNum09722103467
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BROZEWICZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T23:47:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINDHAM
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,925
Liabilities
$18,841
Net assets
$868,084
Revenue
$1,158,055
Expenses
$1,039,775
Net income
$118,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.43$1.51$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.64$1.46$1.47$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$1.07$1.28$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.16$1.04$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$1.00$0.83$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.90$1.25$0.96$0.29
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.20$1.16$0.04
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.84$0.83$0.01
2016Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.85$0.00$0.85
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.68$0.57$0.11
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.75$0.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.63$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.56$0.33
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.13$0.52$0.57