Civic Intelligence

International Children'S Network

990 • Fiscal year 2023 • EIN 20-1738995

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$64,800

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$793,949

Up $69,171 (+9.5%) from 2022

Net Assets

Down

$640,346

Down $13,671 (-2.1%) from 2022

Liabilities

Up

$153,603

Up $82,842 (+117%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$1,461,245

Up $392,700 (+37%) from 2022

Expenses

Up

$1,474,916

Up $192,304 (+15%) from 2022

Net Income

Up

-$13,671

Up $200,396 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$793,949
Liabilities$153,603
Net Assets$640,346
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$1,461,245
Expenses$1,474,916
Net Income-$13,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,461,245
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$414,766$513,297▲ $98,531
Land, Buildings, and Equipment, Net$285,805$257,945▼ $27,860
Prepaid Expenses and Deferred Charges$22,708$22,707▼ $1
Total Assets$724,778$793,949▲ $69,171
Other Assets Total$1,499--
Liabilities
Accounts Payable and Accrued Expenses$70,761$153,603▲ $82,842
Total Liabilities$70,761$153,603▲ $82,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,017$640,346▼ $13,671
Total Net Assets Fund Balance$654,017$640,346▼ $13,671
Total Liabilities and Net Assets / Fund Balance$724,778$793,949▲ $69,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,731$2,272-
Land$229,900--
Leasehold Improvements$1,314$139,566-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don WindhamPresidentFT$64,800$64,800
Jennie WindhamDirectorFT$48,000$48,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,222,842
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$238,214
All Other Contributions
$1,222,842
Change in Net Assets
$-13,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,245
Total Revenue per Audited Statements
$1,461,245
Total Revenue per Form 990
$1,461,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,103
Salaries, Compensation, and Employee Benefits$402,813
Total Fundraising Expense$145,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,194$29,799-$297,993
Payroll Taxes$94,338$10,482-$104,820
Travel--$57,802$57,802
Fees for Services Legal$19,813$24,245-$44,058
Office Expenses$34,909--$34,909
Advertising--$30,417$30,417
Depreciation Depletion-$27,860-$27,860
Insurance$12,822--$12,822
Other Expenses$22,184-$2,843$2,843
All Other Expenses$1,858--$1,858
Total Functional Expenses$1,237,445$92,386$145,085$1,474,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,916
Total Expenses per Audited Statements$1,474,916
Total Expenses per Form 990$1,474,916
International Activity

International Summary

Offices
6
Employees
6
Spending
$578,399

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 Needs11$404,277
PeruChildcare SponsorshiChildcare Needs11$76,318
NepalChildcare SponsorshiChildcare Needs11$52,898
PhillipinesChildcare SponsorshiChildcare Needs11$24,381
IndiaChildcare SponsorshiChildcare Needs11$10,715
UgandaChildcare SponsorshiChildcare Needs11$9,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Soliciatio$238,214$238,214-$238,214
Total Events$238,214$238,214-$238,214
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
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
Yes
Other officer compensation reviewed
Yes
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, 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 12C

“The conlficts of interest are reviewed annually by the board and management”

Form 990, Page 6, Part VI, Line 15A

“The board does review and approve of the top compensated indivudals atleast annually.”

Form 990, Page 6, Part VI, Line 15B

“The board does review and approve of the top compensated indivudals atleast annually.”

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
2024-11-13

Organization Details

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

Preparer

Firm
Richard C Brozewicz CPA
Address
516 PRICE DR, FATE, TX 75087-8612
Preparer
Richard Brozewicz CPA
Phone
9722103467
Raw XML Appendix395 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139566
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0140880
IRS990ScheduleD/RevenueSubtotalAmt01461245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257945
IRS990ScheduleD/TotalExpensesPerForm990Amt01474916
IRS990ScheduleD/TotalRevenuePerForm990Amt01461245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474916
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0404277
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt176318
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210715
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39810
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt424381
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt552898
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0LIBERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4PHILLIPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NEPAL
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/TypeOfActivitiesConductedTxt0CHILDCARE SPONSORSHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CHILDCARE SPONSORSHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CHILDCARE SPONSORSHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3CHILDCARE SPONSORSHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4CHILDCARE SPONSORSHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5CHILDCARE SPONSORSHI
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt0578399
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LIBERIA 404,277 0 PERU 76,318 0 INDIA 10,715 0 UGANDA 9,810 0 PHILLIPINES 24,381 0 NEPAL 52,898 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt0578399
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL SOLICIATIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0238214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0238214
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/ExplanationTxt2THE CONLFICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES REVIEW AND APPROVE OF THE TOP COMPENSATED INDIVUDALS ATLEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DOES REVIEW AND APPROVE OF THE TOP COMPENSATED INDIVUDALS ATLEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTING 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0724778
IRS990/TotalAssetsEOYAmt0793949
IRS990/TotalAssetsGrp/BOYAmt0724778
IRS990/TotalAssetsGrp/EOYAmt0793949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01222842
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237445
IRS990/TotalFunctionalExpensesGrp/TotalAmt01474916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070761
IRS990/TotalLiabilitiesEOYAmt0153603
IRS990/TotalLiabilitiesGrp/BOYAmt070761
IRS990/TotalLiabilitiesGrp/EOYAmt0153603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640346
IRS990/TotalProgramServiceExpensesAmt01237445
IRS990/TotalReportableCompFromOrgAmt0112800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793949
IRS990/TravelGrp/FundraisingAmt057802
IRS990/TravelGrp/TotalAmt057802
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WINDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BROZEWICZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T22:17:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,949
Liabilities
$153,603
Net assets
$640,346
Revenue
$1,461,245
Expenses
$1,474,916
Net income
-$13,671
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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