Civic Intelligence

Equip Enterprises Inc

990 • Fiscal year 2020 • EIN 26-0798321

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileEquipenterprises.org
5726 W Hausman Rd STE 115ASan Antonio, TX 78249

(210) 520-4840

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$382,476

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,291,066

Up $1,207,009 (+111%) from 2019

Net Assets

Up

$2,048,354

Up $1,497,946 (+272%) from 2019

Liabilities

Down

$242,712

Down $290,937 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$7,592,738

Up $2,075,745 (+38%) from 2019

Expenses

Up

$6,091,322

Up $680,012 (+13%) from 2019

Net Income

Up

$1,501,416

Up $1,395,733 (+1321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $261,835Liabilities 2010: $210,395Net Assets 2010: $51,4402010Assets 2011: $294,417Liabilities 2011: $161,122Net Assets 2011: $133,2952011Assets 2012: $569,058Liabilities 2012: $272,016Net Assets 2012: $297,0422012Assets 2013: $426,509Liabilities 2013: $337,155Net Assets 2013: $89,3542013Assets 2014: $677,836Liabilities 2014: $584,515Net Assets 2014: $93,3212014Assets 2015: $532,512Liabilities 2015: $544,736Net Assets 2015: -$12,2242015Assets 2016: $691,266Liabilities 2016: $417,116Net Assets 2016: $274,1502016Assets 2017: $863,129Liabilities 2017: $477,249Net Assets 2017: $385,8802017Assets 2018: $1,220,915Liabilities 2018: $777,768Net Assets 2018: $443,1472018Assets 2019: $1,084,057Liabilities 2019: $533,649Net Assets 2019: $550,4082019Assets 2020: $2,291,066Liabilities 2020: $242,712Net Assets 2020: $2,048,3542020Assets 2021: $2,712,053Liabilities 2021: $198,896Net Assets 2021: $2,513,1572021Assets 2022: $3,273,723Liabilities 2022: $276,043Net Assets 2022: $2,997,6802022Assets 2023: $3,564,738Liabilities 2023: $397,496Net Assets 2023: $3,167,2422023Assets 2024: $4,415,009Liabilities 2024: $395,999Net Assets 2024: $4,019,0102024

Highlighted filing

2020

Assets$2,291,066
Liabilities$242,712
Net Assets$2,048,354
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,365,1662010Expenses 2011: $1,480,8032011Expenses 2012: $1,584,5242012Revenue 2013: $2,020,458Expenses 2013: $2,228,146Net Income 2013: -$207,6882013Revenue 2014: $2,723,826Expenses 2014: $2,719,861Net Income 2014: $3,9652014Revenue 2015: $3,342,691Expenses 2015: $3,123,926Net Income 2015: $218,7652015Revenue 2016: $4,615,299Expenses 2016: $4,235,150Net Income 2016: $380,1492016Revenue 2017: $4,729,748Expenses 2017: $4,618,018Net Income 2017: $111,7302017Revenue 2018: $5,013,963Expenses 2018: $4,956,693Net Income 2018: $57,2702018Revenue 2019: $5,516,993Expenses 2019: $5,411,310Net Income 2019: $105,6832019Revenue 2020: $7,592,738Expenses 2020: $6,091,322Net Income 2020: $1,501,4162020Revenue 2021: $7,218,578Expenses 2021: $6,744,316Net Income 2021: $474,2622021Revenue 2022: $8,070,605Expenses 2022: $7,606,144Net Income 2022: $464,4612022Revenue 2023: $8,334,576Expenses 2023: $8,165,014Net Income 2023: $169,5622023Revenue 2024: $8,662,274Expenses 2024: $7,826,372Net Income 2024: $835,9022024

Highlighted filing

2020

Revenue$7,592,738
Expenses$6,091,322
Net Income$1,501,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$7,592,738
Mission and Program Overview

Mission

E.Q.U.I.P. Enterprises mission is to hire, train and provide meaningful employment to severely handicapped individuals by soliciting service contracting from State agencies and hiring the handicapped to perform the contract requirements..

E.Q.U.I.P. Enterprises mission is to hire, train, and provide meaningful employment to severely disabled individuals by soliciting service contracts from State agencies and hiring the disabled to perform the contract requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,408$2,048,354▲ $1,497,946
Cash and Non-Interest-Bearing Accounts$154,165$1,412,457▲ $1,258,292
Accounts Receivable$667,919$650,457▼ $17,462
Land, Buildings, and Equipment, Net$202,839$136,406▼ $66,433
Prepaid Expenses and Deferred Charges$12,565$49,244▲ $36,679
Loans From Officers Directors$41,123$36,394▼ $4,729
Receivables From Officers Etc$33,333--
Other Notes and Loans Receivable, Net-$16,592-
Total Assets$1,084,057$2,291,066▲ $1,207,009
Other Assets Total$13,236$25,910▲ $12,674
Liabilities
Accounts Payable and Accrued Expenses$375,303$136,153▼ $239,150
Mortgage Notes Payable Secured by Investment Property$117,223$70,165▼ $47,058
Total Liabilities$533,649$242,712▼ $290,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,408$2,048,354▲ $1,497,946
Total Liabilities and Net Assets / Fund Balance$1,084,057$2,291,066▲ $1,207,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,406$332,893$469,299
Other Assets Org$18,071--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul TintoriCEOFT$214,358$168,118$214,358
Karina HernandezPresidentFT$104,168$94,819$104,168
Michael StevensVice PresidentFT$81,566$79,303$81,566

Board Members and Trustees

NameTitle
Alma NicholsonChairman
Jerry NicholsonVice Chair
David GoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,598
Program Service Revenue
$6,304,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$722,098
Change in Net Assets
$1,501,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,260,129
Other Expenses$1,831,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,467$769,953-$3,384,420
Current Officers, Directors, Trustees, and Key Employees-$400,092-$400,092
Payroll Taxes$213,141$86,034-$299,175
Other Employee Benefits$158,023$18,419-$176,442
Office Expenses$45,596$66,610-$112,206
Travel$67,303$12,549-$79,852
Occupancy-$71,164-$71,164
Depreciation Depletion-$70,968-$70,968
Information Technology$38,626$25,462-$64,088
Insurance$37,592$8,165-$45,757
Interest-$8,088-$8,088
All Other Expenses$4,429$2,575-$7,004
Other Expenses$619$5,596-$6,215
Advertising-$1,985-$1,985
Fees for Services Accounting-$1,760-$1,760
Total Functional Expenses$4,492,737$1,598,585$0$6,091,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,123$36,394▼ $4,729
Receivables from Officers, Directors, Trustees, and Key Employees$33,333--
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
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

Officer directors etc family relationship Part VI line 2

“Raul Tintori, CEO, and Karina Hernandez, President, are siblings.Alma Nicholson, Chair, and Jerry Nicholson, Vice Chair, are married.”

Member election for additional members Part VI line 7A

“Mr. Raul Tintori, the CEO, appoints the members of the Board of Directors.”

Form 990 governing body review Part VI line 11

“The CEO reviews the Form 990 and the related Schedules with the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“All officers, directors and key employees are required to submit annual, signed statements disclosing any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies.”

Other officer or key employee compensation Part VI line 15B

“The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies.”

Governing documents etc available to public Part VI line 19

“These documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
EQUIP Enterprises Inc
EIN
26-0798321
Address
5726 W Hausman Rd STE 115A, San Antonio, TX 78249

Signing Officer

Name
Raul Tintori
Title
CEO
Phone
2105204840
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Tintori
Formed
2007
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
242

Preparer

Firm
JMS CPAs PLLC
Address
5600 San Pedro Ave, San Antonio, TX 78212
Preparer
Juan Sanchez
Phone
2105269747
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06304140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02048354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07592738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05516992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05011426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04729018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04614194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027464368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt027464368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07592738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05516992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05011426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04729018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04614194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027464368
IRS990ScheduleA/TotalSupportAmt027466901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivables Due from MEI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Reimbursements
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025910
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt281566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt176111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt273731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Raul Tintori
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karina Hernandez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Michael Stevens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1104168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt281566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt194819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt279303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mavagi Enterprises Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Sister
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt036394
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raul Tintori, CEO, and Karina Hernandez, President, are siblings.Alma Nicholson, Chair, and Jerry Nicholson, Vice Chair, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mr. Raul Tintori, the CEO, appoints the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO reviews the Form 990 and the related Schedules with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers, directors and key employees are required to submit annual, signed statements disclosing any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mavagi Enterprises Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743008826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Jobs for disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05726 W Hausman Rd Ste 115B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078249
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084057
IRS990/TotalAssetsEOYAmt02291066
IRS990/TotalAssetsGrp/BOYAmt01084057
IRS990/TotalAssetsGrp/EOYAmt02291066
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01288598
IRS990/TotalEmployeeCnt0242
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01598585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04492737
IRS990/TotalFunctionalExpensesGrp/TotalAmt06091322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533649
IRS990/TotalLiabilitiesEOYAmt0242712
IRS990/TotalLiabilitiesGrp/BOYAmt0533649
IRS990/TotalLiabilitiesGrp/EOYAmt0242712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02048354
IRS990/TotalOtherCompensationAmt043420
IRS990/TotalProgramServiceExpensesAmt04492737

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,291,066
Liabilities
$242,712
Net assets
$2,048,354
Revenue
$7,592,738
Expenses
$6,091,322
Net income
$1,501,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.40$4.02$8.66$7.83$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.40$3.17$8.33$8.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.28$3.00$8.07$7.61$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.20$2.51$7.22$6.74$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.24$2.05$7.59$6.09$1.50
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.53$0.55$5.52$5.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.78$0.44$5.01$4.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.39$4.73$4.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.42$0.27$4.62$4.24$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.54$0.01$3.34$3.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.58$0.09$2.72$2.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$2.02$2.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.27$0.30$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.16$0.13$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$1.37