Civic Intelligence

Comp-U-Dopt Inc.

990 • Fiscal year 2020 • EIN 26-1460311

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileWWW.COMPUDOPT.ORG
1602 Airline DriveHouston, TX 77009

(281) 729-5511

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

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

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

Liabilities / Revenue

43rd percentile

0.17x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

58th percentile

$137,843

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,921,645

Up $1,687,857 (+76%) from 2019

Net Assets

Up

$2,529,987

Up $1,483,333 (+142%) from 2019

Liabilities

Up

$1,391,658

Up $204,524 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$8,102,356

Up $5,993,825 (+284%) from 2019

Expenses

Up

$6,619,023

Up $4,741,870 (+253%) from 2019

Net Income

Up

$1,483,333

Up $1,251,955 (+541%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2012: $59,320Liabilities 2012: $0Net Assets 2012: $59,3202012Assets 2013: $50,709Liabilities 2013: $0Net Assets 2013: $50,7092013Assets 2014: $86,986Liabilities 2014: $2,000Net Assets 2014: $84,9862014Assets 2015: $97,104Liabilities 2015: $0Net Assets 2015: $97,1042015Assets 2016: $1,819,535Liabilities 2016: $1,277,656Net Assets 2016: $541,8792016Assets 2017: $1,818,389Liabilities 2017: $1,247,216Net Assets 2017: $571,1732017Assets 2018: $2,032,443Liabilities 2018: $1,217,168Net Assets 2018: $815,2752018Assets 2019: $2,233,788Liabilities 2019: $1,187,134Net Assets 2019: $1,046,6542019Assets 2020: $3,921,645Liabilities 2020: $1,391,658Net Assets 2020: $2,529,9872020Assets 2021: $5,810,646Liabilities 2021: $1,136,610Net Assets 2021: $4,674,0362021Assets 2022: $16,409,296Liabilities 2022: $2,534,733Net Assets 2022: $13,874,5632022Assets 2023: $20,733,426Liabilities 2023: $3,008,312Net Assets 2023: $17,725,1142023Assets 2024: $21,942,413Liabilities 2024: $4,925,248Net Assets 2024: $17,017,1652024

Highlighted filing

2020

Assets$3,921,645
Liabilities$1,391,658
Net Assets$2,529,987
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $183,2292012Revenue 2013: $232,726Expenses 2013: $241,337Net Income 2013: -$8,6112013Revenue 2014: $296,370Expenses 2014: $262,093Net Income 2014: $34,2772014Revenue 2015: $932,169Expenses 2015: $920,051Net Income 2015: $12,1182015Revenue 2016: $1,349,998Expenses 2016: $905,223Net Income 2016: $444,7752016Revenue 2017: $1,330,243Expenses 2017: $1,300,949Net Income 2017: $29,2942017Revenue 2018: $2,014,085Expenses 2018: $1,589,681Net Income 2018: $424,4042018Revenue 2019: $2,108,531Expenses 2019: $1,877,153Net Income 2019: $231,3782019Revenue 2020: $8,102,356Expenses 2020: $6,619,023Net Income 2020: $1,483,3332020Revenue 2021: $9,069,323Expenses 2021: $6,925,276Net Income 2021: $2,144,0472021Revenue 2022: $18,968,432Expenses 2022: $10,920,199Net Income 2022: $8,048,2332022Revenue 2023: $25,143,391Expenses 2023: $21,292,840Net Income 2023: $3,850,5512023Revenue 2024: $31,298,169Expenses 2024: $26,969,918Net Income 2024: $4,328,2512024

Highlighted filing

2020

Revenue$8,102,356
Expenses$6,619,023
Net Income$1,483,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$8,122,244
Mission and Program Overview

Mission

Providing technology access and education to underprivilieged children

Providing technology access and education to underserved youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,046,654$2,529,987▲ $1,483,333
Land, Buildings, and Equipment, Net$1,488,604$2,464,413▲ $975,809
Cash and Non-Interest-Bearing Accounts$745,184$1,005,371▲ $260,187
Accounts Receivable$0$446,874▲ $446,874
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,233,788$3,921,645▲ $1,687,857
Other Assets Total$0$4,987▲ $4,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,177,671$1,262,865▲ $85,194
Accounts Payable and Accrued Expenses$0$104,037▲ $104,037
Other Liabilities$9,463$24,756▲ $15,293
Total Liabilities$1,187,134$1,391,658▲ $204,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,046,654$2,529,987▲ $1,483,333
Total Liabilities and Net Assets / Fund Balance$2,233,788$3,921,645▲ $1,687,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,229$17,771-
Other Land Buildings$77,595$21,782-
Land$1,200,000--
Leasehold Improvements$904,589$90,777-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan StecklyCEOFT$137,843$137,843
Benjamin CaldwellCFOPT$15,750$15,750
Allison KatarskiCOOFT$14,533$14,533

Board Members and Trustees

NameTitle
John CampbellChairperson
John OshaPresident
Brian WilliamsVice-chairperson
Angie HaldermanDirector
Art HuffmanDirector
Carlyn BurtonDirector
Chrissy WilsonDirector
Curt MorganDirector
Jenny MccauleyDirector
Kimberly PennDirector
Laurie TuzoDirector
Scott HarlanDirector
Varun BabbiliDirector
Sarah MenendezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,925,531
Program Service Revenue
$16,340
Investment Income
$271
Other Revenue
$160,214
All Other Contributions
$7,706,006
Change in Net Assets
$1,483,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15,677$1,936,400Appraisal
Other Non Cash Contri Table8,859$664,418-
Total Noncash Contributions24,536$2,600,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,102,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,102,356
Total Revenue per Form 990
$8,102,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,839,715
Salaries, Compensation, and Employee Benefits$779,308
Total Fundraising Expense$96,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,390$102,278$68,186$681,854
All Other Expenses$31,310$52,888$605$84,803
Office Expenses-$76,427-$76,427
Occupancy$48,414$5,387$5,387$59,188
Payroll Taxes$42,423$8,485$5,656$56,564
Interest$40,318$5,040$5,040$50,398
Other Expenses$45,680$11,691$7,795$45,680
Other Employee Benefits$30,667$6,134$4,089$40,890
Insurance-$25,787-$25,787
Fees for Services Accounting-$20,135-$20,135
Depreciation Depletion-$10,951-$10,951
Total Functional Expenses$6,197,062$325,203$96,758$6,619,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,619,023
Total Expenses per Audited Statements$6,619,023
Total Expenses per Form 990$6,619,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,102
Fundraising Direct Expenses$19,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$60,016$60,016$10,345$49,671
Clay Shoot$35,340$35,340$8,311$27,029
Total Events$180,102$180,102$19,888$160,214
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
Chrissy WilsonCpa/board MemberTax Return PreparationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$15,594
Brex Inc$9,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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, Part VI, Section A, Line 2

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section A, Line 4

“A complete copy of the form 990 (including all required schedules) was provided to each member of the governing body before its filing with the irs.”

Form 990, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 15

“An audit was completed by an independent auditor.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Comp-u-dopt Inc
EIN
26-1460311
Phone
2817295511
Address
1602 AIRLINE DRIVE, HOUSTON, TX 77009

Signing Officer

Name
Megan Steckly
Title
CEO
Phone
7132288600
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Steckly
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
25

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 350, HOUSTON, TX 77024
Preparer
Chrissy Wilson CPA
Phone
7133600800
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“There is a committee that assumes responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 540 raw XML fields

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IRS990/FundraisingGrossIncomeAmt0180102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08122244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025787
IRS990/InsuranceGrp/TotalAmt025787
IRS990/InterestGrp/FundraisingAmt05040
IRS990/InterestGrp/ManagementAndGeneralAmt05040
IRS990/InterestGrp/ProgramServicesAmt040318
IRS990/InterestGrp/TotalAmt050398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01488604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02464413
IRS990/LandBldgEquipCostOrOtherBssAmt02594743
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING TECHNOLOGY ACCESS AND EDUCATION TO UNDERPRIVILIEGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01177671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01262865
IRS990/NetAssetsOrFundBalancesBOYAmt01046654
IRS990/NetAssetsOrFundBalancesEOYAmt02529987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05387
IRS990/OccupancyGrp/ManagementAndGeneralAmt05387
IRS990/OccupancyGrp/ProgramServicesAmt048414
IRS990/OccupancyGrp/TotalAmt059188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076427
IRS990/OfficeExpensesGrp/TotalAmt076427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040890
IRS990/OtherExpensesGrp/Desc0TECH AND VOLUNTEER SERV
IRS990/OtherExpensesGrp/Desc1GIFT IN KIND - SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3AUTO & TRAVEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011691
IRS990/OtherExpensesGrp/ProgramServicesAmt02787582
IRS990/OtherExpensesGrp/ProgramServicesAmt12600818
IRS990/OtherExpensesGrp/ProgramServicesAmt258460
IRS990/OtherExpensesGrp/ProgramServicesAmt345680
IRS990/OtherExpensesGrp/TotalAmt02787582
IRS990/OtherExpensesGrp/TotalAmt12600818
IRS990/OtherExpensesGrp/TotalAmt277946
IRS990/OtherExpensesGrp/TotalAmt345680
IRS990/OtherLiabilitiesGrp/BOYAmt09463
IRS990/OtherLiabilitiesGrp/EOYAmt024756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681854
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08485
IRS990/PayrollTaxesGrp/ProgramServicesAmt042423
IRS990/PayrollTaxesGrp/TotalAmt056564
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN STECKLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LICENSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016340
IRS990/ProgSrvcAccomActy2Grp/Desc0STEAM TEAM IS A HANDS-ON, PROJECT-BASED ENRICHMENT PROGRAM DELIVERED AFTER SCHOOL FOR MIDDLE SCHOOL STUDENTS. THIS PROGRAM HELPS STUDENTS SEE THE RELEVANCE OF THEIR INSCHOOL EDUCATION AND REINFORCES CURRICULUM IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH THROUGH ENGAGING COLLABORATIVE PROJECTS. ACTIVITIES INCLUDE BUILDING A BIONIC HAND, ENGINEERING A GREEN-ENERGY SOLAR OVEN, AND SOLVING A WHODUNIT WITH TRIANGULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01004759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01871594
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARN2EARN - THIS PROGRAM GIVES STUDENTS THE OPPORTUNITY TO EARN A LAPTOP THROUGH COMPLETING A DAY OF TECHNICAL TRAINING. STUDENTS LEARN THE BASICS OF COMPUTER HARDWARE ENGINEERING INCLUDING TROUBLESHOOTING, REPAIR, AND REFURBISHMENT AS WELL AS HOW TO BUILD A COMPUTER. THESE SKILLS PROVIDE A FOUNDATION OF KNOWLEDGE NEEDED TO PASS AN A+ CERTIFICATION TEST - AN ENTRY-LEVEL EXAM FOR COMPUTER TECHNICIANS. STUDENTS ARE ALSO INTRODUCED TO SOFTWARE PROGRAMMING, IN HANDS-ON JAVA AND HTML TRAINING AS WELL AS BINARY CONVERSION AND LOGIC GATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0720498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01007781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0782089
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0431906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01823155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01743
IRS990/PYOtherExpensesAmt01217771
IRS990/PYOtherRevenueAmt0139833
IRS990/PYProgramServiceRevenueAmt0143800
IRS990/PYRevenuesLessExpensesAmt0231378
IRS990/PYSalariesCompEmpBnftPaidAmt0659382
IRS990/PYTotalExpensesAmt01877153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02108531
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01483333
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03887158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01046654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02529987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08122244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01828647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02056831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01330243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014582235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013873880
IRS990ScheduleA/SubstantialContributorsTotAmt0708355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08122244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01828647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02056831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01330243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01244270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014582235
IRS990ScheduleA/TotalSupportAmt014582235
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/BuildingsGrp/BookValueAmt0282229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017771
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0300000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06619023
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0904589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090777
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0995366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021782
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt099377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BREX INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08102356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02464413
IRS990ScheduleD/TotalExpensesPerForm990Amt06619023
IRS990ScheduleD/TotalLiabilityAmt024756
IRS990ScheduleD/TotalRevenuePerForm990Amt08102356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08102356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06619023
IRS990ScheduleG/AgrmtProfFundraisingActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,921,645
Liabilities
$1,391,658
Net assets
$2,529,987
Revenue
$8,102,356
Expenses
$6,619,023
Net income
$1,483,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$4.93$17.0$31.3$27.0$4.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.01$17.7$25.1$21.3$3.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$2.53$13.9$19.0$10.9$8.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.14$4.67$9.07$6.93$2.14
2020Detailed filing. Detailed filing data is available for this year.$3.92$1.39$2.53$8.10$6.62$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.19$1.05$2.11$1.88$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.22$0.82$2.01$1.59$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.25$0.57$1.33$1.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.28$0.54$1.35$0.91$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.92$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.30$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.18