Civic Intelligence

Neuro Assistance Foundation

990 • Fiscal year 2015 • EIN 26-2464596

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileNEUROASSISTANCE.ORG
2320 Bridgewood DrRoanoke, TX 76262

(214) 288-5438

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,004

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$37,565

Down $92,863 (-71%) from 2014

Net Assets

Down

$36,764

Down $93,664 (-72%) from 2014

Liabilities

Up

$801

Up $801 from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$132,978

Down $125,015 (-48%) from 2014

Expenses

Up

$226,642

Up $67,300 (+42%) from 2014

Net Income

Down

-$93,664

Down $192,315 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $71,373Net Assets 2011: $71,3732011Assets 2012: $80,523Net Assets 2012: $80,5232012Assets 2013: $31,777Net Assets 2013: $31,7772013Assets 2014: $130,428Liabilities 2014: $0Net Assets 2014: $130,4282014Assets 2015: $37,565Liabilities 2015: $801Net Assets 2015: $36,7642015Assets 2016: $191,610Liabilities 2016: $11Net Assets 2016: $191,5992016Assets 2017: $182,657Liabilities 2017: $16Net Assets 2017: $182,6412017Assets 2018: $203,059Liabilities 2018: $0Net Assets 2018: $203,0592018Assets 2019: $177,111Liabilities 2019: $0Net Assets 2019: $177,1112019Assets 2020: $379,484Liabilities 2020: $12,478Net Assets 2020: $367,0062020Assets 2021: $357,211Liabilities 2021: $2,562Net Assets 2021: $354,6492021Assets 2022: $405,960Liabilities 2022: $2,738Net Assets 2022: $403,2222022Assets 2023: $499,123Liabilities 2023: $4,055Net Assets 2023: $495,0682023Assets 2024: $589,306Liabilities 2024: $60,059Net Assets 2024: $529,2472024

Highlighted filing

2015

Assets$37,565
Liabilities$801
Net Assets$36,764
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $113,873Expenses 2011: $119,026Net Income 2011: -$5,1532011Revenue 2012: $101,160Expenses 2012: $92,010Net Income 2012: $9,1502012Revenue 2013: $137,263Expenses 2013: $186,009Net Income 2013: -$48,7462013Revenue 2014: $257,993Expenses 2014: $159,342Net Income 2014: $98,6512014Revenue 2015: $132,978Expenses 2015: $226,642Net Income 2015: -$93,6642015Revenue 2016: $285,330Expenses 2016: $130,495Net Income 2016: $154,8352016Revenue 2017: $238,969Expenses 2017: $247,927Net Income 2017: -$8,9582017Revenue 2018: $290,934Expenses 2018: $270,516Net Income 2018: $20,4182018Revenue 2019: $236,901Expenses 2019: $262,849Net Income 2019: -$25,9482019Revenue 2020: $531,222Expenses 2020: $341,327Net Income 2020: $189,8952020Revenue 2021: $607,195Expenses 2021: $683,117Net Income 2021: -$75,9222021Revenue 2022: $771,080Expenses 2022: $575,938Net Income 2022: $195,1422022Revenue 2023: $838,395Expenses 2023: $871,604Net Income 2023: -$33,2092023Revenue 2024: $770,727Expenses 2024: $736,548Net Income 2024: $34,1792024

Highlighted filing

2015

Revenue$132,978
Expenses$226,642
Net Income-$93,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$155,445
Mission and Program Overview

Mission

Neuro assistance foundation is dedicated to assisting spinal cord injured and disabled individuals in the greater dallas/fort worth area to achieve self-sufficiency and mobility through assistive vehicles, equipment, technology and home modifications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,428$36,764▼ $93,664
Inventories for Sale or Use$32,983$27,670▼ $5,313
Cash and Non-Interest-Bearing Accounts$97,445$9,895▼ $87,550
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,428$37,565▼ $92,863
Other Assets Total-$0-
Liabilities
Other Liabilities-$801-
Total Liabilities$0$801▲ $801
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,428$36,764▼ $93,664
Total Liabilities and Net Assets / Fund Balance$130,428$37,565▼ $92,863
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia M CoopermanExecutive DirecFT$35,004$35,004

Board Members and Trustees

NameTitle
Bev OlsonVice President
Kimberly BookerVice President
Juan CervantesDirector
Michael StineDirector
Michelle BehmDirector
Vicki ParksDirector
Yvette StineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,541
All Other Contributions
$103,447
Change in Net Assets
$-93,664

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 Table1$26,500Special Appriasal
Other Non Cash Contri Table1$15,000Special Appriasal
Other Non Cash Contri Table1$9,500Special Appriasal
Other Non Cash Contri Table4$6,725Est Cost
Other Non Cash Contri Table1$4,000Special Appriasal
Other Non Cash Contri Table1$3,800Fair Market Value
Other Non Cash Contri Table1$3,500Special Appraisal
Total Noncash Contributions10$69,025-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,084
Salaries, Compensation, and Employee Benefits$39,982
Other Expenses$22,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$164,084--$164,084
Current Officers, Directors, Trustees, and Key Employees-$35,004-$35,004
Office Expenses-$3,864-$3,864
All Other Expenses-$3,148-$3,148
Payroll Taxes-$2,841-$2,841
Other Salaries and Wages-$2,137-$2,137
Information Technology-$2,042-$2,042
Other Expenses-$1,503-$1,503
Fees for Services Accounting-$1,255-$1,255
Insurance-$1,242-$1,242
Advertising-$525-$525
Conferences and Meetings-$280-$280
Total Functional Expenses$164,084$62,558$0$226,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,000
Fundraising Direct Expenses$22,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run, Walk & Roll$24,989$14,439$2,676$11,763
PASTOR'S MASTERS GOLF TOURNAMENT$17,093$6,403$612$5,791
Total Events$50,990$27,000$22,467$4,533
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$801
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 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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Neuro Assistance Foundation
EIN
26-2464596
Phone
2142885438
Address
2320 BRIDGEWOOD DR, ROANOKE, TX 76262

Signing Officer

Name
Cynthia M Cooperman
Title
Executive Direc
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Mcilvain & Associates LLC
Address
4004 GATEWAY DRIVE SUITE 180, COLLEYVILLE, TX 76034
Preparer
Sandra Mcilvain CPA
Phone
8175451277
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provided shower chairs and bathing systems for mobility impaired individuals other program services 5: provided other specialized equipment for mobility impaired individuals other program services 6: provided wheelchairs and wheelchair equipment for mobility impaired individuals. Other program services 7: provided standing frame for mobility impaired individual. Other program services 8: provided orthodics for mobility impaired individuals other program services 9: provided services to mobility impaired individuals”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01008
IRS990/OtherRevenueTotalAmt01008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02137
IRS990/OtherSalariesAndWagesGrp/TotalAmt02137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02841
IRS990/PayrollTaxesGrp/TotalAmt02841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HOME MODIFICATIONS FOR MOBILITY IMPAIRED INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037345
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED OTHER SPECIALIZED EQUIPMENT FOR MOBILITY IMPAIRED INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012580
IRS990/PYOtherRevenueAmt014229
IRS990/PYRevenuesLessExpensesAmt098651
IRS990/PYSalariesCompEmpBnftPaidAmt037682
IRS990/PYTotalExpensesAmt0159342
IRS990/PYTotalRevenueAmt0257993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93664
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51880
IRS990ScheduleA/PublicSupportTotal170Amt0380490
IRS990ScheduleA/SubstantialContributorsTotAmt0144373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524863
IRS990ScheduleA/TotalSupportAmt0733363
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0801
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022467
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0592
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN, WALK & ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PASTOR'S MASTERS GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04533
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03884
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SERVICES AND EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0164084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SERV & EQUIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt64
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPECIALIZED WHEELCHAIR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPECIALIZED WHEELCHAIR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SPECIALIZED WHEELCHAIR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SPECIALIZED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SPECIALIZED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5AUTOMOBILE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SPECIAL APPRIASAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SPECIAL APPRIASAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2SPECIAL APPRIASAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3SPECIAL APPRIASAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4SPECIAL APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6EST COST

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,565
Liabilities
$801
Net assets
$36,764
Revenue
$132,978
Expenses
$226,642
Net income
-$93,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.60$5.29$7.71$7.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$8.38$8.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.03$7.71$5.76$1.95
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.55$6.07$6.83$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.12$3.67$5.31$3.41$1.90
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.37$2.63$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.91$2.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.39$2.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.85$1.30$1.55
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.33$2.27$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.58$1.59$0.99
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.37$1.86$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.01$0.92$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.14$1.19$0.05