Civic Intelligence

Neuro Assistance Foundation

990 • Fiscal year 2016 • EIN 26-2464596

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,004

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

410%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,610

Up $154,045 (+410%) from 2015

Net Assets

Up

$191,599

Up $154,835 (+421%) from 2015

Liabilities

Down

$11

Down $790 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$285,330

Up $152,352 (+115%) from 2015

Expenses

Down

$130,495

Down $96,147 (-42%) from 2015

Net Income

Up

$154,835

Up $248,499 (+265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$191,610
Liabilities$11
Net Assets$191,599
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$285,330
Expenses$130,495
Net Income$154,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$307,460
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$36,764$191,599▲ $154,835
Cash and Non-Interest-Bearing Accounts$9,895$137,636▲ $127,741
Inventories for Sale or Use$27,670$53,974▲ $26,304
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$37,565$191,610▲ $154,045
Other Assets Total-$0-
Liabilities
Other Liabilities$801$11▼ $790
Total Liabilities$801$11▼ $790
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,764$191,599▲ $154,835
Total Liabilities and Net Assets / Fund Balance$37,565$191,610▲ $154,045
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
Kimberly BookerVice President
Juan CervantesDirector
Michael StineDirector
Michelle BehmDirector
Vicki ParksDirector
Yvette StineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,015
All Other Contributions
$251,565
Change in Net Assets
$154,835

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$12,500Special Appraisal
Other Non Cash Contri Table1$9,500Fair Market Value
Other Non Cash Contri Table1$8,000Special Appraisal
Other Non Cash Contri Table1$7,500Special Appraisal
Other Non Cash Contri Table1$4,300Special Appraisal
Other Non Cash Contri Table1$4,206Special Appriasal
Other Non Cash Contri Table1$4,000Specialized Equipmen
Other Non Cash Contri Table1$2,000Special Appriasal
Other Non Cash Contri Table1$1,900Special Appraisal
Other Non Cash Contri Table1$700Special Appriasal
Other Non Cash Contri Table1$350Special Appriasal
Total Noncash Contributions11$54,956-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,029
Salaries, Compensation, and Employee Benefits$43,057
Other Expenses$15,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$72,029--$72,029
Current Officers, Directors, Trustees, and Key Employees-$35,004-$35,004
Other Salaries and Wages-$4,993-$4,993
Payroll Taxes-$3,060-$3,060
Office Expenses-$2,530-$2,530
Information Technology-$1,996-$1,996
Fees for Services Accounting-$1,598-$1,598
Insurance-$1,162-$1,162
All Other Expenses-$1,127-$1,127
Other Expenses-$834-$834
Travel-$43-$43
Total Functional Expenses$72,029$58,466$0$130,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,145
Fundraising Direct Expenses$22,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run, Walk & Roll$26,372$16,572$3,673$12,899
Cinco De Mayo$15,805$9,805$4,238$5,567
Total Events$55,895$30,145$22,130$8,015
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$11
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
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

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”

Raw XML AppendixShowing 400 of 504 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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SERVICES TO MOBILITY IMPAIRED INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014292
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED OTHER SPECIALIZED EQUIPMENT FOR MOBILITY IMPAIRED INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022576
IRS990/PYOtherRevenueAmt05541
IRS990/PYRevenuesLessExpensesAmt0-93664
IRS990/PYSalariesCompEmpBnftPaidAmt039982
IRS990/PYTotalExpensesAmt0226642
IRS990/PYTotalRevenueAmt0132978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55680
IRS990ScheduleA/PublicSupportTotal170Amt0512648
IRS990ScheduleA/SubstantialContributorsTotAmt0157590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670238
IRS990ScheduleA/TotalSupportAmt0920764
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/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt011
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0586
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN, WALK & ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CINCO DE MAYO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06685
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02664
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02569
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SERVICES AND EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt072029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SERV & EQUIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
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/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt91
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPECIALIZED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPECIALIZED WHEELCHAIR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SPECIALIZED WHEELCHAIR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SPECIALIZED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4AUTOMOBILE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SPECIALIZED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6SPECIALIZED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SPECIALIZED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8SPECIALIZED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9SPECIALIZED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10SPECIALIZED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SPECIAL APPRIASAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SPECIAL APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2SPECIAL APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3SPECIAL APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5SPECIAL APPRIASAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6SPECIAL APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7SPECIAL APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8SPECIAL APPRIASAL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,610
Liabilities
$11
Net assets
$191,599
Revenue
$285,330
Expenses
$130,495
Net income
$154,835
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