Civic Intelligence

Hooptee Charities Inc.

990 • Fiscal year 2022 • EIN 27-2186758

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileWWW.HOOPTEE.COM
PO Box 1432Matthews, NC 28106

(704) 688-8880

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

28%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

293%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$539,096

Up $85,081 (+19%) from 2021

Net Assets

Up

$539,096

Up $85,901 (+19%) from 2021

Liabilities

Down

$0

Down $820 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$426,014

Up $317,570 (+293%) from 2021

Expenses

Up

$308,852

Up $202,635 (+191%) from 2021

Net Income

Up

$117,162

Up $114,935 (+5161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2014: $110,578Liabilities 2014: $0Net Assets 2014: $110,5782014Assets 2015: $150,275Liabilities 2015: $0Net Assets 2015: $150,2752015Assets 2016: $209,503Liabilities 2016: $2,817Net Assets 2016: $206,6862016Assets 2017: $278,892Liabilities 2017: $1,358Net Assets 2017: $277,5342017Assets 2018: $346,136Liabilities 2018: $110,000Net Assets 2018: $236,1362018Assets 2019: $443,820Liabilities 2019: $0Net Assets 2019: $443,8202019Assets 2020: $436,714Liabilities 2020: $698Net Assets 2020: $436,0162020Assets 2021: $454,015Liabilities 2021: $820Net Assets 2021: $453,1952021Assets 2022: $539,096Liabilities 2022: $0Net Assets 2022: $539,0962022Assets 2023: $921,865Liabilities 2023: $576,994Net Assets 2023: $344,8712023Assets 2024: $838,791Liabilities 2024: $267,479Net Assets 2024: $571,3122024

Highlighted filing

2022

Assets$539,096
Liabilities$0
Net Assets$539,096
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $343,405Expenses 2014: $277,511Net Income 2014: $65,8942014Revenue 2015: $331,153Expenses 2015: $291,456Net Income 2015: $39,6972015Revenue 2016: $370,373Expenses 2016: $315,974Net Income 2016: $54,3992016Revenue 2017: $405,315Expenses 2017: $345,511Net Income 2017: $59,8042017Revenue 2018: $608,119Expenses 2018: $638,645Net Income 2018: -$30,5262018Revenue 2019: $653,715Expenses 2019: $464,721Net Income 2019: $188,9942019Revenue 2020: $141,648Expenses 2020: $166,236Net Income 2020: -$24,5882020Revenue 2021: $108,444Expenses 2021: $106,217Net Income 2021: $2,2272021Revenue 2022: $426,014Expenses 2022: $308,852Net Income 2022: $117,1622022Revenue 2023: $323,615Expenses 2023: $167,706Net Income 2023: $155,9092023Revenue 2024: $323,048Expenses 2024: $211,409Net Income 2024: $111,6392024

Highlighted filing

2022

Revenue$426,014
Expenses$308,852
Net Income$117,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$950,635
Mission and Program Overview

Mission

HoopTee Charities, Inc is organized

Hooptee charities, inc. Is organized to promote the education, health, physical fitness, and wellbeing of underprivileged children through scholarships for camps and other education and athletic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$453,195$539,096▲ $85,901
Cash and Non-Interest-Bearing Accounts$285,099$390,967▲ $105,868
Investments in Publicly Traded Securities$168,916$148,129▼ $20,787
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$454,015$539,096▲ $85,081
Liabilities
Other Liabilities$820$0▼ $820
Total Liabilities$820$0▼ $820
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,195$539,096▲ $85,901
Total Liabilities and Net Assets / Fund Balance$454,015$539,096▲ $85,081
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Fred a WhitfieldPresident
Eugene EhmannVice President, Secretary
Jesse CuretonDirector
Kendall AlleyDirector
Malcomb ColeyDirector
Robert StevanovskiDirector
Sandra HolubDirector
Jason CiprianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,750
Program Service Revenue
$0
Investment Income
$4,021
Other Revenue
$-327,757
All Other Contributions
$154,865
Change in Net Assets
$117,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,413
Grants and Similar Amounts Paid$151,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,203--$138,203
Fees for Services Other$13,307$29,624-$42,931
Office Expenses$4,437$19,565-$24,002
Grants to Domestic Individuals$13,236--$13,236
Travel$13,040$54-$13,094
Other Expenses$7,266$548-$7,814
All Other Expenses-$5,356-$5,356
Insurance-$3,313-$3,313
Fees for Service Investment Mgmnt Fees-$1,579-$1,579
Total Functional Expenses$248,813$60,039$0$308,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Child Development Institute of Greensboro IncGreensboro, NC501(c)(3)Operational Support$15,000
Carolina Youth CoalitionCharlotte, NC501(c)(3)Operational Support$15,000
Communities in Schools of Charlotte-mecklenburg IncCharlotte, NC501(c)(3)Operational Support$15,000
Metro School (part of Cms)Charlotte, NC501(c)(3)Operational Support$15,000
Umba Bright Stars IncCharlotte, NC501(c)(3)Operational Support$15,000
Alexander Youth NetworkCharlotte, NC501(c)(3)Operational Support$10,000
The Knothole Foundation IncCharlotte, NC501(c)(3)Operational Support$10,000
Classroom CentralCharlotte, NC501(c)(3)Operational Support$7,500
The Salvation Army Boys & Girls Clubs of Greater CharlotteCharlotte, NC501(c)(3)Operational Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$524,621
Fundraising Gross Income$196,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legends Dinner$299,800-$104,704-
Golf Tournament$491,949$196,864$179,569$17,295
Total Events$791,749$196,864$524,621$-327,757
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
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
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, Section B, Line 11B

“The board is provided draft copies of the 990 to be reviewed. A final version of the 990 is provided to all board members for approval and filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors keep complete and accurate records, conduct proper board meetings, and stay in accordance with the company bylaws.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hooptee Charities Inc
EIN
27-2186758
Phone
7046888880
Address
PO BOX 1432, MATTHEWS, NC 28106

Signing Officer

Name
Jason Cipriani
Title
Treasurer
Phone
7046888880
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Whitfield
Formed
2010
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Forvis Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 13,307. Management and general expenses 29,624. Fundraising expenses 0. Total expenses 42,931.”

FORM 990, PART XI, LINE 9:

“Adjustment to net assets for unaudited balance -20,311.”

Raw XML AppendixShowing 400 of 548 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0746349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0627830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0539722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01996895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019724
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95200
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt02344473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597127
IRS990ScheduleA/Total509Grp/TotalAmt02433973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0950635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02462561
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0594885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0295085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0299800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0524621
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02069
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEGENDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0491949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0299800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0791749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0196864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-327757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0284273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0179569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0104704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0202096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0227696
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARLOTTE COUNTRY DAY SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPONSORED 20 KIDS IN AU CAMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALEXANDER YOUTH NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLACK CHILD DEVELOPMENT INSTITUTE OF GREENSBORO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UMBA BRIGHT STARS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAROLINA YOUTH COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CLASSROOM CENTRAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITIES IN SCHOOLS OF CHARLOTTE-MECKLENBURG INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE KNOTHOLE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7METRO SCHOOL (PART OF CMS)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE SALVATION ARMY BOYS & GIRLS CLUBS OF GREATER CHARLOTTE
IRS990ScheduleI/RecipientTable/RecipientEIN0560554413
IRS990ScheduleI/RecipientTable/RecipientEIN1561524964
IRS990ScheduleI/RecipientTable/RecipientEIN2822789923
IRS990ScheduleI/RecipientTable/RecipientEIN3824313926
IRS990ScheduleI/RecipientTable/RecipientEIN4030455618
IRS990ScheduleI/RecipientTable/RecipientEIN5581661795
IRS990ScheduleI/RecipientTable/RecipientEIN6824726399
IRS990ScheduleI/RecipientTable/RecipientEIN7273991498
IRS990ScheduleI/RecipientTable/RecipientEIN8580660607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06220 THERMAL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1415 N EDGEWORTH STREET SUITE 230

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,096
Liabilities
$0
Net assets
$539,096
Revenue
$426,014
Expenses
$308,852
Net income
$117,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$2.67$5.71$3.23$2.11$1.12
2023Detailed filing. Detailed filing data is available for this year.$9.22$5.77$3.45$3.24$1.68$1.56
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$4.26$3.09$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$1.08$1.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$1.42$1.66$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$6.54$4.65$1.89
2018Detailed filing. Detailed filing data is available for this year.$3.46$1.10$2.36$6.08$6.39$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$4.05$3.46$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$3.70$3.16$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.31$2.91$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.43$2.78$0.66