Civic Intelligence

San Antonio Force LLC

990 • Fiscal year 2019 • EIN 27-2804749

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilesaforce.net
11803 StarcrestSan Antonio, TX 78247

(210) 408-6677

Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$577,902

Up $151,502 (+36%) from 2018

Net Assets

Up

$419,338

Up $171,003 (+69%) from 2018

Liabilities

Down

$158,564

Down $19,501 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$1,533,838

Up $173,932 (+13%) from 2018

Expenses

Up

$1,362,835

Up $101,451 (+8.0%) from 2018

Net Income

Up

$171,003

Up $72,481 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $4,549Liabilities 2012: $22,762Net Assets 2012: -$18,2132012Assets 2013: $38,541Liabilities 2013: $19,313Net Assets 2013: $19,2282013Assets 2014: $80,303Liabilities 2014: $17,664Net Assets 2014: $62,6392014Assets 2015: $73,257Liabilities 2015: $20,034Net Assets 2015: $53,2232015Assets 2016: $285,199Liabilities 2016: $283,410Net Assets 2016: $1,7892016Assets 2017: $389,983Liabilities 2017: $240,170Net Assets 2017: $149,8132017Assets 2018: $426,400Liabilities 2018: $178,065Net Assets 2018: $248,3352018Assets 2019: $577,902Liabilities 2019: $158,564Net Assets 2019: $419,3382019Assets 2020: $831,788Liabilities 2020: $313,112Net Assets 2020: $518,6762020Assets 2021: $1,148,323Liabilities 2021: $189,618Net Assets 2021: $958,7052021Assets 2022: $1,137,359Liabilities 2022: $157,100Net Assets 2022: $980,2592022Assets 2023: $2,732,352Liabilities 2023: $232,339Net Assets 2023: $2,500,0132023Assets 2024: $3,121,955Liabilities 2024: $220,281Net Assets 2024: $2,901,6742024

Highlighted filing

2019

Assets$577,902
Liabilities$158,564
Net Assets$419,338
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $697,7292012Revenue 2013: $785,869Expenses 2013: $748,428Net Income 2013: $37,4412013Revenue 2014: $1,059,612Expenses 2014: $1,016,201Net Income 2014: $43,4112014Revenue 2015: $1,052,144Expenses 2015: $1,061,560Net Income 2015: -$9,4162015Revenue 2016: $979,366Expenses 2016: $1,030,800Net Income 2016: -$51,4342016Revenue 2017: $1,146,151Expenses 2017: $998,127Net Income 2017: $148,0242017Revenue 2018: $1,359,906Expenses 2018: $1,261,384Net Income 2018: $98,5222018Revenue 2019: $1,533,838Expenses 2019: $1,362,835Net Income 2019: $171,0032019Revenue 2020: $1,454,857Expenses 2020: $1,355,519Net Income 2020: $99,3382020Revenue 2021: $1,942,632Expenses 2021: $1,502,603Net Income 2021: $440,0292021Revenue 2022: $1,811,572Expenses 2022: $1,786,287Net Income 2022: $25,2852022Revenue 2023: $2,619,620Expenses 2023: $2,034,076Net Income 2023: $585,5442023Revenue 2024: $2,994,999Expenses 2024: $2,593,338Net Income 2024: $401,6612024

Highlighted filing

2019

Revenue$1,533,838
Expenses$1,362,835
Net Income$171,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,537,379
Mission and Program Overview

Mission

Fostering the amateur sport of volleyball for children for competition locally and nationally, organizing and supervising the playing of volleyball under specialized rules and regulations, and to lease or otherwise provide suitable playing facilities and equipment for these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,326$265,203▲ $124,877
Land, Buildings, and Equipment, Net$266,277$252,858▼ $13,419
Accounts Receivable$6,467$59,841▲ $53,374
Loans From Officers Directors$37,723$37,183▼ $540
Receivables From Officers Etc$13,330$0▼ $13,330
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$426,400$577,902▲ $151,502
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,967$74,857▼ $67,110
Accounts Payable and Accrued Expenses$-1,625$46,524▲ $48,149
Total Liabilities$178,065$158,564▼ $19,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,335$419,338▲ $171,003
Total Net Assets Fund Balance$248,335$419,338▲ $171,003
Total Liabilities and Net Assets / Fund Balance$426,400$577,902▲ $151,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$217,903$7,782$225,685
Equipment$28,410$18,462$46,872
Other Land Buildings$6,545$1,555$8,100
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley H BlairVice PresidentFT$105,000$105,000
James G BlairPresidentFT$105,000$105,000
George SiglinTreasurerFT$33,964$33,964
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$1,524,929
Investment Income
$5,003
Other Revenue
$3,406
Change in Net Assets
$171,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,986
Salaries, Compensation, and Employee Benefits$507,679
Grants and Similar Amounts Paid$170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,743$1,440-$262,183
Fees for Services Other$224,272$4,500-$228,772
Current Officers, Directors, Trustees, and Key Employees-$210,000-$210,000
Travel$129,432$37,067-$166,499
Conferences and Meetings$99,771--$99,771
Occupancy$94,153--$94,153
Payroll Taxes$19,431$16,065-$35,496
All Other Expenses$28,637$3,397-$32,034
Advertising$22,053--$22,053
Other Expenses$17,799$27,297-$17,799
Office Expenses-$13,881-$13,881
Depreciation Depletion$13,429--$13,429
Interest-$11,040-$11,040
Insurance-$8,832-$8,832
Fees for Services Accounting-$3,925-$3,925
Fees for Services Legal-$1,517-$1,517
Information Technology-$448-$448
Grants to Domestic Orgs$170--$170
Total Functional Expenses$992,431$370,404$0$1,362,835
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same OfficerFacility RentalNo$56,100
-OfficerLoanNo$2,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,723$37,183▼ $540
Receivables from Officers, Directors, Trustees, and Key Employees$13,330$0▼ $13,330
Receivables from Disqualified Persons-$0-
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ashley Blair and James Blair are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has only one member.”

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

“Review of Form 990 takes place at the board meetings brfore the return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Questioned other club organizations regarding compensation of their top management”

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

“Third parties requesting information need to make their request in writing.These requests for information are then provided to James Blair or Michael Holub. Once the written request for information is received in the office, the information is sent to the person requesting it, via e-mail by either James Blair or Michael Holub”

Filing and Contact Details

Filer

Filer Name
San Antonio Force
EIN
27-2804749
Phone
2104086677
Address
11803 Starcrest, San Antonio, TX 78247

Signing Officer

Name
James G Blair
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
48

Preparer

Firm
Mary R McDonnell CPA
Address
135 Wild Rose, San Antonio, TX 78209
Preparer
Mary R McDonnell CPA
Phone
2102168962
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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01528335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01359448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01145942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0980117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01069095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06082937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07538
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt06088437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01528835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01359448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01145942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0980117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01074095
IRS990ScheduleA/Total509Grp/TotalAmt06088437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01533838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01359906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01146151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0980191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01075889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06095975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252858
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Force Sports Facility
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Burke TexGals LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Same Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Facility Rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt174857
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt233218
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Distinctive Exteriors In
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1West Blanco Inv Partners
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2J Gardner Ventures LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To transact business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Buy Land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2A/C Units
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt234550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt330030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James and Ashley Blair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VP and Secy.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Share Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Rental of facility from Force Sports Facility
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0112075
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ashley Blair and James Blair are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has only one member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of Form 990 takes place at the board meetings brfore the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Questioned other club organizations regarding compensation of their top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Third parties requesting information need to make their request in writing.These requests for information are then provided to James Blair or Michael Holub. Once the written request for information is received in the office, the information is sent to the person requesting it, via e-mail by either James Blair or Michael Holub
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426400
IRS990/TotalAssetsEOYAmt0577902
IRS990/TotalAssetsGrp/BOYAmt0426400
IRS990/TotalAssetsGrp/EOYAmt0577902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370404

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,902
Liabilities
$158,564
Net assets
$419,338
Revenue
$1,533,838
Expenses
$1,362,835
Net income
$171,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$2.99$2.59$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.23$2.50$2.62$2.03$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$1.81$1.79$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.19$0.96$1.94$1.50$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.31$0.52$1.45$1.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$1.53$1.36$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.25$1.36$1.26$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$1.15$1.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.28$0.00$0.98$1.03$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.06$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.79$0.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.70