Civic Intelligence

Majella Cares

990 • Fiscal year 2019 • EIN 32-0112866

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.HEROICMEDIA.COM
5806 Mesa Drive No 390Austin, TX 78731

(512) 340-0999

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

90th percentile

$204,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,555,102

Down $298,870 (-16%) from 2018

Net Assets

Down

$1,235,390

Down $329,122 (-21%) from 2018

Liabilities

Up

$319,712

Up $30,252 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$2,541,407

Up $622,820 (+32%) from 2018

Expenses

Up

$2,411,822

Up $409,795 (+20%) from 2018

Net Income

Up

$129,585

Up $213,025 (+255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,811,492Liabilities 2016: $82,871Net Assets 2016: $1,728,6212016Assets 2017: $2,221,450Liabilities 2017: $277,035Net Assets 2017: $1,944,4152017Assets 2018: $1,853,972Liabilities 2018: $289,460Net Assets 2018: $1,564,5122018Assets 2019: $1,555,102Liabilities 2019: $319,712Net Assets 2019: $1,235,3902019Assets 2020: $980,241Liabilities 2020: $341,009Net Assets 2020: $639,2322020Assets 2021: $1,195,076Liabilities 2021: $357,714Net Assets 2021: $837,3622021Assets 2022: $972,168Liabilities 2022: $114,900Net Assets 2022: $857,2682022Assets 2023: $755,724Liabilities 2023: $463,135Net Assets 2023: $292,5892023Assets 2024: $385,668Liabilities 2024: $103,644Net Assets 2024: $282,0242024

Highlighted filing

2019

Assets$1,555,102
Liabilities$319,712
Net Assets$1,235,390
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,850,032Expenses 2016: $1,535,435Net Income 2016: $314,5972016Revenue 2017: $1,938,810Expenses 2017: $1,596,743Net Income 2017: $342,0672017Revenue 2018: $1,918,587Expenses 2018: $2,002,027Net Income 2018: -$83,4402018Revenue 2019: $2,541,407Expenses 2019: $2,411,822Net Income 2019: $129,5852019Revenue 2020: $1,973,817Expenses 2020: $2,569,975Net Income 2020: -$596,1582020Revenue 2021: $2,249,948Expenses 2021: $2,162,203Net Income 2021: $87,7452021Revenue 2022: $2,142,845Expenses 2022: $2,082,315Net Income 2022: $60,5302022Revenue 2023: $2,294,505Expenses 2023: $2,834,509Net Income 2023: -$540,0042023Revenue 2024: $2,433,020Expenses 2024: $2,423,577Net Income 2024: $9,4432024

Highlighted filing

2019

Revenue$2,541,407
Expenses$2,411,822
Net Income$129,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$3,434,836
Mission and Program Overview

Mission

To encourage greater respect for life and promote positive life-affirming values through internet marketing campaigns.

Educating the public about life issues primarily through the use of internet marketing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,661,330$1,098,051▼ $563,279
Cash and Non-Interest-Bearing Accounts$41,834$161,429▲ $119,595
Accounts Receivable$15,410$108,761▲ $93,351
Savings and Temporary Cash Investments$29,226$99,950▲ $70,724
Land, Buildings, and Equipment, Net$54,461$51,021▼ $3,440
Prepaid Expenses and Deferred Charges$17,751$13,785▼ $3,966
Other Notes and Loans Receivable, Net$13,152$0▼ $13,152
Total Assets$1,853,972$1,555,102▼ $298,870
Other Assets Total$20,808$22,105▲ $1,297
Liabilities
Accounts Payable and Accrued Expenses$148,031$319,712▲ $171,681
Other Liabilities$114,429$0▼ $114,429
Deferred Revenue$27,000$0▼ $27,000
Total Liabilities$289,460$319,712▲ $30,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,512$1,235,390▼ $329,122
Total Net Assets Fund Balance$1,564,512$1,235,390▼ $329,122
Total Liabilities and Net Assets / Fund Balance$1,853,972$1,555,102▼ $298,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,960$9,456$47,416
Equipment$7,785$6,212$13,997
Leasehold Improvements$5,276$3,166$8,442
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence M PerkinsPresident and CEOFT$204,000$204,000
Brett AtteberyCOO and VP of MarketingFT$130,208$130,208
Renona PaloneDirector of AccountingFT$70,000$70,000

Board Members and Trustees

NameTitle
Jay LamyPrincipal
Jim CoffeyVP for Advancement
Revenue and Support

Revenue Composition

Contributions and Grants
$2,116,368
Program Service Revenue
$211,680
Investment Income
$513,419
Other Revenue
$-300,060
All Other Contributions
$954,841
Change in Net Assets
$129,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,426,514
Salaries, Compensation, and Employee Benefits$985,308
Total Fundraising Expense$540,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$234,735$59,834$119,669$414,238
Other Salaries and Wages$178,891$72,661$148,221$399,773
Other Employee Benefits$60,095$12,104$36,442$108,641
Travel$12,766$5,322$55,316$73,404
Information Technology$24,505$16,718$30,313$71,536
Occupancy$22,836$16,344$30,829$70,009
Payroll Taxes$25,661$9,398$27,597$62,656
Fees for Services Other$16,468$11,344$13,998$41,810
Conferences and Meetings$12,946$1,910$12,932$27,788
Advertising-$188$24,877$25,065
Office Expenses$8,299$738$14,078$23,115
Insurance$5,881$4,111$11,900$21,892
Depreciation Depletion-$16,187$424$16,611
Fees for Services Accounting-$6,644-$6,644
Other Expenses$215$2,601$106$2,922
All Other Expenses-$1,064-$1,064
Fees for Service Investment Mgmnt Fees-$42-$42
Interest-$7-$7
Total Functional Expenses$1,631,166$240,182$540,474$2,411,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300,602
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Npll$883,147-$85,641-
2018 Dpll$183,536---
Total Events$1,161,527-$300,602$-300,602
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 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 tax return was reviewed by the ceo and accounting staff with the preparing cpa and then was sent to the board prior to filing with the irs.”

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

“Each board member is required to complete, sign, and return a disclosure policy at the beginning of every year. Periodic reminders occur at board meetings.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are available upon written or oral request.”

Filing and Contact Details

Filer

Filer Name
Majella Cares
EIN
32-0112866
Phone
5123400999
Address
5806 MESA DRIVE NO 390, AUSTIN, TX 78731
Doing Business As
Heroic Media

Signing Officer

Name
Lawrence M Perkins
Title
President and CEO
Phone
5123400999
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence M Perkins
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
20

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Curtis Maxfield
Phone
8172599100
Raw XML AppendixShowing 400 of 499 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/PriorPeriodAdjustmentsAmt023094
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP/CLIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211680
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERED WITH LIFE-AFFIRMING WOMEN'S REPRODUCTIVE HEALTH ORGANIZATIONS TO DEVELOP MEDIA CAMPAIGNS THAT RAISED AWARENESS OF LIFE-PRESERVING HEALTH OPTIONS AVAILABLE TO WOMEN IN TARGETED AND DIVERSE COMMUNITIES ACROSS THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0799271
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01423573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407471
IRS990/PYOtherExpensesAmt01365488
IRS990/PYOtherRevenueAmt0-163489
IRS990/PYProgramServiceRevenueAmt0251032
IRS990/PYRevenuesLessExpensesAmt0-83440
IRS990/PYSalariesCompEmpBnftPaidAmt0636539
IRS990/PYTotalExpensesAmt02002027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01918587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS RETURN INCLUDES AN UPDATED CALCULATION FOR THE 6/30/2018 PUBLIC SUPPORT PERCENTAGE. THE PREVIOUSLY FILED RETURN INCLUDED LIMITATIONS ON DONATIONS THAT SHOULD NOT HAVE BEEN INCLUDED IN THE CALCULATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION C, LINE 15
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02116368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01423573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01483495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02228491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08365261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66020
IRS990ScheduleA/PublicSupportPY170Pct00.68640
IRS990ScheduleA/PublicSupportTotal170Amt05628146
IRS990ScheduleA/SubstantialContributorsTotAmt02737115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02116368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01423573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01483495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02228491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08365261
IRS990ScheduleA/TotalSupportAmt08525019
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/EquipmentGrp/BookValueAmt07785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01161527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0883147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0183536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt094844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0300602
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030034
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 NPLL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02018 DPLL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt092250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012784
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0105034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0883147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0183536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt094844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01161527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-300602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt075140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0160781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04550
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE M PERKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE CEO AND ACCOUNTING STAFF WITH THE PREPARING CPA AND THEN WAS SENT TO THE BOARD PRIOR TO FILING WITH THE IRS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,555,102
Liabilities
$319,712
Net assets
$1,235,390
Revenue
$2,541,407
Expenses
$2,411,822
Net income
$129,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.28$2.43$2.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.46$0.29$2.29$2.83$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$2.14$2.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$2.25$2.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.64$1.97$2.57$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$2.54$2.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.56$1.92$2.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.28$1.94$1.94$1.60$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.73$1.85$1.54$0.31