Civic Intelligence

Cafe Momentum

990 • Fiscal year 2019 • EIN 32-0384561

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.CAFEMOMENTUM.ORG
1510 Pacific AveDallas, TX 75201

(214) 202-2690

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

84th percentile

$153,863

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,419,670

Up $505,010 (+55%) from 2017

Net Assets

Up

$1,319,725

Up $563,049 (+74%) from 2017

Liabilities

Down

$99,945

Down $58,039 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Up

$3,492,174

Up $877,756 (+34%) from 2017

Expenses

Up

$3,604,604

Up $1,322,330 (+58%) from 2017

Net Income

Down

-$112,430

Down $444,574 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $312,425Liabilities 2013: $26,119Net Assets 2013: $286,3062013Assets 2014: $734,604Liabilities 2014: $176,445Net Assets 2014: $558,1592014Assets 2016: $683,238Liabilities 2016: $258,706Net Assets 2016: $424,5322016Assets 2017: $914,660Liabilities 2017: $157,984Net Assets 2017: $756,6762017Assets 2019: $1,419,670Liabilities 2019: $99,945Net Assets 2019: $1,319,7252019Assets 2020: $2,083,434Liabilities 2020: $86,997Net Assets 2020: $1,996,4372020Assets 2021: $2,668,247Liabilities 2021: $88,383Net Assets 2021: $2,579,8642021Assets 2022: $3,062,005Liabilities 2022: $377,699Net Assets 2022: $2,684,3062022Assets 2024: $5,280,243Liabilities 2024: $3,588,288Net Assets 2024: $1,691,9552024

Highlighted filing

2019

Assets$1,419,670
Liabilities$99,945
Net Assets$1,319,725
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $609,705Expenses 2013: $323,402Net Income 2013: $286,3032013Revenue 2014: $908,158Expenses 2014: $636,305Net Income 2014: $271,8532014Revenue 2016: $2,262,566Expenses 2016: $2,514,552Net Income 2016: -$251,9862016Revenue 2017: $2,614,418Expenses 2017: $2,282,274Net Income 2017: $332,1442017Revenue 2019: $3,492,174Expenses 2019: $3,604,604Net Income 2019: -$112,4302019Revenue 2020: $3,972,413Expenses 2020: $3,294,852Net Income 2020: $677,5612020Revenue 2021: $3,412,826Expenses 2021: $2,829,400Net Income 2021: $583,4262021Revenue 2022: $3,496,388Expenses 2022: $3,391,947Net Income 2022: $104,4412022Revenue 2024: $3,524,013Expenses 2024: $4,009,737Net Income 2024: -$485,7242024

Highlighted filing

2019

Revenue$3,492,174
Expenses$3,604,604
Net Income-$112,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$3,557,503
Mission and Program Overview

Mission

Cafe momentum, a dallas-based restaurant and culinary training facility, transforms young lives by equipping our community's most at-risk youth with life skills, education and employment opportunities to help them achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,131,880$622,093▼ $509,787
Land, Buildings, and Equipment, Net$343,755$461,239▲ $117,484
Accounts Receivable$37,927$277,475▲ $239,548
Prepaid Expenses and Deferred Charges$20,130$32,233▲ $12,103
Inventories for Sale or Use$11,965$16,684▲ $4,719
Total Assets$1,555,605$1,419,670▼ $135,935
Other Assets Total$9,948$9,946▼ $2
Liabilities
Accounts Payable and Accrued Expenses$64,359$99,945▲ $35,586
Other Liabilities$59,092$0▼ $59,092
Total Liabilities$123,451$99,945▼ $23,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,897$1,093,040▲ $712,143
Net Assets With Donor Restrictions$1,051,257$226,685▼ $824,572
Total Net Assets Fund Balance$1,432,154$1,319,725▼ $112,429
Total Liabilities and Net Assets / Fund Balance$1,555,605$1,419,670▼ $135,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,101$128,839-
Leasehold Improvements$332,138$439,266-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret WindhamCOOFT$153,863$153,863
Chad HouserExecutive DirectorFT$148,863$148,863

Board Members and Trustees

NameTitle
Julie QuaidChair
Ken MaxwellVice Chair
Abraham SalumDirector
Charisse SmithDirector
Debra Von StorchDirector
Gary WilliamsDirector
Grace SmithDirector
Jennifer EcklundDirector
John HasleyDirector
Pamela OsborneDirector
Wade OwensDirector
Kathi ChildSecretary
Jack StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,323,377
Program Service Revenue
$1,121,080
Investment Income
$11,894
Other Revenue
$35,823
All Other Contributions
$2,323,377
Change in Net Assets
$-112,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,492,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,429
Total Revenue per Audited Statements
$3,696,603
Total Revenue per Form 990
$3,492,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,820,572
Salaries, Compensation, and Employee Benefits$1,784,032
Total Fundraising Expense$223,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,380$121,584$122,862$1,164,826
Comp Disqual Persons$296,784$39,206$39,618$375,608
All Other Expenses$193,783$48,609$12,231$254,623
Occupancy$181,304$561-$181,865
Payroll Taxes$100,230$37,145$11,348$148,723
Depreciation Depletion$131,615--$131,615
Other Employee Benefits$75,371$1,086$8,844$85,301
Fees for Services Accounting-$49,552-$49,552
Other Expenses$8,852$8,702$27,042$44,596
Insurance-$25,415-$25,415
Office Expenses$11,427$7,941-$19,368
Information Technology$13,516$2,250-$15,766
Pension Plan Contributions$7,391$1,057$1,126$9,574
Advertising$76$7,102-$7,178
Fees for Services Management$400$4,603-$5,003
Travel$2,031$932-$2,963
Total Functional Expenses$3,012,351$369,182$223,071$3,604,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,809,032
Expenses per Audited Statements$3,604,603
Total Expenses per Form 990$3,604,603
Expenses Not Reported on Form 990$204,429
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,152
Fundraising Direct Expenses$65,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eric Nadel Sunday Suppers$65,238$65,238$7,237$58,001
Momentum Live$11,131$11,131-$11,131
Total Events$101,152$101,152$65,329$35,823
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Line 11b explanation - upon review and approval by the executive director and the coo, the 990 is forwarded to members of the finance committee for approval before filing. Once filed, the 990 is provided to the entire board.”

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

“The members of the board of directors receive a copy of the conflict of interest policy at the first board meeting of the year. Each member signs the copy, listing any business transactions which may give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“To determine the salaries for executive level officers, the board looked at a number of independent sources online salary information, reaching out to other nonprofit organizations, nonprofit resources to determine at-market ranges for these positions. We also took into account the unique skill sets needed to best serve our organization and our commitment to recruiting and retaining the individuals that we felt would best equip cafe momentum to scale rapidly in the future. Final approval of the contracts, including salary and bonus structure, for the executive director and coo were voted on by the entire board. The ed and coo are given the express authority to hire other key positions within the guidelines provided by the budget approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cafe Momentum
EIN
32-0384561
Phone
2142022690
Address
1510 PACIFIC AVE, DALLAS, TX 75201

Signing Officer

Name
Michael Chad Houser
Title
Executive Director
Phone
2142022690
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chad Houser
Formed
2012
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
141
Volunteers
26

Preparer

Firm
Marie V Kelly Pc
Address
2251 VANTAGE STREET STE 300, DALLAS, TX 75207
Preparer
Marie V Kelly
Phone
4698570011
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 65,329. In kind contribution 139,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 65,329. In kind contribution 139,100.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03557503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02250
IRS990/InformationTechnologyGrp/ProgramServicesAmt013516
IRS990/InformationTechnologyGrp/TotalAmt015766
IRS990/InsuranceGrp/ManagementAndGeneralAmt025415
IRS990/InsuranceGrp/TotalAmt025415
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016684
IRS990/InvestmentIncomeGrp/ExclusionAmt011894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011894
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461239
IRS990/LandBldgEquipCostOrOtherBssAmt01029344
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAFE MOMENTUM, A DALLAS-BASED RESTAURANT AND CULINARY TRAINING FACILITY, TRANSFORMS YOUNG LIVES BY EQUIPPING OUR COMMUNITY'S MOST AT-RISK YOUTH WITH LIFE SKILLS, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. IN 2019, THE ORGANIZATION STARTED A NEW ONSIGHT SCHOOL TO HELP ITS INTERNS OBTAIN THEIR HIGH SCHOOL DIPLOMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01432154
IRS990/NetAssetsOrFundBalancesEOYAmt01319725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01093040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0561
IRS990/OccupancyGrp/ProgramServicesAmt0181304
IRS990/OccupancyGrp/TotalAmt0181865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07941
IRS990/OfficeExpensesGrp/ProgramServicesAmt011427
IRS990/OfficeExpensesGrp/TotalAmt019368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09948
IRS990/OtherAssetsTotalGrp/EOYAmt09946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085301
IRS990/OtherExpensesGrp/Desc0STAND TOGETHER
IRS990/OtherExpensesGrp/Desc1RESTAURANT FOOD AND BEV
IRS990/OtherExpensesGrp/Desc2RESTAURANT AND CATERING
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt027042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38702
IRS990/OtherExpensesGrp/ProgramServicesAmt0584705
IRS990/OtherExpensesGrp/ProgramServicesAmt1432407
IRS990/OtherExpensesGrp/ProgramServicesAmt252079
IRS990/OtherExpensesGrp/ProgramServicesAmt38852
IRS990/OtherExpensesGrp/TotalAmt0597410
IRS990/OtherExpensesGrp/TotalAmt1432642
IRS990/OtherExpensesGrp/TotalAmt252576
IRS990/OtherExpensesGrp/TotalAmt344596
IRS990/OtherLiabilitiesGrp/BOYAmt059092
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920380
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164826
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100230
IRS990/PayrollTaxesGrp/TotalAmt0148723
IRS990/PensionPlanContributionsGrp/FundraisingAmt01126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07391
IRS990/PensionPlanContributionsGrp/TotalAmt09574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032233
IRS990/PrincipalOfficerNm0MICHAEL CHAD HOUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01939424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt01084009
IRS990/PYOtherRevenueAmt072321
IRS990/PYProgramServiceRevenueAmt01154884
IRS990/PYRevenuesLessExpensesAmt0675478
IRS990/PYSalariesCompEmpBnftPaidAmt01407667
IRS990/PYTotalExpensesAmt02491676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03167154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01121080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02563629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02274967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01229616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0937815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01291613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08297640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01121079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01154884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01218841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01324917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01230937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06050658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011894
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt014305298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03684708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03429851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02448457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02262732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02522550
IRS990ScheduleA/Total509Grp/TotalAmt014348298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03696602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03429851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02448457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02262732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02522550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014360192
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/BookValueAmt0129101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0257940
IRS990ScheduleD/ExpensesNotReportedAmt0204429
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03604603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439266
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0771404
IRS990ScheduleD/OtherExpensesIncludedAmt0204429
IRS990ScheduleD/OtherRevenueAmt0204429

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,419,670
Liabilities
$99,945
Net assets
$1,319,725
Revenue
$3,492,174
Expenses
$3,604,604
Net income
-$112,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.59$1.69$3.52$4.01$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.38$2.68$3.50$3.39$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.09$2.58$3.41$2.83$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.09$2.00$3.97$3.29$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$3.49$3.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.16$0.76$2.61$2.28$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.26$0.42$2.26$2.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.56$0.91$0.64$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.61$0.32$0.29