Civic Intelligence

Cafe Momentum

990 • Fiscal year 2020 • EIN 32-0384561

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.CAFEMOMENTUM.ORG

Refreshing map…

1510 Pacific AvenueDallas, TX 75201

(214) 202-2690

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$163,802

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,083,434

Up $663,764 (+47%) from 2019

Net Assets

Up

$1,996,437

Up $676,712 (+51%) from 2019

Liabilities

Down

$86,997

Down $12,948 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$3,972,413

Up $480,239 (+14%) from 2019

Expenses

Down

$3,294,852

Down $309,752 (-8.6%) from 2019

Net Income

Up

$677,561

Up $789,991 (+703%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$2,083,434
Liabilities$86,997
Net Assets$1,996,437
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$3,972,413
Expenses$3,294,852
Net Income$677,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,989,218
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$622,093$1,558,263▲ $936,170
Land, Buildings, and Equipment, Net$461,239$454,398▼ $6,841
Prepaid Expenses and Deferred Charges$32,233$32,613▲ $380
Inventories for Sale or Use$16,684$16,911▲ $227
Accounts Receivable$277,475$11,303▼ $266,172
Total Assets$1,419,670$2,083,434▲ $663,764
Other Assets Total$9,946$9,946→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,945$86,997▼ $12,948
Total Liabilities$99,945$86,997▼ $12,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,093,040$1,816,860▲ $723,820
Net Assets With Donor Restrictions$226,685$179,577▼ $47,108
Total Net Assets Fund Balance$1,319,725$1,996,437▲ $676,712
Total Liabilities and Net Assets / Fund Balance$1,419,670$2,083,434▲ $663,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,108$170,347-
Leasehold Improvements$352,290$480,675-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad HouserExecutive DirectorFT$163,802$163,802
Margaret WindhamCOOFT$142,932$142,932

Board Members and Trustees

NameTitle
Kathi ChildChair
Julie QuaidPast Chair
Ken MaxwellVice Chair
Abraham SalumDirector
Carolyn CarlsonDirector
Charisse SmithDirector
Debra Von StorchDirector
Pamela OsborneDirector
Wade OwensDirector
Jennifer EcklundSecretary
Jack StoutTreasurer
Grace SmithVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,562,538
Program Service Revenue
$408,575
Investment Income
$452
Other Revenue
$848
All Other Contributions
$3,284,778
Change in Net Assets
$677,561

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$30,000Cost
Other Non Cash Contri Table4$7,600Cost
Total Noncash Contributions5$37,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,972,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,771
Total Revenue per Audited Statements
$3,987,184
Total Revenue per Form 990
$3,972,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,678
Other Expenses$1,554,378
Total Fundraising Expense$351,711
Grants and Similar Amounts Paid$32,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$831,172$142,758$162,565$1,136,495
Current Officers, Directors, Trustees, and Key Employees$231,357$35,258$40,119$306,734
All Other Expenses$165,386$22,001$18,220$205,607
Occupancy$192,594$860-$193,454
Other Employee Benefits$99,387$15,138$17,113$131,638
Payroll Taxes$91,590$13,958$15,883$121,431
Depreciation Depletion$83,027$2,500-$85,527
Other Expenses$43,734$6,705$817$51,256
Fees for Services Accounting$273$44,677-$44,950
Travel$41,539$2,068$735$44,342
Insurance$10,602$25,000-$35,602
Grants to Domestic Orgs$32,796--$32,796
Information Technology$5,327$13,000-$18,327
Office Expenses$6,669$6,669-$13,338
Pension Plan Contributions$8,592$1,309$1,479$11,380
Advertising$1,400$9,269-$10,669
Total Functional Expenses$2,570,400$372,741$351,711$3,294,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,310,472
Expenses per Audited Statements$3,294,852
Total Expenses per Form 990$3,294,852
Expenses Not Reported on Form 990$15,620
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Momentum Advisory CollectiveDallas, TX-To Subsidize Three Months of Rent on Mac Houston Location$32,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,468
Fundraising Direct Expenses$15,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eric Nadel Sunday Suppers$12,622$12,622$4,986$7,636
Momentum Live$3,846$3,846$747$3,099
Total Events$16,468$16,468$15,620$848
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
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 AVENUE, DALLAS, TX 75201

Signing Officer

Name
Michael Chad Houser
Title
Executive Director
Phone
2142022690
Signed
2021-11-12
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
115
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Started a new onsight school to help its interns obtain their high school diploma”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 15,620. In kind contribution”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 15,620. In kind contribution”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015620
IRS990/FundraisingGrossIncomeAmt016468
IRS990/GainOrLossGrp/OtherAmt0-1185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0277760
IRS990/GrantAmt032796
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032796
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03989218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013000
IRS990/InformationTechnologyGrp/ProgramServicesAmt05327
IRS990/InformationTechnologyGrp/TotalAmt018327
IRS990/InsuranceGrp/ManagementAndGeneralAmt025000
IRS990/InsuranceGrp/ProgramServicesAmt010602
IRS990/InsuranceGrp/TotalAmt035602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016911
IRS990/InvestmentIncomeGrp/ExclusionAmt01637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454398
IRS990/LandBldgEquipCostOrOtherBssAmt01105420
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01185
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/NetAssetsOrFundBalancesBOYAmt01319725
IRS990/NetAssetsOrFundBalancesEOYAmt01996437
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01093040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01816860
IRS990/NoncashContributionsAmt037600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0860
IRS990/OccupancyGrp/ProgramServicesAmt0192594
IRS990/OccupancyGrp/TotalAmt0193454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06669
IRS990/OfficeExpensesGrp/ProgramServicesAmt06669
IRS990/OfficeExpensesGrp/TotalAmt013338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09946
IRS990/OtherAssetsTotalGrp/EOYAmt09946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131638
IRS990/OtherExpensesGrp/Desc0RESTAURANT AND CATERING
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CATERING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt088275
IRS990/OtherExpensesGrp/FundraisingAmt16505
IRS990/OtherExpensesGrp/FundraisingAmt2817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16705
IRS990/OtherExpensesGrp/ProgramServicesAmt0604817
IRS990/OtherExpensesGrp/ProgramServicesAmt1105532
IRS990/OtherExpensesGrp/ProgramServicesAmt214606
IRS990/OtherExpensesGrp/ProgramServicesAmt343734
IRS990/OtherExpensesGrp/TotalAmt0693092
IRS990/OtherExpensesGrp/TotalAmt1105532
IRS990/OtherExpensesGrp/TotalAmt252682
IRS990/OtherExpensesGrp/TotalAmt351256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013958
IRS990/PayrollTaxesGrp/ProgramServicesAmt091590
IRS990/PayrollTaxesGrp/TotalAmt0121431
IRS990/PensionPlanContributionsGrp/FundraisingAmt01479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08592
IRS990/PensionPlanContributionsGrp/TotalAmt011380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032613
IRS990/PrincipalOfficerNm0MICHAEL CHAD HOUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408575
IRS990/ProgSrvcAccomActy2Grp/Desc0STARTED A NEW ONSIGHT SCHOOL TO HELP ITS INTERNS OBTAIN THEIR HIGH SCHOOL DIPLOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02323377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011894
IRS990/PYOtherExpensesAmt01820572
IRS990/PYOtherRevenueAmt035823
IRS990/PYProgramServiceRevenueAmt01121080
IRS990/PYRevenuesLessExpensesAmt0-112430
IRS990/PYSalariesCompEmpBnftPaidAmt01784032
IRS990/PYTotalExpensesAmt03604604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03492174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0677561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03562538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02563629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02274967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01229616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0937815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010568565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01121079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01154884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01218841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01324917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05228296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013531
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt015732666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03971113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03684708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03429851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02448457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02262732
IRS990ScheduleA/Total509Grp/TotalAmt015796861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03972750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03696602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03429851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02448457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02262732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015810392
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/BookValueAmt0102108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170347
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0272455
IRS990ScheduleD/ExpensesNotReportedAmt015620

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,434
Liabilities
$86,997
Net assets
$1,996,437
Revenue
$3,972,413
Expenses
$3,294,852
Net income
$677,561
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
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.09$2.00$3.97$3.29$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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