Civic Intelligence

North American Prospect Hockey League

990 • Fiscal year 2020 • EIN 45-2499493

Jun 01, 2019 to May 31, 2020 • Filed on Jan 21, 2021

Organization Profile
5151 Belt Line Rd Suite 877Dallas, TX 75254

(214) 387-5650

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$882,009

Up $430,025 (+95%) from 2019

Net Assets

Down

-$9,807

Down $19,214 (-204%) from 2019

Liabilities

Up

$891,816

Up $449,239 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$1,627,790

Down $104,765 (-6.0%) from 2019

Expenses

Down

$1,647,004

Down $91,228 (-5.2%) from 2019

Net Income

Down

-$19,214

Down $13,537 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2013: $104,621Liabilities 2013: $38,950Net Assets 2013: $65,6712013Assets 2014: $352,072Liabilities 2014: $330,272Net Assets 2014: $21,8002014Assets 2015: $380,739Liabilities 2015: $367,283Net Assets 2015: $13,4562015Assets 2016: $370,761Liabilities 2016: $383,297Net Assets 2016: -$12,5362016Assets 2017: $346,302Liabilities 2017: $355,906Net Assets 2017: -$9,6042017Assets 2018: $431,263Liabilities 2018: $416,179Net Assets 2018: $15,0842018Assets 2019: $451,984Liabilities 2019: $442,577Net Assets 2019: $9,4072019Assets 2020: $882,009Liabilities 2020: $891,816Net Assets 2020: -$9,8072020Assets 2021: $754,398Liabilities 2021: $696,672Net Assets 2021: $57,7262021Assets 2022: $969,762Liabilities 2022: $926,966Net Assets 2022: $42,7962022Assets 2023: $669,798Liabilities 2023: $813,986Net Assets 2023: -$144,1882023Assets 2024: $488,110Liabilities 2024: $659,764Net Assets 2024: -$171,6542024

Highlighted filing

2020

Assets$882,009
Liabilities$891,816
Net Assets-$9,807
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $644,910Expenses 2013: $633,214Net Income 2013: $11,6962013Revenue 2014: $601,464Expenses 2014: $645,335Net Income 2014: -$43,8712014Revenue 2015: $702,116Expenses 2015: $710,460Net Income 2015: -$8,3442015Revenue 2016: $880,625Expenses 2016: $906,617Net Income 2016: -$25,9922016Revenue 2017: $1,141,135Expenses 2017: $1,138,203Net Income 2017: $2,9322017Revenue 2018: $1,348,003Expenses 2018: $1,323,315Net Income 2018: $24,6882018Revenue 2019: $1,732,555Expenses 2019: $1,738,232Net Income 2019: -$5,6772019Revenue 2020: $1,627,790Expenses 2020: $1,647,004Net Income 2020: -$19,2142020Revenue 2021: $2,913,029Expenses 2021: $2,845,496Net Income 2021: $67,5332021Revenue 2022: $3,250,253Expenses 2022: $3,265,183Net Income 2022: -$14,9302022Revenue 2023: $2,815,083Expenses 2023: $3,002,067Net Income 2023: -$186,9842023Revenue 2024: $2,773,944Expenses 2024: $2,801,410Net Income 2024: -$27,4662024

Highlighted filing

2020

Revenue$1,627,790
Expenses$1,647,004
Net Income-$19,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$1,627,790
Mission and Program Overview

Mission

To provide youth amateur ice hockey competition.

To provide youth amateur ice hockey competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,583$681,281▲ $615,698
Savings and Temporary Cash Investments$297,681--
Accounts Receivable$88,720$174,645▲ $85,925
Prepaid Expenses and Deferred Charges-$26,083-
Total Assets$451,984$882,009▲ $430,025
Liabilities
Other Liabilities$436,197$889,531▲ $453,334
Accounts Payable and Accrued Expenses$6,380$2,285▼ $4,095
Total Liabilities$442,577$891,816▲ $449,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,407$-9,807▼ $19,214
Total Net Assets Fund Balance$9,407$-9,807▼ $19,214
Total Liabilities and Net Assets / Fund Balance$451,984$882,009▲ $430,025
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark FrankenfeldCommissioner
Alberto FernandezGovernor
Barry SchoenlyGovernor
Bill MccoshenGovernor
Brad PorterGovernor
Chris CanavatiGovernor
Chris TrappGovernor
Craig PatrickGovernor
Dan FergusonGovernor
Darryl AntonacciGovernor
Don StoneGovernor
Frank TrazarraGovernor
George HavilandGovernor
Greg OddeGovernor
Ken DennisGovernor
Lamar Hunt JrGovernor
Louis DenaplesGovernor
Murry GuntyGovernor
RICHARD O'DOWDGovernor
Rick BouchardGovernor
Rob ProffittGovernor
Scott KruegerGovernor
Stan HubbardGovernor
Steve BlackGovernor
Thom BriglGovernor
Tim LangeGovernor
Tommy ScottGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,627,412
Investment Income
$378
Other Revenue
$0
Change in Net Assets
$-19,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,790
Total Revenue per Audited Statements
$1,627,790
Total Revenue per Form 990
$1,627,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,647,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$896,274$37,040-$933,314
Payments to Affiliates$576,000--$576,000
Advertising$51,458$11,593-$63,051
Travel$27,914$26,716-$54,630
Payment Travel Entrtnmnt Publicly Ofcl$13,280--$13,280
Office Expenses-$5,271-$5,271
Fees for Services Accounting-$1,150-$1,150
Fees for Services Legal-$308-$308
Total Functional Expenses$1,564,926$82,078$0$1,647,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,647,004
Total Expenses per Audited Statements$1,647,004
Total Expenses per Form 990$1,647,004
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Entities$487,705
Deferred Revenue$361,565
Team Deposits$40,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy communicated at the start of each new season”

Form 990, Page 6, Part VI, Line 19

“Financial statements, governing policies and the form 990 are available for review upon request”

Filing and Contact Details

Filer

Filer Name
North American Prospect
EIN
45-2499493
Address
5151 BELT LINE RD SUITE 877, DALLAS, TX 75254

Signing Officer

Name
Mark Frankenfeld
Title
Commissioner
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Frankenfeld
Formed
2011
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bad debt 0 11,540 0 bank fees 0 3,200 0 contractors 0 9,000 0 other 0 1,200 0 professional service 0 12,100 0 special events 896,274 0 0 total 896,274 37,040 0”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01627790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE YOUTH AMATEUR ICE HOCKEY COMPETITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09407
IRS990/NetAssetsOrFundBalancesEOYAmt0-9807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05271
IRS990/OfficeExpensesGrp/TotalAmt05271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0436197
IRS990/OtherLiabilitiesGrp/EOYAmt0889531
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0576000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0576000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026083
IRS990/PrincipalOfficerNm0MARK FRANKENFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION & EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01601435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02409
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt013280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt013280
IRS990/PYOtherExpensesAmt01738232
IRS990/PYProgramServiceRevenueAmt01730146
IRS990/PYRevenuesLessExpensesAmt0-5677
IRS990/PYTotalExpensesAmt01738232
IRS990/PYTotalRevenueAmt01732555
IRS990/ReconcilationRevenueExpnssAmt0-19214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01627412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01627412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01730146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01347194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01141064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0880514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06726330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt06726330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01627412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01730146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01347194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01141064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0880514
IRS990ScheduleA/Total509Grp/TotalAmt06726330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01627790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01732555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01348003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01141135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0880625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06730108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01647004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0487705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1361565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEAM DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01627790
IRS990ScheduleD/TotalExpensesPerForm990Amt01647004
IRS990ScheduleD/TotalLiabilityAmt0889531
IRS990ScheduleD/TotalRevenuePerForm990Amt01627790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01627790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01647004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMMUNICATED AT THE START OF EACH NEW SEASON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING POLICIES AND THE FORM 990 ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT 0 11,540 0 BANK FEES 0 3,200 0 CONTRACTORS 0 9,000 0 OTHER 0 1,200 0 PROFESSIONAL SERVICE 0 12,100 0 SPECIAL EVENTS 896,274 0 0 TOTAL 896,274 37,040 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451984
IRS990/TotalAssetsEOYAmt0882009
IRS990/TotalAssetsGrp/BOYAmt0451984
IRS990/TotalAssetsGrp/EOYAmt0882009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01564926

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Filings

Displayed year

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

Open filing
Assets
$882,009
Liabilities
$891,816
Net assets
-$9,807
Revenue
$1,627,790
Expenses
$1,647,004
Net income
-$19,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.66$0.17$2.77$2.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.81$0.14$2.82$3.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.93$0.04$3.25$3.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.70$0.06$2.91$2.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.89$0.01$1.63$1.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.44$0.01$1.73$1.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.02$1.35$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$1.14$1.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.01$0.88$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$0.70$0.71$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.33$0.02$0.60$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.04$0.07$0.64$0.63$0.01