Civic Intelligence

Association for Materials Protection and Performances Inc

990 • Fiscal year 2020 • EIN 45-3527806

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.AMPP.ORG

View Organization Page

15835 Park Ten PlaceHouston, TX 77084

(281) 228-6300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$266,258

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,545,747

Down $827,750 (-11%) from 2019

Net Assets

Up

$3,041,091

Up $1,340,953 (+79%) from 2019

Liabilities

Down

$3,504,656

Down $2,168,703 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Down

$6,500,860

Down $1,412,975 (-18%) from 2019

Expenses

Down

$5,155,778

Down $1,498,789 (-23%) from 2019

Net Income

Up

$1,345,082

Up $85,814 (+6.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100M$50M$0-$50MAssets 2016: $566,949Liabilities 2016: $229,498Net Assets 2016: $337,4512016Assets 2017: $5,060,692Liabilities 2017: $5,077,500Net Assets 2017: -$16,8082017Assets 2018: $6,567,147Liabilities 2018: $6,160,235Net Assets 2018: $406,9122018Assets 2019: $7,373,497Liabilities 2019: $5,673,359Net Assets 2019: $1,700,1382019Assets 2020: $6,545,747Liabilities 2020: $3,504,656Net Assets 2020: $3,041,0912020Assets 2021: $7,849,924Liabilities 2021: $17,937,734Net Assets 2021: -$10,087,8102021Assets 2022: $10,672,194Liabilities 2022: $23,980,783Net Assets 2022: -$13,308,5892022Assets 2023: $10,197,387Liabilities 2023: $30,153,141Net Assets 2023: -$19,955,7542023Assets 2024: $12,569,498Liabilities 2024: $51,074,279Net Assets 2024: -$38,504,7812024

Highlighted filing

2020

Assets$6,545,747
Liabilities$3,504,656
Net Assets$3,041,091
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$40M$20M$0-$20MRevenue 2016: $4,379,892Expenses 2016: $4,368,627Net Income 2016: $11,2652016Revenue 2017: $3,948,311Expenses 2017: $4,302,569Net Income 2017: -$354,2582017Revenue 2018: $6,549,535Expenses 2018: $6,166,005Net Income 2018: $383,5302018Revenue 2019: $7,913,835Expenses 2019: $6,654,567Net Income 2019: $1,259,2682019Revenue 2020: $6,500,860Expenses 2020: $5,155,778Net Income 2020: $1,345,0822020Revenue 2021: $16,102,235Expenses 2021: $30,636,562Net Income 2021: -$14,534,3272021Revenue 2022: $25,870,807Expenses 2022: $28,958,756Net Income 2022: -$3,087,9492022Revenue 2023: $25,671,705Expenses 2023: $32,310,871Net Income 2023: -$6,639,1662023Revenue 2024: $13,954,695Expenses 2024: $32,505,544Net Income 2024: -$18,550,8492024

Highlighted filing

2020

Revenue$6,500,860
Expenses$5,155,778
Net Income$1,345,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$6,500,860
Mission and Program Overview

Mission

The nace institute will improve public safety and environmental protection by advocating corrosion awareness and action, and provide unparalleled qualification programs that drive corrosion industry performance.

SEE PAGE 2, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$4,395,730$4,395,730→ $0
Prepaid Expenses and Deferred Charges$1,075,918$873,427▼ $202,491
Cash and Non-Interest-Bearing Accounts$1,097,518$799,372▼ $298,146
Accounts Receivable$522,460$428,869▼ $93,591
Land, Buildings, and Equipment, Net$49,155$46,062▼ $3,093
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,373,497$6,545,747▼ $827,750
Other Assets Total$232,716$2,287▼ $230,429
Liabilities
Other Liabilities$5,496,061$3,156,456▼ $2,339,605
Deferred Revenue$69,287$307,652▲ $238,365
Accounts Payable and Accrued Expenses$108,011$40,548▼ $67,463
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,673,359$3,504,656▼ $2,168,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,700,138$3,041,091▲ $1,340,953
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,700,138$3,041,091▲ $1,340,953
Total Liabilities and Net Assets / Fund Balance$7,373,497$6,545,747▼ $827,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,062$7,217$53,279
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Christopher M Fowlerpast president
Kevin GarrityPresident
Michelle LauVice President
Elaine BowmanDirector
Jerry HoltonDirector
Kimberly Joy HarrisDirector
Michael MelampyDirector
Paul VinceDirector
Pierre CrevolinDirector
Helena SeelingerExecutive Director
Keenan LoubserChief Operating Officer
William MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,552,127
Investment Income
$5
Other Revenue
$-51,272
Change in Net Assets
$1,345,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,500,860
Revenue Not Reported on Form 990
$575
Total Revenue per Audited Statements
$6,501,435
Total Revenue per Form 990
$6,500,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,641,021
Salaries, Compensation, and Employee Benefits$514,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,288,033$120,423-$2,408,456
Fees for Services Other$1,164,522--$1,164,522
Other Salaries and Wages$457,658--$457,658
Office Expenses$374,392--$374,392
Depreciation Depletion$219,714--$219,714
Travel$148,425--$148,425
All Other Expenses$20,586$84,435-$105,021
Fees for Services Legal$83,990--$83,990
Interest-$58,271-$58,271
Other Employee Benefits$38,557--$38,557
Conferences and Meetings$25,793--$25,793
Payroll Taxes$18,542--$18,542
Occupancy$4,932--$4,932
Other Expenses$2,745$2,450-$2,745
Insurance$1,491--$1,491
Information Technology$430--$430
Fees for Services Accounting$-69,495--$-69,495
Total Functional Expenses$4,890,199$265,579$0$5,155,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,156,353
Expenses per Audited Statements$5,155,778
Total Expenses per Form 990$5,155,778
Expenses Not Reported on Form 990$575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,176,283
Due to Prior Owner$980,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11B

“The 990 will be reviewed by the controller. It will then be presented to the executive director for further discussion. The 990 forms will be signed by the ceo.”

Form 990, Part VI, Section C, Line 19

“Form 990, along with governing documents, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Materials Protection and Perf
EIN
45-3527806
In Care Of
% HELENA SEELINGER
Phone
2812286300
Address
15835 PARK TEN PLACE, HOUSTON, TX 77084

Signing Officer

Name
Helena Seelinger
Title
Executive Director
Phone
2812286300
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helena Seelinger
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
Emily Smikal
Phone
7138601400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Foreign currency translation -4,129”

Form 990 Part IX Line 11G

“Description:contracted and outside service total fees:1164522”

Financial Statement Notes

Part X, Line 2

“Ampp global center, inc. (fka nace international), the foundation and sections are non-profit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code. Association for materials protection and performance, inc. (fka nace international institue) is a non-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code. These organizations, however, are subject to taxes on unrelated business income. During fiscal 2020 and 2019 there was no net income from unrelated business activities and therefore, no tax liability for income taxes.”

Part XI, Line 2D- Other Adjustments

“Political action committee 575”

Part XII, Line 2D- Other Adjustments

“Political action committee 575”

Raw XML AppendixShowing 400 of 615 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06500860
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0430
IRS990/InformationTechnologyGrp/TotalAmt0430
IRS990/InsuranceGrp/ProgramServicesAmt01491
IRS990/InsuranceGrp/TotalAmt01491
IRS990/IntangibleAssetsGrp/BOYAmt04395730
IRS990/IntangibleAssetsGrp/EOYAmt04395730
IRS990/InterestGrp/ManagementAndGeneralAmt058271
IRS990/InterestGrp/TotalAmt058271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046062
IRS990/LandBldgEquipCostOrOtherBssAmt053279
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION FOR MATERIALS PROTECTION AND PERFORMANCE, INC. (FKA NACE INTERNATIONAL INSTITUTE) WILL IMPROVE PUBLIC SAFETY AND ENVIRONMENTAL PROTECTION BY ADVOCATING CORROSION AWARENESS AND ACTION, AND PROVIDE UNPARALLELED QUALIFICATION PROGRAMS THAT DRIVE CORROSION INDUSTRY PERFORMANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01700138
IRS990/NetAssetsOrFundBalancesEOYAmt03041091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01700138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03041091
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt04932
IRS990/OccupancyGrp/TotalAmt04932
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374392
IRS990/OfficeExpensesGrp/TotalAmt0374392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232716
IRS990/OtherAssetsTotalGrp/EOYAmt02287
IRS990/OtherChangesInNetAssetsAmt0-4129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038557
IRS990/OtherExpensesGrp/Desc0BAD DEBT - WRITE OFF
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02450
IRS990/OtherExpensesGrp/ProgramServicesAmt080910
IRS990/OtherExpensesGrp/ProgramServicesAmt128974
IRS990/OtherExpensesGrp/ProgramServicesAmt22745
IRS990/OtherExpensesGrp/TotalAmt02450
IRS990/OtherExpensesGrp/TotalAmt180910
IRS990/OtherExpensesGrp/TotalAmt228974
IRS990/OtherExpensesGrp/TotalAmt32745
IRS990/OtherLiabilitiesGrp/BOYAmt05496061
IRS990/OtherLiabilitiesGrp/EOYAmt03156456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-77280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-77280
IRS990/OtherRevenueTotalAmt0-77280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457658
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018542
IRS990/PayrollTaxesGrp/TotalAmt018542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01075918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0873427
IRS990/PrincipalOfficerNm0HELENA SEELINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1STANDARDS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP AND SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06158797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06158797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315775
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS - ADVERTISING INCOME, NEWSLETTERS, AND MANUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0199279
IRS990/ProgSrvcAccomActy3Grp/Desc0STANDARDS AND DEVELOPMENTS - TESTS THE PAINT TO DETERMINE IF IT WILL MAKE THE APPROVED LIST. THE ANNUAL LISTING FEE IS THEN CHARGED TO THE CUSTOMER TO BE ON THE APPROVED LIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178276
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0809102
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06109655
IRS990/PYOtherRevenueAmt0349116
IRS990/PYProgramServiceRevenueAmt07564719
IRS990/PYRevenuesLessExpensesAmt01259268
IRS990/PYSalariesCompEmpBnftPaidAmt0544912
IRS990/PYTotalExpensesAmt06654567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07913835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01345082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06174572
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt026008
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053279
IRS990ScheduleD/ExpensesNotReportedAmt0575
IRS990ScheduleD/ExpensesSubtotalAmt05155778

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,545,747
Liabilities
$3,504,656
Net assets
$3,041,091
Revenue
$6,500,860
Expenses
$5,155,778
Net income
$1,345,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$51.1$38.5$14.0$32.5$18.6
2023Detailed filing. Detailed filing data is available for this year.$10.2$30.2$20.0$25.7$32.3$6.64
2022Detailed filing. Detailed filing data is available for this year.$10.7$24.0$13.3$25.9$29.0$3.09
2021Detailed filing. Detailed filing data is available for this year.$7.85$17.9$10.1$16.1$30.6$14.5
2020Detailed filing. Detailed filing data is available for this year.$6.55$3.50$3.04$6.50$5.16$1.35
2019Detailed filing. Detailed filing data is available for this year.$7.37$5.67$1.70$7.91$6.65$1.26
2018Detailed filing. Detailed filing data is available for this year.$6.57$6.16$0.41$6.55$6.17$0.38
2017Summary only. Only limited summary data is available for this year.$5.06$5.08$0.02$3.95$4.30$0.35
2016Summary only. Only limited summary data is available for this year.$0.57$0.23$0.34$4.38$4.37$0.01