Civic Intelligence

Hdmi Forum Inc

990 • Fiscal year 2019 • EIN 45-3632278

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 27, 2020

Organization Profilewww.hdmiforum.org
3855 SW 153rd DriveBeaverton, OR 97003

(503) 619-0861

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-16%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,199,976

Down $417,024 (-12%) from 2018

Net Assets

Down

$1,904,786

Down $225,296 (-11%) from 2018

Liabilities

Down

$1,295,190

Down $191,728 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$1,420,737

Up $11,376 (+0.8%) from 2018

Expenses

Up

$1,650,306

Up $278,515 (+20%) from 2018

Net Income

Down

-$229,569

Down $267,139 (-711%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $664,871Liabilities 2011: $144,596Net Assets 2011: $520,2752011Assets 2012: $1,334,753Liabilities 2012: $94,210Net Assets 2012: $1,240,5432012Assets 2013: $2,134,785Liabilities 2013: $60,961Net Assets 2013: $2,073,8242013Assets 2014: $2,246,080Liabilities 2014: $97,459Net Assets 2014: $2,148,6212014Assets 2015: $2,327,155Liabilities 2015: $833,818Net Assets 2015: $1,493,3372015Assets 2016: $3,085,913Liabilities 2016: $1,188,958Net Assets 2016: $1,896,9552016Assets 2017: $3,738,261Liabilities 2017: $1,643,921Net Assets 2017: $2,094,3402017Assets 2018: $3,617,000Liabilities 2018: $1,486,918Net Assets 2018: $2,130,0822018Assets 2019: $3,199,976Liabilities 2019: $1,295,190Net Assets 2019: $1,904,7862019Assets 2020: $3,106,347Liabilities 2020: $1,147,553Net Assets 2020: $1,958,7942020Assets 2021: $4,469,421Liabilities 2021: $1,214,184Net Assets 2021: $3,255,2372021Assets 2022: $5,356,187Liabilities 2022: $1,010,827Net Assets 2022: $4,345,3602022Assets 2023: $6,756,614Liabilities 2023: $1,395,503Net Assets 2023: $5,361,1112023Assets 2024: $7,702,976Liabilities 2024: $1,211,627Net Assets 2024: $6,491,3492024

Highlighted filing

2019

Assets$3,199,976
Liabilities$1,295,190
Net Assets$1,904,786
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $665,033Expenses 2011: $144,758Net Income 2011: $520,2752011Expenses 2012: $570,3442012Revenue 2013: $1,411,244Expenses 2013: $577,963Net Income 2013: $833,2812013Revenue 2014: $843,042Expenses 2014: $768,245Net Income 2014: $74,7972014Revenue 2015: $1,203,570Expenses 2015: $1,122,093Net Income 2015: $81,4772015Revenue 2016: $1,292,636Expenses 2016: $889,018Net Income 2016: $403,6182016Revenue 2017: $1,414,120Expenses 2017: $1,216,698Net Income 2017: $197,4222017Revenue 2018: $1,409,361Expenses 2018: $1,371,791Net Income 2018: $37,5702018Revenue 2019: $1,420,737Expenses 2019: $1,650,306Net Income 2019: -$229,5692019Revenue 2020: $1,271,701Expenses 2020: $1,216,483Net Income 2020: $55,2182020Revenue 2021: $2,543,881Expenses 2021: $1,242,735Net Income 2021: $1,301,1462021Revenue 2022: $2,457,600Expenses 2022: $1,339,016Net Income 2022: $1,118,5842022Revenue 2023: $2,678,261Expenses 2023: $1,578,076Net Income 2023: $1,100,1852023Revenue 2024: $2,841,283Expenses 2024: $1,721,355Net Income 2024: $1,119,9282024

Highlighted filing

2019

Revenue$1,420,737
Expenses$1,650,306
Net Income-$229,569
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,420,737
Mission and Program Overview

Mission

The hdmi forum is an industry standards development organization consisting of member companies ("members") with the common business interest of advancing the hdmi specification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,130,082$1,904,786▼ $225,296
Savings and Temporary Cash Investments$1,085,076$1,454,238▲ $369,162
Investments in Publicly Traded Securities$1,998,135$1,252,408▼ $745,727
Accounts Receivable$476,250$470,000▼ $6,250
Prepaid Expenses and Deferred Charges$38,187$3,959▼ $34,228
Cash and Non-Interest-Bearing Accounts$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
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,617,000$3,199,976▼ $417,024
Other Assets Total$19,352$19,371▲ $19
Liabilities
Deferred Revenue$1,182,284$1,167,141▼ $15,143
Accounts Payable and Accrued Expenses$304,634$113,049▼ $191,585
Other Liabilities$0$15,000▲ $15,000
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$1,486,918$1,295,190▼ $191,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,130,082$1,904,786▼ $225,296
Total Liabilities and Net Assets / Fund Balance$3,617,000$3,199,976▼ $417,024
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Christopher PasqualinoChairman & Board Member
David GlenPresident & Board Member
Bob RidenourBoard Member
Chandlee HarrellBoard Member
Do kyun KimBoard Member
Marshall GoldbergBoard Member
Peter ShintaniBoard Member
Quintin AndersonBoard Member
Sangsoo LeeBoard Member
Toshiroh NishioBoard Member
Chris Van Haersma Bumasecretary & BOARD MEMBER
William Brian SimmsTreasurer & Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cinder LLC-3855 SW 153RD DRIVE, Beaverton, OR 97003$317,890
Schwabe Williamson Wyatt PC-1211 SW 5TH AVE SUITE 1900, Portland, OR 97204$180,475
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,543
Program Service Revenue
$0
Investment Income
$44,194
Other Revenue
$0
Change in Net Assets
$-229,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,650,306
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
All Other Expenses---$588,470
Advertising---$505,484
Fees for Services Legal---$415,686
Other Expenses---$40,788
Fees for Services Accounting---$34,617
Travel---$31,148
Insurance---$13,494
Office Expenses---$25
Total Functional Expenses$0$0$0$1,650,306
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Other Current Liabilities$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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 11A

“Upon receipt from tax preparer, form 990 is reviewed by the president prior to signature and filing.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 6 & 7A

“The hdmi forum general membership is open to any entity which wishes to make an active and material contribution to the purposes of the forum. All members in the general membership have the same voting rights and privileges. The 12 members of the board of directors are nominated from the general membership and voted on by that same membership.”

Filing and Contact Details

Filer

Filer Name
HDMI Forum INC
EIN
45-3632278
In Care Of
% SAGENT MANAGEMENT
Phone
5036190861
Address
3855 SW 153rd Drive, Beaverton, OR 97003

Signing Officer

Name
William Brian Simms
Title
Treasurer
Phone
5036190861
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brian Simms
Formed
2011
Legal Domicile
De
Voting Board Members
12
Independent Board Members
8
Employees
0

Preparer

Firm
Sagent Management
Address
691 S Milpitas Blvd 212, Milpitas, CA 95035
Preparer
Leo Yen
Phone
4082631040
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:consulting total expenses:15200”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services total expenses:553224”

Form 990 Part IX Line 24 - Other Expenses

“Description:hosting fees total expenses:14720”

Form 990 Part IX Line 24 - Other Expenses

“Description:foreign exchange loss total expenses:5326”

Raw XML AppendixShowing 400 of 447 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01420737
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt013494
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044194
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt044194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01998135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01252408
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01376543
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HDMI FORUM IS AN INDUSTRY STANDARDS DEVELOPMENT ORGANIZATION CONSISTING OF MEMBER COMPANIES ("MEMBERS") WITH THE COMMON BUSINESS INTEREST OF ADVANCING THE HDMI SPECIFICATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02130082
IRS990/NetAssetsOrFundBalancesEOYAmt01904786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019352
IRS990/OtherAssetsTotalGrp/EOYAmt019371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/TotalAmt0564
IRS990/OtherExpensesGrp/TotalAmt112022
IRS990/OtherExpensesGrp/TotalAmt28008
IRS990/OtherExpensesGrp/TotalAmt340788
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03959
IRS990/PrincipalOfficerNm0WILLIAM BRIAN SIMMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Hosting of regular Board of Director meetings.
IRS990/ProgSrvcAccomActy3Grp/Desc0Encouraging and promoting the adoption and widespread utilization of its specifications.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01374836
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01371791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037570
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01371791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01409361
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-229569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02130082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01904786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT FROM TAX PREPARER, FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPLICABLE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HDMI FORUM GENERAL MEMBERSHIP IS OPEN TO ANY ENTITY WHICH WISHES TO MAKE AN ACTIVE AND MATERIAL CONTRIBUTION TO THE PURPOSES OF THE FORUM. ALL MEMBERS IN THE GENERAL MEMBERSHIP HAVE THE SAME VOTING RIGHTS AND PRIVILEGES. THE 12 MEMBERS OF THE BOARD OF DIRECTORS ARE NOMINATED FROM THE GENERAL MEMBERSHIP AND VOTED ON BY THAT SAME MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONSULTING TOTAL EXPENSES:15200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:553224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:HOSTING FEES TOTAL EXPENSES:14720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:FOREIGN EXCHANGE LOSS TOTAL EXPENSES:5326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6 & 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03617000
IRS990/TotalAssetsEOYAmt03199976
IRS990/TotalAssetsGrp/BOYAmt03617000
IRS990/TotalAssetsGrp/EOYAmt03199976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01376543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01650306
IRS990/TotalGrossUBIAmt044194
IRS990/TotalLiabilitiesBOYAmt01486918
IRS990/TotalLiabilitiesEOYAmt01295190
IRS990/TotalLiabilitiesGrp/BOYAmt01486918
IRS990/TotalLiabilitiesGrp/EOYAmt01295190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02130082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01904786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01420737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03617000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03199976
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,199,976
Liabilities
$1,295,190
Net assets
$1,904,786
Revenue
$1,420,737
Expenses
$1,650,306
Net income
-$229,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.21$6.49$2.84$1.72$1.12
2023Detailed filing. Detailed filing data is available for this year.$6.76$1.40$5.36$2.68$1.58$1.10
2022Detailed filing. Detailed filing data is available for this year.$5.36$1.01$4.35$2.46$1.34$1.12
2021Detailed filing. Detailed filing data is available for this year.$4.47$1.21$3.26$2.54$1.24$1.30
2020Detailed filing. Detailed filing data is available for this year.$3.11$1.15$1.96$1.27$1.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.30$1.90$1.42$1.65$0.23
2018Summary only. Only limited summary data is available for this year.$3.62$1.49$2.13$1.41$1.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.74$1.64$2.09$1.41$1.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.19$1.90$1.29$0.89$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.83$1.49$1.20$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$0.84$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$1.41$0.58$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$0.57
2011Summary only. Only limited summary data is available for this year.$0.66$0.14$0.52$0.67$0.14$0.52