Civic Intelligence

Active Heroes Inc.

990 • Fiscal year 2020 • EIN 45-4138378

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ACTIVEHEROES.ORG
1022 Ridgeview DrShepherdsville, KY 40165

(502) 386-3815

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

45th percentile

$42,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,443,846

Down $67,602 (-2.7%) from 2019

Net Assets

Down

$1,937,990

Down $206,526 (-9.6%) from 2019

Liabilities

Up

$505,856

Up $138,924 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$433,359

Down $135,722 (-24%) from 2019

Expenses

Down

$639,870

Down $9,650 (-1.5%) from 2019

Net Income

Down

-$206,511

Down $126,072 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $183,689Liabilities 2012: $2,119Net Assets 2012: $181,5712012Assets 2013: $761,060Liabilities 2013: $178,735Net Assets 2013: $582,3252013Assets 2014: $826,048Liabilities 2014: $169,033Net Assets 2014: $657,0152014Assets 2015: $1,524,308Liabilities 2015: $218,220Net Assets 2015: $1,306,0882015Assets 2016: $2,236,293Liabilities 2016: $151,964Net Assets 2016: $2,084,3292016Assets 2017: $2,171,497Liabilities 2017: $126,083Net Assets 2017: $2,045,4142017Assets 2018: $2,320,125Liabilities 2018: $106,421Net Assets 2018: $2,213,7042018Assets 2019: $2,511,448Liabilities 2019: $366,932Net Assets 2019: $2,144,5162019Assets 2020: $2,443,846Liabilities 2020: $505,856Net Assets 2020: $1,937,9902020Assets 2021: $2,319,472Liabilities 2021: $478,113Net Assets 2021: $1,841,3592021Assets 2022: $2,131,544Liabilities 2022: $426,731Net Assets 2022: $1,704,8132022Assets 2023: $1,762,600Liabilities 2023: $329,765Net Assets 2023: $1,432,8352023Assets 2024: $1,685,565Liabilities 2024: $303,158Net Assets 2024: $1,382,4072024

Highlighted filing

2020

Assets$2,443,846
Liabilities$505,856
Net Assets$1,937,990
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $485,136Expenses 2012: $303,565Net Income 2012: $181,5712012Revenue 2013: $737,535Expenses 2013: $336,780Net Income 2013: $400,7552013Revenue 2014: $827,812Expenses 2014: $753,207Net Income 2014: $74,6052014Revenue 2015: $1,589,550Expenses 2015: $935,985Net Income 2015: $653,5652015Revenue 2016: $1,776,268Expenses 2016: $1,085,343Net Income 2016: $690,9252016Revenue 2017: $1,071,217Expenses 2017: $1,116,569Net Income 2017: -$45,3522017Revenue 2018: $721,913Expenses 2018: $541,892Net Income 2018: $180,0212018Revenue 2019: $569,081Expenses 2019: $649,520Net Income 2019: -$80,4392019Revenue 2020: $433,359Expenses 2020: $639,870Net Income 2020: -$206,5112020Revenue 2021: $446,007Expenses 2021: $549,162Net Income 2021: -$103,1552021Revenue 2022: $636,719Expenses 2022: $755,247Net Income 2022: -$118,5282022Revenue 2023: $281,410Expenses 2023: $553,388Net Income 2023: -$271,9782023Revenue 2024: $202,808Expenses 2024: $253,236Net Income 2024: -$50,4282024

Highlighted filing

2020

Revenue$433,359
Expenses$639,870
Net Income-$206,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$433,359
Mission and Program Overview

Mission

Active heroes mission is to provide therapeuic programs and activities that promote camaraderie and help active-duty military, veterans and their families flourish in life outside of uniform

Active heroes mission is to support us military service members, veterans and their families through physical, educational and emotional programs providing coping skills in an effort to eliminate suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,063,245$2,081,213▲ $17,968
Cash and Non-Interest-Bearing Accounts$250,643$163,156▼ $87,487
Investments in Publicly Traded Securities-$106,878-
Inventories for Sale or Use$88,794$89,099▲ $305
Accounts Receivable$9,500--
Prepaid Expenses and Deferred Charges$5,406--
Total Assets$2,511,448$2,443,846▼ $67,602
Other Assets Total$93,860$3,500▼ $90,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,403$424,953▲ $68,550
Unsecured Notes Loans Payable-$70,973-
Other Liabilities-$9,725-
Accounts Payable and Accrued Expenses$10,529$205▼ $10,324
Total Liabilities$366,932$505,856▲ $138,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,144,516$1,937,990▼ $206,526
Total Net Assets Fund Balance$2,144,516$1,937,990▼ $206,526
Total Liabilities and Net Assets / Fund Balance$2,511,448$2,443,846▼ $67,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,750$382,916$2,095,666
Land$368,463-$368,463
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick FoxExecutive DiFT$42,500$42,500

Board Members and Trustees

NameTitle
Isaac LafondChairman
Don BarbierVice Chairma
Jacqueline ThompsonBoard Member
Steven MatlyBoard Member
Todd DunnBoard Member
Sanford BerenbergSecretary
David LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,011
Program Service Revenue
$0
Investment Income
$13,348
Other Revenue
$0
All Other Contributions
$420,011
Change in Net Assets
$-206,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,359
Total Revenue per Audited Statements
$433,359
Total Revenue per Form 990
$433,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,803
Salaries, Compensation, and Employee Benefits$204,067
Total Fundraising Expense$69,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,512$10,189$10,189$101,890
Occupancy$57,885$14,472-$72,357
Comp Disqual Persons$57,077$7,135$7,135$71,347
Advertising$54,307--$54,307
Other Salaries and Wages$46,247$5,139-$51,386
Current Officers, Directors, Trustees, and Key Employees$34,000$4,250$4,250$42,500
Fees for Services Accounting-$27,611-$27,611
Interest$21,221$2,653$2,653$26,527
Payroll Taxes$17,346$2,087$1,438$20,871
Insurance$15,105$3,776-$18,881
Other Employee Benefits$14,371$1,796$1,796$17,963
All Other Expenses$9,995$5,952-$15,947
Travel$11,468-$3,824$15,292
Other Expenses$6,028$1,507$15,226$7,535
Office Expenses$954$318$318$1,590
Fees for Services Legal-$1,339-$1,339
Fees for Service Investment Mgmnt Fees-$768-$768
Total Functional Expenses$440,038$130,176$69,656$639,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$639,870
Expenses per Audited Statements$537,980
Total Expenses per Audited Statements$537,980
Expenses Not Reported on Financial Statements$101,890
Other Expense Adjustments$101,890
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
CHASE CREDIT CARD (PARENT):CHASE CRE$145,101
Chase Credit Card (parent)$991
Chase Credit Card X9939$408
CHASE CREDIT CARD (PARENT):CHASE CRE$-136,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Active Heroes Inc
EIN
45-4138378
Address
1022 RIDGEVIEW DR, SHEPHERDSVILLE, KY 40165

Signing Officer

Name
David Lewis
Title
Treasurer
Signed
2021-11-15

Organization Details

Principal Officer
Patrick Fox
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
1,000

Preparer

Firm
Goodman & Weber Psc
Address
2304 HURSTBOURNE VILLAGE DR 1100, LOUISVILLE, KY 40299
Preparer
Daniel a Weber CPA
Phone
5023390342
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous other program accomplishments related to veteran services.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 101,890”

Raw XML Appendix388 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/PrepaidExpensesDefrdChargesGrp/BOYAmt05406
IRS990/PrincipalOfficerNm0PATRICK FOX
IRS990/PriorPeriodAdjustmentsAmt0-15
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CENTER: THE ACTIVE HEROES COMMUNITY CENTER ASSISTS HUNDREDS OF VETEANS AND MILITARY FAMILY MEMBERS EVERY MONTH. THE CENTER PROVIDES ACTIVITIES FOR THE FAMILIES THAT HELP, HEAL, BUILD CAMARADERIE AND CONNECT WITH RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083607
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVE CHALLENGE: 22 VETERANS A DAY COMMIT SUICIDE. ACTIVE HEROES ACTIVE CHALLENGE PROGRAMS ARE HELPING TO REDUCE THESE NUMBERS BY BUILDING CAMARADERIE, TRAINING TEAM LEADERS TO HELP SUICIDAL VETERANS AND GROWING AN AMBASSADOR LIST OF SUPPORTERS THAT ARE WILLING AND ABLE TO HELP SUICIDAL VETERANS IMMEDIATELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS OTHER PROGRAM ACCOMPLISHMENTS RELATED TO VETERAN SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-206511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01765359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04463589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt04463589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01765359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04463589
IRS990ScheduleA/TotalSupportAmt04470604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01712750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02095666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0101890
IRS990ScheduleD/ExpensesSubtotalAmt0537980
IRS990ScheduleD/LandGrp/BookValueAmt0368463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368463
IRS990ScheduleD/OtherExpensesNotIncludedAmt0101890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-136775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD (PARENT):CHASE CRE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE CREDIT CARD (PARENT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHASE CREDIT CARD X9939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHASE CREDIT CARD (PARENT):CHASE CRE
IRS990ScheduleD/RevenueSubtotalAmt0433359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 101,890
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02081213
IRS990ScheduleD/TotalExpensesPerForm990Amt0639870
IRS990ScheduleD/TotalLiabilityAmt09725
IRS990ScheduleD/TotalRevenuePerForm990Amt0433359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS OTHER PROGRAM ACCOMPLISHMENTS RELATED TO VETERAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02511448
IRS990/TotalAssetsEOYAmt02443846
IRS990/TotalAssetsGrp/BOYAmt02511448
IRS990/TotalAssetsGrp/EOYAmt02443846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420011
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366932
IRS990/TotalLiabilitiesEOYAmt0505856
IRS990/TotalLiabilitiesGrp/BOYAmt0366932
IRS990/TotalLiabilitiesGrp/EOYAmt0505856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02144516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01937990
IRS990/TotalOtherProgSrvcExpenseAmt096809
IRS990/TotalProgramServiceExpensesAmt0440038
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433359
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02511448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02443846
IRS990/TravelGrp/FundraisingAmt03824
IRS990/TravelGrp/ProgramServicesAmt011468
IRS990/TravelGrp/TotalAmt015292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070973
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0454138378
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 RIDGEVIEW DR
ReturnHeader/Filer/USAddress/CityNm0SHEPHERDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611031610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN & WEBER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02304 HURSTBOURNE VILLAGE DR 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040299
ReturnHeader/PreparerPersonGrp/PhoneNum05023390342
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A WEBER CPA
ReturnHeader/ReturnTs02021-11-15T14:56:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,443,846
Liabilities
$505,856
Net assets
$1,937,990
Revenue
$433,359
Expenses
$639,870
Net income
-$206,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.30$1.38$0.20$0.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.33$1.43$0.28$0.55$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.43$1.70$0.64$0.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.48$1.84$0.45$0.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.51$1.94$0.43$0.64$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.37$2.14$0.57$0.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.11$2.21$0.72$0.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.13$2.05$1.07$1.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.15$2.08$1.78$1.09$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.31$1.59$0.94$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.83$0.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$0.74$0.34$0.40
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.49$0.30$0.18