Civic Intelligence

Equal Heart

990 • Fiscal year 2023 • EIN 46-2846816

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 13, 2024

Organization ProfileN/A
4848 Lemmon Ave Ste 513Dallas, TX 75219

(469) 526-3645

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.05x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$104,779

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$4,623,927

Flat from 2023

Net Assets

Flat

$4,200,779

Flat from 2023

Liabilities

Flat

$423,148

Flat from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Flat

$7,949,756

Flat from 2023

Expenses

Flat

$7,896,269

Flat from 2023

Net Income

Flat

$53,487

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $490,808Liabilities 2015: $205,421Net Assets 2015: $285,3872015Assets 2016: $836,169Liabilities 2016: $207,338Net Assets 2016: $628,8312016Assets 2017: $1,577,045Liabilities 2017: $716,374Net Assets 2017: $860,6712017Assets 2018: $1,889,293Liabilities 2018: $909,185Net Assets 2018: $980,1082018Assets 2019: $1,936,775Liabilities 2019: $881,166Net Assets 2019: $1,055,6092019Assets 2020: $3,221,581Liabilities 2020: $563,439Net Assets 2020: $2,658,1422020Assets 2021: $4,344,123Liabilities 2021: $564,022Net Assets 2021: $3,780,1012021Assets 2022: $4,580,529Liabilities 2022: $454,171Net Assets 2022: $4,126,3582022Assets 2023: $4,623,927Liabilities 2023: $423,148Net Assets 2023: $4,200,7792023Assets 2023: $4,623,927Liabilities 2023: $423,148Net Assets 2023: $4,200,7792023Assets 2024: $5,297,383Liabilities 2024: $456,658Net Assets 2024: $4,840,7252024

Highlighted filing

2023

Assets$4,623,927
Liabilities$423,148
Net Assets$4,200,779
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0Revenue 2015: $1,431,687Expenses 2015: $1,146,300Net Income 2015: $285,3872015Revenue 2016: $3,589,081Expenses 2016: $3,245,637Net Income 2016: $343,4442016Revenue 2017: $5,088,916Expenses 2017: $4,857,076Net Income 2017: $231,8402017Revenue 2018: $4,668,561Expenses 2018: $4,549,124Net Income 2018: $119,4372018Revenue 2019: $4,663,611Expenses 2019: $4,588,110Net Income 2019: $75,5012019Revenue 2020: $9,683,308Expenses 2020: $8,080,775Net Income 2020: $1,602,5332020Revenue 2021: $9,037,240Expenses 2021: $7,915,281Net Income 2021: $1,121,9592021Revenue 2022: $9,507,953Expenses 2022: $9,114,344Net Income 2022: $393,6092022Revenue 2023: $7,949,756Expenses 2023: $7,896,269Net Income 2023: $53,4872023Revenue 2023: $7,949,756Expenses 2023: $7,896,269Net Income 2023: $53,4872023Revenue 2024: $9,644,667Expenses 2024: $9,131,048Net Income 2024: $513,6192024

Highlighted filing

2023

Revenue$7,949,756
Expenses$7,896,269
Net Income$53,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$8,408,130
Mission and Program Overview

Mission

Supporting people in times of adversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,248,184$1,699,706▼ $548,478
Investments in Publicly Traded Securities$518,145$1,125,753▲ $607,608
Land, Buildings, and Equipment, Net$851,027$904,478▲ $53,451
Pledges and Grants Receivable$668,221$544,647▼ $123,574
Investments Other Securities$294,952$349,343▲ $54,391
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,580,529$4,623,927▲ $43,398
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,119$353,662▼ $41,457
Accounts Payable and Accrued Expenses$59,052$69,486▲ $10,434
Total Liabilities$454,171$423,148▼ $31,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,126,358$4,200,779▲ $74,421
Total Net Assets Fund Balance$4,126,358$4,200,779▲ $74,421
Total Liabilities and Net Assets / Fund Balance$4,580,529$4,623,927▲ $43,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,368$80,180$568,548
Equipment$75,534$325,376$400,910
Leasehold Improvements$249,124$32,878$282,002
Land$91,452-$91,452
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Keven VicknairTreasurerPT$78,933$25,846$104,779

Board Members and Trustees

NameTitle
Hunt PalmquistChairman
Joe CarreonMember
Micheal BarbeeMember
Nina SpiegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,955,340
Program Service Revenue
$0
Investment Income
$-5,584
Other Revenue
$0
All Other Contributions
$4,776,552
Change in Net Assets
$53,487

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
Food Inventory1,368$4,422,919Fair Market Value (FMV)
Total Noncash Contributions1,368$4,422,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,949,756
Revenue Not Reported on Form 990
$16,384
Total Revenue per Audited Statements
$7,966,140
Total Revenue per Form 990
$7,949,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,794,371
Salaries, Compensation, and Employee Benefits$2,756,060
Other Expenses$345,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,794,371--$4,794,371
Other Salaries and Wages$2,296,553$86,450-$2,383,003
Payroll Taxes$179,703$7,415-$187,118
Other Employee Benefits$40,519$66,487-$107,006
Current Officers, Directors, Trustees, and Key Employees$61,568$17,365-$78,933
Insurance-$43,285-$43,285
All Other Expenses$23,052$16,945-$39,997
Depreciation Depletion$2,605$22,083-$24,688
Travel$18,738$5,089-$23,827
Occupancy$6,411$16,074-$22,485
Interest-$12,261-$12,261
Other Expenses$21,520$11,503-$11,503
Conferences and Meetings$456$6,748-$7,204
Fees for Service Investment Mgmnt Fees-$4,550-$4,550
Advertising$105$345-$450
Total Functional Expenses$7,498,541$397,728$0$7,896,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,896,269
Expenses per Audited Statements$7,891,719
Total Expenses per Audited Statements$7,891,719
Expenses Not Reported on Financial Statements$4,550
Other Expense Adjustments$4,550
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11B

“All board members review the 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“All board members review the 990 prior to filing”

Filing and Contact Details

Filer

Filer Name
Equal Heart
EIN
46-2846816
Phone
4695263645
Address
4848 LEMMON AVE STE 513, DALLAS, TX 75219

Signing Officer

Name
Dr Keven Vicknair
Title
President & CEO
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Keven Vicknair
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
398
Volunteers
120

Preparer

Firm
Farrell and Hornberger LLC
Address
12900 Preston Rd Ste 780, Dallas, TX 75230
Preparer
Victor Berlizov
Phone
9728952128
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment Mgmt Fees moved to expense $4550”

Raw XML AppendixShowing 400 of 471 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/PayrollTaxesGrp/ManagementAndGeneralAmt07415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179703
IRS990/PayrollTaxesGrp/TotalAmt0187118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0668221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR KEVEN VICKNAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DELIVER MEALS FREE OF CHARGE TO AT-RISK AFTER-SCHOOL AND SUMMER SITES TOCHILDREN BETWEEN AGES 0-18 YEARS OF AGE. ALSO RAN MOBILE FOOD PANTRY TODELIVER RESCUE FOOD TO LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03460582
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09511033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05742631
IRS990/PYInvestmentIncomeAmt0-3080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01075675
IRS990/PYRevenuesLessExpensesAmt0393609
IRS990/PYSalariesCompEmpBnftPaidAmt02296038
IRS990/PYTotalExpensesAmt09114344
IRS990/PYTotalRevenueAmt09507953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07955340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09511033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09069401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09654155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04655371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040845300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042209
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt029153
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037393
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt040845300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07955340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09511033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09069401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09654155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04655371
IRS990ScheduleA/Total509Grp/TotalAmt040845300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07982735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09522799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09072449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09683308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04663611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040924902
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568548
IRS990ScheduleD/EquipmentGrp/BookValueAmt075534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04550
IRS990ScheduleD/ExpensesSubtotalAmt07891719
IRS990ScheduleD/LandGrp/BookValueAmt091452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282002
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020934
IRS990ScheduleD/OtherExpensesNotIncludedAmt04550
IRS990ScheduleD/OtherRevenueAmt0-4550
IRS990ScheduleD/RevenueNotReportedAmt016384
IRS990ScheduleD/RevenueSubtotalAmt07949756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment Mgmt Fees moved to expense $4550
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904478
IRS990ScheduleD/TotalBookValueSecuritiesAmt0349343
IRS990ScheduleD/TotalExpensesPerForm990Amt07896269
IRS990ScheduleD/TotalRevenuePerForm990Amt07949756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07966140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07891719
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095829
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS THE NUMBER OF MEALS AND FOOD HANDED OUT AT EACH DELIVERY. THE ORGANIZATION ALSO MAINTAINS RECORDS ON LOCATIONS WHERE THE FOOD IS HANDED OUT AND THE ELIGIBILITY OF THE AREA TO RECEIVE ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01368
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04422919
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04580529
IRS990/TotalAssetsEOYAmt04623927
IRS990/TotalAssetsGrp/BOYAmt04580529

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,623,927
Liabilities
$423,148
Net assets
$4,200,779
Revenue
$7,949,756
Expenses
$7,896,269
Net income
$53,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.46$4.84$9.64$9.13$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.42$4.20$7.95$7.90$0.05
2023Summary only. Only limited summary data is available for this year.$4.62$0.42$4.20$7.95$7.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.45$4.13$9.51$9.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.56$3.78$9.04$7.92$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.56$2.66$9.68$8.08$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.88$1.06$4.66$4.59$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.91$0.98$4.67$4.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.72$0.86$5.09$4.86$0.23
2016Summary only. Only limited summary data is available for this year.$0.84$0.21$0.63$3.59$3.25$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.29$1.43$1.15$0.29