Civic Intelligence

Transmit Receive Labs Inc.

990 • Fiscal year 2021 • EIN 46-5563614

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profilewww.txrxlabs.org
6501 Navigation Blvd Bldg O Ste A1Houston, TX 77011

(832) 656-9413

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,236,102

Up $214,465 (+21%) from 2020

Net Assets

Up

$937,361

Up $388,068 (+71%) from 2020

Liabilities

Down

$298,741

Down $173,603 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$2,595,127

Up $408,944 (+19%) from 2020

Expenses

Up

$2,207,059

Up $201,983 (+10%) from 2020

Net Income

Up

$388,068

Up $206,961 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $91,316Liabilities 2015: $0Net Assets 2015: $91,3162015Assets 2016: $187,765Liabilities 2016: $15,532Net Assets 2016: $172,2332016Assets 2017: $191,092Liabilities 2017: $38,755Net Assets 2017: $152,3372017Assets 2018: $197,225Liabilities 2018: $21,147Net Assets 2018: $176,0782018Assets 2019: $378,080Liabilities 2019: $9,894Net Assets 2019: $368,1862019Assets 2020: $1,021,637Liabilities 2020: $472,344Net Assets 2020: $549,2932020Assets 2021: $1,236,102Liabilities 2021: $298,741Net Assets 2021: $937,3612021Assets 2022: $1,021,060Liabilities 2022: $271,122Net Assets 2022: $749,9382022Assets 2023: $1,299,306Liabilities 2023: $458,040Net Assets 2023: $841,2662023Assets 2024: $2,118,829Liabilities 2024: $832,744Net Assets 2024: $1,286,0852024

Highlighted filing

2021

Assets$1,236,102
Liabilities$298,741
Net Assets$937,361
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $456,533Expenses 2015: $407,725Net Income 2015: $48,8082015Revenue 2016: $765,292Expenses 2016: $670,760Net Income 2016: $94,5322016Revenue 2017: $929,235Expenses 2017: $949,131Net Income 2017: -$19,8962017Revenue 2018: $1,258,065Expenses 2018: $1,289,589Net Income 2018: -$31,5242018Revenue 2019: $1,823,933Expenses 2019: $1,636,874Net Income 2019: $187,0592019Revenue 2020: $2,186,183Expenses 2020: $2,005,076Net Income 2020: $181,1072020Revenue 2021: $2,595,127Expenses 2021: $2,207,059Net Income 2021: $388,0682021Revenue 2022: $2,766,842Expenses 2022: $2,954,265Net Income 2022: -$187,4232022Revenue 2023: $3,283,564Expenses 2023: $3,192,236Net Income 2023: $91,3282023Revenue 2024: $4,101,846Expenses 2024: $3,657,421Net Income 2024: $444,4252024

Highlighted filing

2021

Revenue$2,595,127
Expenses$2,207,059
Net Income$388,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$2,595,127
Mission and Program Overview

Mission

Our goals are to bring creative people together, to serve as an incubator for imaginative solutions for everyday problems, to make opaque scientific and technical concepts accessible to everyone through education and to provide much needed services to our community, made possible by the skills and passion of our membership.

Providing a place for education, collaboration and innovation by offering access to tools and machines for project prototyping and building and access to a catalog of over 100 courses in art, engineering, craft, design and fabrication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,189$706,486▲ $31,297
Cash and Non-Interest-Bearing Accounts$264,576$418,332▲ $153,756
Accounts Receivable$75,875$94,158▲ $18,283
Prepaid Expenses and Deferred Charges$5,997$17,126▲ $11,129
Total Assets$1,021,637$1,236,102▲ $214,465
Liabilities
Unsecured Notes Loans Payable$449,949$280,000▼ $169,949
Accounts Payable and Accrued Expenses$22,395$18,741▼ $3,654
Total Liabilities$472,344$298,741▼ $173,603
Net Assets / Fund Balance
Net Assets With Donor Restrictions$230,755$737,771▲ $507,016
Net Assets Without Donor Restrictions$318,538$199,590▼ $118,948
Total Net Assets Fund Balance$549,293$937,361▲ $388,068
Total Liabilities and Net Assets / Fund Balance$1,021,637$1,236,102▲ $214,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$558,025$9,458$567,483
Equipment$138,794$91,489$230,283
Other Land Buildings$9,667$8,438$18,105
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mush KhanChairman
Celest CoonflittiDirector
Harry McMahanDirector
Harvin MooreDirector
Hossam ElbadawyDirector
Jeri BrooksDirector
Josh SandersDirector
Michael HolthouseDirector
Roland Von KurnatowskiDirector
Sam DikeDirector
Steve SongerDirector
Summer ReevesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$716,850
Program Service Revenue
$1,878,277
Investment Income
$0
Other Revenue
$0
All Other Contributions
$385,898
Change in Net Assets
$388,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,334,487
Salaries, Compensation, and Employee Benefits$872,572
Total Fundraising Expense$7,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,418$91,679$5,545$786,642
Fees for Services Other$220,252$12,109$0$232,361
Occupancy$91,381$43,061$0$134,442
Office Expenses$6,665$85,991$0$92,656
Other Employee Benefits$51,613$7,273$466$59,352
Depreciation Depletion$41,833$0$0$41,833
Insurance$5,819$24,045$0$29,864
Pension Plan Contributions$22,218$4,070$290$26,578
Other Expenses$11,803$10,639$0$22,442
Travel$374$9,350$0$9,724
Fees for Services Legal$0$900$0$900
Fees for Services Accounting$0$500$0$500
Interest$0$117$0$117
Advertising$0$100$0$100
Total Functional Expenses$1,909,863$289,834$7,362$2,207,059
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by the Board President and all governing directors are provided an electronic copy of the Form 990 prior to its filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The entire Board is given a copy of the Conflict of Interest Policy to read and sign once a year. All copies are retained.”

Form 990, Part VI, Section B, Line 15

“The Board must approve the overall staff budget annually. The Board compares organization salaries to industry standards for similar organizations to determine all staff salary amounts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy statements and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transmit Receive Labs Inc
EIN
46-5563614
Phone
8326569413
Address
6501 Navigation Blvd Bldg O Ste A1, Houston, TX 77011
Doing Business As
TXRS Labs Inc

Signing Officer

Name
Roland Von Kurnatowski
Title
Director
Phone
8326569413
Signed
2022-10-26

Organization Details

Principal Officer
Roland von Kurnatowski
Formed
2014
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors are hired to teach classes and do some program and administrative functions.”

Raw XML AppendixShowing 400 of 509 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/Desc0Classes: Teaching classes for the community in diverse areas of technology and art. Over 100 courses in 2D/3D design, fabrication, welding, 3D printing, laser cutting, arts and crafts including jewelry making, woodworking and more. Education program: The effects of the Covid-19 pandemic on public education during the 2020-2021 school year continued into the 2021-2022 school year. Although most schools returned to in-person learning in 2021, most extracurricular activities remained restricted, especially at HISD, the school district from which TXRX Labs draws most of its students. Despite this challenge, TXRX Labs was able to stay active and engaged with local students. Through the Spring of 2020, TXRX Labs continued to host remote workshops offered virtually for HISD students and on-site workshops for non-HISD students able to participate in on-site learning opportunities. TXRX Labs grew the partnership with Harris County Juvenile Probation (HCJPD), offering on-site training in automotive electronics for HCJPD youth on probation and able to travel to TXRX Labs. We also began to offer training at the HCJPD Youth Village facility in a breadth of skills - carpentry, CAD, 3D printing, CNC laser cutting, and electronics. These programs have led to a renovation of the workshops at the Youth Village, with TXRX Labs designing mini-makerspaces at this youth residential facility. On October 1, 2021, TXRX Labs hosted Manufacturing Day Houston for 300 youth, 15 schools, and 8 different school districts. This event allowed TXRX Labs to connect to school districts normally outside of our target, growing our student recruitment network while also building city-wide interest in manufacturing careers. Manufacturing Day Houston included keynote addresses from Jim "Mattress Mack" Mcingvale, Michael Holthouse, and Mike Feinburg, a employer-educator job fair including over 15 post-secondary schools and 30 local manufacturers, and three hands-on activities in the manufacturing sector for all 300 students. This event will allow TXRX Labs to expand our reach, grow our schools and employer networks, and bring attention to the Houston manufacturing ecosystem. Finally, in November of 2021, TXRX Labs announced our formal partnership with the Cactus Jack Foundation, creating the Cact.Us Design Center, and running our first product design challenge with local high school students. Workforce Program: The effects of the pandemic on the local Gulf Coast economy began to slowly subside in 2021. TXRX Labs continued to run specialized Workforce Development training programs for a modified economy through the first half of 2021, focusing on quality control for medical manufacturing. But in the second half of 2021, the oil and gas economy began to start ramping back up, and TXRX Labs brought back our machinist training program as the True Machinist training program. Our machinists spent the off-time during the pandemic re-imagining the needs of the machinist trade in the new modern manufacturing landscape. True Machinist brings a focus back to the traditional craft of manual machining as a foundation for modern automation and CNC machining. In addition to manual machining, all students will learn quality inspection, Solidworks CAD design, MasterCAM programming, machine and tool set up in addition to the entry-level CNC machine operation skills. Creating "true machinists" with a broad skill set is crucial as a talented generation retires from the machinist trade. TXRX Labs will train 25 true machinists annually. As a recruitment tool for True Machinist and other manufacturing-trade training programs, TXRX Labs developed the Modern Machinist Internship. This program begins with an immersive two-week training program that gives youth and adult community members the opportunity to explore their talent and interest in eight manufacturing skill sets: CAD, 3D printing, metalworking, welding, manual mill, manual lathe, electronics assembly, and CNC plasma/laser cutting. F
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0117
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706486
IRS990/LandBldgEquipCostOrOtherBssAmt0815871
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt082075
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our goals are to bring creative people together, to serve as an incubator for imaginative solutions for everyday problems, to make opaque scientific and technical concepts accessible to everyone through education and to provide much needed services to our community, made possible by the skills and passion of our membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0549293
IRS990/NetAssetsOrFundBalancesEOYAmt0937361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043061
IRS990/OccupancyGrp/ProgramServicesAmt091381
IRS990/OccupancyGrp/TotalAmt0134442
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085991
IRS990/OfficeExpensesGrp/ProgramServicesAmt06665
IRS990/OfficeExpensesGrp/TotalAmt092656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059352
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Equipment Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01061
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110639
IRS990/OtherExpensesGrp/ProgramServicesAmt0768487
IRS990/OtherExpensesGrp/ProgramServicesAmt111803
IRS990/OtherExpensesGrp/TotalAmt0769548
IRS990/OtherExpensesGrp/TotalAmt122442
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786642
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022218
IRS990/PensionPlanContributionsGrp/TotalAmt026578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017126
IRS990/PrincipalOfficerNm0Roland von Kurnatowski
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01878277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01878277
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership: facility usage for members includes tools and equipment for the creation of personal projects and prototypes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01193376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01306848
IRS990/PYOtherRevenueAmt044392
IRS990/PYProgramServiceRevenueAmt0948415
IRS990/PYRevenuesLessExpensesAmt0181107
IRS990/PYSalariesCompEmpBnftPaidAmt0698228
IRS990/PYTotalExpensesAmt02005076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02186183
IRS990/ReconcilationRevenueExpnssAmt0388068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01878277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In years 2017-2020 Other Income is Rental Income for space in the TXRX Labs facility for related uses to individuals and organizations. This does not interfere with normally scheduled programming and brings in funds to supported mission related expenses. In 2021 there was no rental income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0716850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01193376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0664853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03733174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01878277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0948415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01099504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04757576
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0301795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88448
IRS990ScheduleA/PublicSupportPY509Pct00.84717
IRS990ScheduleA/PublicSupportTotal509Amt07776809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0236061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0196359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0713941
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0126119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0120327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0236061
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0196359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0713941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02595127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02141791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01764357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01149311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0840164
IRS990ScheduleA/Total509Grp/TotalAmt08490750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02595127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02186183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01823935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01258065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08792545
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091489
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230283
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,102
Liabilities
$298,741
Net assets
$937,361
Revenue
$2,595,127
Expenses
$2,207,059
Net income
$388,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.83$1.29$4.10$3.66$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.46$0.84$3.28$3.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.75$2.77$2.95$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$2.60$2.21$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.47$0.55$2.19$2.01$0.18
2019Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$1.82$1.64$0.19
2018Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$1.26$1.29$0.03
2017Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.93$0.95$0.02
2016Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.77$0.67$0.09
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.46$0.41$0.05