Civic Intelligence

Transmit Receive Labs Inc.

990 • Fiscal year 2022 • EIN 46-5563614

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization Profilewww.txrxlabs.org
6501 Navigation Blvd Ste A0Houston, TX 77011

(832) 656-9413

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,021,060

Down $215,042 (-17%) from 2021

Net Assets

Down

$749,938

Down $187,423 (-20%) from 2021

Liabilities

Down

$271,122

Down $27,619 (-9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Up

$2,766,842

Up $171,715 (+6.6%) from 2021

Expenses

Up

$2,954,265

Up $747,206 (+34%) from 2021

Net Income

Down

-$187,423

Down $575,491 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$1,021,060
Liabilities$271,122
Net Assets$749,938
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$2,766,842
Expenses$2,954,265
Net Income-$187,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,766,842
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$706,486$631,449▼ $75,037
Accounts Receivable$94,158$291,093▲ $196,935
Cash and Non-Interest-Bearing Accounts$418,332$94,998▼ $323,334
Prepaid Expenses and Deferred Charges$17,126$3,520▼ $13,606
Total Assets$1,236,102$1,021,060▼ $215,042
Liabilities
Unsecured Notes Loans Payable$280,000--
Accounts Payable and Accrued Expenses$18,741$271,122▲ $252,381
Total Liabilities$298,741$271,122▼ $27,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,771$664,764▼ $73,007
Net Assets With Donor Restrictions$199,590$85,174▼ $114,416
Total Net Assets Fund Balance$937,361$749,938▼ $187,423
Total Liabilities and Net Assets / Fund Balance$1,236,102$1,021,060▼ $215,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$501,276$66,206$567,482
Equipment$122,316$81,160$203,476
Other Land Buildings$7,857$10,248$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 ConflittiDirector
Hossam ElbadawyDirector
Jeri BrooksDirector
Josh SandersDirector
Michael HolthouseDirector
Roland Von KurnatowskiDirector
Sam DikeDirector
Steve SongerDirector
Summer ReevesSecretary
Harvin MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,185
Program Service Revenue
$2,155,657
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,112
Change in Net Assets
$-187,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,599,024
Salaries, Compensation, and Employee Benefits$1,355,241
Total Fundraising Expense$3,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,396$111,490$0$1,210,886
Other Expenses$627,444$0$3,175$630,619
Occupancy$168,927$291,038$0$459,965
Fees for Services Other$288,383$42,554$674$331,611
Payroll Taxes$85,340$8,484$0$93,824
Depreciation Depletion$89,970$0$0$89,970
Other Employee Benefits$30,877$19,654$0$50,531
Office Expenses$1,715$36,276$35$38,026
Travel$5,813$13,783$0$19,596
Insurance$284$18,099$0$18,383
Fees for Services Accounting$0$550$0$550
Advertising$70$55$0$125
Total Functional Expenses$2,403,786$546,595$3,884$2,954,265
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 Ste A0, Houston, TX 77011
Doing Business As
TXRX Labs Inc

Signing Officer

Name
Roland Von Kurnatowski
Title
Director
Phone
8326569413
Signed
2023-10-25

Organization Details

Principal Officer
Roland von Kurnatowski
Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
19
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 495 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: TXRX Labs stayed active and engaged with local students, especially students and teachers from the Houston Independent School District (HISD). TXRX Labs continued to host on-site workshops for HISD and non-HISD students. TXRX Labs continued the partnership with Harris County Juvenile Probation (HCJPD), offering on-site training for HCJPD youth on probation and able to travel to TXRX Labs. We also offer training at the HCJPD Youth Village facility in a breadth of skills - carpentry, CAD, 3D printing, CNC laser cutting, and electronics. Job Training Program: TXRX Labs continued to run machinist training program as the True Machinist training program. 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 also runs the Modern Manufacturing Program which is an entry-level training program designed to introduce skilled students to the various modalities of technology-driven manufacturing. Along the way, we hope to help our trainees discover their hidden talents and passions. The trainees will explore additive manufacturing and 3D printing, computer-aided drafting (CAD) and CNC Machining, metrology and quality inspection, electronics assembly and testing, and metal shop welding skills.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050531
IRS990/OtherExpensesGrp/Desc0Equipment Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Programming Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt05567
IRS990/OtherExpensesGrp/ProgramServicesAmt1627444
IRS990/OtherExpensesGrp/TotalAmt010179
IRS990/OtherExpensesGrp/TotalAmt1630619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01099396
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08484
IRS990/PayrollTaxesGrp/ProgramServicesAmt085340
IRS990/PayrollTaxesGrp/TotalAmt093824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03520
IRS990/PrincipalOfficerNm0Roland von Kurnatowski
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02155657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02155657
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership: facility usage for members includes tools and equipment for the creation of personal projects and prototypes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01334487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01878277
IRS990/PYRevenuesLessExpensesAmt0388068
IRS990/PYSalariesCompEmpBnftPaidAmt0872572
IRS990/PYTotalExpensesAmt02207059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02595127
IRS990/ReconcilationRevenueExpnssAmt0-187423
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/RevenueAmt0935828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In years 2018-2020 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 and 2022 there was no rental income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01193376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0664853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0633011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03819275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02155657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01878277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0948415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01099504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06598153
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0108754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0212724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91512
IRS990ScheduleA/PublicSupportPY509Pct00.88448
IRS990ScheduleA/PublicSupportTotal509Amt09727884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0126119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0236061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0689544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0171962
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0126119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0120327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0236061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0689544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02766842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02595127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02141791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01764357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01149311
IRS990ScheduleA/Total509Grp/TotalAmt010417428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02766842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02595127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02186183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01823935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01258065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010630152
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/BookValueAmt0122316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203476
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0501276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066206
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0567482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010248
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire Board is given a copy of the Conflict of Interest Policy to read and sign once a year. All copies are retained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,060
Liabilities
$271,122
Net assets
$749,938
Revenue
$2,766,842
Expenses
$2,954,265
Net income
-$187,423
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