Civic Intelligence

Transmit Receive Labs Inc.

990 • Fiscal year 2023 • EIN 46-5563614

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

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

77th percentile

0.35x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$22,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,299,306

Up $278,246 (+27%) from 2022

Net Assets

Up

$841,266

Up $91,328 (+12%) from 2022

Liabilities

Up

$458,040

Up $186,918 (+69%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$3,283,564

Up $516,722 (+19%) from 2022

Expenses

Up

$3,192,236

Up $237,971 (+8.1%) from 2022

Net Income

Up

$91,328

Up $278,751 (+149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$1,299,306
Liabilities$458,040
Net Assets$841,266
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$3,283,564
Expenses$3,192,236
Net Income$91,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.0
Gross Receipts
$3,283,564
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$631,449$602,446▼ $29,003
Accounts Receivable$291,093$486,063▲ $194,970
Cash and Non-Interest-Bearing Accounts$94,998$210,478▲ $115,480
Prepaid Expenses and Deferred Charges$3,520$319▼ $3,201
Loans From Officers Directors$0$0→ $0
Total Assets$1,021,060$1,299,306▲ $278,246
Liabilities
Accounts Payable and Accrued Expenses$271,122$458,040▲ $186,918
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$271,122$458,040▲ $186,918
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,174$713,246▲ $628,072
Net Assets Without Donor Restrictions$664,764$128,020▼ $536,744
Total Net Assets Fund Balance$749,938$841,266▲ $91,328
Total Liabilities and Net Assets / Fund Balance$1,021,060$1,299,306▲ $278,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$444,527$122,955$567,482
Equipment$151,873$101,368$253,241
Other Land Buildings$6,046$12,059$18,105
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roland Von KurnatowskiDirectorFT$22,000$22,000

Board Members and Trustees

NameTitle
Michael HolthouseChariman of the Board
Celest ConflittiDirector
Steve SongerDirector
Summer ReevesSecretary
Harvin MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,868
Program Service Revenue
$2,393,696
Investment Income
$0
Other Revenue
$0
All Other Contributions
$541,655
Change in Net Assets
$91,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,817,401
Salaries, Compensation, and Employee Benefits$1,374,835
Total Fundraising Expense$17,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,431$39,376$0$1,245,807
Occupancy$450,284$47,045$0$497,329
Fees for Services Other$320,433$13,254$400$334,087
Depreciation Depletion$93,689$0$0$93,689
Payroll Taxes$87,767$4,015$0$91,782
Other Employee Benefits$34,039$3,207$0$37,246
Office Expenses$14,276$0$15,092$29,368
Insurance$20,987$5,487$0$26,474
Other Expenses$19,392$433$0$19,825
Travel$7,897$5,091$0$12,988
Fees for Services Legal$0$2,415$0$2,415
Advertising$0$594$0$594
Fees for Services Accounting$0$550$0$550
Total Functional Expenses$3,053,057$121,467$17,712$3,192,236
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Signing Officer

Name
Roland Von Kurnatowski
Title
Director
Phone
8326569413
Signed
2024-10-18

Organization Details

Principal Officer
Roland von Kurnatowski
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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

Raw XML AppendixShowing 400 of 462 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/Desc0Teaching 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 focused on running 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/Form990PartVIISectionAGrp/PersonNm2Harvin Moore
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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.
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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership: facility usage for members includes tools and equipment for the creation of personal projects and prototypes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077779
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01599024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02155657
IRS990/PYRevenuesLessExpensesAmt0-187423
IRS990/PYSalariesCompEmpBnftPaidAmt01355241
IRS990/PYTotalExpensesAmt02954265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02766842
IRS990/ReconcilationRevenueExpnssAmt091328
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/RevenueAmt02393696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In years 2019-2020 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 2021-2023 there was no rental income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0889868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0611185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0716850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01193376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0664853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04076132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02393696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02155657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01878277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0948415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01099504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08475549
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059578
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93958
IRS990ScheduleA/PublicSupportPY509Pct00.91512
IRS990ScheduleA/PublicSupportTotal509Amt011891034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0207164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0171962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0660647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0207164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0171962
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0126119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0120327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0660647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03283564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02766842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02595127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02141791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01764357
IRS990ScheduleA/Total509Grp/TotalAmt012551681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03283564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02766842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02595127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02186183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01823935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012655651
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/BookValueAmt0151873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101368
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253241
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122955
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0567482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012059
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602446
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy statements and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors are hired to teach classes and do some program and temporary administrative & fundraising functions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01021060
IRS990/TotalAssetsEOYAmt01299306
IRS990/TotalAssetsGrp/BOYAmt01021060
IRS990/TotalAssetsGrp/EOYAmt01299306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0889868
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03053057
IRS990/TotalFunctionalExpensesGrp/TotalAmt03192236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271122

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,299,306
Liabilities
$458,040
Net assets
$841,266
Revenue
$3,283,564
Expenses
$3,192,236
Net income
$91,328
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