Civic Intelligence

Tafb-Spe

990 • Fiscal year 2018 • EIN 46-5737040

Oct 01, 2017 to Sep 30, 2018 • Filed on May 09, 2019

Organization Profilewww.tafb.org
2525 Cullen StreetFort Worth, TX 76107

(817) 857-7100

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

36.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-155%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,698,417

Down $574,054 (-11%) from 2017

Net Assets

Down

-$957,705

Down $310,176 (-48%) from 2017

Liabilities

Down

$5,656,122

Down $263,878 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Flat

$157,000

Flat from 2017

Expenses

Down

$401,113

Down $102 (-0.0%) from 2017

Net Income

Up

-$244,113

Up $102 (+0.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $5,920,000Liabilities 2014: $5,920,000Net Assets 2014: $02014Assets 2015: $6,423,280Liabilities 2015: $6,582,033Net Assets 2015: -$158,7532015Assets 2016: $5,516,686Liabilities 2016: $5,920,000Net Assets 2016: -$403,3142016Assets 2017: $5,272,471Liabilities 2017: $5,920,000Net Assets 2017: -$647,5292017Assets 2018: $4,698,417Liabilities 2018: $5,656,122Net Assets 2018: -$957,7052018Assets 2019: $4,452,483Liabilities 2019: $5,666,370Net Assets 2019: -$1,213,8872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$4,698,417
Liabilities$5,656,122
Net Assets-$957,705
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $158,753Net Income 2015: -$158,7532015Revenue 2016: $159,617Expenses 2016: $404,178Net Income 2016: -$244,5612016Revenue 2017: $157,000Expenses 2017: $401,215Net Income 2017: -$244,2152017Revenue 2018: $157,000Expenses 2018: $401,113Net Income 2018: -$244,1132018Revenue 2019: $157,000Expenses 2019: $413,182Net Income 2019: -$256,1822019Revenue 2020: $5,833,618Expenses 2020: $4,619,731Net Income 2020: $1,213,8872020

Highlighted filing

2018

Revenue$157,000
Expenses$401,113
Net Income-$244,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$157,000
Mission and Program Overview

Mission

Tafb-spe is organized to support the educational, charitable and social purposes of tafb and to construct and lease to tafb warehouse and administrative office buildings.

TAFB-SPE is organized to support the educational, charitable and social purposes of TAFB and to construct and lease to TAFB an administrative office building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,838,238$4,610,737▼ $227,501
Cash and Non-Interest-Bearing Accounts$71,034$51,034▼ $20,000
Other Notes and Loans Receivable, Net$23,010$36,646▲ $13,636
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,206,408$4,698,417▼ $507,991
Other Assets Total$274,126$0▼ $274,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,920,000$5,656,122▼ $263,878
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,920,000$5,656,122▼ $263,878
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-713,592$-957,705▼ $244,113
Total Net Assets Fund Balance$-713,592$-957,705▼ $244,113
Total Liabilities and Net Assets / Fund Balance$5,206,408$4,698,417▼ $507,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,507,125$547,595$5,054,720
Other Land Buildings$103,612$191,234$294,846
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian Gibsonpresident
Robert DrummondDirector
David SpeedSecretary
Scott BaggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$157,000
Change in Net Assets
$-244,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,000
Revenue Not Reported on Form 990
$65,849,992
Total Revenue per Audited Statements
$66,006,992
Total Revenue per Form 990
$157,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$227,501-$227,501
Interest-$146,112-$146,112
Fees for Services Other-$20,000-$20,000
Occupancy-$7,500-$7,500
Total Functional Expenses$0$401,113$0$401,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$65,212,208
Expenses Not Reported on Form 990$64,811,095
Expenses per Audited Statements$401,113
Total Expenses per Form 990$401,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Receivables from Disqualified Persons$0$0→ $0
Receivables 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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“the organziation has one member, which shall at all times be tarrant area food bank or any successor entity of tafb.”

Form 990, Part VI, Section B, Line 11

“The board of directors have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management.”

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

“the board of directors will discuss any conflicts that may arise during board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tafb-spe
EIN
46-5737040
In Care Of
% GLENN STOKES
Phone
8178577100
Address
2525 Cullen Street, Fort Worth, TX 76107

Signing Officer

Name
Bo Soderbergh
Title
Officer
Phone
8178577100
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gibson
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jacob Cook
Phone
8177382400
Supplemental Narrative

Financial Statement Notes

Part X, Fin 48 Disclosure

“The Organization follows FASB ASC topic Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any unrecognized tax benefits or liabilities that should be recorded. For the years ended September 30, 2017 and 2018, there were no interest or penalties recorded or incurred related to taxes. The Organization is still open to examination by taxing authorities from 2014 forward.”

Part XI, Line 2D

“TAFB Revenue 66,006,992 TAFB-DCI Revenue 139,000 Related Party Rental Income <296,000> Total $65,849,992”

Part XII, Line 2D

“TAFB Expense 64,970,604 TAFB-DCI Expense 136,491 Related Party Rental Expense <296,000> Total $64,811,095”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751822473
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TARRANT AREA FOOD BANK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04507125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05054720
IRS990ScheduleD/ExpensesNotReportedAmt064811095
IRS990ScheduleD/ExpensesSubtotalAmt0401113
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt064811095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294846
IRS990ScheduleD/OtherRevenueAmt065849992
IRS990ScheduleD/RevenueNotReportedAmt065849992
IRS990ScheduleD/RevenueSubtotalAmt0157000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows FASB ASC topic Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any unrecognized tax benefits or liabilities that should be recorded. For the years ended September 30, 2017 and 2018, there were no interest or penalties recorded or incurred related to taxes. The Organization is still open to examination by taxing authorities from 2014 forward.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAFB Revenue 66,006,992 TAFB-DCI Revenue 139,000 Related Party Rental Income <296,000> Total $65,849,992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAFB Expense 64,970,604 TAFB-DCI Expense 136,491 Related Party Rental Expense <296,000> Total $64,811,095
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Fin 48 Disclosure
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04610737
IRS990ScheduleD/TotalExpensesPerForm990Amt0401113
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0157000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066006992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065212208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organziation has one member, which shall at all times be tarrant area food bank or any successor entity of tafb.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors will discuss any conflicts that may arise during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TAFB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tarrant Area Food Bank
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TAFB-Distribution Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751822473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1822022275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Lessor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02525 Cullen Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12525 Cullen Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05920000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1157000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Tarrant Area Food Bank
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Tarrant Area Food Bank
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05206408
IRS990/TotalAssetsEOYAmt04698417
IRS990/TotalAssetsGrp/BOYAmt05206408
IRS990/TotalAssetsGrp/EOYAmt04698417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05920000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,698,417
Liabilities
$5,656,122
Net assets
-$957,705
Revenue
$157,000
Expenses
$401,113
Net income
-$244,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.83$4.62$1.21
2019Detailed filing. Detailed filing data is available for this year.$4.45$5.67$1.21$0.16$0.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.70$5.66$0.96$0.16$0.40$0.24
2017Summary only. Only limited summary data is available for this year.$5.27$5.92$0.65$0.16$0.40$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.52$5.92$0.40$0.16$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.42$6.58$0.16$0.00$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$5.92$5.92$0.00$0.00$0.00$0.00