Civic Intelligence

Texas Trails Education and Motorized Manangement

990EZ • Fiscal year 2019 • EIN 47-1487152

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.TXTEAMM.ORG
1440 Cr 270Mico, TX 78056

(830) 612-3607

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,365

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$42,919

Down $5,307 (-11%) from 2018

Net Assets

Down

$38,325

Down $5,670 (-13%) from 2018

Liabilities

Up

$4,594

Up $363 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$56,540

Up $5,705 (+11%) from 2018

Expenses

Up

$62,210

Up $5,949 (+11%) from 2018

Net Income

Down

-$5,670

Down $244 (-4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2015: $43,366Liabilities 2015: $8,863Net Assets 2015: $34,5032015Assets 2016: $52,592Liabilities 2016: $8,685Net Assets 2016: $43,9072016Assets 2017: $52,998Liabilities 2017: $3,577Net Assets 2017: $49,4212017Assets 2018: $48,226Liabilities 2018: $4,231Net Assets 2018: $43,9952018Assets 2019: $42,919Liabilities 2019: $4,594Net Assets 2019: $38,3252019Assets 2020: $61,715Liabilities 2020: $1,785Net Assets 2020: $59,9302020Assets 2021: $46,606Liabilities 2021: $1,6002021Assets 2022: $55,446Liabilities 2022: $457Net Assets 2022: $54,9892022Assets 2023: $40,868Liabilities 2023: $3,4512023Assets 2024: $43,540Liabilities 2024: $0Net Assets 2024: $43,5402024

Highlighted filing

2019

Assets$42,919
Liabilities$4,594
Net Assets$38,325
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2015: $81,352Expenses 2015: $69,544Net Income 2015: $11,8082015Revenue 2016: $72,553Expenses 2016: $63,149Net Income 2016: $9,4042016Revenue 2017: $51,297Expenses 2017: $45,783Net Income 2017: $5,5142017Revenue 2018: $50,835Expenses 2018: $56,261Net Income 2018: -$5,4262018Revenue 2019: $56,540Expenses 2019: $62,210Net Income 2019: -$5,6702019Revenue 2020: $75,083Expenses 2020: $53,478Net Income 2020: $21,6052020Revenue 2021: $19,316Expenses 2021: $34,240Net Income 2021: -$14,9242021Revenue 2022: $41,954Expenses 2022: $31,971Net Income 2022: $9,9832022Revenue 2023: $28,186Expenses 2023: $45,758Net Income 2023: -$17,5722023Revenue 2024: $42,967Expenses 2024: $36,844Net Income 2024: $6,1232024

Highlighted filing

2019

Revenue$56,540
Expenses$62,210
Net Income-$5,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$56,540
Mission and Program Overview

Mission

Safety awareness training and ethics

Program Services

DescriptionGrantsExpenses
IN 2019, OVER 6,600 YOUTH WERE REACHED WITH SAFETY AWARENESS, 11 NEW VOLUNTEERS CERTIFIED WITH SAFETY AWARENESS TRAINING, TRAINED 125 YOUTH AND ADULTS IN ASI RIDERCOURSE.$54,636$61,485
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL L SMITHExec DirectorPT$39,365-$39,365
CECIL N SMITHDirector-$0--
BOBBY BEAMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Trails Education and Motorized Management
EIN
47-1487152
Address
1440 CR 270, MICO, TX 78056

Signing Officer

Name
Carol L Smith
Title
Exec Director
Phone
8306123607
Signed
2020-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Michelle Cahill CPA
Address
16534 CR 283, San Antonio, TX 78253
Preparer
Michelle Cahill
Phone
2103672103
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbank dividends 27refunds and reimbursements 732”

Description of other expenses Part I line 16

“Description amountwebsite 1,680dues, licenses and permits 210vehicle expenses 957conferences and training 4,864travel 4,253payroll taxes 3,127”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment 40,286 40,286”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from officer 2,428 2,428payroll tax liability 1,803 2,166”

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL L SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08306123607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 CR 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054636
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042919
IRS990EZ/GrossReceiptsAmt056540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02428
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038325
IRS990EZ/OccupancyRentUtltsAndMaintAmt0676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECIL N SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY BEAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040286
IRS990EZ/OtherExpensesTotalAmt015091
IRS990EZ/OtherRevenueTotalAmt0759
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY AWARENESS TRAINING AND ETHICS
IRS990EZ/PrintingPublicationsPostageAmt0497
IRS990EZ/ProgramServiceRevenueAmt01145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019, OVER 6,600 YOUTH WERE REACHED WITH SAFETY AWARENESS, 11 NEW VOLUNTEERS CERTIFIED WITH SAFETY AWARENESS TRAINING, TRAINED 125 YOUTH AND ADULTS IN ASI RIDERCOURSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039365
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062210
IRS990EZ/TotalProgramServiceExpensesAmt061485
IRS990EZ/TotalRevenueAmt056540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXTEAMM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081307
IRS990ScheduleA/Total509Grp/TotalAmt0308159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308327
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02428
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK DIVIDENDS 27REFUNDS AND REIMBURSEMENTS 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEBSITE 1,680DUES, LICENSES AND PERMITS 210VEHICLE EXPENSES 957CONFERENCES AND TRAINING 4,864TRAVEL 4,253PAYROLL TAXES 3,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 40,286 40,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER 2,428 2,428PAYROLL TAX LIABILITY 1,803 2,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08306123607
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0471487152
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 CR 270
ReturnHeader/Filer/USAddress/CityNm0MICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0012D14ACBA5BCFD4B85FE14BA32799229C1BCCC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0012D14ACBA5BCFD4B85FE14BA32799229C1BCCC3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07409402020044s2etilf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.109.106.167
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTm015:28:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475397705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Cahill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016534 CR 283
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078253
ReturnHeader/PreparerPersonGrp/PhoneNum02103672103
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Cahill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-13T13:25:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,919
Liabilities
$4,594
Net assets
$38,325
Revenue
$56,540
Expenses
$62,210
Net income
-$5,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$43.0$36.8$6.12
2023Summary only. Only limited summary data is available for this year.$40.9$3.45$28.2$45.8$17.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$0.46$55.0$42.0$32.0$9.98
2021Summary only. Only limited summary data is available for this year.$46.6$1.60$19.3$34.2$14.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$1.79$59.9$75.1$53.5$21.6
2019Detailed filing. Detailed filing data is available for this year.$42.9$4.59$38.3$56.5$62.2$5.67
2018Detailed filing. Detailed filing data is available for this year.$48.2$4.23$44.0$50.8$56.3$5.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$3.58$49.4$51.3$45.8$5.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$8.69$43.9$72.6$63.1$9.40
2015Detailed filing. Detailed filing data is available for this year.$43.4$8.86$34.5$81.4$69.5$11.8