Civic Intelligence

Tech901

990 • Fiscal year 2024 • EIN 47-4244246

Jan 01, 2024 to Dec 31, 2024 • Filed on May 20, 2025

Organization ProfileTECH901.ORG
1350 Concourse Avenue Ste 375Memphis, TN 38104

(901) 881-2677

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,464,188

Down $248,921 (-15%) from 2023

Net Assets

Down

$1,155,159

Down $141,207 (-11%) from 2023

Liabilities

Down

$309,029

Down $107,714 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$1,481,895

Down $361,786 (-20%) from 2023

Expenses

Up

$1,623,102

Up $91,252 (+6.0%) from 2023

Net Income

Down

-$141,207

Down $453,038 (-145%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $17,540Liabilities 2015: $4,498Net Assets 2015: $13,0422015Assets 2016: $862,814Liabilities 2016: $313,810Net Assets 2016: $549,0042016Assets 2017: $969,575Liabilities 2017: $24,828Net Assets 2017: $944,7472017Assets 2018: $1,201,472Liabilities 2018: $14,874Net Assets 2018: $1,186,5982018Assets 2019: $1,309,423Liabilities 2019: $39,524Net Assets 2019: $1,269,8992019Assets 2020: $1,277,677Liabilities 2020: $187,252Net Assets 2020: $1,090,4252020Assets 2021: $1,670,427Liabilities 2021: $33,035Net Assets 2021: $1,637,3922021Assets 2022: $1,497,206Liabilities 2022: $512,671Net Assets 2022: $984,5352022Assets 2023: $1,713,109Liabilities 2023: $416,743Net Assets 2023: $1,296,3662023Assets 2024: $1,464,188Liabilities 2024: $309,029Net Assets 2024: $1,155,1592024

Highlighted filing

2024

Assets$1,464,188
Liabilities$309,029
Net Assets$1,155,159
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $245,100Expenses 2015: $232,058Net Income 2015: $13,0422015Revenue 2016: $1,146,280Expenses 2016: $610,318Net Income 2016: $535,9622016Revenue 2017: $1,506,944Expenses 2017: $1,111,201Net Income 2017: $395,7432017Revenue 2018: $1,440,566Expenses 2018: $1,198,715Net Income 2018: $241,8512018Revenue 2019: $1,434,591Expenses 2019: $1,351,290Net Income 2019: $83,3012019Revenue 2020: $1,199,952Expenses 2020: $1,379,426Net Income 2020: -$179,4742020Revenue 2021: $1,939,069Expenses 2021: $1,392,102Net Income 2021: $546,9672021Revenue 2022: $807,401Expenses 2022: $1,460,258Net Income 2022: -$652,8572022Revenue 2023: $1,843,681Expenses 2023: $1,531,850Net Income 2023: $311,8312023Revenue 2024: $1,481,895Expenses 2024: $1,623,102Net Income 2024: -$141,2072024

Highlighted filing

2024

Revenue$1,481,895
Expenses$1,623,102
Net Income-$141,207
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$1,481,895
Mission and Program Overview

Mission

The organization's mission is to train current or potential memphians for a variety of information technology jobs and work with employers to increase the memphis technology job base. Tech901 was founded to provide vocational awareness-building, assessment, recruitment, and training referral and job opening data services for a range of technology careers.

Tech901's mission is to train individuals for a variety of information technology jobs and to work with employers to increase the memphis technology job base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,263$503,643▼ $32,620
Cash and Non-Interest-Bearing Accounts$729,137$496,855▼ $232,282
Pledges and Grants Receivable$75,497$210,602▲ $135,105
Prepaid Expenses and Deferred Charges$1,419--
Total Assets$1,713,109$1,464,188▼ $248,921
Other Assets Total$370,793$253,088▼ $117,705
Liabilities
Other Liabilities$368,070$264,812▼ $103,258
Deferred Revenue$35,819$31,356▼ $4,463
Accounts Payable and Accrued Expenses$12,854$12,861▲ $7
Total Liabilities$416,743$309,029▼ $107,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,220,869$1,066,919▼ $153,950
Net Assets With Donor Restrictions$75,497$88,240▲ $12,743
Total Net Assets Fund Balance$1,296,366$1,155,159▼ $141,207
Total Liabilities and Net Assets / Fund Balance$1,713,109$1,464,188▼ $248,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$460,523$301,434$761,957
Equipment$43,120$44,451$87,571
Other Assets Org$253,088--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron LameyExecutive DirectorFT$141,645$9,402$151,047
Steve DenegriChief Operating OfficerFT$128,185$22,112$150,297
Jennifer L CarmichaelDirector of MarketingFT$116,674$9,158$125,832
Raymond E McginnisChief Training OfficerFT$105,000$14,359$119,359

Board Members and Trustees

NameTitle
Tom MarinoPresident
Charles ElliottDirector
Jennifer KrouseDirector
Michelle EppsDirector
Robert MontagueDirector
David HarrisSecretary
David MontagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,027
Program Service Revenue
$121,038
Investment Income
$13,830
Other Revenue
$0
All Other Contributions
$694,302
Change in Net Assets
$-141,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,481,895
Total Revenue per Form 990
$1,481,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,188
Other Expenses$552,914
Total Fundraising Expense$46,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,296--$614,296
Current Officers, Directors, Trustees, and Key Employees$222,505$27,813$27,813$278,131
Occupancy$96,952$25,854$6,464$129,270
Pension Plan Contributions$110,514$3,151$3,151$116,816
Advertising$46,064$12,726$3,182$61,972
Payroll Taxes$56,689$2,128$2,128$60,945
Fees for Services Lobbying$30,395$30,395-$60,790
Office Expenses$38,646$12,902$2,340$53,888
Depreciation Depletion$25,116$25,117-$50,233
Fees for Services Accounting$16,257$16,257-$32,514
Conferences and Meetings$14,209--$14,209
Insurance$8,446$2,252$563$11,261
Other Expenses$24,009$10,393$1,269$10,393
All Other Expenses-$4,434-$4,434
Fees for Services Other$1,752$1,753-$3,505
Total Functional Expenses$1,380,394$195,798$46,910$1,623,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,623,102
Total Expenses per Audited Statements$1,623,102
Total Expenses per Form 990$1,623,102
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Long Term Liability$139,992
Right of Use Short Term Liability$124,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

“David montague, treasurer and board member of tech901 and robert montague, former executive director of tech901 and current board member, are brothers.”

Form 990, Part VI, Section B, Line 11B

“The return preparer provided a copy of the final version of form 990 to the board of directors for their review, consideration, comments and suggestions and final approval before the return was filed.”

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

“Directors and officers are required to update an annual conflict of interest statement as required by the adopted policy. The policy requires a board member to provide relevant information to the full board if the affected board member believes that a potential conflict has arisen with the potential conflict resolved by a vote of the full board exclusive of the member in question.”

Form 990, Part VI, Section B, Line 15

“The board of directors considered the compensation from other organizations in the memphis area in like positions and made a determination of the compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“Tech901 has available for public inspection all required documents in a separate binder marked "open for public inspection and will provide the information for review upon request.”

Filing and Contact Details

Filer

Filer Name
Tech901
EIN
47-4244246
Phone
9018812677
Address
1350 CONCOURSE AVENUE STE 375, MEMPHIS, TN 38104

Signing Officer

Name
Steve Denegri
Title
Chief Operating Officer
Phone
9018812677
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Denegri
Formed
2015
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Although the organization does not have a separate committee that provides oversight of the audit process, the full board reviews and approves the audit report before it is issued. The organization has not changed its selection process for the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“Tech901 follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. The organization has concluded that there are no significant uncertain tax positions requiring disclosure and there are no material amounts of unrecognized tax benefits. The organization's evaluation was performed for tax years ended december 31, 2022 through december 31, 2024, the years that remain subject to examination by major tax jurisdictions as of december 31, 2024.”

Raw XML AppendixShowing 400 of 523 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/MissionDesc0THE ORGANIZATION'S MISSION IS TO TRAIN CURRENT OR POTENTIAL MEMPHIANS FOR A VARIETY OF INFORMATION TECHNOLOGY JOBS AND WORK WITH EMPLOYERS TO INCREASE THE MEMPHIS TECHNOLOGY JOB BASE. TECH901 WAS FOUNDED TO PROVIDE VOCATIONAL AWARENESS-BUILDING, ASSESSMENT, RECRUITMENT, AND TRAINING REFERRAL AND JOB OPENING DATA SERVICES FOR A RANGE OF TECHNOLOGY CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01155159
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS & TECHING TOO
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02128
IRS990/PayrollTaxesGrp/ProgramServicesAmt056689
IRS990/PayrollTaxesGrp/TotalAmt060945
IRS990/PensionPlanContributionsGrp/FundraisingAmt03151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110514
IRS990/PensionPlanContributionsGrp/TotalAmt0116816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075497
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01419
IRS990/PrincipalOfficerNm0STEVE DENEGRI
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079086
IRS990/PYRevenuesLessExpensesAmt0311831
IRS990/PYSalariesCompEmpBnftPaidAmt01017811
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01843681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121038
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01764595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01873806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06852144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449217
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01347027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01764595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01873806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06852144
IRS990ScheduleA/TotalSupportAmt06865974
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
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055257
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt053553
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0223382
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0231155
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0227133
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0221026
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0214210
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0893524
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt060790
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt061500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt055750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt020450
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0198490
IRS990ScheduleC/GrassrootsCeilingAmt0335073
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057789
IRS990ScheduleC/LobbyingCeilingAmt01340286
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0231155
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01562312
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TECH901 CONTRACTED THE STONE RIVER GROUP, LLC, A PUBLIC-AFFAIRS FIRM, TO HELP WITH GOVERNMENT RELATIONS REGARDING FUTURE STATE LEGISLATION THAT COULD POSITIVELY AFFECT TECH901'S AND SIMILAR ORGANIZATION'S EDUCATIONAL PROGRAMS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART II-A, LINE 1B:
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01623102
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt060790
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IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044451
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0761957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS-OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE SHORT TERM LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LONG TERM LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01481895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TECH901 FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2022 THROUGH DECEMBER 31, 2024, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253088
IRS990ScheduleD/TotalExpensesPerForm990Amt01623102
IRS990ScheduleD/TotalLiabilityAmt0264812
IRS990ScheduleD/TotalRevenuePerForm990Amt01481895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01623102
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,188
Liabilities
$309,029
Net assets
$1,155,159
Revenue
$1,481,895
Expenses
$1,623,102
Net income
-$141,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.16$1.48$1.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.42$1.30$1.84$1.53$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.51$0.98$0.81$1.46$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$1.94$1.39$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.09$1.20$1.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.43$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.44$1.20$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.94$1.51$1.11$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$1.15$0.61$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.25$0.23$0.01