Civic Intelligence

Hammond Strawberry Fields Inc.

990 • Fiscal year 2021 • EIN 58-1761466

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization ProfileN/A
PO Box 218Hammond, LA 70404-0218

(985) 542-1959

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,710

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,303,074

Down $97,110 (-6.9%) from 2020

Net Assets

Down

$557,246

Down $67,379 (-11%) from 2020

Liabilities

Down

$745,828

Down $29,731 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$3,351,481

Down $474,019 (-12%) from 2020

Expenses

Up

$3,418,860

Up $292,645 (+9.4%) from 2020

Net Income

Down

-$67,379

Down $766,664 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,052,375Liabilities 2012: $997,341Net Assets 2012: $55,0342012Assets 2013: $1,092,830Liabilities 2013: $956,728Net Assets 2013: $136,1022013Assets 2014: $1,026,684Liabilities 2014: $883,891Net Assets 2014: $142,7932014Assets 2015: $946,710Liabilities 2015: $829,172Net Assets 2015: $117,5382015Assets 2016: $792,617Liabilities 2016: $779,264Net Assets 2016: $13,3532016Assets 2017: $749,848Liabilities 2017: $738,743Net Assets 2017: $11,1052017Assets 2018: $690,556Liabilities 2018: $750,299Net Assets 2018: -$59,7432018Assets 2019: $723,536Liabilities 2019: $798,195Net Assets 2019: -$74,6592019Assets 2020: $1,400,184Liabilities 2020: $775,559Net Assets 2020: $624,6252020Assets 2021: $1,303,074Liabilities 2021: $745,828Net Assets 2021: $557,2462021Assets 2022: $915,993Liabilities 2022: $706,897Net Assets 2022: $209,0962022Assets 2023: $829,940Liabilities 2023: $580,587Net Assets 2023: $249,3532023Assets 2024: $638,388Liabilities 2024: $668,449Net Assets 2024: -$30,0612024Assets 2025: $656,219Liabilities 2025: $599,805Net Assets 2025: $56,4142025

Highlighted filing

2021

Assets$1,303,074
Liabilities$745,828
Net Assets$557,246
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,400,936Expenses 2012: $3,452,381Net Income 2012: -$51,4452012Revenue 2013: $3,391,314Expenses 2013: $3,310,246Net Income 2013: $81,0682013Revenue 2014: $3,265,078Expenses 2014: $3,258,387Net Income 2014: $6,6912014Revenue 2015: $3,164,319Expenses 2015: $3,189,572Net Income 2015: -$25,2532015Revenue 2016: $3,046,973Expenses 2016: $3,151,217Net Income 2016: -$104,2442016Revenue 2017: $3,000,334Expenses 2017: $3,002,582Net Income 2017: -$2,2482017Revenue 2018: $3,045,446Expenses 2018: $3,116,293Net Income 2018: -$70,8472018Revenue 2019: $2,982,150Expenses 2019: $2,997,067Net Income 2019: -$14,9172019Revenue 2020: $3,825,500Expenses 2020: $3,126,215Net Income 2020: $699,2852020Revenue 2021: $3,351,481Expenses 2021: $3,418,860Net Income 2021: -$67,3792021Revenue 2022: $3,240,376Expenses 2022: $3,588,526Net Income 2022: -$348,1502022Revenue 2023: $3,544,043Expenses 2023: $3,503,785Net Income 2023: $40,2582023Revenue 2024: $3,465,034Expenses 2024: $3,744,450Net Income 2024: -$279,4162024Revenue 2025: $3,151,778Expenses 2025: $3,065,303Net Income 2025: $86,4752025

Highlighted filing

2021

Revenue$3,351,481
Expenses$3,418,860
Net Income-$67,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$3,440,198
Mission and Program Overview

Mission

Community homes for mentally retarded

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$711,696$669,259▼ $42,437
Land, Buildings, and Equipment, Net$463,883$435,351▼ $28,532
Accounts Receivable$219,924$192,507▼ $27,417
Receivables From Officers Etc$2,434$2,157▼ $277
Prepaid Expenses and Deferred Charges$800--
Total Assets$1,400,184$1,303,074▼ $97,110
Other Assets Total$1,447$3,800▲ $2,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,913$535,107▼ $32,806
Accounts Payable and Accrued Expenses$207,646$210,721▲ $3,075
Total Liabilities$775,559$745,828▼ $29,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,625$557,246▼ $67,379
Total Net Assets Fund Balance$624,625$557,246▼ $67,379
Total Liabilities and Net Assets / Fund Balance$1,400,184$1,303,074▼ $97,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,971$550,113-
Land$65,000--
Equipment$114,882$337,014-
Leasehold Improvements$15,498$34,841-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori DavisAdministratorFT$82,710$82,710
Guy Recotta500 EHuman ResourcesPT$16,040$16,040

Board Members and Trustees

NameTitle
Helen Addisonpo BoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,995
Program Service Revenue
$3,255,435
Investment Income
$0
Other Revenue
$91,051
All Other Contributions
$4,995
Change in Net Assets
$-67,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,128,531
Salaries, Compensation, and Employee Benefits$290,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,770,754$0$0$2,770,754
Insurance$205,955$0$0$205,955
Comp Disqual Persons$183,318$0$0$183,318
Current Officers, Directors, Trustees, and Key Employees$98,750$0$0$98,750
Depreciation Depletion$57,143$0$0$57,143
Interest$31,799$0$0$31,799
Office Expenses$29,996$0$0$29,996
Fees for Services Accounting$13,515$0$0$13,515
Payroll Taxes$8,261$0$0$8,261
Other Expenses$330$0$0$330
Total Functional Expenses$3,418,860$0$0$3,418,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$138,374
Gaming Direct Expenses$88,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$183,978$183,978-$183,978
Total Events$183,978$183,978$134,321$49,657
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
Receivables from Officers, Directors, Trustees, and Key Employees$2,434$2,157▼ $277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hammond Strawberry Fields Inc
EIN
58-1761466
Phone
9855421959
Address
PO BOX 218, HAMMOND, LA 70404-0218

Signing Officer

Name
Lori Davis
Title
Administrator
Phone
9855421959
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Davis
Formed
1987
Legal Domicile
La
Voting Board Members
3
Independent Board Members
1
Employees
136
Volunteers
0

Preparer

Firm
Edward M Burns CPA Pc
Address
102 N HOLLY ST, HAMMOND, LA 70401
Preparer
Edward M Burns CPA
Phone
9853452850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A completed form 990 is provided to the organization by the preparer. After review, the organization's management and the preparer meet to discuss any final changes before filing.”

Pt VI, Line 19

“All information is available upon request to any interested parties. This info is also available through the louisiana department of health and hospitals.”

Form 990, Part IX, Line 24E

“Professional fees 4916. 4916. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 803. 803. 0. 0.”

Form 990, Part IX, Line 24E

“Provider fees 135999. 135999. 0. 0.”

Form 990, Part IX, Line 24E

“Plant op & main 176544. 176544. 0. 0.”

Form 990, Part IX, Line 24E

“Dietary 100074. 100074. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 40447. 40447. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping 43190. 43190. 0. 0.”

Form 990, Part IX, Line 24E

“Client personal needs 11506. 11506. 0. 0.”

Form 990, Part IX, Line 24E

“Medical & nursing 35769. 35769. 0. 0.”

Form 990, Part IX, Line 24E

“Therapeutic & training 2149683. 2149683. 0. 0.”

Form 990, Part IX, Line 24E

“Recreational 7285. 7285. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants 16430. 16430. 0. 0.”

Form 990, Part IX, Line 24E

“Client wages 232. 232. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicles expenses 40336. 40336. 0. 0.”

Form 990, Part IX, Line 24E

“Data processing 6532. 6532. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1008. 1008. 0. 0.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02938678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02991229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02924693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015397283
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0239971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550113
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0790084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337014
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0451896
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034841
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435351
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt083232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt083232
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARY FAGAN
IRS990ScheduleG/GamingManagerServicesProvTxt0CALLS BINGO/MANAGES OPERATIONS
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0135579
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0437352
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LORI DAVIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 218
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HAMMOND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070404
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0B & E ENTERPRISES
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 1247
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0HAMMOND
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0LA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE PREPARER. AFTER REVIEW, THE ORGANIZATION'S MANAGEMENT AND THE PREPARER MEET TO DISCUSS ANY FINAL CHANGES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE UPON REQUEST TO ANY INTERESTED PARTIES. THIS INFO IS ALSO AVAILABLE THROUGH THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 4916. 4916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 803. 803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDER FEES 135999. 135999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLANT OP & MAIN 176544. 176544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIETARY 100074. 100074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT 40447. 40447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSEKEEPING 43190. 43190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT PERSONAL NEEDS 11506. 11506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL & NURSING 35769. 35769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THERAPEUTIC & TRAINING 2149683. 2149683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECREATIONAL 7285. 7285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONSULTANTS 16430. 16430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLIENT WAGES 232. 232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLES EXPENSES 40336. 40336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DATA PROCESSING 6532. 6532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 1008. 1008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01400184
IRS990/TotalAssetsEOYAmt01303074
IRS990/TotalAssetsGrp/BOYAmt01400184
IRS990/TotalAssetsGrp/EOYAmt01303074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04995
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03418860
IRS990/TotalFunctionalExpensesGrp/TotalAmt03418860
IRS990/TotalGrossUBIAmt049657
IRS990/TotalLiabilitiesBOYAmt0775559
IRS990/TotalLiabilitiesEOYAmt0745828
IRS990/TotalLiabilitiesGrp/BOYAmt0775559
IRS990/TotalLiabilitiesGrp/EOYAmt0745828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03255435
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt03255435
IRS990/TotalReportableCompFromOrgAmt098750
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03351481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049657
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01303074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,074
Liabilities
$745,828
Net assets
$557,246
Revenue
$3,351,481
Expenses
$3,418,860
Net income
-$67,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.60$0.06$3.15$3.07$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.67$0.03$3.47$3.74$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.58$0.25$3.54$3.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.71$0.21$3.24$3.59$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.56$3.35$3.42$0.07
2020Summary only. Only limited summary data is available for this year.$1.40$0.78$0.62$3.83$3.13$0.70
2019Summary only. Only limited summary data is available for this year.$0.72$0.80$0.07$2.98$3.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$0.75$0.06$3.05$3.12$0.07
2017Summary only. Only limited summary data is available for this year.$0.75$0.74$0.01$3.00$3.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.79$0.78$0.01$3.05$3.15$0.10
2015Summary only. Only limited summary data is available for this year.$0.95$0.83$0.12$3.16$3.19$0.03
2014Summary only. Only limited summary data is available for this year.$1.03$0.88$0.14$3.27$3.26$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$0.96$0.14$3.39$3.31$0.08
2012Summary only. Only limited summary data is available for this year.$1.05$1.00$0.06$3.40$3.45$0.05