Civic Intelligence

Temple Memorial Pediatric Center Inc.

990 • Fiscal year 2019 • EIN 71-0259137

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 12, 2019

Organization ProfileEAST-TEXAS.EASTERSEALS.COM

View Organization Page

1710 Moores LaneTexarkana, TX 75503

(903) 794-2705

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,027,748

Up $1,476,070 (+58%) from 2018

Net Assets

Up

$3,942,431

Up $1,445,926 (+58%) from 2018

Liabilities

Up

$85,317

Up $30,144 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$4,156,331

Up $1,022,483 (+33%) from 2018

Expenses

Down

$2,710,405

Down $159,156 (-5.5%) from 2018

Net Income

Up

$1,445,926

Up $1,181,639 (+447%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,695,447Liabilities 2010: $173,668Net Assets 2010: $2,521,7792010Assets 2011: $2,757,542Liabilities 2011: $282,417Net Assets 2011: $2,475,1252011Assets 2012: $2,924,355Liabilities 2012: $292,380Net Assets 2012: $2,631,9752012Assets 2013: $2,774,164Liabilities 2013: $338,374Net Assets 2013: $2,435,7902013Assets 2014: $2,968,119Liabilities 2014: $366,168Net Assets 2014: $2,601,9512014Assets 2015: $3,244,880Liabilities 2015: $374,176Net Assets 2015: $2,870,7042015Assets 2016: $3,572,884Liabilities 2016: $503,202Net Assets 2016: $3,069,6822016Assets 2017: $3,472,239Liabilities 2017: $366,557Net Assets 2017: $3,105,6822017Assets 2018: $2,551,678Liabilities 2018: $55,173Net Assets 2018: $2,496,5052018Assets 2019: $4,027,748Liabilities 2019: $85,317Net Assets 2019: $3,942,4312019Assets 2020: $4,850,420Liabilities 2020: $81,834Net Assets 2020: $4,768,5862020Assets 2021: $5,702,388Liabilities 2021: $66,000Net Assets 2021: $5,636,3882021Assets 2022: $6,395,534Liabilities 2022: $224,844Net Assets 2022: $6,170,6902022Assets 2023: $6,442,609Liabilities 2023: $99,358Net Assets 2023: $6,343,2512023Assets 2024: $6,910,594Liabilities 2024: $118,191Net Assets 2024: $6,792,4032024

Highlighted filing

2019

Assets$4,027,748
Liabilities$85,317
Net Assets$3,942,431
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,259,1902010Revenue 2011: $3,454,765Expenses 2011: $3,501,419Net Income 2011: -$46,6542011Revenue 2012: $4,052,215Expenses 2012: $3,895,366Net Income 2012: $156,8492012Expenses 2013: $4,337,4172013Revenue 2014: $4,253,329Expenses 2014: $4,087,168Net Income 2014: $166,1612014Revenue 2015: $6,654,008Expenses 2015: $6,385,254Net Income 2015: $268,7542015Revenue 2016: $6,708,205Expenses 2016: $6,509,227Net Income 2016: $198,9782016Revenue 2017: $7,234,960Expenses 2017: $7,198,960Net Income 2017: $36,0002017Revenue 2018: $3,133,848Expenses 2018: $2,869,561Net Income 2018: $264,2872018Revenue 2019: $4,156,331Expenses 2019: $2,710,405Net Income 2019: $1,445,9262019Revenue 2020: $3,479,134Expenses 2020: $2,652,980Net Income 2020: $826,1542020Revenue 2021: $4,217,795Expenses 2021: $3,349,993Net Income 2021: $867,8022021Revenue 2022: $4,853,679Expenses 2022: $4,319,377Net Income 2022: $534,3022022Revenue 2023: $4,422,855Expenses 2023: $4,250,294Net Income 2023: $172,5612023Revenue 2024: $5,007,898Expenses 2024: $4,558,746Net Income 2024: $449,1522024

Highlighted filing

2019

Revenue$4,156,331
Expenses$2,710,405
Net Income$1,445,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,156,331
Mission and Program Overview

Mission

Rehabilitation services to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,555$1,629,422▲ $1,274,867
Investments in Publicly Traded Securities$1,302,834$1,316,048▲ $13,214
Cash and Non-Interest-Bearing Accounts$651,295$801,425▲ $150,130
Accounts Receivable$152,303$149,334▼ $2,969
Pledges and Grants Receivable$26,483$67,741▲ $41,258
Investments Other Securities$64,208$63,778▼ $430
Total Assets$2,551,678$4,027,748▲ $1,476,070
Liabilities
Accounts Payable and Accrued Expenses$55,173$85,317▲ $30,144
Total Liabilities$55,173$85,317▲ $30,144
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,947$2,722,635▲ $1,334,688
Temporarily Rstr Net Assets$1,108,558$1,219,796▲ $111,238
Total Net Assets Fund Balance$2,496,505$3,942,431▲ $1,445,926
Total Liabilities and Net Assets / Fund Balance$2,551,678$4,027,748▲ $1,476,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,712$639,376$1,713,088
Other Land Buildings$63,592$890,958$954,550
Land$492,118-$492,118
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William MorrissChairman
Brandon CogburnVice Chairman
Allen BrownBoard Member
Cindy YoungBoard Member
Greg GilesBoard Member
Jeff AddisonBoard Member
Levi PonderBoard Member
Leanne WrightSecretary
Troy NiemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,872,491
Program Service Revenue
$2,267,297
Investment Income
$15,646
Other Revenue
$897
All Other Contributions
$1,872,491
Change in Net Assets
$1,445,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,159
Grants and Similar Amounts Paid$1,151,179
Other Expenses$211,067
Total Fundraising Expense$64,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,151,179--$1,151,179
Other Salaries and Wages$990,690$108,443$44,876$1,144,009
Other Employee Benefits$75,437$17,330$1,519$94,286
Payroll Taxes$80,284$3,624$8,869$92,777
Occupancy$36,287$1,786$1,648$39,721
Depreciation Depletion$17,871$7,881$998$26,750
Other Expenses$20,686$885$1,132$22,703
Pension Plan Contributions$14,622$1,601$864$17,087
All Other Expenses$6,761$281$201$7,243
Conferences and Meetings$1,721$85$21$1,827
Travel$10--$10
Total Functional Expenses$2,494,097$152,282$64,026$2,710,405
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
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 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
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

“The board has given the executive director authority to review, approve and sign the organization's form 990.”

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

“The organization has a written conflict of interest policy that is signed annually by board members and staff.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, form 990 and financial statements are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals East Texas
EIN
71-0259137
Phone
9037942705
Address
1710 MOORES LANE, TEXARKANA, TX 75503

Signing Officer

Name
Sandy Varner
Title
CEO
Phone
9037942705
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Varner
Formed
1952
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
30
Volunteers
0

Preparer

Firm
Milberger Nesbitt & Ask Llp
Address
3833 S TEXAS AVE STE 240, BRYAN, TX 77802
Preparer
Russell Armagost
Phone
9798220175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes for the years ended august 31, 2019 and 2018 has been included in the financial statements as the organization had no unrelated business income taxes. As of and for the year ended august 31, 2019, easter seals east texas, inc. Had no material unrecognized tax benefits, tax penalties or interest.”

Raw XML AppendixShowing 400 of 467 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/ProgSrvcAccomActy2Grp/Desc0OCCUPATIONAL THERAPY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0934468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0810135
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL THERAPY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0346047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER THERAPY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130853
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt097974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01107996
IRS990/PYInvestmentIncomeAmt0118614
IRS990/PYOtherExpensesAmt0359373
IRS990/PYOtherRevenueAmt02827
IRS990/PYProgramServiceRevenueAmt02240815
IRS990/PYRevenuesLessExpensesAmt0264287
IRS990/PYSalariesCompEmpBnftPaidAmt01402192
IRS990/PYTotalExpensesAmt02869561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03133848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01445926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01111115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01872491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01924988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02010392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02196182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08775645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02267297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02240815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05174853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04624209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04478389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018785563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042991
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014494
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt027561208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04139788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03012407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07099841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06634601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06674571
IRS990ScheduleA/Total509Grp/TotalAmt027561208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04156331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03033567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07139150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06648737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06689065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027666850
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/BookValueAmt01073712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01713088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0492118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0890958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0954550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES FOR THE YEARS ENDED AUGUST 31, 2019 AND 2018 HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAXES. AS OF AND FOR THE YEAR ENDED AUGUST 31, 2019, EASTER SEALS EAST TEXAS, INC. HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01629422
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNCOMPENSATED SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01151179
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION AND POLICY OF THE ORGANIZATION THAT PROGRAM SERVICE FEES BE CHARGED TO INSURANCE COMPANIES, THIRD-PARTY PURCHASERS OF SERVICES AND INDIVIDUALS AND HAS ESTABLISHED PAYMENT PLANS FOR QUALIFIED CLIENTS FOR WHOM NO FUNDING SOURCE EXISTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS GIVEN THE EXECUTIVE DIRECTOR AUTHORITY TO REVIEW, APPROVE AND SIGN THE ORGANIZATION'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01108558
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01219796
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02551678
IRS990/TotalAssetsEOYAmt04027748
IRS990/TotalAssetsGrp/BOYAmt02551678
IRS990/TotalAssetsGrp/EOYAmt04027748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01872491
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02494097
IRS990/TotalFunctionalExpensesGrp/TotalAmt02710405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055173
IRS990/TotalLiabilitiesEOYAmt085317
IRS990/TotalLiabilitiesGrp/BOYAmt055173
IRS990/TotalLiabilitiesGrp/EOYAmt085317

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,027,748
Liabilities
$85,317
Net assets
$3,942,431
Revenue
$4,156,331
Expenses
$2,710,405
Net income
$1,445,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.91$0.12$6.79$5.01$4.56$0.45
2023Summary only. Only limited summary data is available for this year.$6.44$0.10$6.34$4.42$4.25$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.22$6.17$4.85$4.32$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.07$5.64$4.22$3.35$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.08$4.77$3.48$2.65$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.09$3.94$4.16$2.71$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.50$3.13$2.87$0.26
2017Summary only. Only limited summary data is available for this year.$3.47$0.37$3.11$7.23$7.20$0.04
2016Summary only. Only limited summary data is available for this year.$3.57$0.50$3.07$6.71$6.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.37$2.87$6.65$6.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$4.25$4.09$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.34$2.44$4.34
2012Summary only. Only limited summary data is available for this year.$2.92$0.29$2.63$4.05$3.90$0.16
2011Summary only. Only limited summary data is available for this year.$2.76$0.28$2.48$3.45$3.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.17$2.52$3.26