Civic Intelligence

Temple Memorial Pediatric Center Inc.

990 • Fiscal year 2020 • EIN 71-0259137

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 08, 2021

Organization ProfileTEMPLEMEMORIALPEDIATRIC.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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,850,420

Up $822,672 (+20%) from 2019

Net Assets

Up

$4,768,586

Up $826,155 (+21%) from 2019

Liabilities

Down

$81,834

Down $3,483 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Down

$3,479,134

Down $677,197 (-16%) from 2019

Expenses

Down

$2,652,980

Down $57,425 (-2.1%) from 2019

Net Income

Down

$826,154

Down $619,772 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$4,850,420
Liabilities$81,834
Net Assets$4,768,586
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$3,479,134
Expenses$2,652,980
Net Income$826,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$3,803,633
Mission and Program Overview

Mission

Rehabilitation services to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,422$1,822,256▲ $192,834
Investments in Publicly Traded Securities$1,316,048$1,440,442▲ $124,394
Cash and Non-Interest-Bearing Accounts$801,425$1,229,452▲ $428,027
Accounts Receivable$149,334$195,707▲ $46,373
Pledges and Grants Receivable$67,741$93,983▲ $26,242
Investments Other Securities$63,778$68,580▲ $4,802
Total Assets$4,027,748$4,850,420▲ $822,672
Liabilities
Accounts Payable and Accrued Expenses$85,317$81,834▼ $3,483
Total Liabilities$85,317$81,834▼ $3,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,722,635$3,315,331▲ $592,696
Net Assets With Donor Restrictions$1,219,796$1,453,255▲ $233,459
Total Net Assets Fund Balance$3,942,431$4,768,586▲ $826,155
Total Liabilities and Net Assets / Fund Balance$4,027,748$4,850,420▲ $822,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,276$25,863$1,402,139
Land$340,629-$340,629
Other Land Buildings$105,351$19,597$124,948
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brandon CogburnChairman
Levi PonderVice Chairman
Allen BrownBoard Member
Ben FranksBoard Member
Blaire BarlowBoard Member
Cindy YoungBoard Member
Greg GilesBoard Member
Jeff AddisonBoard Member
Josh McwilliamsBoard Member
Tanya DunlapBoard Member
William MorrissBoard Member
Leanne WrightSecretary
Troy NiemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,910
Program Service Revenue
$1,964,951
Investment Income
$255,476
Other Revenue
$797
All Other Contributions
$1,034,210
Change in Net Assets
$826,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,889
Grants and Similar Amounts Paid$938,109
Other Expenses$277,982
Total Fundraising Expense$56,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,048$222,986$40,385$1,215,419
Grants to Domestic Individuals$938,109--$938,109
Other Employee Benefits$80,952$18,969$3,426$103,347
Payroll Taxes$76,971$18,036$3,257$98,264
Occupancy$50,070$11,728$2,123$63,921
Depreciation Depletion$30,720$7,197$1,302$39,219
Other Expenses$21,865$5,120$928$27,913
Pension Plan Contributions$15,556$3,645$658$19,859
All Other Expenses$4,002$925$167$5,094
Conferences and Meetings$2,578$385$68$3,031
Total Functional Expenses$2,282,053$314,014$56,913$2,652,980
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 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
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
Temple Memorial Pediatric Center Inc
EIN
71-0259137
Phone
9037942705
Address
1710 MOORES LANE, TEXARKANA, TX 75503

Signing Officer

Name
Sandy Varner
Title
CEO
Phone
9037942705
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Varner
Formed
1952
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
34
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, 2020 and 2019 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, 2020, temple memorial pediatric center, inc. Had no material unrecognized tax benefits, tax penalties or interest.”

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02310
IRS990/OtherExpensesGrp/FundraisingAmt11273
IRS990/OtherExpensesGrp/FundraisingAmt21016
IRS990/OtherExpensesGrp/FundraisingAmt3928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35120
IRS990/OtherExpensesGrp/ProgramServicesAmt054464
IRS990/OtherExpensesGrp/ProgramServicesAmt130001
IRS990/OtherExpensesGrp/ProgramServicesAmt224717
IRS990/OtherExpensesGrp/ProgramServicesAmt321865
IRS990/OtherExpensesGrp/TotalAmt069531
IRS990/OtherExpensesGrp/TotalAmt138301
IRS990/OtherExpensesGrp/TotalAmt230972
IRS990/OtherExpensesGrp/TotalAmt327913
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0797
IRS990/OtherRevenueTotalAmt0797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952048
IRS990/OtherSalariesAndWagesGrp/TotalAmt01215419
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018036
IRS990/PayrollTaxesGrp/ProgramServicesAmt076971
IRS990/PayrollTaxesGrp/TotalAmt098264
IRS990/PensionPlanContributionsGrp/FundraisingAmt0658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015556
IRS990/PensionPlanContributionsGrp/TotalAmt019859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093983
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDY VARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01964951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01964951
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCUPATIONAL THERAPY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0832107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0726328
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL THERAPY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0303311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0233542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER THERAPY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191224
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0938109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01872491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01151179
IRS990/PYInvestmentIncomeAmt015646
IRS990/PYOtherExpensesAmt0211067
IRS990/PYOtherRevenueAmt0897
IRS990/PYProgramServiceRevenueAmt02267297
IRS990/PYRevenuesLessExpensesAmt01445926
IRS990/PYSalariesCompEmpBnftPaidAmt01348159
IRS990/PYTotalExpensesAmt02710405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04156331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0826154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01005081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01872491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01872491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01924988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02010392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08451954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01964951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02267297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02240815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05174853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04624209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016272125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043770
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0255495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0303652
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt024724079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03837442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04139788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03012407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07099841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06634601
IRS990ScheduleA/Total509Grp/TotalAmt024724079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04093716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04156331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03033567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07139150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06648737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025071501
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/BookValueAmt01376276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01402139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES FOR THE YEARS ENDED AUGUST 31, 2020 AND 2019 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, 2020, TEMPLE MEMORIAL PEDIATRIC CENTER, INC. HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01822256
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNCOMPENSATED SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0938109

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,850,420
Liabilities
$81,834
Net assets
$4,768,586
Revenue
$3,479,134
Expenses
$2,652,980
Net income
$826,154
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
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.08$4.77$3.48$2.65$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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