Civic Intelligence

The Briar Club

990 • Fiscal year 2017 • EIN 74-1094814

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 19, 2018

Organization Profilewww.thebriarclub.com

View Organization Page

2603 Timmons LaneHouston, TX 77027-5317

(713) 622-3667

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.73x

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

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Net Margin

67th percentile

7.4%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$225,846

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Asset Growth

9th percentile

-4.0%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

39%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$44,126,438

Down $1,841,583 (-4.0%) from 2016

Net Assets

Up

$19,420,725

Up $1,240,463 (+6.8%) from 2016

Liabilities

Down

$24,705,713

Down $3,082,046 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$14,263,010

Up $4,026,973 (+39%) from 2016

Expenses

Up

$13,211,549

Up $3,324,915 (+34%) from 2016

Net Income

Up

$1,051,461

Up $702,058 (+201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0Assets 2010: $13,576,375Liabilities 2010: $5,320,477Net Assets 2010: $8,255,8982010Assets 2011: $12,552,868Liabilities 2011: $4,317,575Net Assets 2011: $8,235,2932011Assets 2012: $12,499,347Liabilities 2012: $3,548,880Net Assets 2012: $8,950,4672012Assets 2013: $14,869,946Liabilities 2013: $3,339,768Net Assets 2013: $11,530,1782013Assets 2014: $24,655,322Liabilities 2014: $9,759,731Net Assets 2014: $14,895,5912014Assets 2015: $38,978,341Liabilities 2015: $21,203,483Net Assets 2015: $17,774,8582015Assets 2016: $45,968,021Liabilities 2016: $27,787,759Net Assets 2016: $18,180,2622016Assets 2017: $44,126,438Liabilities 2017: $24,705,713Net Assets 2017: $19,420,7252017Assets 2018: $43,988,279Liabilities 2018: $23,201,427Net Assets 2018: $20,786,8522018Assets 2019: $44,814,940Liabilities 2019: $21,751,217Net Assets 2019: $23,063,7232019Assets 2020: $44,395,573Liabilities 2020: $20,771,776Net Assets 2020: $23,623,7972020Assets 2021: $45,723,367Liabilities 2021: $20,125,142Net Assets 2021: $25,598,2252021Assets 2022: $46,243,373Liabilities 2022: $18,891,618Net Assets 2022: $27,351,7552022Assets 2023: $42,232,749Liabilities 2023: $13,694,133Net Assets 2023: $28,538,6162023Assets 2024: $42,934,395Liabilities 2024: $12,401,256Net Assets 2024: $30,533,1392024

Highlighted filing

2017

Assets$44,126,438
Liabilities$24,705,713
Net Assets$19,420,725
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10MExpenses 2010: $8,558,7682010Expenses 2011: $8,890,2852011Expenses 2012: $8,546,2472012Expenses 2013: $8,536,7762013Revenue 2014: $11,105,020Expenses 2014: $7,657,903Net Income 2014: $3,447,1172014Revenue 2015: $11,261,793Expenses 2015: $8,385,302Net Income 2015: $2,876,4912015Revenue 2016: $10,236,037Expenses 2016: $9,886,634Net Income 2016: $349,4032016Revenue 2017: $14,263,010Expenses 2017: $13,211,549Net Income 2017: $1,051,4612017Revenue 2018: $15,871,813Expenses 2018: $14,724,216Net Income 2018: $1,147,5972018Revenue 2019: $17,061,552Expenses 2019: $14,954,680Net Income 2019: $2,106,8722019Revenue 2020: $14,281,168Expenses 2020: $13,556,588Net Income 2020: $724,5802020Revenue 2021: $13,689,453Expenses 2021: $15,287,067Net Income 2021: -$1,597,6142021Revenue 2022: $16,112,611Expenses 2022: $17,315,973Net Income 2022: -$1,203,3622022Revenue 2023: $17,493,654Expenses 2023: $18,623,426Net Income 2023: -$1,129,7722023Revenue 2024: $18,833,074Expenses 2024: $19,427,779Net Income 2024: -$594,7052024

Highlighted filing

2017

Revenue$14,263,010
Expenses$13,211,549
Net Income$1,051,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$15,918,643
Mission and Program Overview

Mission

A recreational club organized for nonprofitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,588,150$40,627,657▲ $39,507
Savings and Temporary Cash Investments$2,749,218$0▼ $2,749,218
Cash and Non-Interest-Bearing Accounts$1,095,155$1,919,798▲ $824,643
Accounts Receivable$1,286,618$1,382,938▲ $96,320
Inventories for Sale or Use$129,993$150,064▲ $20,071
Prepaid Expenses and Deferred Charges$118,887$45,981▼ $72,906
Total Assets$45,968,021$44,126,438▼ $1,841,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,921,898$22,261,928▼ $659,970
Accounts Payable and Accrued Expenses$4,314,313$1,839,557▼ $2,474,756
Deferred Revenue$551,548$604,228▲ $52,680
Total Liabilities$27,787,759$24,705,713▼ $3,082,046
Net Assets / Fund Balance
Unrestricted Net Assets$18,180,262$19,420,725▲ $1,240,463
Total Net Assets Fund Balance$18,180,262$19,420,725▲ $1,240,463
Total Liabilities and Net Assets / Fund Balance$45,968,021$44,126,438▼ $1,841,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,164,790$4,720,536$40,885,326
Land$2,329,758-$2,329,758
Other Land Buildings$1,600,982$105,693$1,706,675
Equipment$532,127$258,529$790,656
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MorenoGeneral Manager/COOFT$194,815$13,900$208,715
Asif EhsanCFOFT$143,090$18,069$161,159
Michael PowellExecutive ChefFT$145,055$15,290$160,345
Jan VickTennis DirectorFT$147,473$11,064$158,537

Board Members and Trustees

NameTitle
William GarwoodPresident
Rob TrabandVice President/Membership
Cletus DoddEntertainment/F&B
Robert SiglerEx-Officio Building
Paige HagleFitness
Bruce DerrickPhysical Properties
Clark LordSecretary House/Legal
KATHLEEN O'REILLYSwim
Shannon HuffTennis
David MordyTreasurer/Finance
Claire CurtinYouth
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,186,660
Investment Income
$2,837
Other Revenue
$3,073,513
Change in Net Assets
$1,051,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,263,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,655,633
Total Revenue per Audited Statements
$15,918,643
Total Revenue per Form 990
$14,263,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,111,481
Salaries, Compensation, and Employee Benefits$6,100,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,035,459
Depreciation Depletion---$1,302,273
Interest---$1,090,603
Occupancy---$1,083,305
Office Expenses---$946,077
Other Employee Benefits---$552,809
Payroll Taxes---$448,865
Fees for Services Other---$339,601
Insurance---$246,873
All Other Expenses---$153,381
Other Expenses---$142,414
Information Technology---$88,542
Pension Plan Contributions---$62,935
Advertising---$58,572
Conferences and Meetings---$49,897
Fees for Services Accounting---$33,150
Fees for Services Legal---$4,416
Travel---$358
Total Functional Expenses$0$0$0$13,211,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,867,182
Expenses per Audited Statements$13,211,549
Total Expenses per Form 990$13,211,549
Expenses Not Reported on Form 990$1,655,633
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 was provided to the board of directors once a signed copy has been provided by the tax preparers.”

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

“The organization reviews the conflict of interest policy annually. The policies are reviewed for completeness and comparability to other comparable entities.”

Form 990, Part VI, Section C, line 19

“This organization's documents are available through written request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Briar Club
EIN
74-1094814
Phone
7136223667
Address
2603 Timmons Lane, Houston, TX 77027-5317

Signing Officer

Name
Asif Ehsan
Title
CFO
Phone
7136223667
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asif Ehsan
Formed
1951
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
259
Volunteers
100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
Two Riverway 15th Floor, Houston, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustments for membership additions 189,002.”

Financial Statement Notes

Part X, Line 2:

“The Club is exempt from Federal income taxes on business related income under Section 501 (c) (7) of the Internal Revenue Code of 1986. However, income from certain activities not directly related to the Clubs tax-exempt purpose is subject to taxation as unrelated business income. The Club accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of September 30, 2017, management believes there were no uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods sold 1,655,633.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 1,655,633.”

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President/Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt5Entertainment/F&B
IRS990/Form990PartVIISectionAGrp/TitleTxt6Tennis
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary House/Legal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Swim
IRS990/Form990PartVIISectionAGrp/TitleTxt9Fitness
IRS990/Form990PartVIISectionAGrp/TitleTxt10Youth
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Tennis Director
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IRS990/LandBldgEquipCostOrOtherBssAmt045712415
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A recreational Club organized for nonprofitable purposes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022921898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022261928
IRS990/NetAssetsOrFundBalancesBOYAmt018180262
IRS990/NetAssetsOrFundBalancesEOYAmt019420725
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02929856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03073513
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0143657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01083305
IRS990/OfficeExpensesGrp/TotalAmt0946077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0189002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552809
IRS990/OtherExpensesGrp/Desc0Commission
IRS990/OtherExpensesGrp/Desc1Program and Exhibitions
IRS990/OtherExpensesGrp/Desc2Membership Expenses
IRS990/OtherExpensesGrp/Desc3Employee Appreciation
IRS990/OtherExpensesGrp/TotalAmt01163226
IRS990/OtherExpensesGrp/TotalAmt1220687
IRS990/OtherExpensesGrp/TotalAmt2188106
IRS990/OtherExpensesGrp/TotalAmt3142414
IRS990/OtherSalariesAndWagesGrp/TotalAmt05035459
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0448865
IRS990/PensionPlanContributionsGrp/TotalAmt062935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045981
IRS990/PrincipalOfficerNm0Asif Ehsan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tennis
IRS990/ProgramServiceRevenueGrp/Desc3Fitness
IRS990/ProgramServiceRevenueGrp/Desc4Swim
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06315703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12626956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2789417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3769105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4241231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06315703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12626956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2789417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3769105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4241231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-875423
IRS990/PYOtherExpensesAmt05069437
IRS990/PYOtherRevenueAmt01111638
IRS990/PYProgramServiceRevenueAmt09999822
IRS990/PYRevenuesLessExpensesAmt0349403
IRS990/PYSalariesCompEmpBnftPaidAmt04817197
IRS990/PYTotalExpensesAmt09886634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010236037
IRS990/ReconcilationRevenueExpnssAmt01051461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02749218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036164790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04720536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040885326
IRS990ScheduleD/EquipmentGrp/BookValueAmt0532127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0790656
IRS990ScheduleD/ExpensesNotReportedAmt01655633
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013211549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02329758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02329758
IRS990ScheduleD/OtherExpensesIncludedAmt01655633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01600982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01706675
IRS990ScheduleD/OtherRevenueAmt01655633
IRS990ScheduleD/RevenueNotReportedAmt01655633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014263010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is exempt from Federal income taxes on business related income under Section 501 (c) (7) of the Internal Revenue Code of 1986. However, income from certain activities not directly related to the Clubs tax-exempt purpose is subject to taxation as unrelated business income. The Club accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of September 30, 2017, management believes there were no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods sold 1,655,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 1,655,633.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040627657
IRS990ScheduleD/TotalExpensesPerForm990Amt013211549
IRS990ScheduleD/TotalRevenuePerForm990Amt014263010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015918643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014867182
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3147473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt118069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt215290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt311064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Moreno
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Asif Ehsan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Michael Powell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Jan Vick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,126,438
Liabilities
$24,705,713
Net assets
$19,420,725
Revenue
$14,263,010
Expenses
$13,211,549
Net income
$1,051,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.9$12.4$30.5$18.8$19.4$0.59
2023Detailed filing. Detailed filing data is available for this year.$42.2$13.7$28.5$17.5$18.6$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$18.9$27.4$16.1$17.3$1.20
2021Detailed filing. Detailed filing data is available for this year.$45.7$20.1$25.6$13.7$15.3$1.60
2020Detailed filing. Detailed filing data is available for this year.$44.4$20.8$23.6$14.3$13.6$0.72
2019Detailed filing. Detailed filing data is available for this year.$44.8$21.8$23.1$17.1$15.0$2.11
2018Detailed filing. Detailed filing data is available for this year.$44.0$23.2$20.8$15.9$14.7$1.15
2017Detailed filing. Detailed filing data is available for this year.$44.1$24.7$19.4$14.3$13.2$1.05
2016Detailed filing. Detailed filing data is available for this year.$46.0$27.8$18.2$10.2$9.89$0.35
2015Detailed filing. Detailed filing data is available for this year.$39.0$21.2$17.8$11.3$8.39$2.88
2014Detailed filing. Detailed filing data is available for this year.$24.7$9.76$14.9$11.1$7.66$3.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.34$11.5$8.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.55$8.95$8.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.32$8.24$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.32$8.26$8.56