Civic Intelligence

Concept Therapy Institute Inc.

990 • Fiscal year 2021 • EIN 74-1213124

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileCONCEPT-THERAPY.ORG
25550 Boerne Stage RdSan Antonio, TX 78255

(210) 698-2254

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.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

50th percentile

$57,885

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

15th percentile

-4.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,841,498

Down $167,625 (-4.2%) from 2020

Net Assets

Down

$3,775,040

Down $171,091 (-4.3%) from 2020

Liabilities

Up

$66,458

Up $3,466 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Up

$409,286

Up $48,147 (+13%) from 2020

Expenses

Down

$580,377

Down $28,121 (-4.6%) from 2020

Net Income

Up

-$171,091

Up $76,268 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,449,714Liabilities 2011: $53,639Net Assets 2011: $6,396,0752011Assets 2012: $5,902,855Liabilities 2012: $44,283Net Assets 2012: $5,858,5722012Assets 2013: $5,534,057Liabilities 2013: $43,092Net Assets 2013: $5,490,9652013Assets 2014: $5,037,045Liabilities 2014: $49,251Net Assets 2014: $4,987,7942014Assets 2015: $4,397,028Liabilities 2015: $15,865Net Assets 2015: $4,381,1632015Assets 2016: $4,543,873Liabilities 2016: $12,075Net Assets 2016: $4,531,7982016Assets 2017: $4,765,730Liabilities 2017: $14,410Net Assets 2017: $4,751,3202017Assets 2018: $4,452,851Liabilities 2018: $6,194Net Assets 2018: $4,446,6572018Assets 2019: $4,274,304Liabilities 2019: $12,156Net Assets 2019: $4,262,1482019Assets 2020: $4,009,123Liabilities 2020: $62,992Net Assets 2020: $3,946,1312020Assets 2021: $3,841,498Liabilities 2021: $66,458Net Assets 2021: $3,775,0402021Assets 2022: $3,442,802Liabilities 2022: $13,641Net Assets 2022: $3,429,1612022Assets 2023: $3,139,649Liabilities 2023: $12,599Net Assets 2023: $3,127,0502023Assets 2024: $2,642,241Liabilities 2024: $11,695Net Assets 2024: $2,630,5462024

Highlighted filing

2021

Assets$3,841,498
Liabilities$66,458
Net Assets$3,775,040
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $483,721Expenses 2011: $1,033,223Net Income 2011: -$549,5022011Revenue 2012: $359,829Expenses 2012: $897,332Net Income 2012: -$537,5032012Revenue 2013: $442,332Expenses 2013: $809,939Net Income 2013: -$367,6072013Revenue 2014: $339,488Expenses 2014: $842,659Net Income 2014: -$503,1712014Revenue 2015: $312,223Expenses 2015: $918,854Net Income 2015: -$606,6312015Revenue 2016: $1,180,100Expenses 2016: $1,029,465Net Income 2016: $150,6352016Revenue 2017: $1,922,463Expenses 2017: $1,677,941Net Income 2017: $244,5222017Revenue 2018: $781,805Expenses 2018: $1,086,468Net Income 2018: -$304,6632018Revenue 2019: $464,673Expenses 2019: $717,522Net Income 2019: -$252,8492019Revenue 2020: $361,139Expenses 2020: $608,498Net Income 2020: -$247,3592020Revenue 2021: $409,286Expenses 2021: $580,377Net Income 2021: -$171,0912021Revenue 2022: $264,615Expenses 2022: $610,494Net Income 2022: -$345,8792022Revenue 2023: $447,209Expenses 2023: $749,187Net Income 2023: -$301,9782023Revenue 2024: $185,315Expenses 2024: $681,819Net Income 2024: -$496,5042024

Highlighted filing

2021

Revenue$409,286
Expenses$580,377
Net Income-$171,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$503,690
Mission and Program Overview

Mission

The Concept Therapy Institute is an educational organization devoted to teaching a correlation of the universal laws of life. Concept therapy gives the tools to create health, happiness, peace, and success body-mind-soul.

The concept therapy institute is an educational organization devoted to teaching the correlation of the universal laws of life. Concept therapy offers a comprehensive learning opportunity for people aspiring to a life of health, happiness, success and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,946,131$3,775,040▼ $171,091
Savings and Temporary Cash Investments$2,994,482$2,893,928▼ $100,554
Land, Buildings, and Equipment, Net$622,051$651,598▲ $29,547
Cash and Non-Interest-Bearing Accounts$195,212$115,997▼ $79,215
Intangible Assets$100,000$91,667▼ $8,333
Inventories for Sale or Use$65,020$70,622▲ $5,602
Prepaid Expenses and Deferred Charges$16,444$16,096▼ $348
Accounts Receivable$15,914$1,590▼ $14,324
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$4,009,123$3,841,498▼ $167,625
Other Assets Total-$0-
Liabilities
Other Liabilities$55,000$65,343▲ $10,343
Accounts Payable and Accrued Expenses$7,992$1,115▼ $6,877
Total Liabilities$62,992$66,458▲ $3,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,946,131$3,775,040▼ $171,091
Total Liabilities and Net Assets / Fund Balance$4,009,123$3,841,498▼ $167,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$613,241$153,661$766,902
Equipment$18,762$30,145$48,907
Other Land Buildings$19,595$9,703$29,298
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cheryl KlingbailExecutive DirectorFT$57,885$57,885
Sabrina ClarkFinance DirectorFT$55,987$55,987

Board Members and Trustees

NameTitle
Leigh ZacharyChairman
Bennie HarrisPresident
Dr Cassie MattoxBoard Member
Sarah HamerBoard Member
Tred Rissacher DcBoard Member
Robin Brunk-dawsonChief Pilot
Catrina ChambersSecretary
Mark OholendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,182
Program Service Revenue
$93,165
Investment Income
$114,867
Other Revenue
$111,072
All Other Contributions
$9,009
Change in Net Assets
$-171,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,982
Other Expenses$271,395
Total Fundraising Expense$35,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,119$51,880$11,218$140,217
Current Officers, Directors, Trustees, and Key Employees$45,549$45,549$22,774$113,872
Occupancy$41,269$29,884-$71,153
Depreciation Depletion$14,355$45,456-$59,811
Other Employee Benefits-$35,905-$35,905
Fees for Services Other$14,024$21,035-$35,059
Payroll Taxes$9,114$9,874-$18,988
Insurance-$16,005-$16,005
Information Technology$7,591$4,854-$12,445
Fees for Services Legal$1,238$10,016-$11,254
All Other Expenses$3,154$2,103$1,974$7,231
Office Expenses$2,535$2,536-$5,071
Other Expenses$3,881$3,805-$3,805
Fees for Services Accounting-$2,500-$2,500
Advertising$1,921--$1,921
Interest-$297-$297
Travel$124$31-$155
Total Functional Expenses$241,674$302,737$35,966$580,377
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$55,000
Payroll Liabilities$9,989
Sales Tax Payable$352
Rounding$2
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is provided to the entire board by the cpa preparer for review, discussion, approval and ratification prior to signing and filing. Any questions or proposed changes are communicated to the cpa preparer for adjustment before the cpa and officer sign and date the return. If necessary, legal counsel may also be utilized to ensure complete and accurate disclosure and documentation on the tax return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual meeting of the board of directors, each director is asked to fully disclose any potential conflicts of interest. Any conflicts of interest are reviewed by the remaining directors. All monetary payments to officers and directors are fully disclosed in part vii of form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is reviewed and approved annually by the board. The ed's compensation is below comparable industry standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available for public inspection upon request at the concept therapy institute.”

Filing and Contact Details

Filer

Filer Name
Concept Therapy Institute Inc
EIN
74-1213124
Phone
2106982254
Address
25550 BOERNE STAGE RD, SAN ANTONIO, TX 78255

Signing Officer

Name
Mark Oholendt
Title
Treasurer
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennie Harris
Formed
1954
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209
Preparer
Yelina Dager
Phone
2108267000
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt070622
IRS990/InvestmentIncomeGrp/ExclusionAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017774
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CONCEPT THERAPY INSTITUTE IS AN EDUCATIONAL ORGANIZATION DEVOTED TO TEACHING A CORRELATION OF THE UNIVERSAL LAWS OF LIFE. CONCEPT THERAPY GIVES THE TOOLS TO CREATE HEALTH, HAPPINESS, PEACE, AND SUCCESS BODY-MIND-SOUL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114570
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092820
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092820
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029884
IRS990/OccupancyGrp/ProgramServicesAmt041269
IRS990/OccupancyGrp/TotalAmt071153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02536
IRS990/OfficeExpensesGrp/ProgramServicesAmt02535
IRS990/OfficeExpensesGrp/TotalAmt05071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035905
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Professional dev expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33805
IRS990/OtherExpensesGrp/ProgramServicesAmt08612
IRS990/OtherExpensesGrp/ProgramServicesAmt111188
IRS990/OtherExpensesGrp/ProgramServicesAmt23881
IRS990/OtherExpensesGrp/TotalAmt021529
IRS990/OtherExpensesGrp/TotalAmt118646
IRS990/OtherExpensesGrp/TotalAmt24513
IRS990/OtherExpensesGrp/TotalAmt33805
IRS990/OtherLiabilitiesGrp/BOYAmt055000
IRS990/OtherLiabilitiesGrp/EOYAmt065343
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09874
IRS990/PayrollTaxesGrp/ProgramServicesAmt09114
IRS990/PayrollTaxesGrp/TotalAmt018988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016096
IRS990/PrincipalOfficerNm0BENNIE HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209998
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321807
IRS990/PYOtherRevenueAmt096273
IRS990/PYProgramServiceRevenueAmt036451
IRS990/PYRevenuesLessExpensesAmt0-247359
IRS990/PYSalariesCompEmpBnftPaidAmt0286691
IRS990/PYTotalExpensesAmt0608498
IRS990/PYTotalRevenueAmt0361139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-171091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03946131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03775040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02994482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02893928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0478469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0898184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0478469
IRS990ScheduleA/InvestmentIncomeCYPct00.31110
IRS990ScheduleA/InvestmentIncomePYPct00.36570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66480
IRS990ScheduleA/PublicSupportPY509Pct00.60740
IRS990ScheduleA/PublicSupportTotal509Amt01022337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037097
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029732
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151522
IRS990ScheduleA/Total509Grp/TotalAmt01059434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01537903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018762

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,841,498
Liabilities
$66,458
Net assets
$3,775,040
Revenue
$409,286
Expenses
$580,377
Net income
-$171,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.19$0.68$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.45$0.75$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$0.26$0.61$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.78$0.41$0.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.06$3.95$0.36$0.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$0.46$0.72$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.45$0.78$1.09$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.75$1.92$1.68$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$1.18$1.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$0.31$0.92$0.61
2014Summary only. Only limited summary data is available for this year.$5.04$0.05$4.99$0.34$0.84$0.50
2013Summary only. Only limited summary data is available for this year.$5.53$0.04$5.49$0.44$0.81$0.37
2012Summary only. Only limited summary data is available for this year.$5.90$0.04$5.86$0.36$0.90$0.54
2011Summary only. Only limited summary data is available for this year.$6.45$0.05$6.40$0.48$1.03$0.55