Civic Intelligence

Houston Bar Association Alternative Dispute Resolution Center Inc.

990 • Fiscal year 2022 • EIN 74-2107776

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

Organization Profiledrc.harriscountytx.gov
49 San Jacinto 220Houston, TX 77002

(713) 274-7100

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$111,551

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$641,250

Down $13,707 (-2.1%) from 2021

Net Assets

Down

$638,947

Down $15,668 (-2.4%) from 2021

Liabilities

Up

$2,303

Up $1,961 (+573%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Down

$581,687

Down $26,523 (-4.4%) from 2021

Expenses

Down

$597,355

Down $30,757 (-4.9%) from 2021

Net Income

Up

-$15,668

Up $4,234 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $668,041Liabilities 2010: $440Net Assets 2010: $667,6012010Assets 2011: $663,107Liabilities 2011: $330Net Assets 2011: $662,7772011Assets 2012: $643,152Liabilities 2012: $1,861Net Assets 2012: $641,2912012Assets 2013: $674,902Liabilities 2013: $3,271Net Assets 2013: $671,6312013Assets 2014: $707,647Liabilities 2014: $5,059Net Assets 2014: $702,5882014Assets 2015: $717,041Liabilities 2015: $6,704Net Assets 2015: $710,3372015Assets 2016: $750,715Liabilities 2016: $8,639Net Assets 2016: $742,0762016Assets 2017: $761,984Liabilities 2017: $9,597Net Assets 2017: $752,3872017Assets 2018: $760,984Liabilities 2018: $11,505Net Assets 2018: $749,4792018Assets 2019: $744,719Liabilities 2019: $13,245Net Assets 2019: $731,4742019Assets 2020: $684,793Liabilities 2020: $10,276Net Assets 2020: $674,5172020Assets 2021: $654,957Liabilities 2021: $342Net Assets 2021: $654,6152021Assets 2022: $641,250Liabilities 2022: $2,303Net Assets 2022: $638,9472022Assets 2023: $637,689Liabilities 2023: $717Net Assets 2023: $636,9722023Assets 2024: $636,095Liabilities 2024: $347Net Assets 2024: $635,7482024

Highlighted filing

2022

Assets$641,250
Liabilities$2,303
Net Assets$638,947
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $662,5402010Expenses 2011: $665,0942011Expenses 2012: $645,8412012Revenue 2013: $617,308Expenses 2013: $586,968Net Income 2013: $30,3402013Revenue 2014: $622,632Expenses 2014: $591,675Net Income 2014: $30,9572014Revenue 2015: $616,529Expenses 2015: $608,780Net Income 2015: $7,7492015Revenue 2016: $615,545Expenses 2016: $583,806Net Income 2016: $31,7392016Revenue 2017: $643,068Expenses 2017: $632,757Net Income 2017: $10,3112017Revenue 2018: $685,883Expenses 2018: $688,791Net Income 2018: -$2,9082018Revenue 2019: $649,505Expenses 2019: $667,510Net Income 2019: -$18,0052019Revenue 2020: $549,837Expenses 2020: $606,794Net Income 2020: -$56,9572020Revenue 2021: $608,210Expenses 2021: $628,112Net Income 2021: -$19,9022021Revenue 2022: $581,687Expenses 2022: $597,355Net Income 2022: -$15,6682022Revenue 2023: $691,401Expenses 2023: $693,376Net Income 2023: -$1,9752023Revenue 2024: $746,994Expenses 2024: $748,218Net Income 2024: -$1,2242024

Highlighted filing

2022

Revenue$581,687
Expenses$597,355
Net Income-$15,668
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$581,687
Mission and Program Overview

Mission

To provide conflict resolution assistance to residents of Harris County through education, referral and alternative dispute resolution services, with emphasis on assisting parties who might not otherwise have access to such services.

To provide free alternative dispute resolution services to Harris County residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$536,279$492,696▼ $43,583
Accounts Receivable$115,749$111,712▼ $4,037
Land, Buildings, and Equipment, Net$0$23,937▲ $23,937
Cash and Non-Interest-Bearing Accounts$627$10,584▲ $9,957
Prepaid Expenses and Deferred Charges$2,302$2,321▲ $19
Total Assets$654,957$641,250▼ $13,707
Liabilities
Accounts Payable and Accrued Expenses$342$2,303▲ $1,961
Total Liabilities$342$2,303▲ $1,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,615$638,947▼ $15,668
Total Net Assets Fund Balance$654,615$638,947▼ $15,668
Total Liabilities and Net Assets / Fund Balance$654,957$641,250▼ $13,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,937$86,775$110,712
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HallExecutive DirectorFT$98,247$13,304$111,551

Board Members and Trustees

NameTitle
Robert PainterBoard Chair to 5/31/22
David Harrell JrPast Board Chair
Kevin JacobsTreasurer/Board Chair from 6/1/22
Kaylan DunnBoard Treasurer
Ali ZamanianDirector
Alice O'NeillDirector
Anna RotmanDirector
Annette DischDirector
Ben Agosto IIIDirector
Denise OnckenDirector
Felicia Harris HossDirector
Hon Erin LuncefordDirector
Hon Jim KovachDirector
Hon John DonovanDirector
Jacquelyn McAnellyDirector
Jeff OldhamDirector
Laura GleenDirector
Liam O'RourkeDirector
Linda GloverDirector
Michael WynneDirector
Shannon QuadrosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$579,901
Program Service Revenue
$1,400
Investment Income
$386
Other Revenue
$0
Change in Net Assets
$-15,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$647,300
Total Revenue per Audited Statements
$1,228,987
Total Revenue per Form 990
$581,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,972
Other Expenses$62,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,104$46,288-$332,392
Current Officers, Directors, Trustees, and Key Employees$22,310$89,241-$111,551
Other Employee Benefits$34,545$8,163-$42,708
Payroll Taxes$26,365$10,769-$37,134
Pension Plan Contributions$10,505$682-$11,187
Fees for Services Accounting-$10,956-$10,956
Information Technology$7,362$1,957-$9,319
Office Expenses$4,413$1,173-$5,586
Depreciation Depletion$3,782$1,005-$4,787
Travel$3,686$980-$4,666
Other Expenses$2,284$1,090-$2,284
Insurance$1,693$449-$2,142
Total Functional Expenses$420,937$176,418$0$597,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,655
Expenses Not Reported on Form 990$647,300
Expenses per Audited Statements$597,355
Total Expenses per Form 990$597,355
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
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
Audit committee
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, Section A, line 7A

“The President of the Houston Bar Association appoints the board of directors of the Houston Bar Association Alternative Dispute Resolution Center.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed and approved by Board Chair and Treasurer before providing a copy to the board and filing it with the IRS.”

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

“Our Conflict of Interest policy states that once a conflict is disclosed, the Board member must recuse him or herself from voting on the matter related to the conflict.”

Form 990, Part VI, Section B, line 15A

“The Board Chair and Treasurer evaluate comparability data to determine the compensation of the Executive Director.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request and approval of release from the Board.”

Filing and Contact Details

Filer

Filer Name
Houston Bar Association Alternative
EIN
74-2107776
Phone
7132747100
Address
49 San Jacinto 220, Houston, TX 77002

Signing Officer

Name
Nicholas Hall
Title
Executive Director
Phone
7132747100
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hall
Formed
1980
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nicholas Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Painter
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm3Kaylan Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm4David Harrell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Agosto III
IRS990/Form990PartVIISectionAGrp/PersonNm6Annette Disch
IRS990/Form990PartVIISectionAGrp/PersonNm7Hon John Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Gleen
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Glover
IRS990/Form990PartVIISectionAGrp/PersonNm10Felicia Harris Hoss
IRS990/Form990PartVIISectionAGrp/PersonNm11Hon Jim Kovach
IRS990/Form990PartVIISectionAGrp/PersonNm12Hon Erin Lunceford
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Oldham
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IRS990/Form990PartVIISectionAGrp/PersonNm16Alice O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm17Liam O'Rourke
IRS990/Form990PartVIISectionAGrp/PersonNm18Shannon Quadros
IRS990/Form990PartVIISectionAGrp/PersonNm19Anna Rotman
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Wynne
IRS990/Form990PartVIISectionAGrp/PersonNm21Ali Zamanian
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair to 5/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Board Chair from 6/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0579901
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0581687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01957
IRS990/InformationTechnologyGrp/ProgramServicesAmt07362
IRS990/InformationTechnologyGrp/TotalAmt09319
IRS990/InsuranceGrp/ManagementAndGeneralAmt0449
IRS990/InsuranceGrp/ProgramServicesAmt01693
IRS990/InsuranceGrp/TotalAmt02142
IRS990/InvestmentIncomeGrp/ExclusionAmt0386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023937
IRS990/LandBldgEquipCostOrOtherBssAmt0110712
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide conflict resolution assistance to Harris County residents through education, referral, and alternative dispute resolution services, with emphasis on assisting parties who might not otherwise have access to such services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0654615
IRS990/NetAssetsOrFundBalancesEOYAmt0638947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0638947
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/ProgramServicesAmt04413
IRS990/OfficeExpensesGrp/TotalAmt05586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042708
IRS990/OtherExpensesGrp/Desc0Parking
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Mediator Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11090
IRS990/OtherExpensesGrp/ProgramServicesAmt013789
IRS990/OtherExpensesGrp/ProgramServicesAmt14099
IRS990/OtherExpensesGrp/ProgramServicesAmt22284
IRS990/OtherExpensesGrp/TotalAmt017454
IRS990/OtherExpensesGrp/TotalAmt15189
IRS990/OtherExpensesGrp/TotalAmt22284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010769
IRS990/PayrollTaxesGrp/ProgramServicesAmt026365
IRS990/PayrollTaxesGrp/TotalAmt037134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010505
IRS990/PensionPlanContributionsGrp/TotalAmt011187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02321
IRS990/PrincipalOfficerNm0Nicholas Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Out of county mediation fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt067622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0608108
IRS990/PYRevenuesLessExpensesAmt0-19902
IRS990/PYSalariesCompEmpBnftPaidAmt0560490
IRS990/PYTotalExpensesAmt0628112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492696
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03024796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0126500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0126500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03151296
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606008
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03151296
IRS990ScheduleA/TotalSupportAmt03156851
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
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0647300
IRS990ScheduleD/EquipmentGrp/BookValueAmt023937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110712
IRS990ScheduleD/ExpensesNotReportedAmt0647300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0597355
IRS990ScheduleD/RevenueNotReportedAmt0647300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,250
Liabilities
$2,303
Net assets
$638,947
Revenue
$581,687
Expenses
$597,355
Net income
-$15,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$7.47$7.48$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.01$6.37$6.91$6.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.02$6.39$5.82$5.97$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$6.08$6.28$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.10$6.75$5.50$6.07$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.13$7.31$6.50$6.68$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.12$7.49$6.86$6.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.10$7.52$6.43$6.33$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.09$7.42$6.16$5.84$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.07$7.10$6.17$6.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.05$7.03$6.23$5.92$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.75$0.03$6.72$6.17$5.87$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.02$6.41$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$6.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$6.63