Civic Intelligence

Ls Classic Foundation

990 • Fiscal year 2019 • EIN 74-2931329

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

PO Box 41507Austin, TX 78704

(512) 828-5625

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

28th percentile

-4.4%

Higher net margin than 28% 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

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$999,190

Down $48,342 (-4.6%) from 2018

Net Assets

Down

$996,177

Down $38,174 (-3.7%) from 2018

Liabilities

Down

$3,013

Down $10,168 (-77%) from 2018

Revenue

Up

$871,915

Up $131,570 (+18%) from 2018

Expenses

Up

$910,089

Up $134,858 (+17%) from 2018

Net Income

Down

-$38,174

Down $3,288 (-9.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $554,850Liabilities 2011: $742Net Assets 2011: $554,1082011Assets 2012: $377,687Liabilities 2012: $898Net Assets 2012: $376,7892012Assets 2013: $482,456Liabilities 2013: $853Net Assets 2013: $481,6032013Assets 2014: $548,270Liabilities 2014: $1,674Net Assets 2014: $546,5962014Assets 2015: $668,240Liabilities 2015: $5,543Net Assets 2015: $662,6972015Assets 2016: $551,785Liabilities 2016: $11,897Net Assets 2016: $539,8882016Assets 2017: $1,080,969Liabilities 2017: $11,732Net Assets 2017: $1,069,2372017Assets 2018: $1,047,532Liabilities 2018: $13,181Net Assets 2018: $1,034,3512018Assets 2019: $999,190Liabilities 2019: $3,013Net Assets 2019: $996,1772019Assets 2020: $772,702Liabilities 2020: -$766Net Assets 2020: $773,4682020Assets 2021: $501,248Liabilities 2021: -$1,027Net Assets 2021: $502,2752021Assets 2022: $1,036,001Liabilities 2022: $6,102Net Assets 2022: $1,029,8992022Assets 2023: $2,941,969Liabilities 2023: $4,605Net Assets 2023: $2,937,3642023Assets 2024: $3,077,981Liabilities 2024: $1,695Net Assets 2024: $3,076,2862024

Highlighted filing

2019

Assets$999,190
Liabilities$3,013
Net Assets$996,177

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $496,941Expenses 2011: $178,657Net Income 2011: $318,2842011Revenue 2012: $603,884Expenses 2012: $781,203Net Income 2012: -$177,3192012Revenue 2013: $423,987Expenses 2013: $319,173Net Income 2013: $104,8142013Revenue 2014: $621,679Expenses 2014: $556,686Net Income 2014: $64,9932014Revenue 2015: $914,083Expenses 2015: $797,982Net Income 2015: $116,1012015Revenue 2016: $657,361Expenses 2016: $780,170Net Income 2016: -$122,8092016Revenue 2017: $1,068,222Expenses 2017: $538,873Net Income 2017: $529,3492017Revenue 2018: $740,345Expenses 2018: $775,231Net Income 2018: -$34,8862018Revenue 2019: $871,915Expenses 2019: $910,089Net Income 2019: -$38,1742019Revenue 2020: $408,252Expenses 2020: $630,961Net Income 2020: -$222,7092020Revenue 2021: $509,558Expenses 2021: $783,604Net Income 2021: -$274,0462021Revenue 2022: $1,156,506Expenses 2022: $685,689Net Income 2022: $470,8172022Revenue 2023: $2,577,479Expenses 2023: $669,764Net Income 2023: $1,907,7152023Revenue 2024: $962,113Expenses 2024: $823,193Net Income 2024: $138,9202024

Highlighted filing

2019

Revenue$871,915
Expenses$910,089
Net Income-$38,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,118,108
Mission and Program Overview

Mission

Funding for medical research

To cure spinal cord paralysis (scp) through funding research, recovery and recreation (three r's).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$994,342$979,190▼ $15,152
Accounts Receivable$53,190$20,000▼ $33,190
Total Assets$1,047,532$999,190▼ $48,342
Liabilities
Other Liabilities$11,682$1,510▼ $10,172
Accounts Payable and Accrued Expenses$1,499$1,503▲ $4
Total Liabilities$13,181$3,013▼ $10,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,351$996,177▼ $38,174
Total Net Assets Fund Balance$1,034,351$996,177▼ $38,174
Total Liabilities and Net Assets / Fund Balance$1,047,532$999,190▼ $48,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$68,265$68,265
Compensation and Service Providers

Board Members and Trustees

NameTitle
L Douglas EnglishPresident
Bill EngvallBoard Member
Carl MillerBoard Member
Daniel CurtisBoard Member
Dr Roger ParthasarathyBoard Member
Holly MuninBoard Member
Javier CoronaBoard Member
Kelly SharpBoard Member
Kent WaldrepBoard Member
Lance WinnBoard Member
Leslee MasseyBoard Member
Nick FolesBoard Member
Paul HortonBoard Member
Steve BartholemewBoard Member
Mike HaynesExec. Director
Laura PeckSecretary
Jack RanneyVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$758,864
Program Service Revenue
$0
Investment Income
$18,694
Other Revenue
$94,357
All Other Contributions
$758,864
Change in Net Assets
$-38,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$53,851
Total Noncash Contributions1$53,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,918
Grants and Similar Amounts Paid$307,187
Salaries, Compensation, and Employee Benefits$149,984
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,187--$172,187
Other Salaries and Wages-$136,133-$136,133
Grants to Domestic Orgs$135,000--$135,000
Other Expenses$28,338--$28,338
Payroll Taxes-$13,851-$13,851
All Other Expenses$10,603$170-$10,773
Office Expenses-$7,686-$7,686
Occupancy-$5,621-$5,621
Insurance-$2,908-$2,908
Advertising$2,610--$2,610
Fees for Services Other-$2,575-$2,575
Fees for Services Accounting-$1,025-$1,025
Travel-$4-$4
Total Functional Expenses$740,116$169,973$0$910,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas at AustinAustin, TX3Research Funding$135,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,550
Fundraising Direct Expenses$246,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$263,068$263,068$49,484$213,584
Pay It Forward$52,353$52,353$28,300$24,053
Total Events$335,700$335,700$232,876$102,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Ls Classic Foundation
EIN
74-2931329
Phone
5128285625
Address
PO BOX 41507, AUSTIN, TX 78704

Signing Officer

Name
L Douglas English
Title
President
Phone
5128285625
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Douglas English
Formed
2000
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
4
Volunteers
45

Preparer

Firm
Rick C Reed & Company Pllc
Address
1672 INDEPENDENCE DR SUITE 101, NEW BRAUNFELS, TX 78132
Preparer
Kenneth C Ward
Phone
8306258068
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IRS990/OccupancyGrp/TotalAmt05621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07686
IRS990/OfficeExpensesGrp/TotalAmt07686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REGIONAL GAMES EXPENSES
IRS990/OtherExpensesGrp/Desc1PARALYMPIC GAMES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISSION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0173766
IRS990/OtherExpensesGrp/ProgramServicesAmt1168772
IRS990/OtherExpensesGrp/ProgramServicesAmt248840
IRS990/OtherExpensesGrp/ProgramServicesAmt328338
IRS990/OtherExpensesGrp/TotalAmt0173766
IRS990/OtherExpensesGrp/TotalAmt1168772
IRS990/OtherExpensesGrp/TotalAmt248840
IRS990/OtherExpensesGrp/TotalAmt328338
IRS990/OtherLiabilitiesGrp/BOYAmt011682
IRS990/OtherLiabilitiesGrp/EOYAmt01510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013851
IRS990/PayrollTaxesGrp/TotalAmt013851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0L DOUGLAS ENGLISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDED SCHOLARSHIPS TO (1) FUND REHABILITATION NEEDS FOR INDIVIDUALS WITH PARALYSIS DUE TO COMPLEX NEUROLOGICAL DISEASE OR INJURY WHEN THE RESOURCES FOR FUNDING HAS EXPIRED; AND (2) FUND DREAMS OR DESIRES TO PATIENTS/CLIENTS FROM WITHIN THE SCI COMMUNITY. THERE WERE 16 TOTAL SCHOLARSHIPS AWARDED IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064620
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0318594
IRS990/PYInvestmentIncomeAmt011167
IRS990/PYOtherExpensesAmt0350360
IRS990/PYOtherRevenueAmt07456
IRS990/PYRevenuesLessExpensesAmt0-34886
IRS990/PYSalariesCompEmpBnftPaidAmt0106277
IRS990/PYTotalExpensesAmt0775231
IRS990/PYTotalRevenueAmt0740345
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0484122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0391902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0600686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0359250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0235867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02071827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0721722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0831655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0638861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0645635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03596737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01627991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051283
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59760
IRS990ScheduleA/PublicSupportPY509Pct00.58700
IRS990ScheduleA/PublicSupportTotal509Amt03152901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0484122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0391902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0600686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0359250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0235867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02071827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0971396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01224181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0861090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01068647
IRS990ScheduleA/Total509Grp/TotalAmt05224728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01118108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0982563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01231951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0867873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01075516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05276011
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0232876
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03047
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAY IT FORWARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt093272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt093461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0263068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0335700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0263068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0335700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102824
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024033
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0271
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.96$0.82$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$2.58$0.67$1.91
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.16$0.69$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.51$0.78$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.41$0.63$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.74$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$1.07$0.54$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.66$0.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.91$0.80$0.12
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.62$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.42$0.32$0.10
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.60$0.78$0.18
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.50$0.18$0.32