Civic Intelligence

Ls Classic Foundation

990 • Fiscal year 2021 • EIN 74-2931329

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

Organization ProfileWWW.LONESTARPARALYSIS.ORG
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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$18,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$501,248

Down $271,454 (-35%) from 2020

Net Assets

Down

$502,275

Down $271,193 (-35%) from 2020

Liabilities

Down

-$1,027

Down $261 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin5th percentile

Revenue

Up

$509,558

Up $101,306 (+25%) from 2020

Expenses

Up

$783,604

Up $152,643 (+24%) from 2020

Net Income

Down

-$274,046

Down $51,337 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$501,248
Liabilities-$1,027
Net Assets$502,275
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$509,558
Expenses$783,604
Net Income-$274,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$548,791
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$762,702$491,248▼ $271,454
Accounts Receivable$10,000$10,000→ $0
Total Assets$772,702$501,248▼ $271,454
Liabilities
Accounts Payable and Accrued Expenses$1,502$1,500▼ $2
Other Liabilities$-2,268$-2,527▼ $259
Total Liabilities$-766$-1,027▼ $261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,468$502,275▼ $271,193
Total Net Assets Fund Balance$773,468$502,275▼ $271,193
Total Liabilities and Net Assets / Fund Balance$772,702$501,248▼ $271,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$68,265$68,265
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike HaynesExec. DirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
L Douglas EnglishPresident
Bill EngvallBoard Member
Carl MillerBoard Member
Daniel CurtisBoard 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
Laura PeckSecretary
Jack RanneyVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$475,846
Program Service Revenue
$0
Investment Income
$1,940
Other Revenue
$31,772
All Other Contributions
$475,846
Change in Net Assets
$-274,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,579
Grants and Similar Amounts Paid$207,436
Salaries, Compensation, and Employee Benefits$172,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$160,324-$160,324
Grants to Domestic Individuals$142,436--$142,436
Grants to Domestic Orgs$65,000--$65,000
Office Expenses-$12,420-$12,420
Payroll Taxes-$12,265-$12,265
Insurance-$4,198-$4,198
Payment Travel Entrtnmnt Publicly Ofcl-$410-$410
Other Expenses$326--$326
Advertising$75--$75
Fees for Services Accounting-$71-$71
Total Functional Expenses$593,916$189,688$0$783,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas at AustinAustin, TX3Research Funding$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,005
Fundraising Direct Expenses$39,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,270$44,270$20,761$23,509
Pay It Forward$26,735$26,735$13,301$13,434
Total Events$71,005$71,005$34,062$36,943
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$-2,527
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Douglas English
Formed
2000
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
4
Volunteers
5

Preparer

Firm
Matthews and Johnson Cpas LLC
Address
2115 STEPHENS PLACE STE 500, NEW BRAUNFELS, TX 78130-2160
Preparer
Kirby D Johnson
Phone
8306257759
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJUSTMENT”

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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/OtherExpensesGrp/TotalAmt3326
IRS990/OtherLiabilitiesGrp/BOYAmt0-2268
IRS990/OtherLiabilitiesGrp/EOYAmt0-2527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012265
IRS990/PayrollTaxesGrp/TotalAmt012265
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 23 TOTAL SCHOLARSHIPS AWARDED IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0126602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0222142
IRS990/PYInvestmentIncomeAmt05822
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0410
IRS990/PYOtherExpensesAmt0231422
IRS990/PYOtherRevenueAmt044042
IRS990/PYRevenuesLessExpensesAmt0-222709
IRS990/PYSalariesCompEmpBnftPaidAmt0177397
IRS990/PYTotalExpensesAmt0630961
IRS990/PYTotalRevenueAmt0408252
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-274046
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0484122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0391902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0600686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01514210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0758864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0721722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0831655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03146475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01134831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045393
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63950
IRS990ScheduleA/PublicSupportPY509Pct00.58590
IRS990ScheduleA/PublicSupportTotal509Amt02767096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0484122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0391902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0600686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01514210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01099414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0971396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01224181
IRS990ScheduleA/Total509Grp/TotalAmt04281306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01118108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0982563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01231951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04326699
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/Amt0-2527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0-2527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAY IT FORWARD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013301
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1126602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS AT AUSTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SECTION OF NEUROBIOLOGY
IRS990ScheduleI/RecipientTable/RecipientEIN0746000203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 UNIVERSITY STATION C0920
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078712
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THROUGH DIRECT CONTACT WITH DONEE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$501,248
Liabilities
-$1,027
Net assets
$502,275
Revenue
$509,558
Expenses
$783,604
Net income
-$274,046
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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