Civic Intelligence

Laddie J Hendricks Charitable Trust

990 • Fiscal year 2020 • EIN 74-2966624

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 20, 2020

Organization ProfileN/A
PO Box 29004Kerrville, TX 78029

(830) 895-8028

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$14,687

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$997,653

Down $34,375 (-3.3%) from 2019

Net Assets

Down

$947,763

Down $34,432 (-3.5%) from 2019

Liabilities

Up

$49,890

Up $57 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$31,645

Down $56,858 (-64%) from 2019

Expenses

Up

$66,077

Up $170 (+0.3%) from 2019

Net Income

Down

-$34,432

Down $57,028 (-252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,093,441Liabilities 2011: $19,740Net Assets 2011: $1,073,7012011Assets 2012: $1,011,941Liabilities 2012: $15,992Net Assets 2012: $995,9492012Assets 2014: $1,016,016Liabilities 2014: $23,802Net Assets 2014: $992,2142014Assets 2015: $1,018,510Liabilities 2015: $24,261Net Assets 2015: $994,2492015Assets 2016: $1,001,557Liabilities 2016: $24,263Net Assets 2016: $977,2942016Assets 2017: $1,010,810Liabilities 2017: $45,540Net Assets 2017: $965,2702017Assets 2018: $1,007,850Liabilities 2018: $48,251Net Assets 2018: $959,5992018Assets 2019: $1,032,028Liabilities 2019: $49,833Net Assets 2019: $982,1952019Assets 2020: $997,653Liabilities 2020: $49,890Net Assets 2020: $947,7632020Assets 2021: $965,066Liabilities 2021: $50,288Net Assets 2021: $914,7782021Assets 2022: $954,139Liabilities 2022: $54,462Net Assets 2022: $899,6772022Assets 2023: $961,304Liabilities 2023: $58,987Net Assets 2023: $902,3172023Assets 2024: $957,052Liabilities 2024: $54,829Net Assets 2024: $902,2232024Assets 2025: $1,004,215Liabilities 2025: $58,348Net Assets 2025: $945,8672025

Highlighted filing

2020

Assets$997,653
Liabilities$49,890
Net Assets$947,763
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2011: $26,547Expenses 2011: $29,415Net Income 2011: -$2,8682011Revenue 2012: -$47,868Expenses 2012: $33,633Net Income 2012: -$81,5012012Revenue 2014: $38,663Expenses 2014: $35,095Net Income 2014: $3,5682014Revenue 2015: $40,551Expenses 2015: $38,057Net Income 2015: $2,4942015Revenue 2016: $49,098Expenses 2016: $66,053Net Income 2016: -$16,9552016Revenue 2017: $61,409Expenses 2017: $61,124Net Income 2017: $2852017Revenue 2018: $53,476Expenses 2018: $64,313Net Income 2018: -$10,8372018Revenue 2019: $88,503Expenses 2019: $65,907Net Income 2019: $22,5962019Revenue 2020: $31,645Expenses 2020: $66,077Net Income 2020: -$34,4322020Revenue 2021: $34,357Expenses 2021: $67,342Net Income 2021: -$32,9852021Revenue 2022: $57,358Expenses 2022: $72,459Net Income 2022: -$15,1012022Revenue 2023: $78,840Expenses 2023: $76,200Net Income 2023: $2,6402023Revenue 2024: $72,655Expenses 2024: $72,749Net Income 2024: -$942024Revenue 2025: $121,893Expenses 2025: $78,249Net Income 2025: $43,6442025

Highlighted filing

2020

Revenue$31,645
Expenses$66,077
Net Income-$34,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$161,868
Mission and Program Overview

Mission

To support the salvation army of kerrville, texas by means of an annual distribution of the net income of the trust.

Support the salvation army of kerrville, texas by annual distribution of the trust's net income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$982,195$982,195→ $0
Investments Other Securities$906,844$852,882▼ $53,962
Savings and Temporary Cash Investments$125,184$144,770▲ $19,586
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-34,432▼ $34,432
Total Assets$1,032,028$997,653▼ $34,375
Liabilities
Grants Payable$49,833$49,890▲ $57
Total Liabilities$49,833$49,890▲ $57
Net Assets / Fund Balance
Total Net Assets Fund Balance$982,195$947,763▼ $34,432
Total Liabilities and Net Assets / Fund Balance$1,032,028$997,653▼ $34,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$76,261--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$14,687$14,687
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,645
Other Revenue
$0
Change in Net Assets
$-34,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,890
Salaries, Compensation, and Employee Benefits$14,687
Other Expenses$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,890--$49,890
Current Officers, Directors, Trustees, and Key Employees$14,687--$14,687
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$64,577$1,500$0$66,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyKerrville, TX501(c)(3)Support$49,890
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
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, Part VI, Section A, Line 1

“The trust instrument (the last will and testament of laddie j. Hendricks) did not formally establish a governing body. However, the trustee (security state bank & trust) administers the trust assets and confers with the supported organization (the salvation army of kerrville, texas) with regard to investment policies and financial needs. For this reason, it is believed that these two parties can be said to constitute voting members of the organization's governing body. The trustee receives compensation from the organization for services rendered during the year.”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

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

“The trustee reviews form 990 before filing and provides a copy to the supported organization.”

Form 990, Part VI, Section C, Line 19

“Information made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Laddie J Hendricks Charitable Trust
EIN
74-2966624
Phone
8308958028
Address
PO BOX 29004, KERRVILLE, TX 78029

Signing Officer

Name
Rex Boyland
Title
Trustee
Phone
8308958028
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Security State Bank Tru
Formed
2000
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
Raw XML Appendix390 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUST INSTRUMENT (THE LAST WILL AND TESTAMENT OF LADDIE J. HENDRICKS) DID NOT FORMALLY ESTABLISH A GOVERNING BODY. HOWEVER, THE TRUSTEE (SECURITY STATE BANK & TRUST) ADMINISTERS THE TRUST ASSETS AND CONFERS WITH THE SUPPORTED ORGANIZATION (THE SALVATION ARMY OF KERRVILLE, TEXAS) WITH REGARD TO INVESTMENT POLICIES AND FINANCIAL NEEDS. FOR THIS REASON, IT IS BELIEVED THAT THESE TWO PARTIES CAN BE SAID TO CONSTITUTE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. THE TRUSTEE RECEIVES COMPENSATION FROM THE ORGANIZATION FOR SERVICES RENDERED DURING THE YEAR.
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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01436806
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01425431
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt050288
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt049890
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01458686
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01447138
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt050288
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt049890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580660607
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049890
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALVATION ARMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt049890
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt074838
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1419083
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2282700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt376261
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0852882
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt049890
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0580660607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0855 HAYS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KERRVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078028
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE MAINTAINS RECORDS OF THE AMOUNTS AND DATE OF CONTRIBUTIONS OF THE TRUST'S NET INCOME TO THE SALVATION ARMY OF KERRVILLE, TEXAS. THE TRUST INSTRUMENT DOES NOT REQUIRE THAT THE USE OF THE FUNDS BE MONITORED ONCE THE FUNDS HAVE BEEN PROVIDED TO THE SALVATION ARMY. HOWEVER, THE TRUSTEE PERIODICALLY CONSULTS WITH SALVATION ARMY REPRESENTATIVES TO INSURE THAT THE FUNDS ARE IN FACT BEING UTILIZED TO SUPPORT THE SALVATION ARMY'S CHARITABLE ENDEAVORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST INSTRUMENT (THE LAST WILL AND TESTAMENT OF LADDIE J. HENDRICKS) DID NOT FORMALLY ESTABLISH A GOVERNING BODY. HOWEVER, THE TRUSTEE (SECURITY STATE BANK & TRUST) ADMINISTERS THE TRUST ASSETS AND CONFERS WITH THE SUPPORTED ORGANIZATION (THE SALVATION ARMY OF KERRVILLE, TEXAS) WITH REGARD TO INVESTMENT POLICIES AND FINANCIAL NEEDS. FOR THIS REASON, IT IS BELIEVED THAT THESE TWO PARTIES CAN BE SAID TO CONSTITUTE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. THE TRUSTEE RECEIVES COMPENSATION FROM THE ORGANIZATION FOR SERVICES RENDERED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEE REVIEWS FORM 990 BEFORE FILING AND PROVIDES A COPY TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01032028
IRS990/TotalAssetsEOYAmt0997653
IRS990/TotalAssetsGrp/BOYAmt01032028
IRS990/TotalAssetsGrp/EOYAmt0997653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064577
IRS990/TotalFunctionalExpensesGrp/TotalAmt066077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049833
IRS990/TotalLiabilitiesEOYAmt049890
IRS990/TotalLiabilitiesGrp/BOYAmt049833
IRS990/TotalLiabilitiesGrp/EOYAmt049890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064577
IRS990/TotalReportableCompFromOrgAmt014687
IRS990/TotalRevenueGrp/ExclusionAmt028207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 JUNCTION HIGHWAY
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REX BOYLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08308958028
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADDIE J HENDRICKS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LADD
ReturnHeader/Filer/EIN0742966624
ReturnHeader/Filer/PhoneNum08308958028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29004
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019876800491973E904421161765DE679540BD0AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE90405B2A67018999709BA4A8EC9DB3C38FEEA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.127.188
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:48:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANGBEIN
ReturnHeader/ReturnTs02020-09-10T17:24:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,653
Liabilities
$49,890
Net assets
$947,763
Revenue
$31,645
Expenses
$66,077
Net income
-$34,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.95$0.12$0.08$0.04
2024Summary only. Only limited summary data is available for this year.$0.96$0.05$0.90$0.07$0.07$0.00
2023Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$0.08$0.08$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.06$0.07$0.02
2021Summary only. Only limited summary data is available for this year.$0.97$0.05$0.91$0.03$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.03$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$0.09$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$0.05$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.97$0.06$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.05$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.02$0.02$0.99$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$1.02$0.02$0.99$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.05$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits