Civic Intelligence

Capland Center for Communication Disorders Inc.

990 • Fiscal year 2020 • EIN 74-6012298

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization Profilewww.CaplandCenter.com

View Organization Page

2660 Aero DrivePort Arthur, TX 77640

(409) 729-2227

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,553

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,157,492

Down $44,415 (-1.4%) from 2019

Net Assets

Down

$3,148,902

Down $29,306 (-0.9%) from 2019

Liabilities

Down

$8,590

Down $15,109 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$331,095

Down $18,701 (-5.3%) from 2019

Expenses

Up

$441,714

Up $56,083 (+15%) from 2019

Net Income

Down

-$110,619

Down $74,784 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,790,138Liabilities 2010: $118,972Net Assets 2010: $1,671,1662010Assets 2011: $1,672,969Liabilities 2011: $102,930Net Assets 2011: $1,570,0392011Assets 2012: $1,613,398Liabilities 2012: $102,707Net Assets 2012: $1,510,6912012Assets 2013: $1,597,534Liabilities 2013: $89,903Net Assets 2013: $1,507,6312013Assets 2014: $1,511,979Liabilities 2014: $83,334Net Assets 2014: $1,428,6452014Assets 2015: $1,413,675Liabilities 2015: $75,460Net Assets 2015: $1,338,2152015Assets 2016: $1,339,978Liabilities 2016: $67,519Net Assets 2016: $1,272,4592016Assets 2018: $3,230,241Liabilities 2018: $89,864Net Assets 2018: $3,140,3772018Assets 2019: $3,201,907Liabilities 2019: $23,699Net Assets 2019: $3,178,2082019Assets 2020: $3,157,492Liabilities 2020: $8,590Net Assets 2020: $3,148,9022020Assets 2021: $3,097,038Liabilities 2021: $68,825Net Assets 2021: $3,028,2132021Assets 2022: $2,709,762Liabilities 2022: $5,047Net Assets 2022: $2,704,7152022Assets 2023: $2,533,154Liabilities 2023: $10,481Net Assets 2023: $2,522,6732023Assets 2024: $2,343,419Liabilities 2024: $13,045Net Assets 2024: $2,330,3742024

Highlighted filing

2020

Assets$3,157,492
Liabilities$8,590
Net Assets$3,148,902
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $378,2642010Revenue 2011: $300,441Expenses 2011: $422,586Net Income 2011: -$122,1452011Expenses 2012: $396,6232012Revenue 2013: $353,710Expenses 2013: $355,254Net Income 2013: -$1,5442013Revenue 2014: $317,944Expenses 2014: $400,078Net Income 2014: -$82,1342014Revenue 2015: $334,726Expenses 2015: $405,665Net Income 2015: -$70,9392015Revenue 2016: $365,587Expenses 2016: $433,311Net Income 2016: -$67,7242016Revenue 2018: $558,353Expenses 2018: $376,517Net Income 2018: $181,8362018Revenue 2019: $349,796Expenses 2019: $385,631Net Income 2019: -$35,8352019Revenue 2020: $331,095Expenses 2020: $441,714Net Income 2020: -$110,6192020Revenue 2021: $378,434Expenses 2021: $529,397Net Income 2021: -$150,9632021Revenue 2022: $433,555Expenses 2022: $462,746Net Income 2022: -$29,1912022Revenue 2023: $279,288Expenses 2023: $455,991Net Income 2023: -$176,7032023Revenue 2024: $226,026Expenses 2024: $459,100Net Income 2024: -$233,0742024

Highlighted filing

2020

Revenue$331,095
Expenses$441,714
Net Income-$110,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$331,095
Mission and Program Overview

Mission

The Center is a nonprofit, community speech and hearing clinic providing comprehensive care for children and adults having communication disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,692,430$1,803,658▲ $111,228
Land, Buildings, and Equipment, Net$836,702$816,950▼ $19,752
Savings and Temporary Cash Investments$614,496$460,480▼ $154,016
Pledges and Grants Receivable$43,500$37,500▼ $6,000
Accounts Receivable$10,035$4,315▼ $5,720
Prepaid Expenses and Deferred Charges$2,457$3,038▲ $581
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,201,907$3,157,492▼ $44,415
Other Assets Total$2,137$31,401▲ $29,264
Liabilities
Deferred Revenue$17,966$5,683▼ $12,283
Accounts Payable and Accrued Expenses$5,733$2,907▼ $2,826
Total Liabilities$23,699$8,590▼ $15,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,134,708$3,111,402▼ $23,306
Net Assets With Donor Restrictions$43,500$37,500▼ $6,000
Total Net Assets Fund Balance$3,178,208$3,148,902▼ $29,306
Total Liabilities and Net Assets / Fund Balance$3,201,907$3,157,492▼ $44,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,406$237,337$915,743
Land$132,087-$132,087
Equipment$6,457$63,422$69,879
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris HaleExecutive DirectorFT$104,553$104,553

Board Members and Trustees

NameTitle
Linda FosterPresident
Pam TrosclairVice President
Bert LamsonDirector
Brenna TranDirector
JT BeckmanDirector
Joel PinntDirector
Matt TellerDirector
Sharon AdamsDirector
Vianna WardDirector
Allen ParkerLegal Advisor
John HedermanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$176,985
Program Service Revenue
$69,748
Investment Income
$74,465
Other Revenue
$9,897
All Other Contributions
$36,332
Change in Net Assets
$-110,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,095
Revenue Not Reported on Form 990
$81,313
Total Revenue per Audited Statements
$412,408
Total Revenue per Form 990
$331,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,468
Other Expenses$103,246
Total Fundraising Expense$14,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,426$12,374-$195,800
Current Officers, Directors, Trustees, and Key Employees$84,688$7,319$12,546$104,553
Payroll Taxes$20,233$1,646$960$22,839
Occupancy$7,375$14,212-$21,587
Depreciation Depletion$18,428$2,703-$21,131
Fees for Services Accounting$1,489$14,450-$15,939
Pension Plan Contributions$12,651$1,137$618$14,406
Fees for Services Other-$13,843-$13,843
Office Expenses$7,455$1,342-$8,797
Insurance$765$6,889-$7,654
Other Employee Benefits$751$85$34$870
Other Expenses$102$284-$386
Travel-$349-$349
Conferences and Meetings$45$205-$250
Total Functional Expenses$346,849$80,707$14,158$441,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,714
Total Expenses per Audited Statements$441,714
Total Expenses per Form 990$441,714
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-
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
No
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

“The Form 990 is prepared by the Center's outside auditors under the direction of the Executive Director. Upon completion, it is presented to the Board of Directors for review and discussion, although this review may occur after the filing of the return.”

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

“All directors, officers, and staff members review the Center's conflict of interest policy annually. Each are provided with a copy of the policy and are required to sign upon completion of review.”

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

“Governing documents, conflict of interest policy, and financial statements are kept on site with the Executive Director and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Capland Center for Communication
EIN
74-6012298
Phone
4097292227
Address
2660 Aero Drive, Port Arthur, TX 77640

Signing Officer

Name
Doris R Hale
Title
Executive Director
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
11

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074465
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01692430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01803658
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816950
IRS990/LandBldgEquipCostOrOtherBssAmt01117709
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center is a nonprofit, community speech and hearing clinic providing comprehensive care for children and adults having communication disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03178208
IRS990/NetAssetsOrFundBalancesEOYAmt03148902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03134708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03111402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014212
IRS990/OccupancyGrp/ProgramServicesAmt07375
IRS990/OccupancyGrp/TotalAmt021587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01342
IRS990/OfficeExpensesGrp/ProgramServicesAmt07455
IRS990/OfficeExpensesGrp/TotalAmt08797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02137
IRS990/OtherAssetsTotalGrp/EOYAmt031401
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Equip. rental & maintenance
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3284
IRS990/OtherExpensesGrp/ProgramServicesAmt06797
IRS990/OtherExpensesGrp/ProgramServicesAmt12560
IRS990/OtherExpensesGrp/ProgramServicesAmt284
IRS990/OtherExpensesGrp/ProgramServicesAmt3102
IRS990/OtherExpensesGrp/TotalAmt07951
IRS990/OtherExpensesGrp/TotalAmt13257
IRS990/OtherExpensesGrp/TotalAmt22102
IRS990/OtherExpensesGrp/TotalAmt3386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0776
IRS990/OtherRevenueTotalAmt0776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01646
IRS990/PayrollTaxesGrp/ProgramServicesAmt020233
IRS990/PayrollTaxesGrp/TotalAmt022839
IRS990/PensionPlanContributionsGrp/FundraisingAmt0618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012651
IRS990/PensionPlanContributionsGrp/TotalAmt014406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Program Services Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126662
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094548
IRS990/PYOtherRevenueAmt0552
IRS990/PYProgramServiceRevenueAmt0103909
IRS990/PYRevenuesLessExpensesAmt0-35835
IRS990/PYSalariesCompEmpBnftPaidAmt0291083
IRS990/PYTotalExpensesAmt0385631
IRS990/PYTotalRevenueAmt0349796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069748
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09121
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0711618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02134501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02371038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23060
IRS990ScheduleA/PublicSupportPY170Pct00.22630
IRS990ScheduleA/PublicSupportTotal170Amt0711618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0711618
IRS990ScheduleA/TotalSupportAmt03086575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,157,492
Liabilities
$8,590
Net assets
$3,148,902
Revenue
$331,095
Expenses
$441,714
Net income
-$110,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$0.23$0.46$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$0.28$0.46$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$0.43$0.46$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.07$3.03$0.38$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.33$0.44$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.02$3.18$0.35$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.09$3.14$0.56$0.38$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.27$0.37$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.34$0.33$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.32$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.35$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.10$1.51$0.40
2011Summary only. Only limited summary data is available for this year.$1.67$0.10$1.57$0.30$0.42$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.67$0.38