Civic Intelligence

Capland Center for Communication Disorders Inc.

990 • Fiscal year 2023 • EIN 74-6012298

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$108,267

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,533,154

Down $176,608 (-6.5%) from 2022

Net Assets

Down

$2,522,673

Down $182,042 (-6.7%) from 2022

Liabilities

Up

$10,481

Up $5,434 (+108%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin6th percentile

Revenue

Down

$279,288

Down $154,267 (-36%) from 2022

Expenses

Down

$455,991

Down $6,755 (-1.5%) from 2022

Net Income

Down

-$176,703

Down $147,512 (-505%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$2,533,154
Liabilities$10,481
Net Assets$2,522,673
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$279,288
Expenses$455,991
Net Income-$176,703
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$279,288
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$1,570,330$1,584,281▲ $13,951
Land, Buildings, and Equipment, Net$790,040$780,005▼ $10,035
Savings and Temporary Cash Investments$195,506$100,613▼ $94,893
Pledges and Grants Receivable$34,583$16,250▼ $18,333
Accounts Receivable$4,620$5,336▲ $716
Prepaid Expenses and Deferred Charges$3,050$4,660▲ $1,610
Cash and Non-Interest-Bearing Accounts$150$782▲ $632
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$2,709,762$2,533,154▼ $176,608
Other Assets Total$111,483$41,227▼ $70,256
Liabilities
Accounts Payable and Accrued Expenses$3,122$7,047▲ $3,925
Deferred Revenue$1,925$3,434▲ $1,509
Total Liabilities$5,047$10,481▲ $5,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,670,132$2,492,673▼ $177,459
Net Assets With Donor Restrictions$34,583$30,000▼ $4,583
Total Net Assets Fund Balance$2,704,715$2,522,673▼ $182,042
Total Liabilities and Net Assets / Fund Balance$2,709,762$2,533,154▼ $176,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,587$293,143$927,730
Land$132,087-$132,087
Equipment$13,331$64,650$77,981
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris HaleExecutive DirectorFT$108,267$108,267

Board Members and Trustees

NameTitle
Linda FosterPresident
JT BeckmanVice President
Joel PinntVice President
Bert LamsonDirector
Brenna TranDirector
Matt TellerDirector
Sharon AdamsDirector
Allen ParkerLegal Advisor
Pam TrosclairSecretary
John HedermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,393
Program Service Revenue
$110,711
Investment Income
$70,405
Other Revenue
$14,779
All Other Contributions
$23,393
Change in Net Assets
$-176,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,288
Revenue Not Reported on Form 990
$-5,339
Total Revenue per Audited Statements
$273,949
Total Revenue per Form 990
$279,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,420
Other Expenses$108,571
Total Fundraising Expense$13,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,435$14,655-$205,090
Current Officers, Directors, Trustees, and Key Employees$86,614$6,648$11,314$104,576
Payroll Taxes$21,317$1,639$871$23,827
Depreciation Depletion$20,188$2,652$452$23,292
Occupancy$7,306$14,081-$21,387
Fees for Services Accounting$773$14,697-$15,470
Pension Plan Contributions$11,965$786$514$13,265
Fees for Services Other$661$12,547-$13,208
Insurance$950$8,550-$9,500
Office Expenses$5,427$1,028-$6,455
Other Expenses$84$2,033-$2,117
Other Employee Benefits$550$88$24$662
Conferences and Meetings$108$492-$600
Travel-$594-$594
All Other Expenses$343--$343
Total Functional Expenses$358,928$83,888$13,175$455,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,991
Total Expenses per Audited Statements$455,991
Total Expenses per Form 990$455,991
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2024-08-05
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/Desc0Speech language diagnostic evaluations and therapeutic remediation to individuals of all ages, with an emphasis on serving those individuals who cannot afford therapy. Perform hearing screenings and refer clients as needed to hearing specialists or physicians. In 2023, Capland Center served 105 new clients and provided 4,406 units of service and 1,189 sessions to these individuals. Texas counties served include Jefferson, Orange and Hardin.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01570330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01584281
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0780005
IRS990/LandBldgEquipCostOrOtherBssAmt01137798
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/NetAssetsOrFundBalancesBOYAmt02704715
IRS990/NetAssetsOrFundBalancesEOYAmt02522673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02670132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02492673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014081
IRS990/OccupancyGrp/ProgramServicesAmt07306
IRS990/OccupancyGrp/TotalAmt021387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OfficeExpensesGrp/ProgramServicesAmt05427
IRS990/OfficeExpensesGrp/TotalAmt06455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111483
IRS990/OtherAssetsTotalGrp/EOYAmt041227
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0662
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Equip. rental & maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32033
IRS990/OtherExpensesGrp/ProgramServicesAmt07961
IRS990/OtherExpensesGrp/ProgramServicesAmt13209
IRS990/OtherExpensesGrp/ProgramServicesAmt21037
IRS990/OtherExpensesGrp/ProgramServicesAmt384
IRS990/OtherExpensesGrp/TotalAmt09312
IRS990/OtherExpensesGrp/TotalAmt14084
IRS990/OtherExpensesGrp/TotalAmt22209
IRS990/OtherExpensesGrp/TotalAmt32117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01103
IRS990/OtherRevenueTotalAmt01103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01639
IRS990/PayrollTaxesGrp/ProgramServicesAmt021317
IRS990/PayrollTaxesGrp/TotalAmt023827
IRS990/PensionPlanContributionsGrp/FundraisingAmt0514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011965
IRS990/PensionPlanContributionsGrp/TotalAmt013265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04660
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Program Services Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112712
IRS990/PYOtherRevenueAmt068774
IRS990/PYProgramServiceRevenueAmt0135379
IRS990/PYRevenuesLessExpensesAmt0-29191
IRS990/PYSalariesCompEmpBnftPaidAmt0350034
IRS990/PYTotalExpensesAmt0462746
IRS990/PYTotalRevenueAmt0433555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-176703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110711
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013676
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48070
IRS990ScheduleA/PublicSupportPY170Pct00.18900
IRS990ScheduleA/PublicSupportTotal170Amt0571078
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571078
IRS990ScheduleA/TotalSupportAmt01187984
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927730
IRS990ScheduleD/EquipmentGrp/BookValueAmt013331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064650

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,154
Liabilities
$10,481
Net assets
$2,522,673
Revenue
$279,288
Expenses
$455,991
Net income
-$176,703
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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