Civic Intelligence

Expanco Inc DBA Amplify

990 • Fiscal year 2020 • EIN 75-1720274

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 10, 2021

Organization ProfileAMPLIFYFW.ORG
3005 Wichita CourtFort Worth, TX 76140

(817) 293-9486

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,122

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,153,797

Down $123,115 (-5.4%) from 2019

Net Assets

Down

$1,636,562

Down $522,899 (-24%) from 2019

Liabilities

Up

$517,235

Up $399,784 (+340%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$2,619,597

Down $1,077,755 (-29%) from 2019

Expenses

Up

$3,142,496

Up $191,038 (+6.5%) from 2019

Net Income

Down

-$522,899

Down $1,268,793 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,277,025Liabilities 2011: $185,520Net Assets 2011: $2,091,5052011Assets 2012: $2,553,099Liabilities 2012: $431,654Net Assets 2012: $2,121,4452012Assets 2013: $2,195,589Liabilities 2013: $200,524Net Assets 2013: $1,995,0652013Assets 2014: $2,134,300Liabilities 2014: $133,041Net Assets 2014: $2,001,2592014Assets 2015: $1,738,421Liabilities 2015: $144,492Net Assets 2015: $1,593,9292015Assets 2016: $1,767,669Liabilities 2016: $188,772Net Assets 2016: $1,578,8972016Assets 2017: $1,535,670Liabilities 2017: $198,963Net Assets 2017: $1,336,7072017Assets 2018: $1,616,119Liabilities 2018: $202,552Net Assets 2018: $1,413,5672018Assets 2019: $2,276,912Liabilities 2019: $117,451Net Assets 2019: $2,159,4612019Assets 2020: $2,153,797Liabilities 2020: $517,235Net Assets 2020: $1,636,5622020Assets 2021: $2,466,094Liabilities 2021: $223,027Net Assets 2021: $2,243,0672021Assets 2022: $2,337,058Liabilities 2022: $134,424Net Assets 2022: $2,202,6342022

Highlighted filing

2020

Assets$2,153,797
Liabilities$517,235
Net Assets$1,636,562
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,941,020Expenses 2011: $3,764,613Net Income 2011: $176,4072011Revenue 2012: $3,852,036Expenses 2012: $3,822,096Net Income 2012: $29,9402012Revenue 2013: $4,133,634Expenses 2013: $4,260,014Net Income 2013: -$126,3802013Revenue 2014: $4,337,936Expenses 2014: $4,331,742Net Income 2014: $6,1942014Revenue 2015: $3,451,179Expenses 2015: $3,850,610Net Income 2015: -$399,4312015Revenue 2016: $3,699,138Expenses 2016: $3,714,170Net Income 2016: -$15,0322016Revenue 2017: $3,681,197Expenses 2017: $3,923,388Net Income 2017: -$242,1912017Revenue 2018: $3,414,078Expenses 2018: $3,337,218Net Income 2018: $76,8602018Revenue 2019: $3,697,352Expenses 2019: $2,951,458Net Income 2019: $745,8942019Revenue 2020: $2,619,597Expenses 2020: $3,142,496Net Income 2020: -$522,8992020Revenue 2021: $3,515,297Expenses 2021: $2,908,792Net Income 2021: $606,5052021Revenue 2022: $3,067,167Expenses 2022: $3,107,600Net Income 2022: -$40,4332022

Highlighted filing

2020

Revenue$2,619,597
Expenses$3,142,496
Net Income-$522,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 10, 2021
Return Version
2019v5.0
Gross Receipts
$2,619,597
Mission and Program Overview

Mission

EXPANCO's stated mission is to provide services and opportunities for individuals with disabilities to help them maximize their independence, earnings potential and appropriate skills.

To provide vocational services & opportunities for individuals with disabilities. This is done through a work center and a shredding operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,179$891,467▼ $2,712
Cash and Non-Interest-Bearing Accounts$925,512$817,631▼ $107,881
Accounts Receivable$369,229$363,231▼ $5,998
Investments Other Securities$50,536$50,778▲ $242
Inventories for Sale or Use$25,452$20,123▼ $5,329
Prepaid Expenses and Deferred Charges$12,004$10,567▼ $1,437
Total Assets$2,276,912$2,153,797▼ $123,115
Liabilities
Unsecured Notes Loans Payable-$399,174-
Accounts Payable and Accrued Expenses$117,451$118,061▲ $610
Total Liabilities$117,451$517,235▲ $399,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,074,083$1,636,562▼ $437,521
Net Assets With Donor Restrictions$85,378$0▼ $85,378
Total Net Assets Fund Balance$2,159,461$1,636,562▼ $522,899
Total Liabilities and Net Assets / Fund Balance$2,276,912$2,153,797▼ $123,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,611$1,650,090$1,854,701
Buildings$519,841$703,084$1,222,925
Land$103,793-$103,793
Leasehold Improvements$63,222$1,965$65,187
Other Land Buildings$0$57,648$57,648
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DodsonPresidentFT$69,257$10,865$80,122
Dena WaltsVice PresidentFT$68,371$10,611$78,982

Board Members and Trustees

NameTitle
Andrew RobisonChairman of the Board of Directors
Sheyna FerraroVice Chairman of the Board of Directors
Brandy LeeBoard of Director
Danny ScarthBoard of Director
Ethel SteeleBoard of Director
Mark WilsonBoard of Director
Matthew HowardBoard of Director
Pev SettleBoard of Director
Gus GildnerSecretary of the Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$140,578
Program Service Revenue
$2,423,346
Investment Income
$9,173
Other Revenue
$46,500
All Other Contributions
$140,578
Change in Net Assets
$-522,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,619,597
Total Revenue per Form 990
$2,619,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,156,110
Other Expenses$986,386
Total Fundraising Expense$39,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,181$310,516$25,638$1,601,335
Other Employee Benefits$179,979$77,090-$257,069
Occupancy$207,549$14,119-$221,668
Office Expenses$30,728$108,020$12,274$151,022
Payroll Taxes$103,673$35,144$1,759$140,576
Current Officers, Directors, Trustees, and Key Employees$68,814$68,814$0$137,628
Depreciation Depletion$90,051$30,017-$120,068
Insurance$63,316$11,173-$74,489
Other Expenses$58,285$0-$58,285
Advertising-$22,466-$22,466
Pension Plan Contributions$13,654$5,848-$19,502
Fees for Services Accounting-$16,375-$16,375
All Other Expenses$11,441--$11,441
Conferences and Meetings$1,046$1,045-$2,091
Total Functional Expenses$2,392,417$710,408$39,671$3,142,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,142,496
Total Expenses per Audited Statements$3,142,496
Total Expenses per Form 990$3,142,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,722
Gaming Direct Expenses$0
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
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
Yes
Other officer compensation reviewed
Yes
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 Board of Directors are provided a copy of the Form 990 prior to it being filed. Any questions that any Director has, with respect to the Form 990, are then directed to the President of EXPANCO. The Form 990 is prepared annually from the audited financial statements. It is reviewed by the Finance Committee of the Board prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“EXPANCO has a written conflict of interest policy. A new conflict of interest policy is signed and acknowledged by every officer, director and key employee. This is done by the first Board of Directors meeting of each calendar year.”

Form 990, Part VI, Section B, Line 15

“The President of EXPANCO is given his (or her) annual review by the Personnel Committee of the Board of Directors. Initial and annual increases in compensation and benefits are first approved by the Personnel Committee and the subsequently approved by the entire Board of Directors. The President of EXPANCO will make recommendations for initial and annual increases in compensation for all other employees to the Personnel Committee. The Personnel Committee with then approve and make recommendations to the entire Board of Directors, who then will ratify or modify the recommendation. The Board of Directors have final approval authority.”

Form 990, Part VI, Section C, Line 19

“Any of the governing documents of EXPANCO, including it's Conflict of Interest Policy and its financial statements are available upon request. EXPANCO's annual tax return, Form 990, is also available for public access through various internet web sites. The Form 990 information is completed from the annual audited financial statements that are prepared by an outside independent account firm.”

Filing and Contact Details

Filer

Filer Name
Expanco Inc
EIN
75-1720274
Phone
8172939486
Address
3005 Wichita Court, Fort Worth, TX 76140
Doing Business As
Amplify

Signing Officer

Name
Dena Walts
Title
President
Phone
8172939486
Signed
2021-12-10

Organization Details

Principal Officer
Dena Walts
Formed
1980
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
237
Volunteers
50
Raw XML AppendixShowing 400 of 560 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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IRS990/LandBldgEquipCostOrOtherBssAmt03304254
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EXPANCO's stated mission is to provide services and opportunities for individuals with disabilities to help them maximize their independence, earnings potential and appropriate skills.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02159461
IRS990/NetAssetsOrFundBalancesEOYAmt01636562
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03722
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt03722
IRS990/NetUnrelatedBusTxblIncmAmt02197
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02074083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01636562
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014119
IRS990/OccupancyGrp/ProgramServicesAmt0207549
IRS990/OccupancyGrp/TotalAmt0221668
IRS990/OfficeExpensesGrp/FundraisingAmt012274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108020
IRS990/OfficeExpensesGrp/ProgramServicesAmt030728
IRS990/OfficeExpensesGrp/TotalAmt0151022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257069
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Shipping
IRS990/OtherExpensesGrp/Desc2Materials - Raw Material
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014672
IRS990/OtherExpensesGrp/ProgramServicesAmt1176086
IRS990/OtherExpensesGrp/ProgramServicesAmt2107942
IRS990/OtherExpensesGrp/ProgramServicesAmt358285
IRS990/OtherExpensesGrp/TotalAmt024453
IRS990/OtherExpensesGrp/TotalAmt1176086
IRS990/OtherExpensesGrp/TotalAmt2107942
IRS990/OtherExpensesGrp/TotalAmt358285
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042778
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt042778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01601335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103673
IRS990/PayrollTaxesGrp/TotalAmt0140576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013654
IRS990/PensionPlanContributionsGrp/TotalAmt019502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010567
IRS990/PrincipalOfficerNm0Dena Walts
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Work Adjustment Training Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11989385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11989385
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480873
IRS990/PYOtherExpensesAmt0927609
IRS990/PYOtherRevenueAmt019643
IRS990/PYProgramServiceRevenueAmt02918344
IRS990/PYRevenuesLessExpensesAmt0745894
IRS990/PYSalariesCompEmpBnftPaidAmt02023849
IRS990/PYTotalExpensesAmt02951458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03697352
IRS990/ReconcilationRevenueExpnssAmt0-522899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02423346
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01015743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02423346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02918344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03055786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03588620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03465686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015451782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068341
IRS990ScheduleA/InvestmentIncomeCYPct00.00413
IRS990ScheduleA/InvestmentIncomePYPct00.0042
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03722
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt06723
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt06024
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt05805
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt09638
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt031912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93252
IRS990ScheduleA/PublicSupportPY509Pct00.95
IRS990ScheduleA/PublicSupportTotal509Amt015420064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0224115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0307253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0185512

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Filings

Displayed year

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

Open filing
Assets
$2,153,797
Liabilities
$517,235
Net assets
$1,636,562
Revenue
$2,619,597
Expenses
$3,142,496
Net income
-$522,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.13$2.20$3.07$3.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.22$2.24$3.52$2.91$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.52$1.64$2.62$3.14$0.52
2019Summary only. Only limited summary data is available for this year.$2.28$0.12$2.16$3.70$2.95$0.75
2018Summary only. Only limited summary data is available for this year.$1.62$0.20$1.41$3.41$3.34$0.08
2017Summary only. Only limited summary data is available for this year.$1.54$0.20$1.34$3.68$3.92$0.24
2016Summary only. Only limited summary data is available for this year.$1.77$0.19$1.58$3.70$3.71$0.02
2015Summary only. Only limited summary data is available for this year.$1.74$0.14$1.59$3.45$3.85$0.40
2014Summary only. Only limited summary data is available for this year.$2.13$0.13$2.00$4.34$4.33$0.01
2013Summary only. Only limited summary data is available for this year.$2.20$0.20$2.00$4.13$4.26$0.13
2012Summary only. Only limited summary data is available for this year.$2.55$0.43$2.12$3.85$3.82$0.03
2011Summary only. Only limited summary data is available for this year.$2.28$0.19$2.09$3.94$3.76$0.18