Civic Intelligence

Expanco Inc DBA Amplify

990 • Fiscal year 2021 • EIN 75-1720274

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,605

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,466,094

Up $312,297 (+14%) from 2020

Net Assets

Up

$2,243,067

Up $606,505 (+37%) from 2020

Liabilities

Down

$223,027

Down $294,208 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$3,515,297

Up $895,700 (+34%) from 2020

Expenses

Down

$2,908,792

Down $233,704 (-7.4%) from 2020

Net Income

Up

$606,505

Up $1,129,404 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$2,466,094
Liabilities$223,027
Net Assets$2,243,067
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$3,515,297
Expenses$2,908,792
Net Income$606,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$3,515,297
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
Cash and Non-Interest-Bearing Accounts$817,631$1,186,044▲ $368,413
Land, Buildings, and Equipment, Net$891,467$901,461▲ $9,994
Accounts Receivable$363,231$319,605▼ $43,626
Investments Other Securities$50,778$0▼ $50,778
Inventories for Sale or Use$20,123$34,414▲ $14,291
Prepaid Expenses and Deferred Charges$10,567$24,570▲ $14,003
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$2,153,797$2,466,094▲ $312,297
Liabilities
Unsecured Notes Loans Payable$399,174$0▼ $399,174
Accounts Payable and Accrued Expenses$118,061$169,336▲ $51,275
Mortgage Notes Payable Secured by Investment Property-$53,691-
Grants Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$517,235$223,027▼ $294,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,636,562$2,175,217▲ $538,655
Net Assets With Donor Restrictions$0$67,850▲ $67,850
Total Net Assets Fund Balance$1,636,562$2,243,067▲ $606,505
Total Liabilities and Net Assets / Fund Balance$2,153,797$2,466,094▲ $312,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,561$723,364$0
Other Land Buildings$0$57,648$0
Land$103,793-$0
Equipment$204,544$1,741,988$0
Leasehold Improvements$93,563$9,852$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena WaltsPresidentFT$71,733$10,872$82,605
David DodsonChief Financial OfficerFT$70,224$9,260$79,484
Tony PicciutiVice PresidentFT$57,549$10,872$68,421

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
$271,822
Program Service Revenue
$2,440,380
Investment Income
$421
Other Revenue
$802,674
All Other Contributions
$271,822
Change in Net Assets
$606,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,515,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,515,297
Total Revenue per Form 990
$3,515,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,912,400
Other Expenses$996,392
Total Fundraising Expense$37,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,185$226,339$27,091$1,344,615
Occupancy$215,776$15,943$0$231,719
Other Employee Benefits$158,516$67,935$0$226,451
Current Officers, Directors, Trustees, and Key Employees$99,753$99,753$0$199,506
Payroll Taxes$92,066$31,103$1,244$124,413
Depreciation Depletion$90,048$30,017$0$120,065
Other Expenses$118,616$0$0$118,616
Office Expenses$21,435$77,390$9,542$108,367
Insurance$67,073$11,837$0$78,910
Advertising$0$29,647$0$29,647
Fees for Services Accounting$0$23,764$0$23,764
Pension Plan Contributions$11,322$6,093$0$17,415
All Other Expenses$9,119$0$0$9,119
Conferences and Meetings$1,859$1,859$0$3,718
Interest$2,047$0$0$2,047
Total Functional Expenses$2,239,491$631,424$37,877$2,908,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,908,792
Total Expenses per Audited Statements$2,908,792
Total Expenses per Form 990$2,908,792
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$2,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
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 AMPLIFY. The Form 990 is prepared directly from the annual audited financial statements. It is also reviewed by the Finance Committee of the Board prior to its being filed.”

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

“AMPLIFY has a written Conflict of Interest Policy. Each year a new policy statement is signed by every officer, director and key employee. This is done usually the first Board of Directors Meeting of each calendar year.”

Form 990, Part VI, Section B, Line 15

“The Chief Executive Officer of AMPLIFY, its President, 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 then subsequently approved by the entire Board of Directors. The President of AMPLIFY will make recommendations for initial and annual increases in the compensation for all other employees (including officers and/or key employees) to the Personnel Committee. The Personnel Committee will then approve and make recommendations to the entire Board of Directors, who in turn will ratify and/or modify them. The Board of Directors have final approval authority.”

Form 990, Part VI, Section C, Line 19

“Any of the governing documents of AMPLIFY are available upon request. AMPLIFY's annual tax return, Form 990, is also available for public access through various internet web sites. The Form 990 information is completed directly from the audited financial statements that are prepared by and outside independent accounting 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
2022-07-15

Organization Details

Principal Officer
Dena Walts
Formed
1980
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
232
Volunteers
50
Raw XML AppendixShowing 400 of 699 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman of the Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman of the Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary of the Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02000
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0250000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03515297
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011837
IRS990/InsuranceGrp/ProgramServicesAmt067073
IRS990/InsuranceGrp/TotalAmt078910
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02047
IRS990/InterestGrp/TotalAmt02047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034414
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050778
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02532852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0891467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0901461
IRS990/LandBldgEquipCostOrOtherBssAmt03434313
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt053691
IRS990/NetAssetsOrFundBalancesBOYAmt01636562
IRS990/NetAssetsOrFundBalancesEOYAmt02243067
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02000
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02000
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01636562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02175217
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015943
IRS990/OccupancyGrp/ProgramServicesAmt0215776
IRS990/OccupancyGrp/TotalAmt0231719
IRS990/OfficeExpensesGrp/FundraisingAmt09542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077390
IRS990/OfficeExpensesGrp/ProgramServicesAmt021435
IRS990/OfficeExpensesGrp/TotalAmt0108367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226451
IRS990/OtherExpensesGrp/Desc0Transportation & Freight
IRS990/OtherExpensesGrp/Desc1Equipment Rentals & Repairs
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Raw Materials & Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0173423
IRS990/OtherExpensesGrp/ProgramServicesAmt172637
IRS990/OtherExpensesGrp/ProgramServicesAmt214616
IRS990/OtherExpensesGrp/ProgramServicesAmt3118616
IRS990/OtherExpensesGrp/TotalAmt0173423
IRS990/OtherExpensesGrp/TotalAmt172637
IRS990/OtherExpensesGrp/TotalAmt224360
IRS990/OtherExpensesGrp/TotalAmt3118616
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800674
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0800674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01091185
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344615
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,466,094
Liabilities
$223,027
Net assets
$2,243,067
Revenue
$3,515,297
Expenses
$2,908,792
Net income
$606,505
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