Civic Intelligence

Dallas Cup Inc.

990 • Fiscal year 2020 • EIN 75-1765475

Jun 01, 2019 to May 31, 2020 • Filed on Oct 08, 2020

Organization ProfileDallascup.com
12700 Park Central Drive Suite 507Dallas, TX 75251

(214) 221-3636

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

8.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-925%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$91,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 233.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$174,528

Down $61,945 (-26%) from 2019

Net Assets

Down

-$161,075

Down $362,786 (-180%) from 2019

Liabilities

Up

$335,603

Up $300,841 (+865%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$39,199

Down $916,098 (-96%) from 2019

Expenses

Down

$401,985

Down $571,538 (-59%) from 2019

Net Income

Down

-$362,786

Down $344,560 (-1890%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2012: $152,371Liabilities 2012: $19,231Net Assets 2012: $133,1402012Assets 2013: $154,505Liabilities 2013: $9,990Net Assets 2013: $144,5152013Assets 2014: $196,370Liabilities 2014: $59,314Net Assets 2014: $137,0562014Assets 2015: $193,939Liabilities 2015: $36,061Net Assets 2015: $157,8782015Assets 2016: $195,686Liabilities 2016: $8,604Net Assets 2016: $187,0822016Assets 2017: $246,863Liabilities 2017: $27,905Net Assets 2017: $218,9582017Assets 2018: $288,925Liabilities 2018: $68,988Net Assets 2018: $219,9372018Assets 2019: $236,473Liabilities 2019: $34,762Net Assets 2019: $201,7112019Assets 2020: $174,528Liabilities 2020: $335,603Net Assets 2020: -$161,0752020Assets 2021: $72,092Liabilities 2021: $212,573Net Assets 2021: -$140,4812021Assets 2022: $350,688Liabilities 2022: $258,741Net Assets 2022: $91,9472022Assets 2023: $225,975Liabilities 2023: $177,004Net Assets 2023: $48,9712023Assets 2024: $964,548Liabilities 2024: $749,398Net Assets 2024: $215,1502024Assets 2025: $904,776Liabilities 2025: $754,416Net Assets 2025: $150,3602025

Highlighted filing

2020

Assets$174,528
Liabilities$335,603
Net Assets-$161,075
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $830,612Expenses 2012: $825,076Net Income 2012: $5,5362012Revenue 2013: $816,676Expenses 2013: $805,301Net Income 2013: $11,3752013Revenue 2014: $891,260Expenses 2014: $898,719Net Income 2014: -$7,4592014Revenue 2015: $945,742Expenses 2015: $924,920Net Income 2015: $20,8222015Revenue 2016: $971,068Expenses 2016: $941,864Net Income 2016: $29,2042016Revenue 2017: $996,665Expenses 2017: $964,789Net Income 2017: $31,8762017Revenue 2018: $1,022,819Expenses 2018: $1,021,840Net Income 2018: $9792018Revenue 2019: $955,297Expenses 2019: $973,523Net Income 2019: -$18,2262019Revenue 2020: $39,199Expenses 2020: $401,985Net Income 2020: -$362,7862020Revenue 2021: $824,313Expenses 2021: $803,719Net Income 2021: $20,5942021Revenue 2022: $1,227,003Expenses 2022: $994,575Net Income 2022: $232,4282022Revenue 2023: $1,195,070Expenses 2023: $1,238,046Net Income 2023: -$42,9762023Revenue 2024: $1,347,636Expenses 2024: $1,181,458Net Income 2024: $166,1782024Revenue 2025: $1,713,777Expenses 2025: $1,778,567Net Income 2025: -$64,7902025

Highlighted filing

2020

Revenue$39,199
Expenses$401,985
Net Income-$362,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$39,199
Mission and Program Overview

Mission

To engage in activities which foster and promote an annual youth national tournament for the mental physical and spiritual development of youth and the values of sportsmanship and cooperation through amateur sports competition

To engage in activities which foster and promote an annual youth national and international soccer tournament for the mental physical and spiritual development of youth and the values of sportsmanship and co operation through amateur sports competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,716$162,976▲ $67,260
Accounts Receivable$133,421$0▼ $133,421
Prepaid Expenses and Deferred Charges$7,133$11,349▲ $4,216
Land, Buildings, and Equipment, Net$203$203→ $0
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Rtn Earn Endowment Incm Other Fnds$201,711$-161,075▼ $362,786
Total Assets$236,473$174,528▼ $61,945
Liabilities
Deferred Revenue$0$260,610▲ $260,610
Unsecured Notes Loans Payable$0$43,447▲ $43,447
Accounts Payable and Accrued Expenses$34,762$31,546▼ $3,216
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$34,762$335,603▲ $300,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,711$-161,075▼ $362,786
Total Liabilities and Net Assets / Fund Balance$236,473$174,528▼ $61,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$203$65,510$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy SwiftExecutive DirectorFT$91,500$91,500
Frances SolaresOffice & Special Events ManagerFT$42,450$42,450
Frank FiloOperations ManagerFT$41,450$41,450
Evan BoehnerCommunications ManagerFT$33,150$33,150

Board Members and Trustees

NameTitle
Jim TrebilcockPresident
John SutterVice President
Ashley PintoBoard Member
Billy PhillipsBoard Member
Mark FollowillBoard Member
Ron KaipusBoard Member
Sam WashBoard Member
Tom BaileySecretary
Mark HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-362,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,567
Other Expenses$163,418
Professional Fundraising Fees$22,000
Total Fundraising Expense$22,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,501$0$0$200,501
Fees for Services Management$66,220$0$0$66,220
Occupancy$43,204$0$0$43,204
Fees for Services Professional Fundraising--$22,000$22,000
Payroll Taxes$16,066$0$0$16,066
Office Expenses$13,980$0$0$13,980
Other Expenses$7,178$0$0$7,178
Insurance$3,578$0$0$3,578
Fees for Services Accounting$2,428$0$0$2,428
Advertising$789$0$0$789
Total Functional Expenses$379,985$0$22,000$401,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,000
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
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

“Complete return is provided to all board members prior to a regular board meeting. Each member has the opportunity to review and question all entries.”

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

“Conflict of interest is discussed at a regular board meeting. Each board member signs a conflict of interest statement each year.”

Form 990, Part VI, Section B, Line 15

“Board reviews other similar organizations both local and national. Executive Director reviewed in May 2020.”

Form 990, Part VI, Section C, Line 18

“Documents available by request during normal business hours at 12700 Park Central Drive, Suite 507, Dallas Texas 75251.”

Form 990, Part VI, Section C, Line 19

“Documents available during normal business hours at 12700 Park Central Drive, Suite 507, Dallas Texas 75251.”

Filing and Contact Details

Filer

Filer Name
Dallas Cup Inc
EIN
75-1765475
Phone
2142213636
Address
12700 Park Central Drive Suite 507, Dallas, TX 75251

Signing Officer

Name
Mark H Haas
Title
Treasurer
Phone
2142213636
Signed
2020-10-08

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
1,200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the Covid 19 worldwide pandemic the 2020 Dallas Cup tournament including ancillary events had to be canceled. The 2021 edition is currently scheduled to take place March 27th to April 4th 2021.”

Raw XML AppendixShowing 400 of 591 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/PersonNm1Frances Solares
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Filo
IRS990/Form990PartVIISectionAGrp/PersonNm3Evan Boehner
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Kaipus
IRS990/Form990PartVIISectionAGrp/PersonNm5Billy Phillips
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IRS990/Form990PartVIISectionAGrp/PersonNm7Ashley Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Followill
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Haas
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Trebilcock
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Bailey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Office & Special Events Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Communications Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03578
IRS990/InsuranceGrp/TotalAmt03578
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203
IRS990/LandBldgEquipCostOrOtherBssAmt065713
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To engage in activities which foster and promote an annual youth national and international soccer tournament for the mental physical and spiritual development of youth and the values of sportsmanship and cooperation through amateur sports competition
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0201711
IRS990/NetAssetsOrFundBalancesEOYAmt0-161075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt043204
IRS990/OccupancyGrp/TotalAmt043204
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013980
IRS990/OfficeExpensesGrp/TotalAmt013980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tournament Production Costs
IRS990/OtherExpensesGrp/Desc1International Team Expenses
IRS990/OtherExpensesGrp/Desc2Volunteer & Complex Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt019523
IRS990/OtherExpensesGrp/ProgramServicesAmt16518
IRS990/OtherExpensesGrp/ProgramServicesAmt27178
IRS990/OtherExpensesGrp/TotalAmt019523
IRS990/OtherExpensesGrp/TotalAmt16518
IRS990/OtherExpensesGrp/TotalAmt27178
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016066
IRS990/PayrollTaxesGrp/TotalAmt016066
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011349
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dallas Cup Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/BusinessCd1711211
IRS990/ProgramServiceRevenueGrp/Desc0Team fees ,Hotel
IRS990/ProgramServiceRevenueGrp/Desc1Qualifier Tournament
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0673821
IRS990/PYOtherRevenueAmt011206
IRS990/PYProgramServiceRevenueAmt0944091
IRS990/PYRevenuesLessExpensesAmt0-18226
IRS990/PYSalariesCompEmpBnftPaidAmt0223730
IRS990/PYTotalExpensesAmt0973523
IRS990/PYTotalProfFndrsngExpnsAmt075972
IRS990/PYTotalRevenueAmt0955297
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,528
Liabilities
$335,603
Net assets
-$161,075
Revenue
$39,199
Expenses
$401,985
Net income
-$362,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.75$0.15$1.71$1.78$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.75$0.22$1.35$1.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.20$1.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$1.23$0.99$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.14$0.82$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.34$0.16$0.04$0.40$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.96$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.02$1.02$0.00
2017Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.00$0.96$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.97$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.95$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.89$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.82$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.83$0.83$0.01