Civic Intelligence

Sehcedc Inc

990 • Fiscal year 2019 • EIN 76-0175346

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

203 Ivy AvenueDeer Park, TX 77536-2747

(281) 476-9176

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-2.9%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$976,270

Down $80,835 (-7.6%) from 2018

Net Assets

Down

$632,288

Down $27,776 (-4.2%) from 2018

Liabilities

Down

$343,982

Down $53,059 (-13%) from 2018

Revenue

Down

$962,999

Down $129,216 (-12%) from 2018

Expenses

Down

$990,736

Down $40,459 (-3.9%) from 2018

Net Income

Down

-$27,737

Down $88,757 (-145%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,023,291Liabilities 2010: $240,709Net Assets 2010: $782,5822010Assets 2011: $866,592Liabilities 2011: $133,332Net Assets 2011: $733,2602011Assets 2012: $900,687Liabilities 2012: $272,314Net Assets 2012: $628,3732012Assets 2013: $674,681Liabilities 2013: $250,867Net Assets 2013: $423,8142013Assets 2014: $579,806Liabilities 2014: $193,161Net Assets 2014: $386,6452014Assets 2015: $675,619Liabilities 2015: $236,953Net Assets 2015: $438,6662015Assets 2016: $909,389Liabilities 2016: $315,280Net Assets 2016: $594,1092016Assets 2017: $805,103Liabilities 2017: $206,059Net Assets 2017: $599,0442017Assets 2018: $1,057,105Liabilities 2018: $397,041Net Assets 2018: $660,0642018Assets 2019: $976,270Liabilities 2019: $343,982Net Assets 2019: $632,2882019Assets 2020: $842,033Liabilities 2020: $324,794Net Assets 2020: $517,2392020Assets 2021: $1,146,493Liabilities 2021: $628,229Net Assets 2021: $518,2642021Assets 2022: $1,042,767Liabilities 2022: $297,429Net Assets 2022: $745,3382022Assets 2023: $845,893Liabilities 2023: $326,415Net Assets 2023: $519,4782023Assets 2024: $788,695Liabilities 2024: $295,315Net Assets 2024: $493,3802024

Highlighted filing

2019

Assets$976,270
Liabilities$343,982
Net Assets$632,288

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $815,547Expenses 2010: $683,795Net Income 2010: $131,7522010Expenses 2011: $535,9682011Expenses 2012: $699,2982012Revenue 2013: $602,411Expenses 2013: $806,970Net Income 2013: -$204,5592013Revenue 2014: $724,196Expenses 2014: $761,365Net Income 2014: -$37,1692014Revenue 2015: $822,113Expenses 2015: $770,092Net Income 2015: $52,0212015Revenue 2016: $894,345Expenses 2016: $738,902Net Income 2016: $155,4432016Revenue 2017: $925,435Expenses 2017: $920,500Net Income 2017: $4,9352017Revenue 2018: $1,092,215Expenses 2018: $1,031,195Net Income 2018: $61,0202018Revenue 2019: $962,999Expenses 2019: $990,736Net Income 2019: -$27,7372019Revenue 2020: $891,837Expenses 2020: $940,304Net Income 2020: -$48,4672020Revenue 2021: $1,022,391Expenses 2021: $977,991Net Income 2021: $44,4002021Revenue 2022: $1,266,963Expenses 2022: $1,038,891Net Income 2022: $228,0722022Revenue 2023: $973,155Expenses 2023: $1,153,015Net Income 2023: -$179,8602023Revenue 2024: $1,225,857Expenses 2024: $1,251,955Net Income 2024: -$26,0982024

Highlighted filing

2019

Revenue$962,999
Expenses$990,736
Net Income-$27,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,116,593
Mission and Program Overview

Mission

To promote the common interest of the people of southeast harris county, texas and surrounding areas by compiling information relative to the resources available to prospective commercial and industrial type businesses; to identify those types of commercial and industrial businesses that could best utilize the available resources of the area in harmony with the existing environment; and to encourage such businesses to establish and operate commercial and manufacturing facilities and other industrial activity in the southeast harris county area designed to provide additional employment, expand commerce, increase the economic strength and stability of the community, and improve all types of business conditions.

To promote community awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,750$420,891▼ $79,859
Other Notes and Loans Receivable, Net$256,355$312,295▲ $55,940
Land, Buildings, and Equipment, Net$244,560$234,264▼ $10,296
Accounts Receivable$53,493--
Prepaid Expenses and Deferred Charges$1,947$7,791▲ $5,844
Total Assets$1,057,105$976,270▼ $80,835
Other Assets Total-$1,029-
Liabilities
Deferred Revenue$255,343$219,001▼ $36,342
Mortgage Notes Payable Secured by Investment Property$115,752$108,510▼ $7,242
Other Liabilities$7,490$11,089▲ $3,599
Accounts Payable and Accrued Expenses$18,456$5,382▼ $13,074
Total Liabilities$397,041$343,982▼ $53,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,264$528,929▲ $21,665
Net Assets With Donor Restrictions$152,800$103,359▼ $49,441
Total Net Assets Fund Balance$660,064$632,288▼ $27,776
Total Liabilities and Net Assets / Fund Balance$1,057,105$976,270▼ $80,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,616$15,384$150,000
Leasehold Improvements$91,796$13,863$105,659
Equipment$7,852$48,566$56,418
Other Land Buildings$0$18,611$18,611
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad Burke--$187,936$19,000$206,936
Chad BurkePresident/CEOFT$187,936-$187,936

Board Members and Trustees

NameTitle
Glenn RoyalChair
Bob BradshawVice Chair
Brenda HellyerVice Chair
Jeff GarryVice Chair
Steve CoteVice Chair
Tom ReidAdvisory
Roger BlackburnSecretary
Karen GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,713
Program Service Revenue
$335,504
Investment Income
$271
Other Revenue
$259,511
All Other Contributions
$49,649
Change in Net Assets
$-27,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,101
Other Expenses$333,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,621$0$0$426,621
Current Officers, Directors, Trustees, and Key Employees$187,936$0$0$187,936
All Other Expenses$81,618$41,559$0$123,177
Payroll Taxes$42,544$0$0$42,544
Office Expenses$31,185$0$0$31,185
Insurance$4,308$13,859$0$18,167
Other Expenses$16,838$0$0$16,838
Depreciation Depletion$13,706$0$0$13,706
Interest$6,055$0$0$6,055
Advertising$-26$0$0$-26
Total Functional Expenses$911,518$79,218$0$990,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,550
Fundraising Direct Expenses$153,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gcif$211,443$211,443$85,730$125,713
Banquet$36,926$36,926$28,101$8,825
Total Events$292,519$292,519$148,390$144,129
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$11,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Sehcedc Inc
EIN
76-0175346
Phone
2814769176
Address
203 IVY AVENUE, DEER PARK, TX 77536-2747
Doing Business As
Dba Economic Alliance Houston Port Region

Signing Officer

Name
Chad Burke
Title
President & CEO
Phone
2814769176
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Burke
Formed
1985
Legal Domicile
TX
Voting Board Members
74
Independent Board Members
74
Employees
7
Volunteers
50

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive board is informed that the 990 is available for their review. The president reviews and signs the return.

Pt VI, Line 19

Documents are available upon request at 203 ivy avenue, ste 200, deer park, tx 77536

Form 990, Part IX, Line 24E

Bank service charges 5916. 5916.

Form 990, Part IX, Line 24E

Bad debt expense 21014. 21014.

Form 990, Part IX, Line 24E

Contract labor 18954. 18954.

Form 990, Part IX, Line 24E

Dues & subscriptions 4305. 4305.

Form 990, Part IX, Line 24E

Employee reimbursements 6162. 6162.

Form 990, Part IX, Line 24E

Maintenance 30533. 30533.

Form 990, Part IX, Line 24E

Member development 5200. 5200.

Form 990, Part IX, Line 24E

Miscellaneous 4650. 4650.

Form 990, Part IX, Line 24E

Postage & shipping 2349. 2349.

Form 990, Part IX, Line 24E

REPAIRS 18984. 18984.

Form 990, Part IX, Line 24E

Property taxes 5110. 5110.

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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/OtherExpensesGrp/ProgramServicesAmt316838
IRS990/OtherExpensesGrp/TotalAmt088035
IRS990/OtherExpensesGrp/TotalAmt123800
IRS990/OtherExpensesGrp/TotalAmt212698
IRS990/OtherExpensesGrp/TotalAmt316838
IRS990/OtherLiabilitiesGrp/BOYAmt07490
IRS990/OtherLiabilitiesGrp/EOYAmt011089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426621
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0256355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0312295
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042544
IRS990/PayrollTaxesGrp/TotalAmt042544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07791
IRS990/PrincipalOfficerNm0CHAD BURKE
IRS990/PriorPeriodAdjustmentsAmt0-39
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335504
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356960
IRS990/PYInvestmentIncomeAmt0-1079
IRS990/PYOtherExpensesAmt0398474
IRS990/PYOtherRevenueAmt0410667
IRS990/PYProgramServiceRevenueAmt0325667
IRS990/PYRevenuesLessExpensesAmt061020
IRS990/PYSalariesCompEmpBnftPaidAmt0632721
IRS990/PYTotalExpensesAmt01031195
IRS990/PYTotalRevenueAmt01092215
IRS990/ReconcilationRevenueExpnssAmt0-27737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0116555
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056418
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234264
IRS990ScheduleD/TotalLiabilityAmt011089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GCIF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0292519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0292519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD IS INFORMED THAT THE 990 IS AVAILABLE FOR THEIR REVIEW. THE PRESIDENT REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT 203 IVY AVENUE, STE 200, DEER PARK, TX 77536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 5916. 5916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 21014. 21014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 18954. 18954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 4305. 4305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE REIMBURSEMENTS 6162. 6162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE 30533. 30533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER DEVELOPMENT 5200. 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 4650. 4650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE & SHIPPING 2349. 2349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS 18984. 18984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES 5110. 5110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01057105
IRS990/TotalAssetsEOYAmt0976270
IRS990/TotalAssetsGrp/BOYAmt01057105
IRS990/TotalAssetsGrp/EOYAmt0976270
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0367713
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397041
IRS990/TotalLiabilitiesEOYAmt0343982
IRS990/TotalLiabilitiesGrp/BOYAmt0397041
IRS990/TotalLiabilitiesGrp/EOYAmt0343982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0335504
IRS990/TotalReportableCompFromOrgAmt0187936
IRS990/TotalRevenueGrp/ExclusionAmt0259511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976270
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.30$0.49$1.23$1.25$0.03
2023Summary only. Only limited summary data is available for this year.$0.85$0.33$0.52$0.97$1.15$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.75$1.27$1.04$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.63$0.52$1.02$0.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.32$0.52$0.89$0.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.63$0.96$0.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.40$0.66$1.09$1.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.21$0.60$0.93$0.92$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.32$0.59$0.89$0.74$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.24$0.44$0.82$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.72$0.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.60$0.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.27$0.63$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.73$0.54
2010Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$0.82$0.68$0.13