Civic Intelligence

Sehcedc Inc

990 • Fiscal year 2022 • EIN 76-0175346

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.ALLIANCEPORTREGION.COM

View Organization Page

203 Ivy AvenueDeer Park, TX 77536-2747

(281) 715-0822

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$216,914

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,042,767

Down $103,726 (-9.0%) from 2021

Net Assets

Up

$745,338

Up $227,074 (+44%) from 2021

Liabilities

Down

$297,429

Down $330,800 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$1,266,963

Up $244,572 (+24%) from 2021

Expenses

Up

$1,038,891

Up $60,900 (+6.2%) from 2021

Net Income

Up

$228,072

Up $183,672 (+414%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2022

Assets$1,042,767
Liabilities$297,429
Net Assets$745,338
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

2022

Revenue$1,266,963
Expenses$1,038,891
Net Income$228,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,469,290
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$692,149$644,614▼ $47,535
Land, Buildings, and Equipment, Net$210,333$200,965▼ $9,368
Accounts Receivable$231,299$95,230▼ $136,069
Pledges and Grants Receivable$8,693--
Prepaid Expenses and Deferred Charges$4,019--
Other Notes and Loans Receivable, Net-$1,850-
Total Assets$1,146,493$1,042,767▼ $103,726
Other Assets Total-$100,108-
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,300$233,902▼ $134,398
Deferred Revenue$241,440$42,302▼ $199,138
Accounts Payable and Accrued Expenses$18,489$16,825▼ $1,664
Other Liabilities-$4,400-
Total Liabilities$628,229$297,429▼ $330,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,264$745,338▲ $227,074
Total Net Assets Fund Balance$518,264$745,338▲ $227,074
Total Liabilities and Net Assets / Fund Balance$1,146,493$1,042,767▼ $103,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,077$26,923$150,000
Leasehold Improvements$68,721$36,938$105,659
Other Land Buildings$9,167$74,585$83,752
Land$0--
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad BurkePresident/CEOFT$216,914$216,914
Chad Burke--$216,914$216,914

Board Members and Trustees

NameTitle
Bob BradshawChair
Steve CotePast Chair
Michel BechtelVice Chair
Monty HeinsVice Chair
Ryan SittonVice Chair
Rob BaconSecretary
Dr Brenda HellyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,570
Program Service Revenue
$286,375
Investment Income
$1,111
Other Revenue
$290,907
All Other Contributions
$159,640
Change in Net Assets
$228,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,112
Other Expenses$308,779
Total Fundraising Expense$14,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,340$0$0$373,340
Current Officers, Directors, Trustees, and Key Employees$216,914$0$0$216,914
All Other Expenses$109,649$48,403$0$158,052
Other Employee Benefits$82,363$0$0$82,363
Payroll Taxes$57,495$0$0$57,495
Insurance$5,166$15,026$0$20,192
Other Expenses$16,979$0$0$16,979
Advertising$0$0$14,848$14,848
Depreciation Depletion$13,706$0$0$13,706
Office Expenses$12,219$0$0$12,219
Interest$8,441$0$0$8,441
Total Functional Expenses$934,976$89,067$14,848$1,038,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$387,134
Fundraising Direct Expenses$202,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gcif$214,888$214,888$102,202$112,686
Womens Leadership Lunch$51,659$51,659$44,908$6,751
Total Events$387,134$387,134$190,783$196,351
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lessee Deposits$4,400
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Sehcedc Inc
EIN
76-0175346
Phone
2817150822
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
2817150822
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Burke
Formed
1985
Legal Domicile
TX
Voting Board Members
75
Independent Board Members
75
Employees
8
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 17009. 0. 17009. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 1525. 1525. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 18234. 18234. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 14853. 14853. 0. 0.”

Form 990, Part IX, Line 24E

“Employee reimbursements 2758. 2758. 0. 0.”

Form 990, Part IX, Line 24E

“Member development 9519. 9519. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 2427. 2427. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 12934. 12934. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 28847. 28847. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 29466. 0. 29466. 0.”

Form 990, Part IX, Line 24E

“Travel 17259. 17259. 0. 0.”

Form 990, Part IX, Line 24E

“Employee meals 1928. 0. 1928. 0.”

Form 990, Part IX, Line 24E

“Business growth 1293. 1293. 0. 0.”

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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/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt238704
IRS990/OtherExpensesGrp/ProgramServicesAmt316979
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt125638
IRS990/OtherExpensesGrp/TotalAmt238704
IRS990/OtherExpensesGrp/TotalAmt316979
IRS990/OtherLiabilitiesGrp/EOYAmt04400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01850
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt057495
IRS990/PayrollTaxesGrp/TotalAmt057495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04019
IRS990/PrincipalOfficerNm0CHAD BURKE
IRS990/PriorPeriodAdjustmentsAmt0-998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473620
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0284056
IRS990/PYOtherRevenueAmt0271667
IRS990/PYProgramServiceRevenueAmt0276875
IRS990/PYRevenuesLessExpensesAmt044400
IRS990/PYSalariesCompEmpBnftPaidAmt0693935
IRS990/PYTotalExpensesAmt0977991
IRS990/PYTotalRevenueAmt01022391
IRS990/ReconcilationRevenueExpnssAmt0228072
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0106100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LESSEE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100108
IRS990ScheduleD/TotalLiabilityAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GCIF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMENS LEADERSHIP LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0387134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0120587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0387134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0190783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 17009. 0. 17009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 1525. 1525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 18234. 18234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 14853. 14853. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE REIMBURSEMENTS 2758. 2758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER DEVELOPMENT 9519. 9519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & SHIPPING 2427. 2427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & REPRODUCTION 12934. 12934. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 28847. 28847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES 29466. 0. 29466. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 17259. 17259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE MEALS 1928. 0. 1928. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS GROWTH 1293. 1293. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146493
IRS990/TotalAssetsEOYAmt01042767
IRS990/TotalAssetsGrp/BOYAmt01146493
IRS990/TotalAssetsGrp/EOYAmt01042767
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0688570
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934976
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628229
IRS990/TotalLiabilitiesEOYAmt0297429
IRS990/TotalLiabilitiesGrp/BOYAmt0628229
IRS990/TotalLiabilitiesGrp/EOYAmt0297429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0286375
IRS990/TotalReportableCompFromOrgAmt0216914
IRS990/TotalRevenueGrp/ExclusionAmt0290907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01266963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,767
Liabilities
$297,429
Net assets
$745,338
Revenue
$1,266,963
Expenses
$1,038,891
Net income
$228,072
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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