Civic Intelligence

Triangle Area Network Inc.

990 • Fiscal year 2016 • EIN 76-0226835

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2018

Organization ProfileN/A

View Organization Page

PO Box 12279Beaumont, TX 77726

(409) 832-8338

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,192,033

Up $364,484 (+44%) from 2015

Net Assets

Up

$1,049,957

Up $367,537 (+54%) from 2015

Liabilities

Down

$142,076

Down $3,053 (-2.1%) from 2015

Revenue And Expenses

Revenue

Up

$2,279,632

Up $294,539 (+15%) from 2015

Expenses

Up

$2,104,259

Up $287,384 (+16%) from 2015

Net Income

Up

$175,373

Up $7,155 (+4.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $398,520Liabilities 2010: $384,165Net Assets 2010: $14,3552010Assets 2011: $400,678Liabilities 2011: $313,930Net Assets 2011: $86,7482011Assets 2012: $432,966Liabilities 2012: $208,676Net Assets 2012: $224,2902012Assets 2013: $719,671Liabilities 2013: $132,080Net Assets 2013: $587,5912013Assets 2014: $599,371Liabilities 2014: $85,169Net Assets 2014: $514,2022014Assets 2015: $827,549Liabilities 2015: $145,129Net Assets 2015: $682,4202015Assets 2016: $1,192,033Liabilities 2016: $142,076Net Assets 2016: $1,049,9572016Assets 2017: $1,337,328Liabilities 2017: $224,367Net Assets 2017: $1,112,9612017Assets 2018: $2,118,333Liabilities 2018: $402,554Net Assets 2018: $1,715,7792018Assets 2019: $1,971,397Liabilities 2019: $309,280Net Assets 2019: $1,662,1172019Assets 2020: $2,493,501Liabilities 2020: $607,257Net Assets 2020: $1,886,2442020Assets 2021: $2,901,219Liabilities 2021: $518,715Net Assets 2021: $2,382,5042021Assets 2022: $3,121,804Liabilities 2022: $1,563,296Net Assets 2022: $1,558,5082022Assets 2023: $2,910,507Liabilities 2023: $1,465,813Net Assets 2023: $1,444,6942023Assets 2024: $2,469,051Liabilities 2024: $1,363,320Net Assets 2024: $1,105,7312024

Highlighted filing

2016

Assets$1,192,033
Liabilities$142,076
Net Assets$1,049,957
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,854,135Expenses 2010: $1,932,074Net Income 2010: -$77,9392010Revenue 2011: $1,694,363Expenses 2011: $1,567,665Net Income 2011: $126,6982011Revenue 2012: $1,921,850Expenses 2012: $1,790,030Net Income 2012: $131,8202012Revenue 2013: $2,326,095Expenses 2013: $1,962,794Net Income 2013: $363,3012013Revenue 2014: $2,277,923Expenses 2014: $2,336,161Net Income 2014: -$58,2382014Revenue 2015: $1,985,093Expenses 2015: $1,816,875Net Income 2015: $168,2182015Revenue 2016: $2,279,632Expenses 2016: $2,104,259Net Income 2016: $175,3732016Revenue 2017: $2,474,398Expenses 2017: $2,411,394Net Income 2017: $63,0042017Revenue 2018: $3,467,961Expenses 2018: $2,865,143Net Income 2018: $602,8182018Revenue 2019: $3,924,899Expenses 2019: $3,978,561Net Income 2019: -$53,6622019Revenue 2020: $4,936,550Expenses 2020: $4,712,423Net Income 2020: $224,1272020Revenue 2021: $7,135,237Expenses 2021: $6,638,987Net Income 2021: $496,2502021Revenue 2022: $5,888,137Expenses 2022: $6,441,970Net Income 2022: -$553,8332022Revenue 2023: $5,637,711Expenses 2023: $5,751,543Net Income 2023: -$113,8322023Revenue 2024: $5,640,770Expenses 2024: $5,979,733Net Income 2024: -$338,9632024

Highlighted filing

2016

Revenue$2,279,632
Expenses$2,104,259
Net Income$175,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,282,224
Mission and Program Overview

Mission

Aids medical assistance and support,

The Triangle Area Network (TAN Healthcare) is committed to serving the health needs of individuals and families in our area, in a way that: Provides accessible, customer-focused primary and preventive healthcare services, in an environment of caring, respect and dignity; Operates in a cost-effective manner that allows for affordable services for everyone; Delivers a broad continuum of services that include advocacy, education and care coordination for clients; Emphasizes HIV/STD and Hepatitis C prevention, detection and treatment; Responds to the future needs of the community by maintaining a focus on continual improvement in service and care; So that, the best possible health care is available to the community with TAN Healthcare being their medical home of choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,089$357,519▲ $65,430
Land, Buildings, and Equipment, Net$235,648$339,819▲ $104,171
Pledges and Grants Receivable$279,337$314,333▲ $34,996
Accounts Receivable-$174,572-
Loans From Officers Directors$18,187$6,187▼ $12,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$820,184$1,192,033▲ $371,849
Other Assets Total$13,110$5,790▼ $7,320
Liabilities
Other Liabilities$922$121,687▲ $120,765
Accounts Payable and Accrued Expenses$5,138$14,202▲ $9,064
Total Liabilities$24,247$142,076▲ $117,829
Net Assets / Fund Balance
Unrestricted Net Assets$795,937$1,049,957▲ $254,020
Total Net Assets Fund Balance$795,937$1,049,957▲ $254,020
Total Liabilities and Net Assets / Fund Balance$820,184$1,192,033▲ $371,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,191$261,376$415,567
Leasehold Improvements$169,155$135,171$304,326
Equipment$16,473$8,231$24,704
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey McManusChairman
Austin MentisDirector
Brett KahlaDirector
Chris JarmonDirector
Daniel CruzDirector
Geraldine BeckettDirector
Glenn BurdineDirector
James CloudDirector
Julie BroussardDirector
Lisa MasonDirector
Lawrence GilstrapTreasurer
Cecilia SmithTreasurer/Curre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,573
Program Service Revenue
$1,009,586
Investment Income
$-412
Other Revenue
$56,885
All Other Contributions
$22,475
Change in Net Assets
$175,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,279,632
Total Revenue per Audited Statements
$2,279,632
Total Revenue per Form 990
$2,279,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,264
Other Expenses$798,396
Grants and Similar Amounts Paid$453,599
Total Fundraising Expense$3,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,934$167,829-$731,763
Grants to Domestic Individuals$453,599--$453,599
Occupancy$86,822$18,820-$105,642
Office Expenses$78,620$26,125-$104,745
Payroll Taxes$53,291$15,624-$68,915
Insurance$54,448$5,921$250$60,619
Depreciation Depletion$43,085$10,106-$53,191
Other Employee Benefits$42,350$9,236-$51,586
Travel$33,061$3,768-$36,829
All Other Expenses$22,239$7,127$2,895$32,261
Fees for Services Accounting$25,975--$25,975
Fees for Services Other$17,686$6,478-$24,164
Other Expenses$18,166$3,815-$21,981
Advertising$10,239$7,805-$18,044
Conferences and Meetings$3,090$8,791-$11,881
Interest-$468-$468
Total Functional Expenses$1,705,806$395,308$3,145$2,104,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,259
Total Expenses per Audited Statements$2,104,259
Total Expenses per Form 990$2,104,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,198
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$18,187$6,187▼ $12,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to bonding company$100,000
Payroll Taxes Payable$10,936
Capital Lease$10,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Triangle Area Network Inc
EIN
76-0226835
Phone
4098328338
Address
PO Box 12279, Beaumont, TX 77726

Signing Officer

Name
Dena Hughes
Title
Executive Director
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
25
Volunteers
43

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Pat O'Neill
Phone
4098381605
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“TAN shifted from an AIDS Service Organization to a FQHC.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“TAN shifted from an AIDS Service Organization to a FQHC.”

Amended Explanation

“Part I Summary: 1. Revised the organization's mission.3. Number of voting members changed.5. Total number of individuals employed in calendar year 2016 changed.6. Total number of volunteers changed.Part III Statement of Program Service Accomplishments:1. Revised the organization's mission.2. Response changed.3. Response changed.4. Revised the organization's program service accomplishments.Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees changed.”

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IRS990/InsuranceGrp/ProgramServicesAmt054448
IRS990/InsuranceGrp/TotalAmt060619
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0468
IRS990/InterestGrp/TotalAmt0468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339819
IRS990/LandBldgEquipCostOrOtherBssAmt0744597
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02592
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018187
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06187
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Triangle Area Network (TAN Healthcare) is committed to serving the health needs of individuals and families in our area, in a way that: Provides accessible, customer-focused primary and preventive healthcare services, in an environment of caring, respect and dignity; Operates in a cost-effective manner that allows for affordable services for everyone; Delivers a broad continuum of services that include advocacy, education and care coordination for clients; Emphasizes HIV/STD and Hepatitis C prevention, detection and treatment; Responds to the future needs of the community by maintaining a focus on continual improvement in service and care; So that, the best possible health care is available to the community with TAN Healthcare being their medical home of choice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0795937
IRS990/NetAssetsOrFundBalancesEOYAmt01049957
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07198
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018820
IRS990/OccupancyGrp/ProgramServicesAmt086822
IRS990/OccupancyGrp/TotalAmt0105642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026125
IRS990/OfficeExpensesGrp/ProgramServicesAmt078620
IRS990/OfficeExpensesGrp/TotalAmt0104745
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013110
IRS990/OtherAssetsTotalGrp/EOYAmt05790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051586
IRS990/OtherExpensesGrp/Desc0Contractual
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33815
IRS990/OtherExpensesGrp/ProgramServicesAmt0168313
IRS990/OtherExpensesGrp/ProgramServicesAmt124591
IRS990/OtherExpensesGrp/ProgramServicesAmt26297
IRS990/OtherExpensesGrp/ProgramServicesAmt318166
IRS990/OtherExpensesGrp/TotalAmt0248253
IRS990/OtherExpensesGrp/TotalAmt128699
IRS990/OtherExpensesGrp/TotalAmt225644
IRS990/OtherExpensesGrp/TotalAmt321981
IRS990/OtherLiabilitiesGrp/BOYAmt0922
IRS990/OtherLiabilitiesGrp/EOYAmt0121687
IRS990/OtherRevenueMiscGrp/Desc0Restitution Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049687
IRS990/OtherRevenueTotalAmt049687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015624
IRS990/PayrollTaxesGrp/ProgramServicesAmt053291
IRS990/PayrollTaxesGrp/TotalAmt068915
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt078647
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Interest from bank
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11009470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11009470
IRS990/ProgSrvcAccomActy2Grp/Desc0Program to provide medical care and assist with housing costs including utilities and rent for persons living with HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101558
IRS990/ProgSrvcAccomActy3Grp/Desc0Program to assist individuals with diagnosis and treatment of HEP C disease.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0583561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0618612
IRS990/PYOtherRevenueAmt060301
IRS990/PYProgramServiceRevenueAmt01012960
IRS990/PYRevenuesLessExpensesAmt0208153
IRS990/PYSalariesCompEmpBnftPaidAmt0649732
IRS990/PYTotalExpensesAmt01851905
IRS990/PYTotalRevenueAmt02060058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01744944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01191098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01206092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01919891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06472411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06472411
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01191098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01206092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01919891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06472411
IRS990ScheduleA/TotalSupportAmt06472411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024704
IRS990ScheduleD/ExpensesSubtotalAmt02104259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304326

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,033
Liabilities
$142,076
Net assets
$1,049,957
Revenue
$2,279,632
Expenses
$2,104,259
Net income
$175,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.36$1.11$5.64$5.98$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.47$1.44$5.64$5.75$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.56$1.56$5.89$6.44$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.52$2.38$7.14$6.64$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.61$1.89$4.94$4.71$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.31$1.66$3.92$3.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.40$1.72$3.47$2.87$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.22$1.11$2.47$2.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$2.28$2.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$1.99$1.82$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$2.28$2.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$2.33$1.96$0.36
2012Summary only. Only limited summary data is available for this year.$0.43$0.21$0.22$1.92$1.79$0.13
2011Summary only. Only limited summary data is available for this year.$0.40$0.31$0.09$1.69$1.57$0.13
2010Summary only. Only limited summary data is available for this year.$0.40$0.38$0.01$1.85$1.93$0.08