Civic Intelligence

Triangle Area Network Inc.

990 • Fiscal year 2018 • EIN 76-0226835

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

PO Box 12279Beaumont, TX 77726

(409) 832-8338

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,460

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,118,333

Up $781,005 (+58%) from 2017

Net Assets

Up

$1,715,779

Up $602,818 (+54%) from 2017

Liabilities

Up

$402,554

Up $178,187 (+79%) from 2017

Revenue

Up

$3,467,961

Up $993,563 (+40%) from 2017

Expenses

Up

$2,865,143

Up $453,749 (+19%) from 2017

Net Income

Up

$602,818

Up $539,814 (+857%) from 2017

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

2018

Assets$2,118,333
Liabilities$402,554
Net Assets$1,715,779

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

2018

Revenue$3,467,961
Expenses$2,865,143
Net Income$602,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,476,056
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$481,936$940,708▲ $458,772
Accounts Receivable$352,436$517,423▲ $164,987
Land, Buildings, and Equipment, Net$305,583$374,747▲ $69,164
Pledges and Grants Receivable$189,216$277,917▲ $88,701
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$1,337,328$2,118,333▲ $781,005
Other Assets Total$8,157$7,538▼ $619
Liabilities
Other Liabilities$129,416$357,384▲ $227,968
Accounts Payable and Accrued Expenses$26,290$26,188▼ $102
Deferred Revenue$68,661$18,982▼ $49,679
Total Liabilities$224,367$402,554▲ $178,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,961$1,715,779▲ $602,818
Total Net Assets Fund Balance$1,112,961$1,715,779▲ $602,818
Total Liabilities and Net Assets / Fund Balance$1,337,328$2,118,333▲ $781,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,496$328,794$504,290
Leasehold Improvements$128,856$175,470$304,326
Equipment$70,395$10,451$80,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dena HughesExecutive DirectorFT$84,460$84,460

Board Members and Trustees

NameTitle
Lester DaigleChairman
Diane BassCo-Chair/Treas
Douglas SalisburyDirector
Geraldine BeckettDirector
Glenn HicksDirector
John SmithDirector
Larneka LavalisDirector
Rita MonsonDirector
Ronzie ScrantonDirector
Sharon WagnerDirector
Weldene TurkDirector
Robin BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,167
Program Service Revenue
$1,885,328
Investment Income
$2,521
Other Revenue
$181,945
All Other Contributions
$475,887
Change in Net Assets
$602,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,467,961
Total Revenue per Audited Statements
$3,467,961
Total Revenue per Form 990
$3,467,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,530,934
Other Expenses$1,112,660
Grants and Similar Amounts Paid$221,549
Total Fundraising Expense$16,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,563$321,309-$1,251,872
Grants to Domestic Individuals$221,549--$221,549
Payroll Taxes$73,614$43,539-$117,153
All Other Expenses$79,730$10,897-$90,627
Current Officers, Directors, Trustees, and Key Employees$62,500$21,960-$84,460
Other Employee Benefits$52,987$24,462-$77,449
Office Expenses$67,333--$67,333
Depreciation Depletion$34,373$28,589-$62,962
Advertising$47,321$71-$47,392
Travel$34,286$4,972-$39,258
Other Expenses$35,132$2,502$16,200$37,634
Insurance$32,528$4,417-$36,945
Fees for Services Accounting$5,106$26,804-$31,910
Conferences and Meetings$19,903$3,691-$23,594
Occupancy-$17,114-$17,114
Fees for Services Other$1,539$9,169-$10,708
Interest-$11-$11
Total Functional Expenses$2,262,134$586,809$16,200$2,865,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,865,143
Total Expenses per Audited Statements$2,865,143
Total Expenses per Form 990$2,865,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Remuneration fees recoupment liability$210,371
Payable to bonding company$100,000
Payroll Taxes and accrued benefits$41,871
Capital Lease$5,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
35
Volunteers
31

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Pat O'Neill
Phone
4098381605
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GainOrLossGrp/OtherAmt02521
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0221549
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt03476056
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04417
IRS990/InsuranceGrp/ProgramServicesAmt032528
IRS990/InsuranceGrp/TotalAmt036945
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374747
IRS990/LandBldgEquipCostOrOtherBssAmt0889462
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08095
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt01112961
IRS990/NetAssetsOrFundBalancesEOYAmt01715779
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017114
IRS990/OccupancyGrp/TotalAmt017114
IRS990/OfficeExpensesGrp/ProgramServicesAmt067333
IRS990/OfficeExpensesGrp/TotalAmt067333
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08157
IRS990/OtherAssetsTotalGrp/EOYAmt07538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077449
IRS990/OtherExpensesGrp/Desc0Contractual
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt016200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32502
IRS990/OtherExpensesGrp/ProgramServicesAmt0476537
IRS990/OtherExpensesGrp/ProgramServicesAmt155749
IRS990/OtherExpensesGrp/ProgramServicesAmt231384
IRS990/OtherExpensesGrp/ProgramServicesAmt335132
IRS990/OtherExpensesGrp/TotalAmt0511350
IRS990/OtherExpensesGrp/TotalAmt194415
IRS990/OtherExpensesGrp/TotalAmt241407
IRS990/OtherExpensesGrp/TotalAmt337634
IRS990/OtherLiabilitiesGrp/BOYAmt0129416
IRS990/OtherLiabilitiesGrp/EOYAmt0357384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181945
IRS990/OtherRevenueTotalAmt0181945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930563
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043539
IRS990/PayrollTaxesGrp/ProgramServicesAmt073614
IRS990/PayrollTaxesGrp/TotalAmt0117153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Interest from bank
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11885303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11885303
IRS990/ProgSrvcAccomActy2Grp/Desc0Program to provide medical care and assist with housing costs including utilities and rent for persons living with HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0999448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01256768
IRS990/PYOtherRevenueAmt0360586
IRS990/PYProgramServiceRevenueAmt01114364
IRS990/PYRevenuesLessExpensesAmt063004
IRS990/PYSalariesCompEmpBnftPaidAmt01083282
IRS990/PYTotalExpensesAmt02411394
IRS990/PYTotalRevenueAmt02474398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0602818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0998739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01206092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05134900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05134900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01206092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05134900
IRS990ScheduleA/TotalSupportAmt05134900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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