Civic Intelligence

Triangle Area Network Inc.

990 • Fiscal year 2023 • EIN 76-0226835

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileN/A

View Organization Page

P O 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

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$198,250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,910,507

Down $211,297 (-6.8%) from 2022

Net Assets

Down

$1,444,694

Down $113,814 (-7.3%) from 2022

Liabilities

Down

$1,465,813

Down $97,483 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$5,637,711

Down $250,426 (-4.3%) from 2022

Expenses

Down

$5,751,543

Down $690,427 (-11%) from 2022

Net Income

Up

-$113,832

Up $440,001 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2023

Assets$2,910,507
Liabilities$1,465,813
Net Assets$1,444,694
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

2023

Revenue$5,637,711
Expenses$5,751,543
Net Income-$113,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$5,637,711
Mission and Program Overview

Mission

Aids medical assistance and support,

Triangle area network serves the health needs of individuals and families in our area: provide primary ,preventive healthcare services; operate in a cost effective manner that allows affordable services for everyone;including advocacy,education,and care for patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,090,324$963,222▼ $127,102
Cash and Non-Interest-Bearing Accounts$773,467$805,446▲ $31,979
Land, Buildings, and Equipment, Net$588,717$465,110▼ $123,607
Pledges and Grants Receivable$342,567$422,444▲ $79,877
Accounts Receivable$316,209$243,765▼ $72,444
Total Assets$3,121,804$2,910,507▼ $211,297
Other Assets Total$10,520$10,520→ $0
Liabilities
Other Liabilities$1,195,179$1,059,088▼ $136,091
Accounts Payable and Accrued Expenses$335,759$315,249▼ $20,510
Deferred Revenue$32,358$91,476▲ $59,118
Total Liabilities$1,563,296$1,465,813▼ $97,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,558,508$1,444,694▼ $113,814
Total Net Assets Fund Balance$1,558,508$1,444,694▼ $113,814
Total Liabilities and Net Assets / Fund Balance$3,121,804$2,910,507▼ $211,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$425,078$437,768-
Leasehold Improvements$40,032$304,249-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kashi BagriDoctorFT$198,250$198,250
Kashi Bagri--$198,250$198,250
Dena HughesExecutive DirectorFT$126,698$126,698
Myesha T Casmire CliftonDirector of Medical ServicesFT$126,108$126,108
Jaimie GrimesNurse PractitionerFT$104,798$104,798

Board Members and Trustees

NameTitle
Jonathon DixxonChair
Deven MichaelVice Chair
Benitris EdwardsMember
Catherine PurserMember
Jana DaigleMember
Mel SpellMember
Sally BurmanMember
Sharon WhitleyMember
Terrie SalterMember
Douglas SalisburySecretary
Diane BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,307,283
Program Service Revenue
$3,330,423
Investment Income
$5
Other Revenue
$0
All Other Contributions
$306,876
Change in Net Assets
$-113,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,637,711
Total Revenue per Audited Statements
$5,637,711
Total Revenue per Form 990
$5,637,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,592,610
Other Expenses$1,552,261
Grants and Similar Amounts Paid$606,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,613,367$359,752$0$2,973,119
Grants to Domestic Individuals$606,672--$606,672
Office Expenses$190,352$72,236$0$262,588
Other Employee Benefits$214,711$33,719$0$248,430
Payroll Taxes$221,399$22,964$0$244,363
Interest$160,811$17,280$0$178,091
Depreciation Depletion$50,990$75,717$0$126,707
Current Officers, Directors, Trustees, and Key Employees$106,426$20,272$0$126,698
Other Expenses$89,779$67$0$89,846
Travel$61,313$2,335$0$63,648
Insurance$49,189$7,043$0$56,232
Advertising$43,083$12,158$0$55,241
Fees for Services Accounting$0$32,993$0$32,993
Occupancy$23,293$1,748$0$25,041
All Other Expenses$18,214$362$0$18,576
Conferences and Meetings$10,212$3,177$0$13,389
Fees for Services Legal$2,000$0$0$2,000
Total Functional Expenses$5,076,641$674,902$0$5,751,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,751,543
Total Expenses per Audited Statements$5,751,543
Total Expenses per Form 990$5,751,543
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,059,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Triangle Area Network Inc
EIN
76-0226835
Phone
4098328338
Address
P O BOX 12279, BEAUMONT, TX 77726

Signing Officer

Name
Dena Hughes
Title
Executive Director
Phone
4098328338
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Hughes
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
0

Preparer

Firm
Charles E Reed & Assoc PC CPA's
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Charles G Reed CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 reviewed by board at first board meeting following its preparation.”

Pt VI, Line 11B

“Form 990 reviewed by ceo and cfo.”

Pt VI, Line 12C

“Ceo monitors periodically with review with board members and review of policy.”

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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02000407
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0606672
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0606672
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05637711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07043
IRS990/InsuranceGrp/ProgramServicesAmt049189
IRS990/InsuranceGrp/TotalAmt056232
IRS990/IntangibleAssetsGrp/BOYAmt01090324
IRS990/IntangibleAssetsGrp/EOYAmt0963222
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017280
IRS990/InterestGrp/ProgramServicesAmt0160811
IRS990/InterestGrp/TotalAmt0178091
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465110
IRS990/LandBldgEquipCostOrOtherBssAmt01207127
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRIANGLE AREA NETWORK SERVES THE HEALTH NEEDS OF INDIVIDUALS AND FAMILIES IN OUR AREA: PROVIDE PRIMARY ,PREVENTIVE HEALTHCARE SERVICES; OPERATE IN A COST EFFECTIVE MANNER THAT ALLOWS AFFORDABLE SERVICES FOR EVERYONE;INCLUDING ADVOCACY,EDUCATION,AND CARE FOR PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01558508
IRS990/NetAssetsOrFundBalancesEOYAmt01444694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01558508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01444694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01748
IRS990/OccupancyGrp/ProgramServicesAmt023293
IRS990/OccupancyGrp/TotalAmt025041
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190352
IRS990/OfficeExpensesGrp/TotalAmt0262588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010520
IRS990/OtherAssetsTotalGrp/EOYAmt010520
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248430
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2DUES,LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367
IRS990/OtherExpensesGrp/ProgramServicesAmt0135512
IRS990/OtherExpensesGrp/ProgramServicesAmt1440089
IRS990/OtherExpensesGrp/ProgramServicesAmt239229
IRS990/OtherExpensesGrp/ProgramServicesAmt389779
IRS990/OtherExpensesGrp/TotalAmt0135512
IRS990/OtherExpensesGrp/TotalAmt1450491
IRS990/OtherExpensesGrp/TotalAmt241906
IRS990/OtherExpensesGrp/TotalAmt389846
IRS990/OtherLiabilitiesGrp/BOYAmt01195179
IRS990/OtherLiabilitiesGrp/EOYAmt01059088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02613367
IRS990/OtherSalariesAndWagesGrp/TotalAmt02973119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221399
IRS990/PayrollTaxesGrp/TotalAmt0244363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0422444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENA HUGHES
IRS990/PriorPeriodAdjustmentsAmt018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME PHARMACEUTICAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02525565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1804858
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02431584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0519829
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt01875949
IRS990/PYProgramServiceRevenueAmt03456030
IRS990/PYRevenuesLessExpensesAmt0-553833
IRS990/PYSalariesCompEmpBnftPaidAmt04046192
IRS990/PYTotalExpensesAmt06441970
IRS990/PYTotalRevenueAmt05888137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05637711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02307283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02421528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02747231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02481962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011481305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011481305
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02307283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02421528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02747231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02481962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01523301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011481305
IRS990ScheduleA/TotalSupportAmt011481305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437768
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0862846
IRS990ScheduleD/ExpensesSubtotalAmt05751543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304249
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0344281

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,910,507
Liabilities
$1,465,813
Net assets
$1,444,694
Revenue
$5,637,711
Expenses
$5,751,543
Net income
-$113,832
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
2023Detailed filing. Detailed filing data is available for this year.$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
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