Civic Intelligence

Project Grad Houston

990 • Fiscal year 2021 • EIN 76-0450397

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.gradecafe.org

View Organization Page

2950 Broadway StreetHouston, TX 77017

(832) 325-0325

Siviq Scores

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

Liabilities / Assets

99th percentile

2.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$178,614

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$105,524

Down $530,369 (-83%) from 2020

Net Assets

Down

-$147,746

Down $334,105 (-179%) from 2020

Liabilities

Down

$253,270

Down $196,264 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Down

$1,125,647

Down $89,647 (-7.4%) from 2020

Expenses

Down

$1,459,752

Down $348,165 (-19%) from 2020

Net Income

Up

-$334,105

Up $258,518 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,698,350Liabilities 2010: $1,834,081Net Assets 2010: -$135,7312010Assets 2011: $1,136,889Liabilities 2011: $1,503,955Net Assets 2011: -$367,0662011Assets 2012: $1,149,493Liabilities 2012: $1,502,795Net Assets 2012: -$353,3022012Assets 2013: $1,183,975Liabilities 2013: $1,536,326Net Assets 2013: -$352,3512013Assets 2014: $1,282,982Liabilities 2014: $1,601,536Net Assets 2014: -$318,5542014Assets 2015: $897,355Liabilities 2015: $1,376,973Net Assets 2015: -$479,6182015Assets 2016: $1,594,640Liabilities 2016: $1,052,122Net Assets 2016: $542,5182016Assets 2017: $2,005,524Liabilities 2017: $886,895Net Assets 2017: $1,118,6292017Assets 2018: $2,786,002Liabilities 2018: $908,452Net Assets 2018: $1,877,5502018Assets 2019: $1,019,648Liabilities 2019: $240,666Net Assets 2019: $778,9822019Assets 2020: $635,893Liabilities 2020: $449,534Net Assets 2020: $186,3592020Assets 2021: $105,524Liabilities 2021: $253,270Net Assets 2021: -$147,7462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$105,524
Liabilities$253,270
Net Assets-$147,746
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,047,9932010Expenses 2011: $5,875,2392011Expenses 2012: $4,418,8682012Revenue 2013: $3,200,169Expenses 2013: $3,199,218Net Income 2013: $9512013Revenue 2014: $3,424,086Expenses 2014: $3,391,211Net Income 2014: $32,8752014Revenue 2015: $3,530,497Expenses 2015: $3,691,564Net Income 2015: -$161,0672015Revenue 2016: $2,483,856Expenses 2016: $1,461,720Net Income 2016: $1,022,1362016Revenue 2017: $3,627,298Expenses 2017: $3,051,187Net Income 2017: $576,1112017Revenue 2018: $3,164,199Expenses 2018: $2,405,278Net Income 2018: $758,9212018Revenue 2019: $1,292,718Expenses 2019: $2,391,286Net Income 2019: -$1,098,5682019Revenue 2020: $1,215,294Expenses 2020: $1,807,917Net Income 2020: -$592,6232020Revenue 2021: $1,125,647Expenses 2021: $1,459,752Net Income 2021: -$334,1052021Revenue 2022: $281,929Expenses 2022: $134,183Net Income 2022: $147,7462022

Highlighted filing

2021

Revenue$1,125,647
Expenses$1,459,752
Net Income-$334,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,125,647
Mission and Program Overview

Mission

Improving low-income communities by helping individuals get into and through college/career training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$504,686$83,365▼ $421,321
Land, Buildings, and Equipment, Net$56,145$0▼ $56,145
Pledges and Grants Receivable$64,663$11,973▼ $52,690
Prepaid Expenses and Deferred Charges$10,399$10,186▼ $213
Total Assets$635,893$105,524▼ $530,369
Liabilities
Other Liabilities$256,700$224,417▼ $32,283
Accounts Payable and Accrued Expenses$192,834$28,853▼ $163,981
Total Liabilities$449,534$253,270▼ $196,264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$145,924$0▼ $145,924
Net Assets Without Donor Restrictions$40,435$-147,746▼ $188,181
Total Net Assets Fund Balance$186,359$-147,746▼ $334,105
Total Liabilities and Net Assets / Fund Balance$635,893$105,524▼ $530,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$84,482$84,482
Equipment$0$51,500$51,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann B StilesPresident & CEOFT$155,119$23,495$178,614

Board Members and Trustees

NameTitle
Kathryn KetelsenChair
Alberto AntenangeliDirector
Consuelo Duroc-DannerDirector
David SandersDirector
Emily ColeDirector
Erika FosterDirector
Graciela SaenzDirector
Greg HassellDirector
Mark MontgomeryDirector
Shannon BryanDirector
Shashin ShahDirector
Ann KaufmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,447
Program Service Revenue
$27,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$754,969
Change in Net Assets
$-334,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,245
Other Expenses$186,582
Total Fundraising Expense$106,663
Grants and Similar Amounts Paid$49,925
Professional Fundraising Fees$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,338$123,027$47,893$855,258
Current Officers, Directors, Trustees, and Key Employees$72,320$72,320$36,161$180,801
Other Employee Benefits$77,621$12,099$5,445$95,165
Payroll Taxes$57,923$25,472$5,626$89,021
Depreciation Depletion$43,234$9,992$2,919$56,145
Grants to Domestic Individuals$49,925--$49,925
Fees for Services Other$30,116$11,239$1,048$42,403
Office Expenses$27,949$8,142$2,500$38,591
Occupancy$12,805$2,901$848$16,554
Information Technology$10,038$696$203$10,937
Insurance$7,549$1,745$510$9,804
Fees for Services Accounting-$4,720-$4,720
Other Expenses$2,537$1,525$425$4,487
Fees for Services Professional Fundraising--$3,000$3,000
Conferences and Meetings$1,252$319$85$1,656
Advertising$490$241-$731
Travel$356$198-$554
Total Functional Expenses$1,078,453$274,636$106,663$1,459,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$224,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Section B, line 11B

“Form 990 information is provided to the organization's tax accountants for return preparation and compliance. A draft of the form 990 is reviewed and approved by the finance committee prior to issuance. Once approved, the form 990 is distributed to each board member when filed.”

Form 990, Part VI, Section B, line 12C

“Disclosures are required annually and interim compliance is reviewed on a case by case basis.”

Form 990, Part VI, Section B, line 15A

“Board members recommend salary and benefits of the President & CEO for full board approval based on research and reviews of third party information. Board members will also report to the Board any recommendations for other executive level positions.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Form 990, Part VII - Compensation Explanation, Ann B. Stiles:

“Project GRAD Houston has a services agreement with the University of Houston (UH) effective September 1, 2014 including an employment arrangement. The organization reimburses UH for defined payroll and benefits costs for the services of the organization's president. The agreement is cancelable in 30 days by either party.”

Filing and Contact Details

Filer

Filer Name
Project GRAD Houston
EIN
76-0450397
Phone
8323250325
Address
2950 Broadway Street, Houston, TX 77017

Signing Officer

Name
Adriana Tamez
Title
President & CEO, TCCC
Phone
8323250325
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adriana Tamez
Formed
1994
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Project GRAD was founded on a vision of equity - that ALL youth deserve access to an education that leads to a rewarding future. GRAD's work is driven by the belief that all individuals, regardless of background, can improve their lives when they gain access to the guidance, resources, and ongoing support needed to develop and achieve their goals for post-secondary attainment or workforce training.”

Raw XML AppendixShowing 400 of 512 raw XML fields

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/Desc0College & Career programming: Project GRAD reached individuals and families from low-income communities with relevant information and programming to guide their college and career planning and ultimate success. GRAD advising staff are accessed through school based collaborations and GRAD's open access, community-based delivery of services, the GRADCAFE model. Programming includes college access and enrollment support, financial aid applications, and career investigations. GRAD serves traditional students from K-12 and college and youth and young adults who are disconnected from school and work (Opportunity Youth).
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0135982
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186359
IRS990/NetAssetsOrFundBalancesEOYAmt0-147746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-147746
IRS990/NoncashContributionsAmt02750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0848
IRS990/OccupancyGrp/ManagementAndGeneralAmt02901
IRS990/OccupancyGrp/ProgramServicesAmt012805
IRS990/OccupancyGrp/TotalAmt016554
IRS990/OfficeExpensesGrp/FundraisingAmt02500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08142
IRS990/OfficeExpensesGrp/ProgramServicesAmt027949
IRS990/OfficeExpensesGrp/TotalAmt038591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095165
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OtherExpensesGrp/ProgramServicesAmt02537
IRS990/OtherExpensesGrp/TotalAmt04487
IRS990/OtherLiabilitiesGrp/BOYAmt0256700
IRS990/OtherLiabilitiesGrp/EOYAmt0224417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025472
IRS990/PayrollTaxesGrp/ProgramServicesAmt057923
IRS990/PayrollTaxesGrp/TotalAmt089021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010186
IRS990/PrincipalOfficerNm0Adriana Tamez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Service contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027200
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships: Project GRAD provided community college and university scholarships for the benefit of students who met specified criteria prior to graduation from high school and who maintain specified levels of achievement while enrolled in community college or university.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049925
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01023449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077993
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0355034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0191720
IRS990/PYRevenuesLessExpensesAmt0-592623
IRS990/PYSalariesCompEmpBnftPaidAmt01374890
IRS990/PYTotalExpensesAmt01807917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01215294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01023449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02638608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04839335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010769483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt090882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt099148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0214818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02139259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67260
IRS990ScheduleA/PublicSupportPY170Pct00.68790
IRS990ScheduleA/PublicSupportTotal170Amt07388067
IRS990ScheduleA/SubstantialContributorsTotAmt03596234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01122597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02638608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04839335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010984301
IRS990ScheduleA/TotalSupportAmt010984571
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0224417
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Project GRAD Houston provides scholarship awards to qualifying graduates of the Houston Independent School District high schools of Northside, Yates, Wheatley, Heights and Sam Houston. Qualifications are monitored annually. Payments are made directly to the college or university for which the student is enrolled and may be used for tuition, books, and on-campus living costs. For students that have graduated, earned scholarships are paid directly to loan providers to retire student college debt.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,524
Liabilities
$253,270
Net assets
-$147,746
Revenue
$1,125,647
Expenses
$1,459,752
Net income
-$334,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$0.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.15$1.13$1.46$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.45$0.19$1.22$1.81$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.24$0.78$1.29$2.39$1.10
2018Summary only. Only limited summary data is available for this year.$2.79$0.91$1.88$3.16$2.41$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.89$1.12$3.63$3.05$0.58
2016Summary only. Only limited summary data is available for this year.$1.59$1.05$0.54$2.48$1.46$1.02
2015Summary only. Only limited summary data is available for this year.$0.90$1.38$0.48$3.53$3.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.60$0.32$3.42$3.39$0.03
2013Summary only. Only limited summary data is available for this year.$1.18$1.54$0.35$3.20$3.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.50$0.35$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.50$0.37$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.83$0.14$5.05