Civic Intelligence

Texas Healthcare & Bioscience Institute

990 • Fiscal year 2019 • EIN 76-0501034

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.THBI.ORG
807 Brazos Street Suite 607Austin, TX 78701

(512) 708-8424

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$268,376

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$339,526

Down $26,049 (-7.1%) from 2018

Net Assets

Down

$111,148

Down $35,552 (-24%) from 2018

Liabilities

Up

$228,378

Up $9,503 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Up

$1,235,552

Up $30,107 (+2.5%) from 2018

Expenses

Up

$1,271,110

Up $90,599 (+7.7%) from 2018

Net Income

Down

-$35,558

Down $60,492 (-243%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $218,871Liabilities 2011: $188,219Net Assets 2011: $30,6522011Assets 2012: $87,981Liabilities 2012: $96,940Net Assets 2012: -$8,9592012Assets 2013: $205,533Liabilities 2013: $211,933Net Assets 2013: -$6,4002013Assets 2014: $327,461Liabilities 2014: $150,154Net Assets 2014: $177,3072014Assets 2015: $390,851Liabilities 2015: $320,272Net Assets 2015: $70,5792015Assets 2016: $380,911Liabilities 2016: $304,100Net Assets 2016: $76,8112016Assets 2017: $308,068Liabilities 2017: $186,302Net Assets 2017: $121,7662017Assets 2018: $365,575Liabilities 2018: $218,875Net Assets 2018: $146,7002018Assets 2019: $339,526Liabilities 2019: $228,378Net Assets 2019: $111,1482019Assets 2020: $452,606Liabilities 2020: $357,771Net Assets 2020: $94,8352020Assets 2021: $521,960Liabilities 2021: $330,755Net Assets 2021: $191,2052021Assets 2022: $817,698Liabilities 2022: $345,295Net Assets 2022: $472,4032022Assets 2023: $998,484Liabilities 2023: $295,586Net Assets 2023: $702,8982023Assets 2024: $1,225,181Liabilities 2024: $436,238Net Assets 2024: $788,9432024

Highlighted filing

2019

Assets$339,526
Liabilities$228,378
Net Assets$111,148
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $665,263Expenses 2011: $625,579Net Income 2011: $39,6842011Revenue 2012: $588,383Expenses 2012: $627,796Net Income 2012: -$39,4132012Revenue 2013: $709,019Expenses 2013: $706,460Net Income 2013: $2,5592013Revenue 2014: $1,024,018Expenses 2014: $840,311Net Income 2014: $183,7072014Revenue 2015: $719,252Expenses 2015: $802,549Net Income 2015: -$83,2972015Revenue 2016: $1,101,754Expenses 2016: $1,095,522Net Income 2016: $6,2322016Revenue 2017: $1,249,916Expenses 2017: $1,204,961Net Income 2017: $44,9552017Revenue 2018: $1,205,445Expenses 2018: $1,180,511Net Income 2018: $24,9342018Revenue 2019: $1,235,552Expenses 2019: $1,271,110Net Income 2019: -$35,5582019Revenue 2020: $1,062,694Expenses 2020: $1,079,007Net Income 2020: -$16,3132020Revenue 2021: $1,210,276Expenses 2021: $1,113,906Net Income 2021: $96,3702021Revenue 2022: $1,432,847Expenses 2022: $1,151,649Net Income 2022: $281,1982022Revenue 2023: $1,596,625Expenses 2023: $1,366,130Net Income 2023: $230,4952023Revenue 2024: $1,651,971Expenses 2024: $1,565,926Net Income 2024: $86,0452024

Highlighted filing

2019

Revenue$1,235,552
Expenses$1,271,110
Net Income-$35,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,235,552
Mission and Program Overview

Mission

The mission of the texas healthcare and bioscience institute is to research, develop, and advocate policies and actions that promote biomedical science, biotechnology, agriculture and medical device innovation in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,750$221,890▼ $64,860
Other Notes and Loans Receivable, Net$24,262$45,812▲ $21,550
Prepaid Expenses and Deferred Charges$48,793$36,556▼ $12,237
Savings and Temporary Cash Investments-$25,020-
Land, Buildings, and Equipment, Net$4,185$4,232▲ $47
Total Assets$365,575$339,526▼ $26,049
Other Assets Total$1,585$6,016▲ $4,431
Liabilities
Deferred Revenue$166,000$206,500▲ $40,500
Accounts Payable and Accrued Expenses$52,875$21,878▼ $30,997
Total Liabilities$218,875$228,378▲ $9,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,700$111,148▼ $35,552
Total Net Assets Fund Balance$146,700$111,148▼ $35,552
Total Liabilities and Net Assets / Fund Balance$365,575$339,526▼ $26,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,232$5,321$9,553
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas R KowalskiPresident &FT$260,093$8,283$268,376
Thomas R KowalskiPresident & CEO-$260,093$8,283$268,376

Board Members and Trustees

NameTitle
David R MargraveChairman
Andrea Giuffrida PhdVice Chairma
Amber PearceDirector
Holli HillDirector
Jeff BuelDirector
Jeffrey L WadeDirector
Joan SolemDirector
Kyle KamrathDirector
Mark MorenoDirector
Ryan GarofaloDirector
Holly Jacques TurnerSecretary
Bradley WestmorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,750
Program Service Revenue
$629,782
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-35,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,468
Salaries, Compensation, and Employee Benefits$532,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$419,996
Current Officers, Directors, Trustees, and Key Employees---$260,093
Other Salaries and Wages---$184,881
Fees for Services Other---$60,000
Other Employee Benefits---$48,783
Occupancy---$43,301
Payroll Taxes---$25,536
Fees for Services Accounting---$18,990
Travel---$15,492
All Other Expenses---$14,536
Pension Plan Contributions---$13,349
Information Technology---$11,467
Office Expenses---$8,744
Other Expenses---$7,304
Insurance---$5,326
Interest---$3,105
Fees for Services Legal---$1,883
Depreciation Depletion---$1,151
Total Functional Expenses$0$0$0$1,271,110
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 and makes a recommendation to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members, officers, directors and key employees are required to disclose conflicts on any matters that come before the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee determines management compensation by surveying area compensation data for executive positions of comparably-sized organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Healthcare & Bioscience
EIN
76-0501034
Phone
5127088424
Address
807 BRAZOS STREET SUITE 607, AUSTIN, TX 78701

Signing Officer

Name
Thomas R Kowalski
Title
President & CEO
Phone
5127088424
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Kowalski
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
3

Preparer

Firm
Millan & Company Pc
Address
812 SAN ANTONIO ST SUITE L17, AUSTIN, TX 78701-2228
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the texas healthcare and bioscience institute is to research, develop, and advocate policies and actions that promote biomedical science, biotechnology, agriculture and medical device innovation in texas.”

Form 990, Page 2, Part III, Line 4D

“Identifying and communicating the value of the products of health care technology with regard to cost, benefit, and patient's quality of life.”

Raw XML Appendix395 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIO PURCHASING
IRS990/ProgramServiceRevenueGrp/Desc1THBI SUMMIT/LUMINARY
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3BIO CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc4FALL POLICY EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING A FORUM TO IDENTIFY, ANALYZE, AND DEVELOP POSITIONS ON PUBLIC POLICY ISSUES THAT AFFECT TEXAS' BIOMEDICAL AND HEALTH CARE TECHNOLOGY INTERESTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTING RESEARCH AS A BASIS FOR ADVOCATING RESPONSIBLE STATE AND FEDERAL POLICIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IDENTIFYING AND COMMUNICATING THE VALUE OF THE PRODUCTS OF HEALTH CARE TECHNOLOGY WITH REGARD TO COST, BENEFIT, AND PATIENT'S QUALITY OF LIFE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577000
IRS990/PYOtherExpensesAmt0672495
IRS990/PYProgramServiceRevenueAmt0628445
IRS990/PYRevenuesLessExpensesAmt024934
IRS990/PYSalariesCompEmpBnftPaidAmt0508016
IRS990/PYTotalExpensesAmt01180511
IRS990/PYTotalRevenueAmt01205445
IRS990/ReconcilationRevenueExpnssAmt0-35558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04232
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS R KOWALSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0268376
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE TEXAS HEALTHCARE AND BIOSCIENCE INSTITUTE IS TO RESEARCH, DEVELOP, AND ADVOCATE POLICIES AND ACTIONS THAT PROMOTE BIOMEDICAL SCIENCE, BIOTECHNOLOGY, AGRICULTURE AND MEDICAL DEVICE INNOVATION IN TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IDENTIFYING AND COMMUNICATING THE VALUE OF THE PRODUCTS OF HEALTH CARE TECHNOLOGY WITH REGARD TO COST, BENEFIT, AND PATIENT'S QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS FORM 990 AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS ON ANY MATTERS THAT COME BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE DETERMINES MANAGEMENT COMPENSATION BY SURVEYING AREA COMPENSATION DATA FOR EXECUTIVE POSITIONS OF COMPARABLY-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365575
IRS990/TotalAssetsEOYAmt0339526
IRS990/TotalAssetsGrp/BOYAmt0365575
IRS990/TotalAssetsGrp/EOYAmt0339526
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0605750
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01271110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218875
IRS990/TotalLiabilitiesEOYAmt0228378
IRS990/TotalLiabilitiesGrp/BOYAmt0218875
IRS990/TotalLiabilitiesGrp/EOYAmt0228378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111148
IRS990/TotalOtherCompensationAmt08283
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045675
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045675
IRS990/TotalProgramServiceRevenueAmt0629782
IRS990/TotalReportableCompFromOrgAmt0260093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01235552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339526
IRS990/TravelGrp/TotalAmt015492
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 BRAZOS STREET SUITE 607
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.THBI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05127088424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HEALTHCARE & BIOSCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760501034
ReturnHeader/Filer/PhoneNum05127088424
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 BRAZOS STREET SUITE 607
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAA1A57EF84D572C573FE2E8B8E573B2ECFFB55F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D40698B0A5320EFB514E670E41EAEFDFF7273BB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.25.134.129
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742767692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 SAN ANTONIO ST SUITE L17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787012228
ReturnHeader/PreparerPersonGrp/PhoneNum05124796819
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/ReturnTs02020-05-26T10:55:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,526
Liabilities
$228,378
Net assets
$111,148
Revenue
$1,235,552
Expenses
$1,271,110
Net income
-$35,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.44$0.79$1.65$1.57$0.09
2023Summary only. Only limited summary data is available for this year.$1.00$0.30$0.70$1.60$1.37$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.35$0.47$1.43$1.15$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.33$0.19$1.21$1.11$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.36$0.09$1.06$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.24$1.27$0.04
2018Summary only. Only limited summary data is available for this year.$0.37$0.22$0.15$1.21$1.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.19$0.12$1.25$1.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.30$0.08$1.10$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.07$0.72$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.02$0.84$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.01$0.71$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$0.59$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.19$0.03$0.67$0.63$0.04